Cai
2026-08-12 b32704d90d4ab7963e924d7a8d12c18eee4f6d0e
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"validation_id","check_group","object","expected","actual","result","evidence_ref","note"
"TPPASS-VAL-001","AUDIT","focused_rereview_audit","69d800536012a79da372a7c6f316e1e3282a3831ec36253633b03eeb732d614c/marker_once","69d800536012a79da372a7c6f316e1e3282a3831ec36253633b03eeb732d614c/marker_1","PASS","ana-doc/机器人案例/案例审计报告.md","独立审核结论先落盘"
"TPPASS-VAL-002","IDENTITY","report_index","1e0b68233c6d5e892b3ff5f140a0b5f175332591c20885a4b68559efb2f47c98","1e0b68233c6d5e892b3ff5f140a0b5f175332591c20885a4b68559efb2f47c98","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/机器人报告索引.md","聚焦复审批准身份"
"TPPASS-VAL-003","IDENTITY","industry_overview","839284ae9f71e5cb77fffc27259590f81dd51f67d3758107bb28e20419221cfe","839284ae9f71e5cb77fffc27259590f81dd51f67d3758107bb28e20419221cfe","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/机器人的产业链总览.md","复用首次逐篇带缺口通过"
"TPPASS-VAL-004","IDENTITY","market_overview","e62478fe2c99601c645a9eca2ffd59b865b584614ab381c49fc52050f481d8f0","e62478fe2c99601c645a9eca2ffd59b865b584614ab381c49fc52050f481d8f0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/机器人的市场情况总览.md","复用首次逐篇带缺口通过"
"TPPASS-VAL-005","STATUS","NEXT-ROBOT-032C","THREEPIECE_OUTPUT_REVIEW_PASSED_WITH_RETAINED_GAPS","THREEPIECE_OUTPUT_REVIEW_PASSED_WITH_RETAINED_GAPS","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/next_action_list.csv","仅032C带缺口通过"
"TPPASS-VAL-006","STATUS","NEXT-ROBOT-037","READY_FOR_FINAL_GATE_PACKAGE_PREPARATION","READY_FOR_FINAL_GATE_PACKAGE_PREPARATION","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/next_action_list.csv","最终门禁尚未通过"
"TPPASS-VAL-007","FORMAL_RECORD","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/remaining_work_plan_20260704.md","NEXT-ROBOT-032C=THREEPIECE_OUTPUT_REVIEW_PASSED_WITH_RETAINED_GAPS","NEXT-ROBOT-032C=THREEPIECE_OUTPUT_REVIEW_PASSED_WITH_RETAINED_GAPS","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/remaining_work_plan_20260704.md","状态同步先落盘"
"TPPASS-VAL-008","FORMAL_RECORD","ana-data/result/机器人案例/ANA-ROBOT-INDUSTRY-001/result_index.md","THREEPIECE_OUTPUT_REVIEW_PASSED_WITH_RETAINED_GAPS","THREEPIECE_OUTPUT_REVIEW_PASSED_WITH_RETAINED_GAPS","PASS","ana-data/result/机器人案例/ANA-ROBOT-INDUSTRY-001/result_index.md","状态同步先落盘"
"TPPASS-VAL-009","FORMAL_RECORD","ana-doc/机器人案例/案例执行日志.md","AUDIT-ANA-ROBOT-THREEPIECE-INDEX-HUMAN-REPAIR-REREVIEW-001 承接","AUDIT-ANA-ROBOT-THREEPIECE-INDEX-HUMAN-REPAIR-REREVIEW-001 承接","PASS","ana-doc/机器人案例/案例执行日志.md","状态同步先落盘"
"TPPASS-VAL-010","FORMAL_RECORD","ana-doc/案例总纲.md","NEXT-ROBOT-032C 带保留缺口通过","NEXT-ROBOT-032C 带保留缺口通过","PASS","ana-doc/案例总纲.md","状态同步先落盘"
"TPPASS-VAL-011","BOUNDARY","retained_gaps","8","8","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/remaining_work_plan_20260704.md;ana-data/result/机器人案例/ANA-ROBOT-INDUSTRY-001/result_index.md;ana-doc/机器人案例/案例执行日志.md;ana-doc/案例总纲.md","持续缺口显式保留"
"TPPASS-VAL-012","BOUNDARY","forbidden_positive_claims","0","0","PASS","ana-data/result/机器人案例/ANA-ROBOT-INDUSTRY-001/result_index.md;ana-doc/案例总纲.md","不外推最终门禁、完成或交付"
"TPPASS-VAL-013","FROZEN","formal_evidence_map","e2ac9738a143fbf63d6e4b69cd9789fcebc707e355c9ca4a52d67b946362af84","e2ac9738a143fbf63d6e4b69cd9789fcebc707e355c9ca4a52d67b946362af84","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/case_evidence_map.csv","正式evidence map未修改"
"TPPASS-VAL-014","MANIFEST","formal_header","case_id,run_id,batch_id,artifact_path,sha256,bytes,mtime","case_id,run_id,batch_id,artifact_path,sha256,bytes,mtime","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/artifact_manifest.csv","保持七字段schema"
"TPPASS-VAL-015","MANIFEST","prefix_identity","95897/81f1605e3973713678e55c6c0be9455e654fe35920844dc59065f0b005d91f48","95897/81f1605e3973713678e55c6c0be9455e654fe35920844dc59065f0b005d91f48","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/artifact_manifest.csv","292条历史前缀未改写"
"TPPASS-VAL-016","VALIDATION_SELF_REFERENCE","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/threepiece_output_review_pass_sync_validation_20260725.csv","SELF_REFERENCE_EXCLUDED","SELF_REFERENCE_EXCLUDED","INFO","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/threepiece_output_review_pass_sync_validation_20260725.csv","冻结后从文件外登记最终身份"