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Document IDHWB-QMS-7.5-IDX
Version5.0.0 (Autonomous Regression & Telegram Gateway Baseline)
Status● APPROVED
Clause7.5 (Documented Information)
Document Control
Document TitleMaster SOP Index
Document IDHWB-QMS-7.5-IDX
Version5.0.0
StatusAPPROVED
AuthorGeorge (Systems Architect)
Approved ByHumberto Dominguez, CEO
Date09/25/2026
ISO 9001 Clause7.5

Standard Operating Procedure: Master SOP Index

1.0 Purpose

This document provides the master registry of all Standard Operating Procedures (SOPs) and Quality Management System (QMS) documents in the HWB Cleaning Services ecosystem. It acts as the definitive index for our entire corporate brain, ensuring that all systems, code structures, and business procedures are traceable and audit-ready.

2.0 Antigravity Transition & Neural Memory (Foundational)

Date ID Title Description
09-27-2026HWB-QMS-SEC-001Master Vendor Security Assessment Packet (SIG / CAIQ / VSAQ Core Standard)Version 1.0.0. Official standardized enterprise security disclosure packet covering 14 SIG/CAIQ domains, PostgreSQL Kernel RLS, AES-256 PII vault, and Tessa Test quality gates.
09-25-2026HWB-QMS-9.2AI Agents & Specialized Automation Scripts SOPVersion 3.0.0. Complete operational catalog of 10 specialized automation scripts, worker_launcher process supervision, and Tessa Test continuous regression daemon.
09-25-2026HWB-QMS-5.6Artificial Intelligence Department Charter SOPVersion 3.0.0. Expands autonomous roster to all 8 agents (George, Yamamoto Moto, Silas Sync, Lauri Tells, Peter, Natalie Navy, Maria Bolanos, Tessa Test).
09-25-2026HWB-QMS-9.3Disaster Recovery and Data Restoration SOPVersion 3.4.0. Incorporates PyMuPDF, BeautifulSoup4, Tessa Test regression daemon, and Peter Sentinel recovery directives.
09-25-2026HWB-IT-BOOK-001Building HWB Cleaning with George (Book)Version 7.0.0. Added Chapters 11 (Dev-to-Live Parity), 12 (6σ Scorecard), 13 (Telegram Operations Gateway), and 14 (Tessa Test Regression Daemon).
09-25-2026HWB-ACADEMY-BOOK-001From Mops to Machines: The Creation of SigmaAcademy™ (Book)Version 2.0.0. Added Chronicle Entries 011 through 014 documenting IT Hub, 6σ Radar, Telegram Gateway, and Continuous Regression Sentinel.
09-04-2026HWB-QMS-7.7Commercial Construction Takeoff, Planroom Ingestion, and Estimating EngineStandardized planroom downloading, PyMuPDF blueprint takeoff, CSI 01 74 23 3-phase pricing engine, and Empirical Integrity Mandate.
09-04-2026HWB-QMS-11.10Mobile Operations System & Telegram Executive CommandVersion 3.0.0. Codifies MOS v3.0, 6 Telegram frontiers, TMA scope configurator, voice directives, blueprint vision, and task_queue host runner.
06-24-2026HWB-QMS-7.1Website Architectural FlowchartStandardized HTML version. Details decoupled topology, routing rules, and standardized marketing templates.
06-02-2026HWB-QMS-7.5Backoffice & CRM ManagementModernized standard. Documents CRM operations and the 30-minute inactivity login timeout.
06-01-2026HWB-QMS-11.9About Page 500 Resolution WalkthroughWalkthrough of the HTTP 500 about page error resolution and automated deploys.
05-22-2026HWB-QMS-1.0Institutional Documentation StandardMandates HTML as primary source format for all SOPs.
05-22-2026HWB-QMS-9.1Antigravity Master SetupOfficial initialization and hardening for Antigravity CLI.
05-22-2026HWB-QMS-11.1Institutional Memory & Neural IntegrationCodifies the 4-tier memory architecture and HTML baseline.
05-22-2026HWB-QMS-11.2Terminal Interaction & Reporting ArchitectureDefines the 5 Interaction Models and High-Impact reporting.
05-22-2026HWB-QMS-11.3Cognitive Architecture & Neural GrowthDetails the Monolithic Neural Core (3-Core Model).
05-22-2026HWB-QMS-11.5Pre-Flight Risk Audit & ForesightMandates historical error checks and Atomic Protocol.
05-22-2026HWB-QMS-11.6Memory Consolidation & Monolithic IntelligenceEliminates redundancy; merges telemetry/logs into cores.
05-22-2026HWB-QMS-11.7Isolated Multi-Client InfrastructureMandates total separation for non-cleaning client projects.
05-21-2026HWB-QMS-9.4Intuition Engine & Pattern RecognitionProtocol for autonomous learning and Everyday Words.

3.0 Operational & Quality Standards (ISO 9001)

Date ID Title Description
2026-03-20HWB-QMS-MASTERQMS ManualPrimary manual for ISO 9001 compliance.
2026-03-20HWB-QMS-1.1Ikigai Business AlignmentProtocol for aligning operations with core purpose.
2026-03-20HWB-QMS-4.4Process Efficiency SOPGuidelines for Lean Six Sigma optimization.
2026-03-20HWB-QMS-10.2Corrective Action ProcessFramework for resolving process failures.

4.0 Revision History

Version Date Author Change Description
5.0.0 09-25-2026 George Registered HWB-QMS-9.2 v3.0.0 (AI Agents & Specialized Scripts), HWB-QMS-5.6 v3.0.0 (AI Department Charter with full 8-agent roster), HWB-QMS-9.3 v3.4.0 (Continuous Recovery with PyMuPDF & Tessa Test), HWB-IT-BOOK-001 v7.0.0 (Building HWB Cleaning with George with Chapters 11-14), and HWB-ACADEMY-BOOK-001 v2.0.0 (From Mops to Machines with Entries 011-014). Approved by Humberto Dominguez, CEO.
4.0.0 09-04-2026 George Registered HWB-QMS-7.7 (Commercial Estimating Engine), upgraded HWB-QMS-11.10 to v3.0.0 (Telegram MOS), HWB-QMS-9.3 to v9.0.0 (Disaster Recovery), and HWB-IT-BOOK-001 to v4.0.0. Approved by CEO.
3.4.0 06-24-2026 George Registered HWB-QMS-7.1 HTML version and version 3.0.0 update of HWB-QMS-11.9 for the standardized marketing suite refactoring. Approved by CEO.
3.3.0 06-02-2026 George Registered modernized HTML HWB-QMS-7.5 documenting Backoffice and CRM operations and the newly deployed 30-minute inactivity session timeout security policy. Approved by CEO.
3.2.0 06-01-2026 George Registered HWB-QMS-11.9 and HWB-QMS-11.10 representing the spam protection and Telegram publishing integrations.
3.1.0 05-22-2026 George **NEURAL MONOLITH BASELINE.** Re-indexed 11.X series to reflect monolithic consolidation.
3.0.0 05-22-2026 George Initial Antigravity Baseline.
2.0.0 09/21/2026 George (Systems Architect) Modernized and upgraded to post-May 1st, 2026 baseline. Standardized under HWB-QMS-1.0 v2.0 (Everyday Words) and approved by Humberto Dominguez, CEO.
Document Structure