← back to audit · 01KQJ3Q20WJ5ZQRYBTMK7RF8GV

Alex Smith

Alex Smith
Asana ↗ v1 awaiting_review stage=awaiting_review iters=0 conf=70%
Download JSON

Patches (downloadable JSON)

No patches recorded yet. Run hasn't reached the iteration loop.

Iteration history (0)

No iterations recorded (run hasn't reached the loop, or this is a v1 run).

Audit log (16 events)

# Level Stage Message Time
315 info asana_fetched Resolving Asana task reference 'https://app.asana.com/1/1203754389657527/project/1208103004469323/task/1214148579995773?focus=true' 2026-05-01T15:50:00
316 info asana_fetched Loaded Asana task: Alex Smith
payload
{
  "customer": "Alex Smith",
  "gid": "1214148579995773",
  "title": "Alex Smith"
}
2026-05-01T15:50:00
317 info drive_resolved Searching Asana fields for Google Drive URL 2026-05-01T15:50:00
318 info drive_resolved Resolved Drive folder (5 items, 4 in CAD/)
payload
{
  "cad_folder_id": "1oTjQF8uFQAPo5RLe5OaR8QLECYmaEs5m",
  "folder_id": "1QTCv4OaclqjT46G-rSDQYCR85uA5U3nO"
}
2026-05-01T15:50:01
319 info pdf_downloaded Picking the latest-dated plan-set PDF 2026-05-01T15:50:01
320 info pdf_downloaded Downloaded plan-set: Shade Report - Alex Smith - LGCY Design.pdf (1.1 MB)
payload
{
  "bytes": 1189415,
  "filename": "Shade Report - Alex Smith - LGCY Design.pdf"
}
2026-05-01T15:50:02
321 info bom_downloaded Looking for the BOM CSV in the same folder 2026-05-01T15:50:02
322 info bom_downloaded Downloaded BOM: BOM_LIS56635.csv (18 rows)
payload
{
  "filename": "BOM_LIS56635.csv",
  "rows": 18
}
2026-05-01T15:50:03
323 info ai_extracted Extracting text from the plan-set PDF 2026-05-01T15:50:03
324 info ai_extracted Pass 1/3: Claude Opus 4.7 (full extraction) 2026-05-01T15:50:03
325 info ai_extracted Pass 1: Opus filled 24 fields (avg 87%) 2026-05-01T15:50:31
326 info ai_extracted Pass 2/3: Claude Sonnet 4.6 retrying 73 missing fields 2026-05-01T15:50:31
327 info ai_extracted Pass 2: Sonnet added 60 more fields 2026-05-01T15:51:53
328 info ai_extracted Pass 3/3: Claude Opus 4.7 final retry on 13 stubborn fields 2026-05-01T15:51:53
329 info ai_extracted Extracted 88 fields, avg confidence 70% (Opus: 24, Sonnet retry: +60, Opus retry: +4, 9 still unfilled)
payload
{
  "avg_confidence": 0.701,
  "extra_fields": 0,
  "fields": 88,
  "missing": 9,
  "passes": {
    "opus_full": 24,
    "opus_retry": 4,
    "sonnet_retry": 60
  },
  "usage": {
    "cache_creation_input_tokens": 9992,
    "cache_read_input_tokens": 0,
    "input_tokens": 29143,
    "output_tokens": 9197
  }
}
2026-05-01T15:52:01
330 info awaiting_review Pipeline complete — review the extracted fields and submit when ready 2026-05-01T15:52:01

Field values (88)

Show all extracted + edited fields
Key AI value User value Conf Edited In map
Attachment points staggered Yes 0.60 no yes
Backup contains service disconnect Yes 0.80 no yes
Backup device manufacturer Tesla 0.95 no yes
Backup device model Backup Switch 0.95 no yes
Backup device OCPD rating (Amps) 60 0.65 no yes
Backup feeder conductor material Copper 0.65 no yes
Busbar #1 already present on site Yes 0.75 no yes
Busbar #1 interconnection compliance method 120% rule 0.60 no yes
Busbar #1 main panel upgrade No 0.45 no yes
Busbar #1 number of branch circuit breakers 24 0.60 no yes
Busbar #1 on line side of main service panel No 0.65 no yes
Busbar #1 panel type Main Service Panel 0.65 no yes
Busbar #1 rating (Amps) 200 0.50 no yes
Busbar #1 subject to backfeed Yes 0.80 no yes
Busbar feeder interconnection compliance method 120% rule 0.55 no yes
Busbar feeder OCPD rating (Amps) 60 0.70 no yes
Combiner panel contains ESS Yes 0.75 no yes
Combiner panel has dedicated OCPD Yes 0.70 no yes
Combiner panel interconnection location Main Service Panel 0.65 no yes
Current roof covering material Asphalt or composition shingles 0.70 no yes
DC-coupled battery manufacturer Tesla 0.85 no yes
DC-coupled battery model Powerwall 3 0.85 no yes
DC-coupled battery quantity 1 0.90 no yes
ESS assembly weight (lbs) 287 0.70 no yes
ESS subject to vehicle damage (alternate) No 0.45 no yes
ESS unit charging from grid Yes 0.85 no yes
ESS unit has dedicated OCPD Yes 0.70 no yes
ESS unit installation location (architecture: Energy Storage System) Garage (interior) 0.40 no yes
ESS unit interconnection location Main Service Panel 0.65 no yes
ESS unit is single unit with inverter Yes 0.85 no yes
ESS unit manufacturer (architecture: Energy Storage System) Tesla 0.95 no yes
ESS unit model (architecture: Energy Storage System) Powerwall 3 0.95 no yes
ESS unit OCPD rating (Amps) 60 0.70 no yes
ESS unit quantity (architecture: Energy Storage System) 1 0.95 no yes
ESS units have separation less than 3 feet (alternate) No 0.55 no yes
Flush mount or tilt-up Flush mount 0.70 no yes
Home has sprinkler systems No 0.40 no yes
Homeowner Full Name Alex Smith 0.95 no yes
Inverter 1 interconnection location Main Service Panel 0.65 no yes
Inverter 1 Manufacturer Tesla 0.90 no yes
Inverter 1 Model Number Powerwall 3 0.85 no yes
Inverter 1 OCPD rating (Amps) 60 0.65 no yes
Inverter architecture type String Inverter with DC-DC Converters 0.60 no yes
Inverter output uses NM cable No 0.55 no yes
Main breaker derate applied No 0.50 no yes
Max DC PV Wire / USE-2 conductors in raceway (excl. EGC) 2 0.60 no yes
Max DC THWN-2 conductors in raceway (excl. EGC) 2 0.60 no yes
Maximum distance from module to roof (inches) 10 0.55 no yes
Maximum input DC open circuit voltage (Voc) of PV inverter 600 0.60 no yes
Maximum input DC short circuit current (Isc) of PV inverter 15 0.50 no yes
Maximum number of modules in a DC series string 1 0.80 no yes
Maximum OCPD rating allowed on Inverter 1 (Amps) 60 0.60 no yes
Maximum spacing between adjacent attachment points (inches) 48 0.60 no yes
Max microinverters per branch circuit 6 0.55 no yes
Microinverter module capacity (W) 410 0.90 no yes
Microinverters protected by 20A OCPD Yes 0.70 no yes
Microinverter total quantity 3 0.90 no yes
Module 1 Quantity 8 0.95 no yes
Module fire rating type 1 0.80 no yes
Module is bifacial No 0.85 no yes
Module Manufacturer Hanwha Q CELLS 0.95 no yes
Module Model Number Q.PEAK DUO BLK ML-G10.C+ 410 0.95 no yes
Number of composite shingle layers 1 0.60 no yes
OCPD protecting busbar #1 rating (Amps) 200 0.50 no yes
Project Address 2355 Pelham Pl, Oakland, CA 0.55 no yes
Project valuation (USD) 24968 0.85 no yes
PV system weight (lbs/sq ft) 4.0 0.60 no yes
Racking System Manufacturer SnapNrack 0.95 no yes
Racking System Model Number Ultra Rail UR-45 0.85 no yes
Rafter has ceiling joists Yes 0.50 no yes
Rafter size (nominal) 2x6 0.45 no yes
Rafter spacing (inches) 24 0.50 no yes
Rafter type Solid sawn lumber 0.55 no yes
Rapid Shutdown compliance method inside array Module-level power electronics (MLPE) 0.85 no yes
Rapid Shutdown Device Manufacturer Tesla 0.85 no yes
Rapid Shutdown Device Model Number MCI-2 0.90 no yes
Rapid Shutdown Device Quantity 3 0.90 no yes
Roof framing type Conventional rafter 0.55 no yes
Roof has flat plane No 0.60 no yes
Roof penetration sealant method name and description Flashing with butyl sealant 0.60 no yes
Roof pitch 4/12 0.40 no yes
Storage architecture Energy Storage System 0.85 no yes
Supply side connection per NEC 705.12(A) No 0.65 no yes
Total roof area (sq ft) 800 0.35 no yes
Utility available fault current greater than 10 kA at service Yes 0.70 no yes
Utility company name PG&E 0.90 no yes
Utility service feed rating (Amps) 200 0.60 no yes
Whole home backup Yes 0.95 no yes

Artifacts (4)

Kind Path Size SHA
asana_json /data/runs/01KQJ3Q20WJ5ZQRYBTMK7RF8GV/asana.json 55787 B
pdf /data/runs/01KQJ3Q20WJ5ZQRYBTMK7RF8GV/pdf/Shade_Report_-_Alex_Smith_-_LGCY_Design.pdf 1189415 B beab15fef1fa4910
bom /data/runs/01KQJ3Q20WJ5ZQRYBTMK7RF8GV/bom/BOM_LIS56635.csv 1939 B 9b27a150e1480a27
extraction /data/runs/01KQJ3Q20WJ5ZQRYBTMK7RF8GV/extraction.json 34557 B