net/docs/QC_CHECKLIST.md

QUALITY CONTROL CHECKLIST: Spark Platform

BLUF: Audit reveals gaps between documented features and actual implementation. 15 SQL tables exist but 28 referenced in TypeScript. Several documented API endpoints, admin pages, and components may not be fully wired. Priority issues listed below.

Audit Date: 2025-12-14
Auditor: Automated QC Scan

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📊 AUDIT SUMMARY

Category	Documented	Actual	Gap
SQL Tables	30+	15	⚠️ 15+ missing from schema
TypeScript Types	28	28	✓ Match
API Endpoints	30+	51	✓ More than documented
Admin Pages	66	66	✓ Match
Block Components	20	25	✓ More than documented
UI Components	18	18	✓ Match

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🔴 CRITICAL ISSUES (P0)

Issue 1: SQL Schema Missing Tables

Status: ⚠️ SCHEMA GAP - TypeScript references tables not in SQL

Tables in TypeScript but NOT in complete_schema.sql:

Table	TypeScript Interface	SQL Status	Impact
globals	Globals	❌ MISSING	Site settings won't persist
navigation	Navigation	❌ MISSING	Menus won't save
work_log	WorkLog	❌ MISSING	Activity logging fails
hub_pages	HubPages	❌ MISSING	Hub page features broken
forms	Forms	❌ MISSING	Form builder broken
form_submissions	FormSubmissions	❌ MISSING	Form data lost
site_analytics	SiteAnalytics	❌ MISSING	Analytics config missing
events	AnalyticsEvents	❌ MISSING	Event tracking fails
pageviews	PageViews	❌ MISSING	Pageview tracking fails
conversions	Conversions	❌ MISSING	Conversion tracking fails
locations_states	LocationsStates	❌ MISSING	Location data missing
locations_counties	LocationsCounties	❌ MISSING	Location data missing
locations_cities	LocationsCities	❌ MISSING	Location data missing

Consequence: API calls to these collections return 500 errors or empty unless tables exist in Directus.

Resolution: Add missing tables to complete_schema.sql OR create via Directus Admin UI.

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Issue 2: Directus Collections May Exist But Not in SQL File

Status: ⚠️ NEEDS VERIFICATION

The complete_schema.sql only defines the PostgreSQL tables. Directus may have created these collections through its admin interface, but:

• Fresh deploys with FORCE_FRESH_INSTALL=true will NOT have these tables
• Only the 15 tables in the SQL file are guaranteed to exist

Verification Required:

# Check Directus for actual collections
curl -H "Authorization: Bearer $TOKEN" \
  https://spark.jumpstartscaling.com/collections

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🟠 HIGH PRIORITY ISSUES (P1)

Issue 3: Analytics Module Likely Broken

Location: /admin/analytics/*

Reason: Tables events, pageviews, conversions, site_analytics not in SQL schema.

API Endpoints Affected:

• POST /api/track/pageview - Will fail to insert
• POST /api/track/event - Will fail to insert
• POST /api/track/conversion - Will fail to insert
• GET /api/analytics/dashboard - Returns empty/error

Resolution: Add analytics tables to schema or remove/stub the endpoints.

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Issue 4: Location Data Tables Missing

Location: /admin/locations, /api/locations/*

Reason: Tables locations_states, locations_counties, locations_cities not in SQL schema.

API Endpoints Affected:

• GET /api/locations/states - Returns empty/error
• GET /api/locations/counties - Returns empty/error
• GET /api/locations/cities - Returns empty/error

Impact: Geo-targeting features of Content Factory cannot function.

Data Source Required: US Census data import scripts.

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Issue 5: Forms Module Tables Missing

Reason: Tables forms, form_submissions not in SQL schema.

Affected Features:

• Form Builder in page editor
• POST /api/forms/submit endpoint
• Lead capture forms

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Issue 6: Navigation System Table Missing

Reason: Table navigation not in SQL schema.

Affected Features:

• Navigation Editor in Site Dashboard
• Menu rendering on public pages

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🟡 MEDIUM PRIORITY ISSUES (P2)

Issue 7: Documented Block Components vs Actual

Documented in COMPONENT_LIBRARY.md but using different names:

Documented	Actual File
ColumnsBlock	BlockColumns.astro
MediaBlock	BlockMedia.astro
StepsBlock	BlockSteps.astro
QuoteBlock	BlockQuote.astro
GalleryBlock	BlockGallery.astro
PostsBlock	BlockPosts.astro
FormBlock	BlockForm.astro

Note: These exist as .astro files, not .tsx as documented. May affect BlockRenderer registration.

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Issue 8: Missing UI Components

Documented in COMPONENT_LIBRARY.md but NOT found:

Component	Status
Toast	❌ NOT FOUND
Tooltip	❌ NOT FOUND
Sheet	❌ NOT FOUND
Separator	❌ NOT FOUND

Actual UI components found: 18 files in /components/ui/

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Issue 9: Admin Component Directories vs Files

Some directories may be empty or have minimal content:

Directory	Verification Needed
/admin/campaigns/	1 file only
/admin/dashboard/	1 file only
/admin/jumpstart/	1 file only
/admin/system/	1 file only
/admin/shared/	May be empty
/admin/wordpress/	1 file only

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🟢 LOW PRIORITY ISSUES (P3)

Issue 10: Extra API Endpoints Not Documented

51 actual API files vs ~30 documented. Extra endpoints found:

• /api/track/call-click.ts
• /api/assembler/expand-spintax.ts
• /api/assembler/quality-check.ts
• /api/assembler/substitute-vars.ts
• /api/intelligence/trends.ts
• /api/intelligence/geo-performance.ts
• /api/intelligence/metrics.ts
• /api/testing/check-links.ts
• /api/testing/detect-duplicates.ts
• /api/testing/validate-seo.ts
• /api/system/health.ts
• /api/client/dashboard.ts
• /api/seo/generate-test-batch.ts
• /api/seo/assemble-article.ts

Impact: Documentation incomplete, but functionality exists.

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Issue 11: Documentation References Older Structure

ADMIN_PAGES_GUIDE.md lists some paths that may not match actual routing:

• /admin/sites/edit - Actual uses dynamic [id].astro
• Some nested paths may differ

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✅ VERIFIED WORKING

Confirmed Matching

Category	Status
15 Core SQL Tables	✓ In schema, in TypeScript
66 Admin Pages	✓ All .astro files exist
51 API Endpoints	✓ All .ts files exist
Core Block Components	✓ Mix of .astro and .tsx
Directus Client	✓ SSR URL detection working

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📋 REMEDIATION PRIORITY ORDER

P0 - Critical (Blocks core functionality)

1. Add missing SQL tables to complete_schema.sql
2. Verify Directus has all collections via admin UI
3. Test fresh deploy with FORCE_FRESH_INSTALL=true

P1 - High (Affects major features)

4. Add analytics tables OR remove analytics endpoints
5. Add location tables + import US Census data
6. Add forms/form_submissions tables
7. Add navigation table

P2 - Medium (Documentation sync)

8. Update COMPONENT_LIBRARY.md with actual file names
9. Add missing UI components or remove from docs
10. Verify BlockRenderer handles both .astro and .tsx

P3 - Low (Nice to have)

11. Document additional API endpoints
12. Clean up empty admin component directories
13. Align page paths in docs with actual routes

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🔧 VERIFICATION COMMANDS

# Count SQL tables
grep "CREATE TABLE" complete_schema.sql | wc -l

# Count TypeScript interfaces
grep "export interface" frontend/src/lib/schemas.ts | wc -l

# Count API endpoints
find frontend/src/pages/api -name "*.ts" | wc -l

# Count admin pages
find frontend/src/pages/admin -name "*.astro" | wc -l

# Check Directus collections (live)
curl -s -H "Authorization: Bearer $TOKEN" \
  https://spark.jumpstartscaling.com/collections | jq '.data[].collection'

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📍 FILE LOCATIONS

Purpose	File
SQL Schema	complete_schema.sql
TypeScript Types	frontend/src/lib/schemas.ts
API Endpoints	frontend/src/pages/api/
Admin Pages	frontend/src/pages/admin/
Block Components	frontend/src/components/blocks/
UI Components	frontend/src/components/ui/
Admin Components	frontend/src/components/admin/

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Next Action: Review P0 issues and add missing SQL tables before next deployment.