"validation_id","check_group","object","expected","actual","result","evidence_ref","note"
"FGREPAIR-VAL-001","SCOPE","inventory_rows","49","49","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_gate_output_inventory_repair_20260725.csv","输出身份集合不变"
"FGREPAIR-VAL-002","LATEST_AUDIT","double_ring","AUDIT-ANA-ROBOT-HUMAN-READABLE-SAMPLE-REREVIEW-001","AUDIT-ANA-ROBOT-HUMAN-READABLE-SAMPLE-REREVIEW-001","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_gate_output_inventory_repair_20260725.csv","后续审计优先"
"FGREPAIR-VAL-003","LATEST_AUDIT","motor_market","AUDIT-ANA-ROBOT-HUMAN-READABLE-SAMPLE-REREVIEW-001","AUDIT-ANA-ROBOT-HUMAN-READABLE-SAMPLE-REREVIEW-001","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_gate_output_inventory_repair_20260725.csv","后续审计优先"
"FGREPAIR-VAL-004","AUDIT_REF","invalid_core7_audit_occurrences","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_gate_output_inventory_repair_20260725.csv;ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_gate_readiness_matrix_repair_20260725.csv","无效引用清零"
"FGREPAIR-VAL-005","AUDIT_REF","valid_core7_audit","AUDIT-ANA-ROBOT-SECOND-BATCH-SNAPSHOT-EXEC-001-REVIEW-001","AUDIT-ANA-ROBOT-SECOND-BATCH-SNAPSHOT-EXEC-001-REVIEW-001","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_gate_output_inventory_repair_20260725.csv;ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_gate_readiness_matrix_repair_20260725.csv","正式审计引用可解析"
"FGREPAIR-VAL-006","AUDIT_REF","audit_ref_exists","0_missing","0","PASS","ana-doc/机器人案例/案例审计报告.md","所有AUDIT引用在正式审计中存在"
"FGREPAIR-VAL-007","LATEST_AUDIT","latest_applicable_audit_wins","2/2","PASS_WITH_RETAINED_GAPS/PASS_WITH_RETAINED_GAPS","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_gate_output_inventory_repair_20260725.csv","双环与电机市场不重复降级"
"FGREPAIR-VAL-008","COVERAGE","remaining_final_output_files","29","29","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_gate_output_inventory_repair_20260725.csv","核心6+首批9+子行业13+横向表1"
"FGREPAIR-VAL-009","COVERAGE","legacy_files","2","2","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_gate_output_inventory_repair_20260725.csv","legacy另行处置，不混入29页"
"FGREPAIR-VAL-010","MATRIX","matrix_rows","19","19","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_gate_readiness_matrix_repair_20260725.csv","新增公司横向表独立门禁"
"FGREPAIR-VAL-011","AUDIT","held_audit","AUDIT-ANA-ROBOT-FINAL-GATE-REVIEW-001","AUDIT-ANA-ROBOT-FINAL-GATE-REVIEW-001","PASS","ana-doc/机器人案例/案例审计报告.md","返修依据先落盘"
"FGREPAIR-VAL-012","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_gate_repair_20260725.md","不外推完成"
"FGREPAIR-VAL-013","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_gate_repair_20260725.md","不外推交付"
"FGREPAIR-VAL-014","FROZEN","case_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"
"FGREPAIR-VAL-015","FROZEN","migration_manifest","88f4e3aaa49f6acd4211a0b4a49d4235e52dd7a6830f289e4373d5da8b208a1f","88f4e3aaa49f6acd4211a0b4a49d4235e52dd7a6830f289e4373d5da8b208a1f","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/migration_manifest.csv","未修改迁移状态"
"FGREPAIR-VAL-016","FORMAL_RECORD","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_gate_repair_20260725.md","analyst_precheck=HELD_PREREQUISITES_INCOMPLETE_PACKAGE_REPAIRED_PENDING_FOCUSED_REREVIEW","analyst_precheck=HELD_PREREQUISITES_INCOMPLETE_PACKAGE_REPAIRED_PENDING_FOCUSED_REREVIEW","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_gate_repair_20260725.md","正式证据先落盘"
"FGREPAIR-VAL-017","FORMAL_RECORD","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/remaining_work_plan_20260704.md","RUN-ANA-ROBOT-FINAL-GATE-PACKAGE-REPAIR-001","RUN-ANA-ROBOT-FINAL-GATE-PACKAGE-REPAIR-001","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/remaining_work_plan_20260704.md","正式证据先落盘"
"FGREPAIR-VAL-018","FORMAL_RECORD","ana-data/result/机器人案例/ANA-ROBOT-INDUSTRY-001/result_index.md","PKG-ANA-ROBOT-FINAL-GATE-REPAIR-20260725-001","PKG-ANA-ROBOT-FINAL-GATE-REPAIR-20260725-001","PASS","ana-data/result/机器人案例/ANA-ROBOT-INDUSTRY-001/result_index.md","正式证据先落盘"
"FGREPAIR-VAL-019","FORMAL_RECORD","ana-doc/机器人案例/案例执行日志.md","RUN-ANA-ROBOT-FINAL-GATE-PACKAGE-REPAIR-001","RUN-ANA-ROBOT-FINAL-GATE-PACKAGE-REPAIR-001","PASS","ana-doc/机器人案例/案例执行日志.md","正式证据先落盘"
"FGREPAIR-VAL-020","FORMAL_RECORD","ana-doc/案例总纲.md","NEXT-ROBOT-037 最终门禁包状态映射返修待复审","NEXT-ROBOT-037 最终门禁包状态映射返修待复审","PASS","ana-doc/案例总纲.md","正式证据先落盘"
"FGREPAIR-VAL-021","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","七字段schema保持"
"FGREPAIR-VAL-022","MANIFEST","prefix_identity","100457/c1a01fcd69a6eef01a55bda2fcf089d602a351e4edd2fd558af0d23d1b228144","100457/c1a01fcd69a6eef01a55bda2fcf089d602a351e4edd2fd558af0d23d1b228144","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/artifact_manifest.csv","307条历史前缀未改写"
"FGREPAIR-VAL-023","VALIDATION_SELF_REFERENCE","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/final_gate_repair_validation_20260725.csv","SELF_REFERENCE_EXCLUDED","SELF_REFERENCE_EXCLUDED","INFO","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/final_gate_repair_validation_20260725.csv","冻结后从文件外登记最终身份"