edit | blame | history | raw
"validation_id","check_group","object","expected","actual","result","evidence_ref","note"
"FOHLCOMP16VAL-001","RELEASE","release_audit","AUDIT-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-EVIDENCE-BOUNDARY-REREVIEW-006","AUDIT-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-EVIDENCE-BOUNDARY-REREVIEW-006","PASS","ana-doc/机器人案例/案例审计报告.md","explicit company16 release"
"FOHLCOMP16VAL-002","SCOPE","target_count","16","16","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_design_baseline_20260725.csv","15 company pages plus comparison"
"FOHLCOMP16VAL-003","SCOPE","subindustry_identity_drift","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_design_baseline_20260725.csv","13 pages unchanged"
"FOHLCOMP16VAL-004","SOURCE_LEDGER","source_rows","2793","2793","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_source_item_authority_20260725.csv","company source-item universe"
"FOHLCOMP16VAL-005","SOURCE_LEDGER","source_minus_ledger","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_company16_change_ledger_20260725.csv","bidirectional anti-join"
"FOHLCOMP16VAL-006","SOURCE_LEDGER","ledger_minus_source","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_company16_change_ledger_20260725.csv","bidirectional anti-join"
"FOHLCOMP16VAL-007","SOURCE_LEDGER","duplicate_source_change_ids","0/0","0/0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_company16_change_ledger_20260725.csv","unique IDs"
"FOHLCOMP16VAL-008","SOURCE_LEDGER","cross_identity_mismatch","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_company16_change_ledger_20260725.csv","path baseline line text hash"
"FOHLCOMP16VAL-009","SOURCE_LEDGER","conditional_field_errors","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_company16_change_ledger_20260725.csv","disposition contract"
"FOHLCOMP16VAL-010","SOURCE_LEDGER","strength_upgrade","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_company16_change_ledger_20260725.csv","keep or downgrade only"
"FOHLCOMP16VAL-011","HUMAN_LAYER","process_marker_lines_occurrences","0/0","0/0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_company16_change_ledger_20260725.csv","human output excludes process ledger"
"FOHLCOMP16VAL-012","HUMAN_LAYER","first20_failures","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_design_baseline_20260725.csv","position evidence gaps reading order"
"FOHLCOMP16VAL-013","HUMAN_LAYER","section_contract_failures","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_design_contract_20260725.csv","company seven-section and comparison navigation structure"
"FOHLCOMP16VAL-014","FORMAT","markdown_table_errors","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_company16_change_ledger_20260725.csv","column count"
"FOHLCOMP16VAL-015","FORMAT","broken_local_links","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_company16_change_ledger_20260725.csv","all local links resolve"
"FOHLCOMP16VAL-016","PROTECTED","protected_identity_drift","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_protected_identity_20260725.csv","30 protected paths"
"FOHLCOMP16VAL-017","PROCESS_HISTORY","formal_locator_missing","0","0","PASS","ana-doc/机器人案例/案例执行日志.md","moved items retained in formal log"
"FOHLCOMP16VAL-018","BOUNDARY","subindustry13_release","NOT_ALLOWED","NOT_ALLOWED","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_output_human_layer_company16_20260725.md","company review required first"
"FOHLCOMP16VAL-019","BOUNDARY","completion_delivery","NOT_RELEASED/NOT_RELEASED","NOT_RELEASED/NOT_RELEASED","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_output_human_layer_company16_20260725.md","final gate held"
"FOHLCOMP16VAL-020","FORMAL_RECORD","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_output_human_layer_company16_20260725.md","run_id=RUN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-COMPANY16-001","run_id=RUN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-COMPANY16-001","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_output_human_layer_company16_20260725.md","evidence before handoff"
"FOHLCOMP16VAL-021","FORMAL_RECORD","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/remaining_work_plan_20260704.md","RUN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-COMPANY16-001","RUN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-COMPANY16-001","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/remaining_work_plan_20260704.md","evidence before handoff"
"FOHLCOMP16VAL-022","FORMAL_RECORD","ana-data/result/机器人案例/ANA-ROBOT-INDUSTRY-001/result_index.md","PKG-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-COMPANY16-20260726-001","PKG-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-COMPANY16-20260726-001","PASS","ana-data/result/机器人案例/ANA-ROBOT-INDUSTRY-001/result_index.md","evidence before handoff"
"FOHLCOMP16VAL-023","FORMAL_RECORD","ana-doc/机器人案例/案例执行日志.md","## 2026-07-26 01:00:00 RUN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-COMPANY16-001","## 2026-07-26 01:00:00 RUN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-COMPANY16-001","PASS","ana-doc/机器人案例/案例执行日志.md","evidence before handoff"
"FOHLCOMP16VAL-024","FORMAL_RECORD","ana-doc/案例总纲.md","公司 16 篇人读层执行待独立审核","公司 16 篇人读层执行待独立审核","PASS","ana-doc/案例总纲.md","evidence before handoff"
"FOHLCOMP16VAL-025","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","seven fields"
"FOHLCOMP16VAL-026","MANIFEST","history_prefix","393/130807/5f5e3b2aa41d0048b26039985a1d789a9911a4eb58bc0ca3b4523a25b10b47c9","393/130807/5f5e3b2aa41d0048b26039985a1d789a9911a4eb58bc0ca3b4523a25b10b47c9","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/artifact_manifest.csv","393-row history unchanged"
"FOHLCOMP16ART-001","ARTIFACT_IDENTITY","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/埃斯顿.md","535490ac680fbbeaa56fd2d298a2b500b3cb255759452cd82cc9607ac7ed4c84/12918","535490ac680fbbeaa56fd2d298a2b500b3cb255759452cd82cc9607ac7ed4c84/12918","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/埃斯顿.md","non-validation artifact final identity"
"FOHLCOMP16ART-002","ARTIFACT_IDENTITY","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/奥比中光.md","ecf6d6c89b3bcce990d522d7a0c7da8fcf926ed5a3f41be887b2ee0113a6a5e1/22520","ecf6d6c89b3bcce990d522d7a0c7da8fcf926ed5a3f41be887b2ee0113a6a5e1/22520","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/奥比中光.md","non-validation artifact final identity"
"FOHLCOMP16ART-003","ARTIFACT_IDENTITY","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/奥普特.md","d61d16e2b5a7ecbc5185ce936a3e9b574ab8719d5b9f129aa7f474f09a6d6d56/19092","d61d16e2b5a7ecbc5185ce936a3e9b574ab8719d5b9f129aa7f474f09a6d6d56/19092","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/奥普特.md","non-validation artifact final identity"
"FOHLCOMP16ART-004","ARTIFACT_IDENTITY","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/步科股份.md","d9c3b56c18b89c6a0b60e1e6a9af0bbe7e6a0c99b13b4973bbcec600aaaa1369/25005","d9c3b56c18b89c6a0b60e1e6a9af0bbe7e6a0c99b13b4973bbcec600aaaa1369/25005","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/步科股份.md","non-validation artifact final identity"
"FOHLCOMP16ART-005","ARTIFACT_IDENTITY","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/公司横向同步总表.md","39a9efb88ef2e193522abf25ea395d18afb48d1ac78c676419c1c9d79aada600/6309","39a9efb88ef2e193522abf25ea395d18afb48d1ac78c676419c1c9d79aada600/6309","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/公司横向同步总表.md","non-validation artifact final identity"
"FOHLCOMP16ART-006","ARTIFACT_IDENTITY","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/禾川科技.md","8972547b1b26b57568cd91e507926a16b15a4857e5ee0dce5c58a145dceb624b/16349","8972547b1b26b57568cd91e507926a16b15a4857e5ee0dce5c58a145dceb624b/16349","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/禾川科技.md","non-validation artifact final identity"
"FOHLCOMP16ART-007","ARTIFACT_IDENTITY","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/汇川技术.md","44af2de2d8163bdc44743e7238761953263e79b500e31c3f19c07c772b77db75/26001","44af2de2d8163bdc44743e7238761953263e79b500e31c3f19c07c772b77db75/26001","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/汇川技术.md","non-validation artifact final identity"
"FOHLCOMP16ART-008","ARTIFACT_IDENTITY","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/柯力传感.md","b71fa784ba9bdcf6828e49578936901fca714f944c2f3a2925fafe28614ab9cd/23395","b71fa784ba9bdcf6828e49578936901fca714f944c2f3a2925fafe28614ab9cd/23395","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/柯力传感.md","non-validation artifact final identity"
"FOHLCOMP16ART-009","ARTIFACT_IDENTITY","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/雷赛智能.md","da3904b9bfed18afd28afdde989bd81f65c715762d29bf0453aadfd0d6705dfe/24395","da3904b9bfed18afd28afdde989bd81f65c715762d29bf0453aadfd0d6705dfe/24395","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/雷赛智能.md","non-validation artifact final identity"
"FOHLCOMP16ART-010","ARTIFACT_IDENTITY","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/凌云光.md","77d85905873f34546f6c02d39d5ab05ce3996236c500bbc181719c47be6760a3/15104","77d85905873f34546f6c02d39d5ab05ce3996236c500bbc181719c47be6760a3/15104","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/凌云光.md","non-validation artifact final identity"
"FOHLCOMP16ART-011","ARTIFACT_IDENTITY","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/绿的谐波.md","702cd4473ce10713dff61b1b9f4eda9e1876e782bd3e715de52b8b69c1c3c8ec/25240","702cd4473ce10713dff61b1b9f4eda9e1876e782bd3e715de52b8b69c1c3c8ec/25240","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/绿的谐波.md","non-validation artifact final identity"
"FOHLCOMP16ART-012","ARTIFACT_IDENTITY","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/三花智控.md","0e7d6bbfe304ad0f520d5fe671d48c0b590be110d7510753ef3adb8ed73e1fcc/25095","0e7d6bbfe304ad0f520d5fe671d48c0b590be110d7510753ef3adb8ed73e1fcc/25095","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/三花智控.md","non-validation artifact final identity"
"FOHLCOMP16ART-013","ARTIFACT_IDENTITY","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/拓普集团.md","b6323a45c3443eb369b3aea6e0e2baa2871e3ac4da8d5cc97f48e9fa0cfb13d0/21165","b6323a45c3443eb369b3aea6e0e2baa2871e3ac4da8d5cc97f48e9fa0cfb13d0/21165","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/拓普集团.md","non-validation artifact final identity"
"FOHLCOMP16ART-014","ARTIFACT_IDENTITY","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/天准科技.md","cad4e1c7d46db102cb0924fc66b83c30a4afe572a9a6aebf478c09458ade0a90/15408","cad4e1c7d46db102cb0924fc66b83c30a4afe572a9a6aebf478c09458ade0a90/15408","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/天准科技.md","non-validation artifact final identity"
"FOHLCOMP16ART-015","ARTIFACT_IDENTITY","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/长光华芯.md","225b3c9d629adcaaa600e9f501c03bf458d58e09cf9d90bc09e600d10a7cf765/15857","225b3c9d629adcaaa600e9f501c03bf458d58e09cf9d90bc09e600d10a7cf765/15857","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/长光华芯.md","non-validation artifact final identity"
"FOHLCOMP16ART-016","ARTIFACT_IDENTITY","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/兆威机电.md","7f621ac97ec3eea4ebe6e2dd0414f89da3785e5affd7cdf7143317ef74007483/22249","7f621ac97ec3eea4ebe6e2dd0414f89da3785e5affd7cdf7143317ef74007483/22249","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/兆威机电.md","non-validation artifact final identity"
"FOHLCOMP16ART-017","ARTIFACT_IDENTITY","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_company16_change_ledger_20260725.csv","5544f072a78cfb7d230a80beda165699b389f5bfe28364f292c5a8144366d25e/2563787","5544f072a78cfb7d230a80beda165699b389f5bfe28364f292c5a8144366d25e/2563787","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_company16_change_ledger_20260725.csv","non-validation artifact final identity"
"FOHLCOMP16ART-018","ARTIFACT_IDENTITY","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_output_human_layer_company16_20260725.md","f087ae3bd47795f6194613b07b42e4987b1fa47707ff7751299229a433ba2db7/2856","f087ae3bd47795f6194613b07b42e4987b1fa47707ff7751299229a433ba2db7/2856","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_output_human_layer_company16_20260725.md","non-validation artifact final identity"
"FOHLCOMP16ART-019","ARTIFACT_IDENTITY","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/next_action_list.csv","7ac53648cd942fdc639b6eeca096950105ce96d165be49b27d7eb5a175353551/23590","7ac53648cd942fdc639b6eeca096950105ce96d165be49b27d7eb5a175353551/23590","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/next_action_list.csv","non-validation artifact final identity"
"FOHLCOMP16ART-020","ARTIFACT_IDENTITY","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/remaining_work_plan_20260704.md","6b106aeca2fab7d74dc1dc34956e2620a3fedf8ee96cf7c7b23cf148f3e322b7/30045","6b106aeca2fab7d74dc1dc34956e2620a3fedf8ee96cf7c7b23cf148f3e322b7/30045","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/remaining_work_plan_20260704.md","non-validation artifact final identity"
"FOHLCOMP16ART-021","ARTIFACT_IDENTITY","ana-data/result/机器人案例/ANA-ROBOT-INDUSTRY-001/result_index.md","363364067d720dce66351b961f7c99171ac88b4328c7a64be27799fa07fbc0b1/51726","363364067d720dce66351b961f7c99171ac88b4328c7a64be27799fa07fbc0b1/51726","PASS","ana-data/result/机器人案例/ANA-ROBOT-INDUSTRY-001/result_index.md","non-validation artifact final identity"
"FOHLCOMP16ART-022","ARTIFACT_IDENTITY","ana-doc/机器人案例/案例执行日志.md","f98c2106a8384f91aee3c6fd645f41de5bd21cd1af928a22cd0a9d75c244f951/126343","f98c2106a8384f91aee3c6fd645f41de5bd21cd1af928a22cd0a9d75c244f951/126343","PASS","ana-doc/机器人案例/案例执行日志.md","non-validation artifact final identity"
"FOHLCOMP16ART-023","ARTIFACT_IDENTITY","ana-doc/案例总纲.md","669c6ec2bd7d1ba6dfba13389ac51b3711b730d7f7cbdbcd561a56485abd3c15/46315","669c6ec2bd7d1ba6dfba13389ac51b3711b730d7f7cbdbcd561a56485abd3c15/46315","PASS","ana-doc/案例总纲.md","non-validation artifact final identity"
"FOHLCOMP16VAL-027","VALIDATION_SELF_REFERENCE","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/final_output_human_layer_company16_validation_20260725.csv","SELF_REFERENCE_EXCLUDED","SELF_REFERENCE_EXCLUDED","INFO","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/final_output_human_layer_company16_validation_20260725.csv","final identity outside validation"