"priority","action_id","action","owner_role","input","output","status"
"P0","NEXT-ROBOT-001","三件套冻结与首批迁移执行审核已返回，结论为需补充","case_analysis.reviewer.cai -> case_analysis.analyst.cai","AUDIT-ANA-ROBOT-THREEPIECE-FREEZE-001","设计复审补充和返修清单","CLOSED_BY_CONDITIONAL_REVIEW_PASS"
"P0","NEXT-ROBOT-001A","补 DESIGN-ANA-ROBOT-INDUSTRY-001 设计复审说明，确认既有产物仅为待审返修基线","case_analysis.analyst.cai","审核回复 msg_20260703233033815_9b90e785; 用户确认顺手扩","设计补充说明; source_case_binding.csv; 复审请求 msg_20260704101706077_fb43062f; 复审反馈 msg_20260704113226624_c40b9ca7","CONDITIONALLY_PASSED_REVIEW_001"
"P0","NEXT-ROBOT-001B","补行业级 source_document 与 case_id/batch_id/run_id 的等价绑定","case_analysis.analyst.cai","case_input_manifest.csv; source_document.csv","case_input_manifest.csv; source_case_binding.csv","DONE"
"P0","NEXT-ROBOT-001C","第二批扩池前置市场反向补漏 scope 和 darkline 分账边界","case_analysis.analyst.cai","用户确认顺手扩; ana-doc/案例分析规范 5.5","market_manifestation_gap_audit_scope_20260704.csv; market_manifestation_gap_manifest_20260704.csv","CONDITIONALLY_PASSED_AS_SCOPE"
"P0","NEXT-ROBOT-002","回源核验市场规模、出货量、ASP、份额、渗透率和人形出货定义","case_analysis.analyst.cai","机器人的市场情况总览.md; evidence_fact_table_plan_20260704.csv","evidence_fact_table_template_20260704.csv filled with 208 DRAFT_FOR_SOURCE_VERIFICATION rows / evidence_fact_table_seed_20260704.csv","EVIDENCE_FACT_TEMPLATE_FILLED_SOURCE_VERIFICATION_REQUIRED"
"P0","NEXT-ROBOT-003","回源核验订单流、利润流、供应链阵营、客户阶段和主供关系","case_analysis.analyst.cai","机器人的产业链总览.md; 本体厂供应链穿透表; evidence_fact_table_plan_20260704.csv","evidence_fact_table_template_20260704.csv filled with 208 DRAFT_FOR_SOURCE_VERIFICATION rows / evidence_fact_table_seed_20260704.csv","EVIDENCE_FACT_TEMPLATE_FILLED_SOURCE_VERIFICATION_REQUIRED"
"P0","NEXT-ROBOT-004","迁移第二批硬件环节的设计准备：丝杠、轴承、编码器、控制器与驱动器、机器视觉、触觉、材料、电池线束热管理，并按研报体系补齐候选级证据层","case_analysis.analyst.cai","复审反馈 msg_20260704151748480_8d040378; second_batch_candidate_layering_20260704.csv","second_batch_design_preparation_scope_20260704.md","SECOND_BATCH_DESIGN_PREP_ALLOWED_EXECUTION_BLOCKED_UNTIL_CANDIDATE_FACT_REVIEW"
"P0","NEXT-ROBOT-005","迁移 P1-A 直接零部件公司和本体厂联动公司的设计准备，并保留顺手扩边界","case_analysis.analyst.cai","机器人P1-A直接零部件公司重梳结果.md; 本体厂联动表; second_batch_candidate_layering_20260704.csv","公司第二批设计准备和候选级事实层","SECOND_BATCH_DESIGN_PREP_ALLOWED_NO_FORMAL_COMPANY_DOC"
"P0","NEXT-ROBOT-007","执行 market_manifestation_gap_audit 等价表，覆盖近 3 个月强显影、scope 闸门、补资料队列和噪声排除；送审前冻结全部对象","case_analysis.analyst.cai","market_manifestation_gap_audit_scope_20260704.csv; remote MySQL trading_xuntou.cn_stock_kline_1d_front; raw existing_research company universe","market_manifestation_gap_audit_RUN-ANA-ROBOT-MARKET-GAP-001_83a3dc8c4eaa.csv; market_manifestation_scope_gate_RUN-ANA-ROBOT-MARKET-GAP-001_83a3dc8c4eaa.csv; priority; summary; manifest; review_request_market_gap_and_evidence_fact_20260704.md; msg_20260704134106818_0b32aff2; 复审反馈 msg_20260704151748480_8d040378","CONDITIONALLY_PASSED_MARKET_GAP_REVIEW_PARTIAL_COVERAGE_RETAINED"
"P0","NEXT-ROBOT-008","补 Top20 强显影候选 raw 回源重归因，不得把自动 scope gate 直接作为扩池依据","case_analysis.analyst.cai","market_manifestation_gap_priority_RUN-ANA-ROBOT-MARKET-GAP-001_83a3dc8c4eaa.csv; raw/existing_research/公司档案","market_manifestation_company_recheck_top20_RUN-ANA-ROBOT-MARKET-GAP-RECHECK-001_20260704.csv; evidence_fact_table_market_gap_top20_20260704.csv; market_manifestation_company_recheck_top20_summary_20260704.json; review_request_market_gap_top20_recheck_addendum_20260704.md; msg_20260704140101250_406ceb6b; 复审反馈 msg_20260704151748480_8d040378","CONDITIONALLY_PASSED_TOP20_RECHECK_FOR_DESIGN_PREP"
"P0","NEXT-ROBOT-009","承接复审反馈，形成第二批候选分层和设计准备范围","case_analysis.analyst.cai","msg_20260704151748480_8d040378","second_batch_candidate_layering_20260704.csv; second_batch_design_preparation_scope_20260704.md","DONE_DESIGN_PREP_SCOPE_CREATED_NOT_EXECUTION"
"P0","NEXT-ROBOT-010","对 8 个核心候选补候选级 evidence_fact_table 或等价事实层，完成字段、证据位置、结论强度、缺口编号和 review_status","case_analysis.analyst.cai","second_batch_candidate_layering_20260704.csv","evidence_fact_table_second_batch_core8_20260704.csv; evidence_fact_table_second_batch_core8_summary_20260704.json","CANDIDATE_FACT_PREP_DRAFT_CREATED_REVIEW_REQUIRED"
"P0","NEXT-ROBOT-011","对 12 个相邻组件或供应链候选继续补资料复核，不写正式公司池或第二批迁移正文","case_analysis.analyst.cai","second_batch_candidate_layering_20260704.csv","相邻候选复核队列","QUEUED_RECHECK_OR_SUPPLEMENT"
"P1","NEXT-ROBOT-006","建立正式结构化表：robot_company_master, robot_company_chain_link, robot_subindustry_master","case_analysis.analyst.cai / dev if needed","公司横向同步总表; 核心零部件玩家横向对比总表; candidate-level evidence_fact_table","数据表","QUEUED_AFTER_SECOND_BATCH_DESIGN_REVIEW_AND_FACT_GATE"
"P0","NEXT-ROBOT-012","提交第二批迁移设计准备与核心 8 候选事实层复审请求，不申请迁移执行","case_analysis.analyst.cai -> case_analysis.reviewer.cai","second_batch_candidate_layering_20260704.csv; evidence_fact_table_second_batch_core8_20260704.csv; review_request_second_batch_design_prep_20260704.md","review_request_second_batch_design_prep_20260704.md; msg_20260704153719883_11072032; 复审反馈 msg_20260704165433178_3d4d781f","CONDITIONALLY_PASSED_AS_FORMAL_DESIGN_REVIEW_INPUT"
"P0","NEXT-ROBOT-013","按复审反馈补正式第二批设计段和 primary source 核验计划，仍不启动迁移执行","case_analysis.analyst.cai","msg_20260704165433178_3d4d781f","案例分析设计.md#DESIGN-ANA-ROBOT-SECOND-BATCH-001; primary_source_verification_plan_second_batch_core8_20260704.csv; primary_source_verification_plan_second_batch_core8_summary_20260704.json","CONDITIONALLY_PASSED_FORMAL_DESIGN_REVIEW_INPUT"
"P0","NEXT-ROBOT-014","提交 DESIGN-ANA-ROBOT-SECOND-BATCH-001 正式设计复审请求，承接有条件通过结论并进入执行准备，不启动迁移执行","case_analysis.analyst.cai -> case_analysis.reviewer.cai","DESIGN-ANA-ROBOT-SECOND-BATCH-001; primary_source_verification_plan_second_batch_core8_20260704.csv; artifact_manifest.csv","review_request_second_batch_formal_design_20260704.md; msg_20260704170314056_f093d104; 复审反馈 msg_20260704171343032_ae604921","CONDITIONALLY_PASSED_EXEC_PREP_ALLOWED_MIGRATION_EXECUTION_BLOCKED"
"P0","NEXT-ROBOT-015","执行核心 8 候选 primary source 核验，逐条补官方来源或缺口保留记录，不启动迁移执行","case_analysis.analyst.cai","msg_20260704171343032_ae604921; primary_source_verification_plan_second_batch_core8_20260704.csv","primary_source_verification_result_second_batch_core8_20260704.csv; primary_source_document_manifest_second_batch_core8_20260704.csv; primary_source_key_evidence_extract_second_batch_core8_20260704.csv","DONE_PRIMARY_SOURCE_VERIFY_EXECUTED_REVIEW_REQUIRED"
"P0","NEXT-ROBOT-016","准备核心 8 候选事实层执行版，字段覆盖 source_id、primary_source_path/url、证据位置、事实值、结论强度、缺口编号、影响范围和 review_status","case_analysis.analyst.cai","primary_source_verification_result_second_batch_core8_20260704.csv; evidence_fact_table_second_batch_core8_20260704.csv","candidate_fact_execution_version_second_batch_core8_20260704.csv; primary_source_verification_result_second_batch_core8_summary_20260704.json","CANDIDATE_FACT_EXEC_VERSION_CREATED_REVIEW_REQUIRED"
"P0","NEXT-ROBOT-017","迁移执行送审前冻结候选事实层执行版、manifest、引用表、next_action_list 和 result_index，再提交执行准备审核","case_analysis.analyst.cai","candidate_fact_execution_version_second_batch_core8_20260704.csv; artifact_manifest.csv; result_index.md; next_action_list.csv","review_request_primary_source_verify_second_batch_core8_20260704.md; msg_20260704183352462_75450490; 复审反馈 msg_20260704184321699_95003ee7","CONDITIONALLY_PASSED_CANDIDATE_FREEZE_REQUIRED_MIGRATION_EXECUTION_BLOCKED"
"P0","NEXT-ROBOT-018","按 primary source 核验复审反馈冻结调整后候选池：7 家进入执行送审准备，英搏尔降级至补资料或相邻复核队列","case_analysis.analyst.cai","msg_20260704184321699_95003ee7","second_batch_execution_candidate_freeze_20260704.csv; second_batch_execution_candidate_freeze_summary_20260704.json","DONE_ADJUSTED_CORE7_CANDIDATE_POOL_FROZEN_NOT_MIGRATION_APPROVED"
"P0","NEXT-ROBOT-019","仅基于冻结后的 7 家候选准备第二批迁移执行送审包；强字段继续降读，引用上交所年报正文前补页码级抽取或官方可复核快照","case_analysis.analyst.cai","second_batch_execution_candidate_freeze_20260704.csv; candidate_fact_execution_version_second_batch_core8_20260704.csv","迁移执行送审材料待建; 正式公司文档待审核批准后再建","READY_FOR_SECOND_BATCH_MIGRATION_EXEC_REVIEW_PREP_NOT_EXECUTION"
"P0","NEXT-ROBOT-020","提交第二批核心 7 迁移执行是否允许的单独审核请求；未获 reviewer 明确批准前不启动迁移执行","case_analysis.analyst.cai -> case_analysis.reviewer.cai","second_batch_execution_candidate_freeze_20260704.csv; candidate_fact_execution_version_second_batch_core8_20260704.csv; artifact_manifest.csv","review_request_second_batch_migration_execution_core7_20260704.md; msg_20260704185306209_7b68d6c1; 复审反馈 msg_20260704190216158_5c38833e","CONDITIONALLY_PASSED_CORE7_LIMITED_MIGRATION_EXECUTION_ALLOWED"
"P0","NEXT-ROBOT-021","执行第二批核心 7 公司页受限迁移，产物只能标为待审草稿；英搏尔和 12 个相邻候选不得迁入","case_analysis.analyst.cai","msg_20260704190216158_5c38833e","埃斯顿.md; 奥普特.md; 长光华芯.md; 天准科技.md; 凌云光.md; 禾川科技.md; 双环传动.md; second_batch_core7_migration_execution_manifest_20260704.csv","DONE_CORE7_COMPANY_DRAFTS_MIGRATED_PENDING_EXECUTION_RESULT_REVIEW"
"P0","NEXT-ROBOT-022","承接第二批核心 7 迁移执行结果复审反馈，开展输出返修和强字段降读状态同步","case_analysis.analyst.cai -> case_analysis.reviewer.cai","review_request_second_batch_core7_migration_result_20260704.md; 复审反馈 msg_20260704192559641_fd88be09","7 个公司页输出门禁返修; result_index.md; 机器人报告索引.md; case_evidence_map.csv; related manifests","CONDITIONALLY_PASSED_OUTPUT_REPAIR_REQUIRED_AND_EXECUTED_PENDING_REVIEW"
"P0","NEXT-ROBOT-023","完成第二批核心 7 公司页中文门禁和字段级待核验事实 / 缺口结构返修","case_analysis.analyst.cai","msg_20260704192559641_fd88be09; AUDIT-ANA-ROBOT-SECOND-BATCH-MIGRATION-RESULT-001","埃斯顿.md; 奥普特.md; 长光华芯.md; 天准科技.md; 凌云光.md; 禾川科技.md; 双环传动.md; 公司横向同步总表.md","CONDITIONALLY_PASSED_OUTPUT_REPAIR_CONFIRMED_PENDING_OUTPUT_REVIEW"
"P0","NEXT-ROBOT-024","冻结输出返修包并提交第二批核心 7 输出返修审核请求；不申请对外交付、完成状态、正式扩池或强字段升级","case_analysis.analyst.cai -> case_analysis.reviewer.cai","review_request_second_batch_core7_output_repair_20260704.md; 复审反馈 msg_20260704195534274_2e32aa67","AUDIT-ANA-ROBOT-SECOND-BATCH-OUTPUT-REPAIR-001; artifact_manifest.csv 103 行 hash 复算 0 错","CONDITIONALLY_PASSED_MAINTAIN_PENDING_OUTPUT_REVIEW_NEXT_BODY_DOWNGRADE_REQUIRED"
"P0","NEXT-ROBOT-025","开展输出通过前的正文级降读和证据补强准备：字段级事实值摘要中文化，正文旧强字段段落级标注或降读改写","case_analysis.analyst.cai","msg_20260704195534274_2e32aa67; AUDIT-ANA-ROBOT-SECOND-BATCH-OUTPUT-REPAIR-001; 7 个核心公司页; candidate_fact_execution_version_second_batch_core8_20260704.csv","second_batch_core7_field_summary_cn_20260704.csv; second_batch_core7_body_downgrade_scope_20260704.csv; 7 个核心公司页 0.1/0.2 待审门禁返修; review_request_second_batch_core7_body_downgrade_20260704.md","DONE_BODY_LEVEL_DOWNGRADE_AND_CN_SUMMARY_READY_FOR_REVIEW_NOT_OUTPUT_PASS"
"P0","NEXT-ROBOT-026","提交第二批核心 7 正文级降读与证据补强准备复审请求；不申请输出通过、对外交付、正式扩池、完成状态或强字段升级","case_analysis.analyst.cai -> case_analysis.reviewer.cai","second_batch_core7_field_summary_cn_20260704.csv; second_batch_core7_body_downgrade_scope_20260704.csv; 7 个核心公司页; artifact_manifest.csv","AUDIT-ANA-ROBOT-SECOND-BATCH-BODY-DOWNGRADE-001; msg_20260704204229442_2c39f209; 允许进入逐段改写、页码级证据补强和 primary source 快照准备","CONDITIONALLY_PASSED_AS_OUTPUT_PASS_PACKAGE_INPUT_NEXT_PARAGRAPH_REWRITE_REQUIRED"
"P0","NEXT-ROBOT-027","准备输出通过前的 7 个公司页正文逐段降读改写、页码级证据补强和 primary source 快照；不申请输出通过，直到补强包冻结并另行送审","case_analysis.analyst.cai","AUDIT-ANA-ROBOT-SECOND-BATCH-BODY-DOWNGRADE-001; 7 个核心公司页; candidate_fact_execution_version_second_batch_core8_20260704.csv; second_batch_core7_body_downgrade_scope_20260704.csv","second_batch_core7_paragraph_rewrite_scope_20260704.csv; second_batch_core7_primary_source_snapshot_plan_20260704.csv; 7 个核心公司页 0.3 和正文段落级降读标注; AUDIT-ANA-ROBOT-SECOND-BATCH-PARAGRAPH-REWRITE-001; msg_20260704221436898_99e5a46b","CONDITIONALLY_PASSED_AS_OUTPUT_PASS_REPAIR_INPUT_NOT_OUTPUT_PASS"
"P0","NEXT-ROBOT-028","冻结并提交第二批核心 7 输出通过前返修包复审；仅申请输出通过前返修复核，不申请对外交付或完成状态","case_analysis.analyst.cai -> case_analysis.reviewer.cai","NEXT-ROBOT-027 输出; 7 个核心公司页; second_batch_core7_paragraph_rewrite_scope_20260704.csv; second_batch_core7_primary_source_snapshot_plan_20260704.csv; artifact_manifest.csv","review_request_second_batch_core7_paragraph_rewrite_20260704.md; msg_20260704220515877_791898f8; AUDIT-ANA-ROBOT-SECOND-BATCH-PARAGRAPH-REWRITE-001; msg_20260704221436898_99e5a46b","CONDITIONALLY_PASSED_REVIEW_NEXT_SNAPSHOT_EXECUTION_ALLOWED_NOT_OUTPUT_PASS"
"P0","NEXT-ROBOT-028A","执行第二批核心 7 输出通过前实际 primary source 快照 / 页码级抽取 / 人工下载回执准备，并把证据说明中文化；不申请输出通过、对外交付、完成状态或强字段升级","case_analysis.analyst.cai","AUDIT-ANA-ROBOT-SECOND-BATCH-PARAGRAPH-REWRITE-001; second_batch_core7_primary_source_snapshot_plan_20260704.csv; candidate_fact_execution_version_second_batch_core8_20260704.csv; 7 个核心公司页","primary_source_snapshot_manifest_core7_20260704.csv; primary_source_page_extract_core7_20260704.csv; second_batch_core7_evidence_summary_cn_20260704.csv; 7 个核心公司页 0.4 快照 / 页码级证据补强执行记录; review_request_second_batch_core7_snapshot_execution_20260704.md","CONDITIONALLY_PASSED_SNAPSHOT_EXECUTION_REPAIR_NOT_OUTPUT_PASS"
"P0","NEXT-ROBOT-028B","提交第二批核心 7 实际快照 / 页码级抽取 / 中文证据摘要复审请求；不申请输出通过、对外交付、完成状态或强字段升级","case_analysis.analyst.cai -> case_analysis.reviewer.cai","NEXT-ROBOT-028A 输出; artifact_manifest.csv; 7 个核心公司页","review_request_second_batch_core7_snapshot_execution_20260704.md 待发送","CLOSED_BY_CONDITIONAL_REVIEW_PASS_SNAPSHOT_EXECUTION_REPAIR_NOT_OUTPUT_PASS"
"P0","NEXT-ROBOT-029","首批 9 个公司页输出返修：补字段级降读、正文旧强字段标注、证据事实层映射和 PENDING_OUTPUT_REVIEW 状态","case_analysis.analyst.cai","首批 9 公司页; case_evidence_map.csv; evidence_fact_table_template_20260704.csv; source_case_binding.csv","first_batch9_field_downgrade_scope_20260705.csv; first_batch9_body_strong_field_annotation_scope_20260705.csv; 首批9公司页 0.1/0.2 和正文强字段降读标注; 返修生产动作已关闭，送审 / 复审动作归属 NEXT-ROBOT-030","DONE_FIRST_BATCH9_OUTPUT_REPAIR_PREPARED_REVIEWED_UNDER_NEXT_ROBOT_030_NOT_OUTPUT_PASS"
"P0","NEXT-ROBOT-030","首批 9 个公司页输出返修包送审；不申请正式公司池确认、对外交付或完成状态","case_analysis.analyst.cai -> case_analysis.reviewer.cai","NEXT-ROBOT-029 输出; artifact_manifest.csv; 首批9公司页; case_evidence_map.csv","review_request_first_batch9_output_repair_20260705.md; review_result msg_20260705095706066_7c3d31c9; AUDIT-ANA-ROBOT-FIRST-BATCH9-OUTPUT-REPAIR-001; 允许进入正文继续降读和 primary source 补强，不批准输出通过、对外交付、完成状态、正式扩池、正式公司池确认或强字段升级","CONDITIONALLY_PASSED_FIRST_BATCH9_OUTPUT_REPAIR_REVIEW_CONTINUE_STRENGTHENING_NOT_OUTPUT_PASS"
"P0","NEXT-ROBOT-031","14 个子行业页输出返修：补事实层、强字段降读、证据边界和市场/产业链口径；不写覆盖完整","case_analysis.analyst.cai","14 个子行业页; evidence_fact_table_template_20260704.csv; source_gap_audit.csv; unresolved_data_gap.csv","subindustry14_field_downgrade_scope_20260705.csv; subindustry14_body_downgrade_scope_20260705.csv; 14个子行业页 0.1/0.2 和正文强字段降读标注; review_result msg_20260705100201865_f0d3625c; AUDIT-ANA-ROBOT-SUBINDUSTRY14-OUTPUT-REPAIR-001; 允许进入三件套强字段回源返修、子行业输出通过前补证或候选池补资料复核","CONDITIONALLY_PASSED_SUBINDUSTRY14_OUTPUT_REPAIR_REVIEW_CONTINUE_EVIDENCE_NOT_OUTPUT_PASS"
"P0","NEXT-ROBOT-032","三件套强字段回源核验和正文返修：市场规模、出货、ASP、份额、渗透率、订单流、客户和供应链阵营","case_analysis.analyst.cai","机器人报告索引.md; 机器人的产业链总览.md; 机器人的市场情况总览.md; evidence_fact_table_template_20260704.csv","review_result msg_20260705102824912_42a6dac6; AUDIT-ANA-ROBOT-THREEPIECE-STRONG-FIELD-REPAIR-001; threepiece_strong_field_repair_scope_20260705.csv; threepiece_source_trace_plan_20260705.csv; threepiece_strong_field_repair_summary_20260705.json; 允许进入实际回源核验、研报来源补强、页码级证据补强和输出通过前返修","CONDITIONALLY_PASSED_THREEPIECE_STRONG_FIELD_REPAIR_READY_FOR_SOURCE_TRACE_NOT_OUTPUT_PASS"
"P0","NEXT-ROBOT-033","英搏尔和 12 个相邻 / 供应链候选补资料复核：确认继续排除、降级、相邻池或后续批次候选","case_analysis.analyst.cai","second_batch_candidate_layering_20260704.csv; second_batch_execution_candidate_freeze_20260704.csv; raw/existing_research 公司档案","相邻候选复核和补资料包待建","QUEUED_RECHECK_OR_SUPPLEMENT_NOT_MIGRATION"
"P0","NEXT-ROBOT-034","190 个 raw 公司档案全量分层：已迁移、核心候选、相邻供应链、噪声排除、待补资料和后续批次优先级","case_analysis.analyst.cai","raw/existing_research/公司档案; market_manifestation_gap_priority; source_document.csv","robot_company_universe_layering 待建","QUEUED_AFTER_CORE_FACT_GATES"
"P1","NEXT-ROBOT-035","为后续新增核心候选设计第三批/后续批次迁移方案，必须先通过候选池复审和事实层门禁","case_analysis.analyst.cai -> case_analysis.reviewer.cai","NEXT-ROBOT-033; NEXT-ROBOT-034; candidate evidence facts","后续批次迁移设计待建","QUEUED_AFTER_UNIVERSE_LAYERING_REVIEW"
"P1","NEXT-ROBOT-036","建立正式结构化数据库表并导入已审核/待审分层数据：robot_company_master、robot_company_chain_link、robot_subindustry_master 等","case_analysis.analyst.cai / dev if needed","公司横向同步总表; 子行业文档; 公司页; candidate evidence facts; 用户授权 MySQL","机器人结构化数据库待建","QUEUED_AFTER_SCHEMA_SCOPE_FREEZE"
"P0","NEXT-ROBOT-037","形成最终输出包并提交总体验收审核；通过前不得对外交付、标记完成或声明覆盖完整","case_analysis.analyst.cai -> case_analysis.reviewer.cai","核心 7; 首批 9; 子行业; 三件套; 公司池分层; 数据库导出; artifact_manifest.csv","机器人最终输出审核包待建","QUEUED_FINAL_GATE"
"P0","NEXT-ROBOT-032A","三件套实际回源核验证据包：primary source、研报原始来源、页码 / 表格 / 截图 / 官方快照、缺口编号、影响范围和结论强度","case_analysis.analyst.cai","AUDIT-ANA-ROBOT-THREEPIECE-STRONG-FIELD-REPAIR-001; threepiece_strong_field_repair_scope_20260705.csv; threepiece_source_trace_plan_20260705.csv; unresolved_data_gap.csv; source_gap_audit.csv","threepiece_actual_source_trace_evidence_20260705.csv; threepiece_actual_source_gap_retained_20260705.csv; threepiece_public_source_snapshot_manifest_20260705.csv; threepiece_actual_source_trace_summary_20260705.json; review_result msg_20260705111846575_e7e2c128 / AUDIT-ANA-ROBOT-THREEPIECE-ACTUAL-SOURCE-TRACE-001","CONDITIONALLY_PASSED_THREEPIECE_ACTUAL_SOURCE_TRACE_READY_FOR_FOLLOWUP_EVIDENCE_NOT_OUTPUT_PASS"
"P0","NEXT-ROBOT-032B","三件套输出通过前补证包：IFR PDF 页码级抽取、MIR/Omdia/AMR/ASP/公司强字段补证缺口闭环","case_analysis.analyst.cai","AUDIT-ANA-ROBOT-THREEPIECE-ACTUAL-SOURCE-TRACE-001; threepiece_actual_source_trace_evidence_20260705.csv; threepiece_actual_source_gap_retained_20260705.csv; threepiece_public_source_snapshot_manifest_20260705.csv","threepiece_ifr_html_fact_extract_20260705.csv; threepiece_032b_source_fetch_and_extract_status_20260705.csv; threepiece_output_prepass_gap_closure_20260705.csv; threepiece_output_prepass_evidence_package_20260705.csv; threepiece_output_prepass_evidence_summary_20260705.json; review_result msg_20260705115832279_c8afb307 / AUDIT-ANA-ROBOT-THREEPIECE-OUTPUT-PREPASS-EVIDENCE-001","CONDITIONALLY_PASSED_THREEPIECE_OUTPUT_PREPASS_EVIDENCE_READY_FOR_OUTPUT_REVIEW_PACKAGE_NOT_OUTPUT_PASS"
"P0","NEXT-ROBOT-032C","三件套输出通过审核包候选：等待 032B reviewer 复审后决定是否可提交","case_analysis.analyst.cai","AUDIT-ANA-ROBOT-THREEPIECE-OUTPUT-PREPASS-EVIDENCE-001; threepiece_output_prepass_evidence_package_20260705.csv; threepiece_output_prepass_gap_closure_20260705.csv; case_evidence_map.csv; migration_manifest.csv","三件套输出通过审核包待准备；必须单独列出未闭环缺口和降读字段；不得自动视为输出通过","QUEUED_AFTER_032B_CONDITIONAL_PASS_PREPARE_OUTPUT_REVIEW_PACKAGE_NOT_OUTPUT_PASS"