# TODO Status

run_id: `RUN-ANA-WUJI-NOTE-FIT-AUDIT-20260615-001`

| todo_id | Task | Output | Status |
|---|---|---|---|
| `TODO-00` | Create design document and package entry | `ana-doc/wuji/无忌V1笔记规则贴合度审计方案.md`, `README.md` | `DONE` |
| `TODO-01` | Draft note-to-rule mapping | `note_rule_mapping.csv` | `DONE_DRAFT` |
| `TODO-02` | Inventory reusable source data and gaps | `data_source_inventory.csv` | `DONE_DRAFT` |
| `TODO-03` | Define output schemas and statuses | `output_schema.md` | `DONE_DRAFT` |
| `TODO-04` | Build first automated ledger script | `tools/build_note_fit_seed_audit.py` | `DONE_FIRST_PASS` |
| `TODO-05` | Run first automated note-fit ledger | `case_note_fit_ledger.csv`, `case_note_fit_summary.csv` | `DONE_FIRST_PASS` |
| `TODO-06` | Create pilot case review queue | `pilot_case_review_queue.csv` | `DONE_QUEUE` |
| `TODO-07` | Create manual chart-review queue | `manual_review_queue.csv` | `DONE_QUEUE` |
| `TODO-08` | Summarize first-pass note-fit audit | `note_fit_audit_summary.md` | `DONE_FIRST_PASS` |
| `TODO-09` | Record remaining unresolved questions | `rule_exception_inventory.csv` | `DONE_FIRST_PASS` |

## Working Rule

Do TODOs in order unless a later TODO is purely mechanical and unblocked. Do not mark manual-image rules as `PASS` before human/chart review evidence exists.

## First-pass Run

- `case_note_fit_ledger.csv`: 9590 rows.
- `case_note_fit_summary.csv`: 251 cases.
- `manual_review_queue.csv`: 4285 rows.
- `rule_exception_inventory.csv`: 679 rows.
- `pilot_case_review_queue.csv`: 30 rows.
- `self_check.md`: all checks PASS.