edit | blame | history | raw
"validation_id","check_group","object","expected","actual","result","evidence_ref","note"
"FOHLVAL-001","AUDIT","focused_repair_audit","AUDIT-ANA-ROBOT-FINAL-GATE-PACKAGE-REPAIR-REREVIEW-001","AUDIT-ANA-ROBOT-FINAL-GATE-PACKAGE-REPAIR-REREVIEW-001","PASS","ana-doc/机器人案例/案例审计报告.md","包修复聚焦复审已正式落盘"
"FOHLVAL-002","SCOPE","target_paths","29_unique","29/29","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_design_baseline_20260725.csv","冻结29文件全集"
"FOHLVAL-003","SCOPE","group_counts","6/9/1/13","6/9/1/13","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_design_baseline_20260725.csv","核心6+首批9+横向表1+子行业13"
"FOHLVAL-004","BASELINE","lines_bytes","8077/915961","8077/915961","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_design_baseline_20260725.csv","29文件身份冻结"
"FOHLVAL-005","BASELINE","process_marker_lines","553","553","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_design_baseline_20260725.csv","执行前人读层债务"
"FOHLVAL-006","BASELINE","process_marker_occurrences","809","809","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_design_baseline_20260725.csv","执行后目标为0"
"FOHLVAL-007","BASELINE","process_headings","96","96","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_design_baseline_20260725.csv","执行前流程型标题"
"FOHLVAL-008","BASELINE","files_with_markers","29","29","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_design_baseline_20260725.csv","全部目标需重构人读层"
"FOHLVAL-009","TEMPLATE","company_template","2820d7f62f1d8441930c1998f6781c3899672fb5aeca74de08bff527b9aa4ad1","2820d7f62f1d8441930c1998f6781c3899672fb5aeca74de08bff527b9aa4ad1","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/公司/双环传动.md","既有独立PASS模板"
"FOHLVAL-010","TEMPLATE","subindustry_template","2d03004bc3d21fb754c9e987e147762c59984435c9cbe0bbc319cbba4fe450e5","2d03004bc3d21fb754c9e987e147762c59984435c9cbe0bbc319cbba4fe450e5","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/outputs/核心文档/子行业/电机_市场分析.md","既有独立PASS模板"
"FOHLVAL-011","SCOPE","approved_templates_excluded","2_excluded","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_design_baseline_20260725.csv","不重复修改既有PASS页"
"FOHLVAL-012","SCOPE","legacy_outputs_excluded","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_design_baseline_20260725.csv","legacy另行处置"
"FOHLVAL-013","EXECUTION_ID","company_batch_run","BATCH-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-COMPANY16-001/RUN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-COMPANY16-001","BATCH-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/evidence/final_output_human_layer_design_baseline_20260725.csv","仅预留未执行"
"FOHLVAL-014","EXECUTION_ID","subindustry_batch_run","BATCH-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-SUBINDUSTRY13-001/RUN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-SUBINDUSTRY13-001","BATCH-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-SUBINDUSTRY13-001/RUN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-SUBINDUSTRY13-001","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_output_human_layer_design_baseline_20260725.csv","仅预留未执行"
"FOHLVAL-015","DESIGN","placeholder_count","0","0","PASS","ana-doc/机器人案例/案例分析设计.md","本次正式设计无占位符"
"FOHLVAL-016","BOUNDARY","case_completion_release","NOT_RELEASED","NOT_RELEASED","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_output_human_layer_design_20260725.md","最终门禁仍HELD"
"FOHLVAL-017","BOUNDARY","external_delivery_release","NOT_RELEASED","NOT_RELEASED","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_output_human_layer_design_20260725.md","不得对外交付"
"FOHLVAL-018","FROZEN","formal_evidence_map","e2ac9738a143fbf63d6e4b69cd9789fcebc707e355c9ca4a52d67b946362af84","e2ac9738a143fbf63d6e4b69cd9789fcebc707e355c9ca4a52d67b946362af84","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/case_evidence_map.csv","未修改正式evidence map"
"FOHLVAL-019","FROZEN","migration_manifest","88f4e3aaa49f6acd4211a0b4a49d4235e52dd7a6830f289e4373d5da8b208a1f","88f4e3aaa49f6acd4211a0b4a49d4235e52dd7a6830f289e4373d5da8b208a1f","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/migration_manifest.csv","未修改迁移manifest"
"FOHLVAL-020","FORMAL_RECORD","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_output_human_layer_design_20260725.md","design_id=DESIGN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-BATCHES-001","design_id=DESIGN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-BATCHES-001","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_output_human_layer_design_20260725.md","设计证据先落盘"
"FOHLVAL-021","FORMAL_RECORD","ana-doc/机器人案例/案例分析设计.md","### DESIGN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-BATCHES-001","### DESIGN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-BATCHES-001","PASS","ana-doc/机器人案例/案例分析设计.md","设计证据先落盘"
"FOHLVAL-022","FORMAL_RECORD","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/remaining_work_plan_20260704.md","DESIGN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-BATCHES-001","DESIGN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-BATCHES-001","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/remaining_work_plan_20260704.md","设计证据先落盘"
"FOHLVAL-023","FORMAL_RECORD","ana-data/result/机器人案例/ANA-ROBOT-INDUSTRY-001/result_index.md","PKG-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-DESIGN-20260725-001","PKG-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-DESIGN-20260725-001","PASS","ana-data/result/机器人案例/ANA-ROBOT-INDUSTRY-001/result_index.md","设计证据先落盘"
"FOHLVAL-024","FORMAL_RECORD","ana-doc/机器人案例/案例执行日志.md","RUN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-DESIGN-001","RUN-ANA-ROBOT-FINAL-OUTPUT-HUMAN-LAYER-DESIGN-001","PASS","ana-doc/机器人案例/案例执行日志.md","设计证据先落盘"
"FOHLVAL-025","FORMAL_RECORD","ana-doc/案例总纲.md","29 文件人读层详细设计待独立审核","29 文件人读层详细设计待独立审核","PASS","ana-doc/案例总纲.md","设计证据先落盘"
"FOHLVAL-026","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"
"FOHLVAL-027","MANIFEST","prefix_identity","316/103163/730c7714f542f8e6ed9d8916f57d022dd11e5da08a20fb32b3d1be607ff6fa4e","316/103163/730c7714f542f8e6ed9d8916f57d022dd11e5da08a20fb32b3d1be607ff6fa4e","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/artifact_manifest.csv","316条历史未改写"
"FOHLVAL-028","VALIDATION_SELF_REFERENCE","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/final_output_human_layer_design_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_design_validation_20260725.csv","冻结后由文件外登记最终身份"