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W05 在途修订:差异评估结论审核件一个候选一张表 · 关键台账数据看板件(ledger-board)· S1 清单不再把人刚填的参数摆成缺口
活动包 `part-substitution-assessment`(case-model / manifest / report / target-style / badge / ledger-board 与两份包内测试)、 目标件「验收工单-01-差异评估结论审核」、`docs/ss02-act-05` 关键台账数据两份、端到端测试记录、e2e 脚本。 逐条口径见同批 CLAUDE.md 快照。2026-08-27 另一会话做的,一直留在工作树没入库;与同批另两条提交互相依赖。 Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_0167qWjeyBwvfdGovd7FWbCu
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*{box-sizing:border-box}
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.card-head{display:flex;align-items:center;gap:14px;padding:18px 22px;border-bottom:2px solid var(--ink);background:linear-gradient(120deg,#f0faf3 0%,#fff 55%,#ecf7f0 100%)}
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.badge{flex:none;width:44px;height:44px;border-radius:10px;display:grid;place-items:center;background:var(--ledger);color:#fff;font-weight:800;font-size:13px;box-shadow:0 6px 16px rgba(22,163,74,.28)}
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@@ -45,27 +46,43 @@ table{width:100%;border-collapse:collapse;font-size:13px}
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/* 补充：四态结论 pill 与风险等级（仅追加，不改动基件样式） */
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/* 推荐程度 pill */
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.rec{display:inline-block;padding:2px 11px;border-radius:999px;font-size:11.5px;font-weight:800;white-space:nowrap;border:1px solid transparent}
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.rec.no{color:var(--danger);background:#feeae9;border-color:#f3b9b5}
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/* 差异统计（结论表内） */
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/* 候选 PN 明细块：一个候选一张表 */
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</style>
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</head>
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<body>
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@@ -90,113 +107,275 @@ tr:last-child td{border-bottom:0}
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<p class="zone"><b>【AI 结论说明】</b>—— 结论是怎么算出来的</p>
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<div class="note">
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<p><b>AI 已完成的计算</b>：按 GOV 评估规则（锁定版本 <b>R-2026.07</b>，rule_version），对 Original=<b>LM2596S-5.0（TI）</b> / Candidate=<b>XL2596S-5.0（XLSEMI）</b> 逐项比对，产出四态结论——<b>MATCH / MISMATCH / UNKNOWN / CONDITIONAL</b>，并给出风险等级、证据引用与置信度。差异明细 = <b>P-11 差异明细子表</b>（一条参数差异一条记录，difference_item_id）；当前为 AI 草稿，<b>FAE 审核通过前不落账</b>。评估参数可能含本次数据工单创建的主数据（确认人背书；未附 datasheet 的参数项会显式标注「人工录入」）。</p>
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<p><b>AI 已完成的计算</b>：按 GOV 评估规则（锁定版本 <b>R-2026.07</b>，rule_version），以 Original=<b>LM2596S-5.0（TI）</b> 为基准，对 <b data-slot="out.candidate_count">2</b> 个候选 PN 分别逐项比对，每项产出四态结论——<b>MATCH / MISMATCH / UNKNOWN / CONDITIONAL</b>，并给出风险等级、证据引用与置信度；再按候选汇总出下方的【候选 PN 结论汇总】（一个候选一条结论）。差异明细 = <b>P-11 差异明细子表</b>（一条参数差异一条记录，difference_item_id，按 candidate_pn 分组）；结论汇总 = <b>P-11 主表草稿</b>。当前均为 AI 草稿，<b>FAE 审核通过前不落账</b>。评估参数可能含本次数据工单创建的主数据（确认人背书；未附 datasheet 的参数项会显式标注「人工录入」）。</p>
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</div>
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<p class="zone"><b>【验收判据】</b>—— 你据此判断「通过 / 驳回」</p>
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<div class="criteria">
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<div class="c-title">判断这份差异评估结论是否可信，请逐项核对</div>
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<ul>
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<li><b>关键参数差异均有明确状态</b>：逐项结论无漏项，每个参数都有四态之一的判定；</li>
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<li><b>汇总结论与明细一致</b>：结论表中每个候选的推荐程度 / 风险级别，与其下方差异明细表的四态分布吻合（存在 MISMATCH 硬约束或悬空 UNKNOWN 的候选不得给「推荐」）；</li>
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<li><b>关键参数差异均有明确状态</b>：每个候选的逐项结论无漏项，每个参数都有四态之一的判定；</li>
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<li><b>UNKNOWN 项均有去向</b>：每个 UNKNOWN 都挂了验证任务（如 VAL-2026-0188）或补来源动作，不允许悬空；</li>
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<li><b>证据链完整</b>：每项结论可追溯至 P-08 / P-10 / P-06 或 EXT-02 的具体记录，或追溯至数据工单创建记录（标注：人工录入 · 数据工单号 · 确认人）；</li>
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<li><b>硬约束项未被自动判 MATCH</b>：封装 / 工艺等硬约束未经证据支持不得判 MATCH。</li>
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<li><b>证据链完整</b>：每项结论可追溯至 P-08 / P-10 / P-06 或 EXT-02 的具体记录，或追溯至数据工单创建记录（标注：人工录入 · 数据工单号 · 确认人）；硬约束项未经证据支持不得判 MATCH。</li>
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</ul>
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</div>
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<p class="zone"><b>【AI 产出的差异明细】</b>—— 只读展示（P-11 差异明细子表草稿 · 一条参数一条记录 difference_item_id）</p>
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<div class="tbl-wrap">
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<p class="zone"><b>【候选 PN 结论汇总】</b>—— 每个候选一条结论，内容 = 对应下方明细表的汇总判定（P-11 主表草稿）</p>
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<div class="tbl-wrap" style="margin-bottom:20px">
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<table>
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<thead><tr><th style="width:40px">#</th><th data-h="参数项 parameter_name">参数项 parameter_name</th><th data-h="原PN值 original_value">原 PN 值 original_value</th><th data-h="候选PN值 candidate_value">候选 PN 值 candidate_value</th><th data-h="单位 parameter_unit">单位 parameter_unit</th><th data-h="约束类型 constraint_type">约束类型 constraint_type</th><th data-h="结论 difference_status">结论 difference_status</th><th data-h="风险等级">风险等级</th><th data-h="证据引用 evidence_ref">证据引用 evidence_ref</th><th data-h="AI置信度">AI 置信度</th></tr></thead>
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<tbody data-rows="out.difference_items">
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<thead>
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<tr>
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<th style="width:40px">#</th>
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<th data-h="候选PN candidate_pn">候选 PN</th>
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<th data-h="品牌 brand_name">品牌</th>
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<th data-h="推荐程度 recommendation">推荐程度</th>
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<th data-h="风险级别 risk_level">风险级别</th>
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<th data-h="差异统计 diff_stats">差异统计（四态）</th>
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<th data-h="结论摘要 conclusion_summary">结论摘要</th>
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</tr>
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</thead>
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<tbody data-rows="out.candidate_conclusions">
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<tr>
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<td class="num">1</td>
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<td data-field="parameter_name" class="cust">输出电压</td>
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<td data-field="original_value" class="mono">5.0</td>
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<td data-field="candidate_value" class="mono">5.0</td>
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<td data-field="parameter_unit">V</td>
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<td data-field="constraint_type">硬约束</td>
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<td data-field="difference_status"><span class="st ok">MATCH</span></td>
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<td data-field="risk_level"><span class="risk low">低</span></td>
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<td data-field="evidence_ref" class="mono">P-08 · P-10</td>
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<td data-field="confidence" class="mono">0.98</td>
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<td data-field="candidate_pn" class="cust">XL2596S-5.0</td>
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<td data-field="brand_name">XLSEMI 芯龙</td>
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<td data-field="recommendation"><span class="rec cond">有条件推荐</span></td>
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<td data-field="risk_level"><span class="risk mid">中</span></td>
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<td data-field="diff_stats" class="stat"><b class="m">一致 4</b> · <b class="x">差异 1</b> · <b class="u">未知 1</b> · <b class="c">附条件 1</b></td>
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<td data-field="conclusion_summary" class="reason">电气主参数一致、工作温度覆盖更宽；使能阈值未披露需挂验证，生命周期凭供货承诺函附条件通过。</td>
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</tr>
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<tr>
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<td class="num">2</td>
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<td data-field="parameter_name" class="cust">输出电流</td>
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<td data-field="original_value" class="mono">3</td>
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<td data-field="candidate_value" class="mono">3</td>
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<td data-field="parameter_unit">A</td>
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<td data-field="constraint_type">硬约束</td>
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<td data-field="difference_status"><span class="st ok">MATCH</span></td>
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<td data-field="risk_level"><span class="risk low">低</span></td>
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<td data-field="evidence_ref" class="mono">P-08 · P-10</td>
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<td data-field="confidence" class="mono">0.97</td>
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</tr>
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<tr>
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<td class="num">3</td>
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<td data-field="parameter_name" class="cust">开关频率</td>
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<td data-field="original_value" class="mono">150</td>
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<td data-field="candidate_value" class="mono">150</td>
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<td data-field="parameter_unit">kHz</td>
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<td data-field="constraint_type">硬约束</td>
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<td data-field="difference_status"><span class="st ok">MATCH</span></td>
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<td data-field="risk_level"><span class="risk low">低</span></td>
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<td data-field="evidence_ref" class="mono">P-08 · P-10</td>
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<td data-field="confidence" class="mono">0.95</td>
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</tr>
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<tr>
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<td class="num">4</td>
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<td data-field="parameter_name" class="cust">封装</td>
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<td data-field="original_value" class="mono">TO-263-5</td>
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<td data-field="candidate_value" class="mono">TO-263-5</td>
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<td data-field="parameter_unit">—</td>
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||||
<td data-field="constraint_type">硬约束</td>
|
||||
<td data-field="difference_status"><span class="st ok">MATCH</span></td>
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<td data-field="risk_level"><span class="risk low">低</span></td>
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||||
<td data-field="evidence_ref" class="mono">P-08 · P-10</td>
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<td data-field="confidence" class="mono">0.99</td>
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</tr>
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<tr>
|
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<td class="num">5</td>
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<td data-field="parameter_name" class="cust">工作温度</td>
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<td data-field="original_value" class="mono">-40~+85</td>
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<td data-field="candidate_value" class="mono">-40~+125</td>
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<td data-field="parameter_unit">℃</td>
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||||
<td data-field="constraint_type">硬约束</td>
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<td data-field="difference_status"><span class="st miss">MISMATCH</span></td>
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<td data-field="candidate_pn" class="cust">AP1501A-5.0</td>
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<td data-field="brand_name">Diodes</td>
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<td data-field="recommendation"><span class="rec no">不推荐</span></td>
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<td data-field="risk_level"><span class="risk hi">高</span></td>
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<td data-field="evidence_ref" class="mono">P-10</td>
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<td data-field="confidence" class="mono">0.93</td>
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</tr>
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<tr>
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<td class="num">6</td>
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<td data-field="parameter_name" class="cust">使能阈值</td>
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<td data-field="original_value" class="mono">1.4</td>
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<td data-field="candidate_value" class="mono">未披露</td>
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||||
<td data-field="parameter_unit">V</td>
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<td data-field="constraint_type">硬约束</td>
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<td data-field="difference_status"><span class="st unknown">UNKNOWN</span></td>
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<td data-field="risk_level"><span class="risk mid">中</span></td>
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<td data-field="evidence_ref" class="mono">挂 VAL-2026-0188</td>
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<td data-field="confidence" class="mono">—</td>
|
||||
</tr>
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||||
<tr>
|
||||
<td class="num">7</td>
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<td data-field="parameter_name" class="cust">生命周期</td>
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<td data-field="original_value" class="mono">Active</td>
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<td data-field="candidate_value" class="mono">Active</td>
|
||||
<td data-field="parameter_unit">—</td>
|
||||
<td data-field="constraint_type">软约束</td>
|
||||
<td data-field="difference_status"><span class="st cond">CONDITIONAL</span></td>
|
||||
<td data-field="risk_level"><span class="risk mid">中</span></td>
|
||||
<td data-field="evidence_ref" class="mono">P-10（候选供货承诺函）</td>
|
||||
<td data-field="confidence" class="mono">0.90</td>
|
||||
<td data-field="diff_stats" class="stat"><b class="m">一致 3</b> · <b class="x">差异 2</b> · <b class="u">未知 1</b></td>
|
||||
<td data-field="conclusion_summary" class="reason">使能逻辑与原设计相反，替换需改原理图；静态电流偏高。替换代价大于收益。</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
|
||||
<p class="zone"><b>【差异明细 · 按候选 PN 分组】</b>—— 每个候选一张表，与原 PN 逐项对比（P-11 差异明细子表草稿 · 一条参数一条记录 difference_item_id）</p>
|
||||
|
||||
<section class="cand" data-candidate="XL2596S-5.0">
|
||||
<div class="cand-head">
|
||||
<span class="cand-idx">1</span>
|
||||
<span class="cand-name" data-field="candidate_pn">XL2596S-5.0</span>
|
||||
<span class="cand-brand" data-field="brand_name">XLSEMI 芯龙</span>
|
||||
<span class="cand-vs">vs 原 PN · LM2596S-5.0（TI）</span>
|
||||
<span class="cand-con"><span class="rec cond" data-field="recommendation">有条件推荐</span><span class="risk mid" data-field="risk_level">风险 中</span></span>
|
||||
</div>
|
||||
<div class="tbl-wrap">
|
||||
<table>
|
||||
<thead>
|
||||
<tr>
|
||||
<th style="width:40px">#</th>
|
||||
<th data-h="参数项 parameter_name">参数项</th>
|
||||
<th data-h="原PN值 original_value">原 PN 值</th>
|
||||
<th data-h="候选PN值 candidate_value">候选 PN 值</th>
|
||||
<th data-h="单位 parameter_unit">单位</th>
|
||||
<th data-h="约束类型 constraint_type">约束类型</th>
|
||||
<th data-h="结论 difference_status">结论</th>
|
||||
<th data-h="风险等级">风险等级</th>
|
||||
<th data-h="证据引用 evidence_ref">证据引用</th>
|
||||
<th data-h="AI置信度">AI 置信度</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody data-rows="out.difference_items">
|
||||
<tr>
|
||||
<td class="num">1</td>
|
||||
<td data-field="parameter_name" class="cust">输出电压</td>
|
||||
<td data-field="original_value" class="mono">5.0</td>
|
||||
<td data-field="candidate_value" class="mono">5.0</td>
|
||||
<td data-field="parameter_unit">V</td>
|
||||
<td data-field="constraint_type">硬约束</td>
|
||||
<td data-field="difference_status"><span class="st ok">MATCH</span></td>
|
||||
<td data-field="risk_level"><span class="risk low">低</span></td>
|
||||
<td data-field="evidence_ref" class="mono">P-08 · P-10</td>
|
||||
<td data-field="confidence" class="mono">0.98</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="num">2</td>
|
||||
<td data-field="parameter_name" class="cust">输出电流</td>
|
||||
<td data-field="original_value" class="mono">3</td>
|
||||
<td data-field="candidate_value" class="mono">3</td>
|
||||
<td data-field="parameter_unit">A</td>
|
||||
<td data-field="constraint_type">硬约束</td>
|
||||
<td data-field="difference_status"><span class="st ok">MATCH</span></td>
|
||||
<td data-field="risk_level"><span class="risk low">低</span></td>
|
||||
<td data-field="evidence_ref" class="mono">P-08 · P-10</td>
|
||||
<td data-field="confidence" class="mono">0.97</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="num">3</td>
|
||||
<td data-field="parameter_name" class="cust">开关频率</td>
|
||||
<td data-field="original_value" class="mono">150</td>
|
||||
<td data-field="candidate_value" class="mono">150</td>
|
||||
<td data-field="parameter_unit">kHz</td>
|
||||
<td data-field="constraint_type">硬约束</td>
|
||||
<td data-field="difference_status"><span class="st ok">MATCH</span></td>
|
||||
<td data-field="risk_level"><span class="risk low">低</span></td>
|
||||
<td data-field="evidence_ref" class="mono">P-08 · P-10</td>
|
||||
<td data-field="confidence" class="mono">0.95</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="num">4</td>
|
||||
<td data-field="parameter_name" class="cust">封装</td>
|
||||
<td data-field="original_value" class="mono">TO-263-5</td>
|
||||
<td data-field="candidate_value" class="mono">TO-263-5</td>
|
||||
<td data-field="parameter_unit">—</td>
|
||||
<td data-field="constraint_type">硬约束</td>
|
||||
<td data-field="difference_status"><span class="st ok">MATCH</span></td>
|
||||
<td data-field="risk_level"><span class="risk low">低</span></td>
|
||||
<td data-field="evidence_ref" class="mono">P-08 · P-10</td>
|
||||
<td data-field="confidence" class="mono">0.99</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="num">5</td>
|
||||
<td data-field="parameter_name" class="cust">工作温度</td>
|
||||
<td data-field="original_value" class="mono">-40~+85</td>
|
||||
<td data-field="candidate_value" class="mono">-40~+125</td>
|
||||
<td data-field="parameter_unit">℃</td>
|
||||
<td data-field="constraint_type">硬约束</td>
|
||||
<td data-field="difference_status"><span class="st miss">MISMATCH</span></td>
|
||||
<td data-field="risk_level"><span class="risk hi">高</span></td>
|
||||
<td data-field="evidence_ref" class="mono">P-10</td>
|
||||
<td data-field="confidence" class="mono">0.93</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="num">6</td>
|
||||
<td data-field="parameter_name" class="cust">使能阈值</td>
|
||||
<td data-field="original_value" class="mono">1.4</td>
|
||||
<td data-field="candidate_value" class="mono">未披露</td>
|
||||
<td data-field="parameter_unit">V</td>
|
||||
<td data-field="constraint_type">硬约束</td>
|
||||
<td data-field="difference_status"><span class="st unknown">UNKNOWN</span></td>
|
||||
<td data-field="risk_level"><span class="risk mid">中</span></td>
|
||||
<td data-field="evidence_ref" class="mono">挂 VAL-2026-0188</td>
|
||||
<td data-field="confidence" class="mono">—</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="num">7</td>
|
||||
<td data-field="parameter_name" class="cust">生命周期</td>
|
||||
<td data-field="original_value" class="mono">Active</td>
|
||||
<td data-field="candidate_value" class="mono">Active</td>
|
||||
<td data-field="parameter_unit">—</td>
|
||||
<td data-field="constraint_type">软约束</td>
|
||||
<td data-field="difference_status"><span class="st cond">CONDITIONAL</span></td>
|
||||
<td data-field="risk_level"><span class="risk mid">中</span></td>
|
||||
<td data-field="evidence_ref" class="mono">P-10（候选供货承诺函）</td>
|
||||
<td data-field="confidence" class="mono">0.90</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<section class="cand" data-candidate="AP1501A-5.0">
|
||||
<div class="cand-head">
|
||||
<span class="cand-idx">2</span>
|
||||
<span class="cand-name" data-field="candidate_pn">AP1501A-5.0</span>
|
||||
<span class="cand-brand" data-field="brand_name">Diodes</span>
|
||||
<span class="cand-vs">vs 原 PN · LM2596S-5.0（TI）</span>
|
||||
<span class="cand-con"><span class="rec no" data-field="recommendation">不推荐</span><span class="risk hi" data-field="risk_level">风险 高</span></span>
|
||||
</div>
|
||||
<div class="tbl-wrap">
|
||||
<table>
|
||||
<thead>
|
||||
<tr>
|
||||
<th style="width:40px">#</th>
|
||||
<th data-h="参数项 parameter_name">参数项</th>
|
||||
<th data-h="原PN值 original_value">原 PN 值</th>
|
||||
<th data-h="候选PN值 candidate_value">候选 PN 值</th>
|
||||
<th data-h="单位 parameter_unit">单位</th>
|
||||
<th data-h="约束类型 constraint_type">约束类型</th>
|
||||
<th data-h="结论 difference_status">结论</th>
|
||||
<th data-h="风险等级">风险等级</th>
|
||||
<th data-h="证据引用 evidence_ref">证据引用</th>
|
||||
<th data-h="AI置信度">AI 置信度</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody data-rows="out.difference_items">
|
||||
<tr>
|
||||
<td class="num">1</td>
|
||||
<td data-field="parameter_name" class="cust">输出电压</td>
|
||||
<td data-field="original_value" class="mono">5.0</td>
|
||||
<td data-field="candidate_value" class="mono">5.0</td>
|
||||
<td data-field="parameter_unit">V</td>
|
||||
<td data-field="constraint_type">硬约束</td>
|
||||
<td data-field="difference_status"><span class="st ok">MATCH</span></td>
|
||||
<td data-field="risk_level"><span class="risk low">低</span></td>
|
||||
<td data-field="evidence_ref" class="mono">P-08 · P-10</td>
|
||||
<td data-field="confidence" class="mono">0.98</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="num">2</td>
|
||||
<td data-field="parameter_name" class="cust">输出电流</td>
|
||||
<td data-field="original_value" class="mono">3</td>
|
||||
<td data-field="candidate_value" class="mono">3</td>
|
||||
<td data-field="parameter_unit">A</td>
|
||||
<td data-field="constraint_type">硬约束</td>
|
||||
<td data-field="difference_status"><span class="st ok">MATCH</span></td>
|
||||
<td data-field="risk_level"><span class="risk low">低</span></td>
|
||||
<td data-field="evidence_ref" class="mono">P-08 · P-10</td>
|
||||
<td data-field="confidence" class="mono">0.96</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="num">3</td>
|
||||
<td data-field="parameter_name" class="cust">开关频率</td>
|
||||
<td data-field="original_value" class="mono">150</td>
|
||||
<td data-field="candidate_value" class="mono">150</td>
|
||||
<td data-field="parameter_unit">kHz</td>
|
||||
<td data-field="constraint_type">硬约束</td>
|
||||
<td data-field="difference_status"><span class="st ok">MATCH</span></td>
|
||||
<td data-field="risk_level"><span class="risk low">低</span></td>
|
||||
<td data-field="evidence_ref" class="mono">P-08 · P-10</td>
|
||||
<td data-field="confidence" class="mono">0.94</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="num">4</td>
|
||||
<td data-field="parameter_name" class="cust">使能逻辑</td>
|
||||
<td data-field="original_value" class="mono">高电平有效</td>
|
||||
<td data-field="candidate_value" class="mono">低电平有效</td>
|
||||
<td data-field="parameter_unit">—</td>
|
||||
<td data-field="constraint_type">硬约束</td>
|
||||
<td data-field="difference_status"><span class="st miss">MISMATCH</span></td>
|
||||
<td data-field="risk_level"><span class="risk hi">高</span></td>
|
||||
<td data-field="evidence_ref" class="mono">P-10</td>
|
||||
<td data-field="confidence" class="mono">0.92</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="num">5</td>
|
||||
<td data-field="parameter_name" class="cust">静态电流</td>
|
||||
<td data-field="original_value" class="mono">10</td>
|
||||
<td data-field="candidate_value" class="mono">20</td>
|
||||
<td data-field="parameter_unit">mA</td>
|
||||
<td data-field="constraint_type">软约束</td>
|
||||
<td data-field="difference_status"><span class="st miss">MISMATCH</span></td>
|
||||
<td data-field="risk_level"><span class="risk mid">中</span></td>
|
||||
<td data-field="evidence_ref" class="mono">P-10</td>
|
||||
<td data-field="confidence" class="mono">0.90</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="num">6</td>
|
||||
<td data-field="parameter_name" class="cust">使能阈值</td>
|
||||
<td data-field="original_value" class="mono">1.4</td>
|
||||
<td data-field="candidate_value" class="mono">未披露</td>
|
||||
<td data-field="parameter_unit">V</td>
|
||||
<td data-field="constraint_type">硬约束</td>
|
||||
<td data-field="difference_status"><span class="st unknown">UNKNOWN</span></td>
|
||||
<td data-field="risk_level"><span class="risk mid">中</span></td>
|
||||
<td data-field="evidence_ref" class="mono">挂 VAL-2026-0189</td>
|
||||
<td data-field="confidence" class="mono">—</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</section>
|
||||
|
||||
<div class="flow"><b>审批：</b>本工单只承载内容；「通过 / 驳回」请在对话区的【验收卡】中进行。审核意见与补充条件写入 P-06（验证要求 verification_requirement）；<b>通过后去向：</b>进入步骤 5 · 评审放行与落账确认。</div>
|
||||
|
||||
</div>
|
||||
|
||||
Reference in New Issue
Block a user