Archived
xcsandClaude Fable 5
bd86dd6088
活动包 views/target-style.ts / report.ts 与两份 W05 文档都指着 docs/SS02-ACT-WORK-05-html —— 模版「逐字节搬自目标件」的那份目标件此前没入库。docs/img/cy 三张 png 现无引用,随批入库。 Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_0167qWjeyBwvfdGovd7FWbCu
213 lines
13 KiB
HTML
213 lines
13 KiB
HTML
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<meta charset="utf-8">
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<title>验收工单 1 · 差异评估结论审核 · SS02 ACT-WORK-05 差异评估</title>
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<body>
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<div class="page">
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<div class="card">
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<header class="card-head">
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<div class="badge">验收</div>
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<div class="tit">
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<div class="kick">SS02 · ACT-WORK-05 差异评估 · 验收工单 1/2</div>
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<h1>差异评估结论审核</h1>
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<div class="sub">收件人：<span data-slot="meta.task.owner">FAE · 李工</span> · 关联任务：<span data-slot="meta.task.id">TASK-BT02-20260818-007</span></div>
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</div>
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<div class="side">
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<span class="tag">验收工单</span>
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<span class="step" data-slot="meta.phase">步骤 3~4/5 · 逐项差异评估 + FAE/RI 审核</span>
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<span class="deadline">最迟交回：<b data-slot="card.deadline">1 个工作日</b></span>
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</div>
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</header>
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<div class="card-bd">
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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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</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>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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</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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<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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<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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</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>
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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">0.99</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="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>
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</tr>
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<tr>
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<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>
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<td data-field="parameter_unit">—</td>
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<td data-field="constraint_type">软约束</td>
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<td data-field="difference_status"><span class="st cond">CONDITIONAL</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">P-10（候选供货承诺函）</td>
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<td data-field="confidence" class="mono">0.90</td>
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</tr>
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</tbody>
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</table>
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</div>
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<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>
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</div>
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<footer class="card-foot">
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<span>SS02 · ACT-WORK-05 差异评估 · 验收工单 1/2 · 差异评估结论审核</span>
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<span style="font-family:'SF Mono',Menlo,Consolas,monospace">工单类型：验收 · <span data-slot="card.id">WO-ACT-WORK-05-02</span></span>
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