"gate_id","review_axis","target_artifact","acceptance_requirement","current_state","evidence_ref","gap_or_issue","required_action","downgrade_or_boundary","analyst_precheck","independent_reviewer_required"
"TPOR-GATE-001","HUMAN_READABILITY","机器人报告索引.md","用户导航层应结论优先且不承载大量过程账本","BLOCKING_PROCESS_HEAVY","机器人报告索引.md#全文；流程标记复算","存在大量 NEXT/AUDIT/RUN/PENDING/NOT_OUTPUT_PASS 过程标记，用户阅读负担高","另立获批返修范围，把流程账本迁回日志/manifest，正文保留结论、目录、读法和证据边界","本轮不改正文；维持草案/待审","HELD_REPAIR_REQUIRED","YES"
"TPOR-GATE-002","HUMAN_READABILITY","机器人的产业链总览.md","结论、机制、证据边界和待补字段可被直接阅读","PRIOR_SAMPLE_REVIEW_PASS_BASELINE_RECONFIRMED","AUDIT-ANA-ROBOT-HUMAN-READABLE-SAMPLE-REREVIEW-001；本轮流程标记复算","未发现新的流程标记；但强字段缺口仍存在","保持已审核人读结构，不升级强字段","只作为待输出审核草案","PASS_AT_ANALYST_PRECHECK_NOT_FINAL_REVIEW","YES"
"TPOR-GATE-003","HUMAN_READABILITY","机器人的市场情况总览.md","结论、数据口径、证据边界和待补字段可被直接阅读","PRIOR_SAMPLE_REVIEW_PASS_BASELINE_RECONFIRMED","AUDIT-ANA-ROBOT-HUMAN-READABLE-SAMPLE-001；本轮流程标记复算","未发现新的流程标记；市场强字段仍未闭环","保持已审核人读结构，不把有限 IFR 线索外推为全市场事实","只作为待输出审核草案","PASS_AT_ANALYST_PRECHECK_NOT_FINAL_REVIEW","YES"
"TPOR-GATE-004","SOURCE_INTEGRITY","机器人的市场情况总览.md","IFR PDF 页码级事实可复核","BLOCKED_PDF_EOF_MISSING","threepiece_032b_source_fetch_and_extract_status_20260705.csv#WEB-IFR-2025-EXEC-PDF","本地 PDF 缺 EOF，无法页码级抽取","人工取得完整官方 PDF 或等价官方文件并另立补证审核","禁止引用 PDF 页码、表格或正文事实","HELD_GAP_RETAINED","YES"
"TPOR-GATE-005","SOURCE_INTEGRITY","机器人的市场情况总览.md","MIR 原始报告可复核","BLOCKED_NO_LOCAL_SNAPSHOT","threepiece_032b_source_fetch_and_extract_status_20260705.csv#WEB-MIR-2025-COBOT-PUBLIC-ENTRY","连接关闭，未形成原始白皮书快照","补 MIR 原始报告、页码、定义和口径并另立补证审核","协作机器人销量、份额、增长率继续降读","HELD_GAP_RETAINED","YES"
"TPOR-GATE-006","SOURCE_INTEGRITY","机器人的市场情况总览.md","Omdia 原始报告/官方页面可复核","BLOCKED_403_NO_LOCAL_SNAPSHOT","threepiece_032b_source_fetch_and_extract_status_20260705.csv#WEB-OMDIA-2024-HUMANOID-PRESS","官方 URL 403；现有智元材料只是二级引用","补 Omdia 原始报告/官方快照、方法、定义和页码","人形出货、市场规模、渗透率、份额和 ASP 继续降读","HELD_GAP_RETAINED","YES"
"TPOR-GATE-007","MARKET_STRONG_FIELDS","机器人的市场情况总览.md","AMR 市场规模、出货、渗透率和份额有统一主源","GAP_NO_PRIMARY_SOURCE","threepiece_output_prepass_gap_closure_20260705.csv#ROBOT-GAP-MARKET-001","AMR 及相邻市场强字段无统一原始报告定位","补 AMR/GGII/弗若斯特沙利文等原始报告页码、表格、定义、币种和统计边界","仅保留方向、框架或待核线索","HELD_GAP_RETAINED","YES"
"TPOR-GATE-008","PRODUCT_STRONG_FIELDS","机器人的市场情况总览.md;机器人的产业链总览.md","ASP、价格、BOM 和合同价可核验","GAP_NO_PRIMARY_SOURCE","threepiece_output_prepass_gap_closure_20260705.csv#ROBOT-GAP-PRODUCT-001","无产品页/合同/BOM 原表或公司披露 ASP","补产品页、商城快照、招投标、合同、BOM 原表或公司披露","价格带和 BOM 仅作分析框架","HELD_GAP_RETAINED","YES"
"TPOR-GATE-009","COMPANY_STRONG_FIELDS","机器人的产业链总览.md;公司页","收入、毛利、产能、出货和客户供货可核验","GAP_NO_PRIMARY_SOURCE","threepiece_output_prepass_gap_closure_20260705.csv#ROBOT-GAP-COMPANY-001","公司强字段未完成年报/公告/客户侧精确定位","补年报页码、公告、投资者关系原文、客户公告或供应商确认","不得确认正式公司池、业务规模、产能、订单或盈利","HELD_GAP_RETAINED","YES"
"TPOR-GATE-010","SUPPLY_RELATION_STRONG_FIELDS","机器人的产业链总览.md","定点、主供、独供和订单流有客户侧或合同证据","GAP_NO_CUSTOMER_OR_CONTRACT_EVIDENCE","threepiece_output_prepass_gap_closure_20260705.csv#ROBOT-GAP-SUPPLY-001","无客户公告、采购合同、招投标或正式定点证明","补客户侧/合同侧原始证据并独立审核","供应关系只能保持候选，不得外推为定点/主供/独供/订单","HELD_GAP_RETAINED","YES"
"TPOR-GATE-011","CHAIN_ECONOMICS","机器人的产业链总览.md","利润池、BOM、份额和订单流有可复算事实","FRAMEWORK_ONLY","threepiece_output_prepass_gap_closure_20260705.csv#ROBOT-GAP-CHAIN-002","无 BOM 原表、采购价、供应份额和订单/收入确认","补 BOM 原表、采购价、份额和订单/收入主源","利润池只保留分析框架","HELD_GAP_RETAINED","YES"
"TPOR-GATE-012","LIMITED_OFFICIAL_SUPPORT","机器人的市场情况总览.md","有限 IFR HTML 行级事实的使用边界准确","LIMITED_SUPPORT_AVAILABLE","threepiece_ifr_html_fact_extract_20260705.csv#8_rows","仅支持工业机器人装机、存量、区域和预测线索","逐条维持 allowed_use/prohibited_use，不向全机器人市场或公司层外推","LIMITED_OFFICIAL_HTML_LINE_NOT_OUTPUT_PASS","PASS_LIMITED_AT_ANALYST_PRECHECK","YES"
"TPOR-GATE-013","FORMAL_STATUS","三件套整体","正式证据图与迁移状态不被候选补证旁路升级","PENDING_OUTPUT_REVIEW_STRONG_FIELDS_RETAINED_AS_GAPS","case_evidence_map.csv；migration_manifest.csv","正式状态仍为待输出审核而非输出通过","独立 reviewer 仅可基于本包判断；任何返修/通过须另有正式审计记录","不得外推覆盖完整、正式扩池、强字段升级、完成或对外交付","HELD_PENDING_INDEPENDENT_OUTPUT_REVIEW","YES"
"TPOR-GATE-014","OVERALL_PRECHECK","三件套整体","人读质量与证据完备度均满足输出审核","NOT_READY_FOR_OUTPUT_PASS_REPAIR_REQUIRED","PKG-ANA-ROBOT-THREEPIECE-OUTPUT-REVIEW-20260725-001; TPOR-GATE-001..013","报告索引人读阻断明确，且强字段/原始来源缺口仍需 reviewer 判断是否允许带缺口输出","提交独立输出质量审核；根据审核另立返修或补证范围","分析员不自审、不声称输出通过","HELD_REPAIR_REQUIRED","YES"