run_id: RUN-ANA-WUJI-NOTE-FIT-AUDIT-20260615-001
| todo_id | Task | Output | Status |
|---|---|---|---|
TODO-00 |
Create design document and package entry | ana-doc/wuji/无忌V1笔记规则贴合度审计方案.md, README.md |
DONE |
TODO-01 |
Draft note-to-rule mapping | note_rule_mapping.csv |
DONE_DRAFT |
TODO-02 |
Inventory reusable source data and gaps | data_source_inventory.csv |
DONE_DRAFT |
TODO-03 |
Define output schemas and statuses | output_schema.md |
DONE_DRAFT |
TODO-04 |
Build first automated ledger script | tools/build_note_fit_seed_audit.py |
DONE_FIRST_PASS |
TODO-05 |
Run first automated note-fit ledger | case_note_fit_ledger.csv, case_note_fit_summary.csv |
DONE_FIRST_PASS |
TODO-06 |
Create pilot case review queue | pilot_case_review_queue.csv |
DONE_QUEUE |
TODO-07 |
Create manual chart-review queue | manual_review_queue.csv |
DONE_QUEUE |
TODO-08 |
Summarize first-pass note-fit audit | note_fit_audit_summary.md |
DONE_FIRST_PASS |
TODO-09 |
Record remaining unresolved questions | rule_exception_inventory.csv |
DONE_FIRST_PASS |
Do TODOs in order unless a later TODO is purely mechanical and unblocked. Do not mark manual-image rules as PASS before human/chart review evidence exists.
case_note_fit_ledger.csv: 9590 rows.case_note_fit_summary.csv: 251 cases.manual_review_queue.csv: 4285 rows.rule_exception_inventory.csv: 679 rows.pilot_case_review_queue.csv: 30 rows.self_check.md: all checks PASS.