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
227 lines
13 KiB
HTML
227 lines
13 KiB
HTML
<!doctype html>
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<html lang="zh-CN">
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<head>
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<meta charset="utf-8">
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<meta name="viewport" content="width=device-width, initial-scale=1">
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<title>验收工单 2 · 评审放行与落账确认 · SS02 ACT-WORK-05 差异评估</title>
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<style>
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:root{
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.criteria li{margin:4px 0}
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.criteria b{color:var(--ink)}
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td{padding:11px 12px;border-bottom:1px solid var(--line-soft);vertical-align:top}
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tr:last-child td{border-bottom:0}
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@media(max-width:600px){.card-head{flex-wrap:wrap}.side{align-items:flex-start}}
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/* 补充：推荐等级 pill 与状态强调（仅追加，不改动基件样式） */
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.st.unknown{color:#8f6a12;background:#fdf3d7;border-color:#ecd9a0}
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.risk{font-weight:800;font-size:12.5px}
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.risk.mid{color:#8f6a12}
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.mono{font-family:var(--mono);font-size:12px;color:var(--ink-2)}
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.tbl-gap{margin-top:18px}
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</style>
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</head>
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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 2/2</div>
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<h1>评审放行与落账确认</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 5/5 · 提交 ACT-GATE-03</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>—— 本单确认什么</p>
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<div class="note">
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<p><b>本活动以 ACT-GATE-03 评审放行为终点。</b>本单确认拟落账内容：评估结论层写 <b>P-11 替代关系主记录</b>（替代类型 substitution_type / 原内部料号 original_internal_pn / 候选内部料号 candidate_internal_pn / 推荐等级 recommendation_level / 推荐理由 / 差异摘要 / 替代分析报告 / 分析状态 analysis_status / 风险等级 / 验证要求 / 证据可信度 / 差异规则版本），需求状态回写 <b>P-01</b>（风险等级 / 验证要求 / 输出链接 / 下一步动作 / 当前阶段）。<b>客户批准不属于本活动</b>——客户批准状态 customer_approval_status 由审批流程维护，本单只写分析层（analysis_status=FAE确认），customer_approval_status 保持「未提交」，不由差异评估产生。</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">放行与落账前，请逐项核对</div>
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<ul>
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<li><b>推荐等级与差异明细一致</b>：差异明细中存在 UNKNOWN / CONDITIONAL 时，推荐等级 recommendation_level 不得给「推荐」；</li>
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<li><b>分析状态与客户批准状态分离</b>：本单只写分析层（analysis_status=FAE确认），customer_approval_status 保持「未提交」，不由差异评估产生；</li>
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<li><b>GOV 规则版本已锁定</b>：本次评估按 R-2026.07 执行，rule_version 随结论一并落账；</li>
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<li><b>回写 P-01 字段完整</b>：风险等级、验证要求、输出链接、下一步动作、当前阶段五项齐全。</li>
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</ul>
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</div>
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<p class="zone"><b>【拟写 P-11 · 替代关系主记录】</b>—— 只读展示</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 style="width:180px" data-h="字段">字段</th><th data-h="拟写入值">拟写入值</th></tr></thead>
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<tbody data-rows="out.ledger_p11">
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<tr>
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<td class="num">1</td>
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<td data-field="field" class="cust">替代类型 substitution_type</td>
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<td data-field="value">Pin-to-Pin（BT-02 跨品牌）</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="field" class="cust">原内部料号 original_internal_pn</td>
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<td data-field="value" class="mono">LM2596S-5.0（TI）</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="field" class="cust">候选内部料号 candidate_internal_pn</td>
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<td data-field="value" class="mono">XL2596S-5.0（XLSEMI）</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="field" class="cust">推荐等级 recommendation_level</td>
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<td data-field="value"><span class="st cond">条件推荐</span> <span class="reason">（枚举：推荐 / 条件推荐 / 备选 / 不推荐，四态之一）</span></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="field" class="cust">推荐理由 recommendation_reason</td>
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<td data-field="value">温度范围候选更优，使能阈值待 VAL-2026-0188 闭环</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="field" class="cust">差异摘要 difference_summary</td>
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<td data-field="value">7 项比对：4 MATCH / 1 MISMATCH / 1 UNKNOWN / 1 CONDITIONAL</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="field" class="cust">替代分析报告 analysis_report_ref</td>
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<td data-field="value" class="mono">RPT-2026-0188</td>
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</tr>
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<tr>
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<td class="num">8</td>
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<td data-field="field" class="cust">分析状态 analysis_status</td>
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<td data-field="value"><span class="st ok">FAE确认</span> <span class="reason">（枚举：AI草稿 / FAE确认 / 待客户验证 / 客户已批准 / 不批准 / 作废）</span></td>
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</tr>
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<tr>
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<td class="num">9</td>
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<td data-field="field" class="cust">客户批准状态 customer_approval_status</td>
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<td data-field="value">未提交 <span class="reason">（由审批流程维护，本活动不产生）</span></td>
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</tr>
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<tr>
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<td class="num">10</td>
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<td data-field="field" class="cust">风险等级 risk_level</td>
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<td data-field="value"><span class="risk mid">中</span></td>
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</tr>
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<tr>
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<td class="num">11</td>
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<td data-field="field" class="cust">验证要求 verification_requirement</td>
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<td data-field="value" class="mono">VAL-2026-0188（使能阈值实测）</td>
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</tr>
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<tr>
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<td class="num">12</td>
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<td data-field="field" class="cust">证据可信度 confidence_score</td>
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<td data-field="value" class="mono">0.93</td>
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</tr>
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<tr>
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<td class="num">13</td>
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<td data-field="field" class="cust">差异规则版本 rule_version</td>
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<td data-field="value" class="mono">R-2026.07</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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<p class="zone tbl-gap"><b>【拟回写 P-01 · 需求状态】</b>—— 只读展示</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 style="width:180px" data-h="字段">字段</th><th data-h="拟写入值">拟写入值</th></tr></thead>
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<tbody data-rows="out.writeback_p01">
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<tr>
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<td class="num">1</td>
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<td data-field="field" class="cust">风险等级 risk_level</td>
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<td data-field="value"><span class="risk mid">中</span> <span class="reason">（2 项待闭环）</span></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="field" class="cust">验证要求 verification_requirement</td>
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<td data-field="value" class="mono">VAL-2026-0188（使能阈值实测）</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="field" class="cust">输出链接 output_ref</td>
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<td data-field="value" class="mono">RPT-2026-0188</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="field" class="cust">下一步动作 next_action</td>
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<td data-field="value">提交 ACT-GATE-03</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="field" class="cust">当前阶段 current_stage</td>
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<td data-field="value">提交 ACT-GATE-03</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。<b>通过后去向：</b>在对话区卡提交 ACT-GATE-03 评审放行；放行后结论供 ACT-WORK-08 证据归集消费。</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 2/2 · 评审放行与落账确认</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-05-03</span></span>
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</footer>
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</div>
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</div>
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</body>
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</html>
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