"validation_id","check_group","object","expected","actual","result","evidence_ref","note"
"FGVAL-001","SCOPE","output_count","49","49","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_gate_output_inventory_20260725.csv","全部现有outputs冻结"
"FGVAL-002","IDENTITY","output_drift","0","0","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_gate_output_inventory_20260725.csv","49项hash/bytes复算"
"FGVAL-003","PACKAGE","inventory_rows","49","49","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_gate_output_inventory_20260725.csv","输出全量清单"
"FGVAL-004","PACKAGE","gate_matrix_rows","18","18","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_gate_readiness_matrix_20260725.csv","最终门禁逐项分账"
"FGVAL-005","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"
"FGVAL-006","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"
"FGVAL-007","AUDIT","032C_pass_audit","marker_present","marker_present","PASS","ana-doc/机器人案例/案例审计报告.md","三件套结论来源"
"FGVAL-008","STATUS","analyst_precheck","HELD_PREREQUISITES_INCOMPLETE_PENDING_INDEPENDENT_FINAL_GATE_REVIEW","HELD_PREREQUISITES_INCOMPLETE_PENDING_INDEPENDENT_FINAL_GATE_REVIEW","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_gate_readiness_matrix_20260725.csv","分析员不自审、不声称最终通过"
"FGVAL-009","BOUNDARY","case_completion_claim","false","false","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_gate_20260725.md","明确NOT_CASE_COMPLETE"
"FGVAL-010","BOUNDARY","external_delivery_claim","false","false","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_gate_20260725.md","明确NOT_FOR_EXTERNAL_DELIVERY"
"FGVAL-011","BOUNDARY","retained_strong_field_gaps","explicit","explicit","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_gate_readiness_matrix_20260725.csv","IFR/MIR/Omdia/AMR/ASP/BOM/经营/客户/利润池/双环继续保留"
"FGVAL-012","BLOCKER","core7_first9_subindustry","HELD","HELD","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_gate_readiness_matrix_20260725.csv","不伪装为输出通过"
"FGVAL-013","BLOCKER","company_universe","NOT_EXECUTED","NOT_EXECUTED","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_gate_readiness_matrix_20260725.csv","NEXT-ROBOT-033/034未执行"
"FGVAL-014","BLOCKER","database_export","NOT_EXECUTED","NOT_EXECUTED","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_gate_readiness_matrix_20260725.csv","NEXT-ROBOT-036未执行且无用户授权"
"FGVAL-015","BLOCKER","legacy_readouts","STALE","STALE","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/evidence/final_gate_readiness_matrix_20260725.csv","summary/readout需独立处置"
"FGVAL-016","FORMAL_RECORD","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_gate_20260725.md","analyst_precheck=HELD_PREREQUISITES_INCOMPLETE_PENDING_INDEPENDENT_FINAL_GATE_REVIEW","analyst_precheck=HELD_PREREQUISITES_INCOMPLETE_PENDING_INDEPENDENT_FINAL_GATE_REVIEW","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/review_request_final_gate_20260725.md","正式证据先落盘"
"FGVAL-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-001","RUN-ANA-ROBOT-FINAL-GATE-PACKAGE-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"
"FGVAL-018","FORMAL_RECORD","ana-data/result/机器人案例/ANA-ROBOT-INDUSTRY-001/result_index.md","PKG-ANA-ROBOT-FINAL-GATE-20260725-001","PKG-ANA-ROBOT-FINAL-GATE-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"
"FGVAL-019","FORMAL_RECORD","ana-doc/机器人案例/案例执行日志.md","RUN-ANA-ROBOT-FINAL-GATE-PACKAGE-001","RUN-ANA-ROBOT-FINAL-GATE-PACKAGE-001","PASS","ana-doc/机器人案例/案例执行日志.md","正式证据先落盘"
"FGVAL-020","FORMAL_RECORD","ana-doc/案例总纲.md","NEXT-ROBOT-037 最终门禁包待独立审核","NEXT-ROBOT-037 最终门禁包待独立审核","PASS","ana-doc/案例总纲.md","正式证据先落盘"
"FGVAL-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"
"FGVAL-022","MANIFEST","prefix_identity","97905/941e52d04f16a1bb127431b37e02bb345e362ebc50a10f2da9cea65a1626e937","97905/941e52d04f16a1bb127431b37e02bb345e362ebc50a10f2da9cea65a1626e937","PASS","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/artifact_manifest.csv","历史前缀未改写"
"FGVAL-023","VALIDATION_SELF_REFERENCE","ana-data/cases/机器人案例/ANA-ROBOT-INDUSTRY-001/manifest/final_gate_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_validation_20260725.csv","冻结后从文件外登记最终身份"