{
  "schemaVersion": "2.1",
  "title": "南闸厂网河样板 V2.1 试用与校核手册",
  "researchAsOf": "2026-10-03",
  "artifactStatus": "trial_method_and_signoff_preparation",
  "notCompleted": [
    "现场测量与拓扑核验",
    "实时有效能力确认",
    "责任授权正式确认",
    "真实模型校准与验收",
    "现场或单位正式签认"
  ],
  "guideUrl": "南闸厂网河样板_V2.1_试用手册.html",
  "questions": [
    {
      "id": "routing",
      "question": "水实际去哪里？",
      "answerEvidence": "分区、接入、管网、泵站、厂、许可排口和受纳关系逐条挂接证据"
    },
    {
      "id": "capacity",
      "question": "哪里可能成为瓶颈？",
      "answerEvidence": "可用设备组合、运行工况、有效能力和上下游约束"
    },
    {
      "id": "authority",
      "question": "谁能做，谁来协调？",
      "answerEvidence": "产权、管理、运营、委托、值班职责与授权依据及有效期"
    },
    {
      "id": "closure",
      "question": "何时恢复并完成闭环？",
      "answerEvidence": "复测、观察、执行回报、恢复条件与整改责任"
    }
  ],
  "milestones": [
    {
      "days": "D1–7",
      "title": "受控资料登记",
      "leadRole": "项目资料负责人",
      "participants": [
        "设施管理",
        "运营",
        "信息",
        "合同经办"
      ],
      "evidence": [
        "GIS与分区图版本",
        "竣工与变更记录",
        "许可与附图",
        "合同与移交"
      ],
      "outputs": [
        "设施关系证据台账",
        "证据索引",
        "缺件清单",
        "责任授权草表"
      ],
      "exitCriteria": "关键对象具有来源或明确缺件、责任与计划；不明授权已列待确认"
    },
    {
      "days": "D8–14",
      "title": "现场连接与能力核验",
      "leadRole": "管网与泵站负责人",
      "participants": [
        "测绘",
        "厂运行",
        "排口管理"
      ],
      "evidence": [
        "连接点测量与照片",
        "井底高程与基准",
        "错混接核验",
        "泵工况与测试",
        "排口与许可逐项对照"
      ],
      "outputs": [
        "实测关系图",
        "缺陷整改台账",
        "现场原始记录"
      ],
      "exitCriteria": "结论可追溯；未核关系不转为有效拓扑"
    },
    {
      "days": "D15–21",
      "title": "几何替换与校准准备",
      "leadRole": "模型负责人",
      "participants": [
        "GIS",
        "工艺运行",
        "质量复核"
      ],
      "evidence": [
        "受控几何与关联ID",
        "匿名晴雨时序",
        "时钟与单位对照",
        "校准及独立复核计划"
      ],
      "outputs": [
        "模型输入版本",
        "数据质量表",
        "适用边界",
        "校准计划"
      ],
      "exitCriteria": "实测与示意可区分；工程用途前补齐校准与验收条件"
    },
    {
      "days": "D22–30",
      "title": "三事件九轮班组试用",
      "leadRole": "演练主持人",
      "participants": [
        "管网泵站",
        "厂运行",
        "环境协同",
        "值班指挥"
      ],
      "evidence": [
        "轮次信息",
        "决策与授权",
        "执行回报",
        "复测与观察",
        "恢复与整改"
      ],
      "outputs": [
        "三份演练记录",
        "班组试用报告",
        "整改分派与复核计划"
      ],
      "exitCriteria": "关键失误有整改责任；闭环有依据，实际待核项保持待核"
    }
  ],
  "registers": [
    {
      "key": "assets",
      "title": "设施与关系证据",
      "file": "南闸厂网河样板_V2.1_设施与关系证据.csv"
    },
    {
      "key": "defects",
      "title": "缺陷与整改",
      "file": "南闸厂网河样板_V2.1_缺陷与整改.csv"
    },
    {
      "key": "authorities",
      "title": "责任与授权",
      "file": "南闸厂网河样板_V2.1_责任与授权.csv"
    },
    {
      "key": "acceptance",
      "title": "校核与验收签认准备",
      "file": "南闸厂网河样板_V2.1_校核与验收签认准备.csv"
    }
  ],
  "calibrationSteps": [
    "数据质量与对时",
    "晴天基线与边界校核",
    "雨天过程与外水响应",
    "设备有效能力与污染负荷",
    "独立事件复核",
    "明确适用范围与限制"
  ],
  "closureMinimumEvidence": [
    "触发依据",
    "决策及授权",
    "动作和执行回报",
    "复测与观察",
    "恢复判断依据",
    "遗留缺陷及责任期限"
  ],
  "backupSteps": [
    "阶段完成后导出JSON、四表CSV与试用报告",
    "保留原导出版本并在接收端核对导入结果",
    "证据附件在受控目录保管并维护索引"
  ],
  "productionDataHandling": "教学页面使用去标识资料及证据索引；真实生产资料按实施单位资料管理安排接入，无需录入账号、口令或无关个人信息",
  "sources": [
    {
      "id": "OP-S01",
      "title": "江南水务2026年半年度报告",
      "url": "https://static.cninfo.com.cn/finalpage/2026-08-26/1225501455.PDF",
      "dataAsOf": "2026-06-30"
    },
    {
      "id": "OP-S15",
      "title": "南闸二期环评公众参与公示",
      "url": "https://www.jiangyin.gov.cn/doc/2023/10/24/1178564.shtml",
      "dataAsOf": "2023-10-24",
      "limit": "项目公示，不代表现行许可与现场运行关系"
    }
  ],
  "dataDictionary": {
    "assets": [
      {
        "key": "id",
        "label": "记录ID",
        "type": "text"
      },
      {
        "key": "name",
        "label": "项目名称",
        "type": "text"
      },
      {
        "key": "kind",
        "label": "对象类型",
        "type": "select",
        "options": [
          {
            "value": "catchment",
            "label": "catchment"
          },
          {
            "value": "network",
            "label": "network"
          },
          {
            "value": "pump",
            "label": "pump"
          },
          {
            "value": "plant",
            "label": "plant"
          },
          {
            "value": "outfall",
            "label": "outfall"
          },
          {
            "value": "river",
            "label": "river"
          },
          {
            "value": "branch",
            "label": "branch"
          },
          {
            "value": "capacity",
            "label": "capacity"
          }
        ]
      },
      {
        "key": "status",
        "label": "核验状态",
        "type": "select",
        "options": [
          {
            "value": "pending",
            "label": "待核"
          },
          {
            "value": "documented",
            "label": "仅文献"
          },
          {
            "value": "verified",
            "label": "已复核"
          },
          {
            "value": "not_in_chain",
            "label": "核实不在样板链条"
          }
        ]
      },
      {
        "key": "fromId",
        "label": "上游对象ID",
        "type": "text"
      },
      {
        "key": "toId",
        "label": "下游对象ID",
        "type": "text"
      },
      {
        "key": "relation",
        "label": "关系与尚缺信息",
        "type": "textarea"
      },
      {
        "key": "value",
        "label": "登记数值",
        "type": "number"
      },
      {
        "key": "unit",
        "label": "数值原单位",
        "type": "select",
        "options": [
          {
            "value": "",
            "label": ""
          },
          {
            "value": "t/d",
            "label": "t/d"
          },
          {
            "value": "m³/d",
            "label": "m³/d"
          },
          {
            "value": "m³/h",
            "label": "m³/h"
          },
          {
            "value": "m",
            "label": "m"
          },
          {
            "value": "mm",
            "label": "mm"
          },
          {
            "value": "m²",
            "label": "m²"
          }
        ]
      },
      {
        "key": "x",
        "label": "模型X平面（GIS需映射）",
        "type": "number"
      },
      {
        "key": "y",
        "label": "模型Y高程（GIS需映射）",
        "type": "number"
      },
      {
        "key": "z",
        "label": "模型Z平面（GIS需映射）",
        "type": "number"
      },
      {
        "key": "coordinateUnit",
        "label": "平面坐标原单位",
        "type": "select",
        "options": [
          {
            "value": "",
            "label": "待核"
          },
          {
            "value": "m",
            "label": "m"
          },
          {
            "value": "degree",
            "label": "degree"
          }
        ]
      },
      {
        "key": "heightUnit",
        "label": "高程单位",
        "type": "select",
        "options": [
          {
            "value": "",
            "label": "待核"
          },
          {
            "value": "m",
            "label": "m"
          }
        ]
      },
      {
        "key": "conditions",
        "label": "有效能力与量测工况依据",
        "type": "textarea"
      },
      {
        "key": "coordinateSystem",
        "label": "坐标系",
        "type": "text"
      },
      {
        "key": "projection",
        "label": "投影/带号或本地变换说明",
        "type": "text"
      },
      {
        "key": "heightDatum",
        "label": "高程基准",
        "type": "text"
      },
      {
        "key": "direction",
        "label": "连接方向",
        "type": "text"
      },
      {
        "key": "connectionEvidenceIds",
        "label": "连接核验证据ID",
        "type": "list"
      },
      {
        "key": "datum",
        "label": "坐标与高程基准",
        "type": "text"
      },
      {
        "key": "version",
        "label": "图件或数据版本",
        "type": "text"
      },
      {
        "key": "origin",
        "label": "来源类别",
        "type": "select",
        "options": [
          {
            "value": "pending",
            "label": "待核"
          },
          {
            "value": "public_document",
            "label": "公开文献"
          },
          {
            "value": "field_verified",
            "label": "实测核验"
          },
          {
            "value": "teaching_simulated",
            "label": "教学模拟"
          }
        ]
      },
      {
        "key": "sourceIds",
        "label": "公开出处ID",
        "type": "list"
      },
      {
        "key": "evidenceIds",
        "label": "证据索引ID",
        "type": "list"
      },
      {
        "key": "reviewer",
        "label": "人工复核人",
        "type": "text"
      },
      {
        "key": "reviewedAt",
        "label": "人工复核日期",
        "type": "date"
      },
      {
        "key": "note",
        "label": "备注与适用边界",
        "type": "textarea"
      }
    ],
    "defects": [
      {
        "key": "id",
        "label": "记录ID",
        "type": "text"
      },
      {
        "key": "name",
        "label": "项目名称",
        "type": "text"
      },
      {
        "key": "objectId",
        "label": "相关对象ID",
        "type": "text"
      },
      {
        "key": "priority",
        "label": "优先级",
        "type": "select",
        "options": [
          {
            "value": "critical",
            "label": "关键缺项"
          },
          {
            "value": "high",
            "label": "高"
          },
          {
            "value": "normal",
            "label": "一般"
          }
        ]
      },
      {
        "key": "status",
        "label": "闭环状态",
        "type": "select",
        "options": [
          {
            "value": "open",
            "label": "未闭环"
          },
          {
            "value": "in_progress",
            "label": "处理中"
          },
          {
            "value": "ready_for_review",
            "label": "待复核"
          },
          {
            "value": "closed",
            "label": "已人工复核"
          }
        ]
      },
      {
        "key": "impact",
        "label": "事实与影响",
        "type": "textarea"
      },
      {
        "key": "owner",
        "label": "责任岗位或主体",
        "type": "text"
      },
      {
        "key": "measure",
        "label": "措施",
        "type": "textarea"
      },
      {
        "key": "dueDate",
        "label": "拟完成日期",
        "type": "date"
      },
      {
        "key": "closureNote",
        "label": "复核意见",
        "type": "textarea"
      },
      {
        "key": "origin",
        "label": "来源类别",
        "type": "select",
        "options": [
          {
            "value": "pending",
            "label": "待核"
          },
          {
            "value": "public_document",
            "label": "公开文献"
          },
          {
            "value": "field_verified",
            "label": "实测核验"
          },
          {
            "value": "teaching_simulated",
            "label": "教学模拟"
          }
        ]
      },
      {
        "key": "sourceIds",
        "label": "公开出处ID",
        "type": "list"
      },
      {
        "key": "evidenceIds",
        "label": "证据索引ID",
        "type": "list"
      },
      {
        "key": "reviewer",
        "label": "人工复核人",
        "type": "text"
      },
      {
        "key": "reviewedAt",
        "label": "人工复核日期",
        "type": "date"
      },
      {
        "key": "note",
        "label": "备注与适用边界",
        "type": "textarea"
      }
    ],
    "authorities": [
      {
        "key": "id",
        "label": "记录ID",
        "type": "text"
      },
      {
        "key": "name",
        "label": "项目名称",
        "type": "text"
      },
      {
        "key": "objectId",
        "label": "对象或链条ID",
        "type": "text"
      },
      {
        "key": "role",
        "label": "值班岗位",
        "type": "select",
        "options": [
          {
            "value": "network",
            "label": "网泵岗位"
          },
          {
            "value": "plant",
            "label": "厂运行岗位"
          },
          {
            "value": "monitor",
            "label": "监测岗位"
          },
          {
            "value": "coordination",
            "label": "协调岗位"
          }
        ]
      },
      {
        "key": "organization",
        "label": "责任主体",
        "type": "text"
      },
      {
        "key": "assetOwner",
        "label": "产权依据与主体",
        "type": "text"
      },
      {
        "key": "manager",
        "label": "管理或运营主体",
        "type": "text"
      },
      {
        "key": "scope",
        "label": "动作与授权范围",
        "type": "textarea"
      },
      {
        "key": "basis",
        "label": "现行合同许可预案及条款索引",
        "type": "textarea"
      },
      {
        "key": "validFrom",
        "label": "授权有效起日",
        "type": "date"
      },
      {
        "key": "validTo",
        "label": "授权有效止日",
        "type": "date"
      },
      {
        "key": "escalation",
        "label": "越权或失联升级路径",
        "type": "textarea"
      },
      {
        "key": "status",
        "label": "授权核验状态",
        "type": "select",
        "options": [
          {
            "value": "pending",
            "label": "待核"
          },
          {
            "value": "draft",
            "label": "签认准备"
          },
          {
            "value": "verified",
            "label": "已人工复核"
          },
          {
            "value": "expired",
            "label": "已过期"
          }
        ]
      },
      {
        "key": "origin",
        "label": "来源类别",
        "type": "select",
        "options": [
          {
            "value": "pending",
            "label": "待核"
          },
          {
            "value": "public_document",
            "label": "公开文献"
          },
          {
            "value": "field_verified",
            "label": "实测核验"
          },
          {
            "value": "teaching_simulated",
            "label": "教学模拟"
          }
        ]
      },
      {
        "key": "sourceIds",
        "label": "公开出处ID",
        "type": "list"
      },
      {
        "key": "evidenceIds",
        "label": "证据索引ID",
        "type": "list"
      },
      {
        "key": "reviewer",
        "label": "人工复核人",
        "type": "text"
      },
      {
        "key": "reviewedAt",
        "label": "人工复核日期",
        "type": "date"
      },
      {
        "key": "note",
        "label": "备注与适用边界",
        "type": "textarea"
      }
    ],
    "acceptance": [
      {
        "key": "id",
        "label": "记录ID",
        "type": "text"
      },
      {
        "key": "name",
        "label": "项目名称",
        "type": "text"
      },
      {
        "key": "objectId",
        "label": "对象或关系ID",
        "type": "text"
      },
      {
        "key": "method",
        "label": "核验方法",
        "type": "textarea"
      },
      {
        "key": "criterion",
        "label": "本项目核验判据",
        "type": "textarea"
      },
      {
        "key": "criterionSource",
        "label": "判据出处条款索引",
        "type": "textarea"
      },
      {
        "key": "measured",
        "label": "实测或查核记录",
        "type": "textarea"
      },
      {
        "key": "defectIds",
        "label": "关联问题ID",
        "type": "list"
      },
      {
        "key": "owner",
        "label": "复核责任岗位",
        "type": "text"
      },
      {
        "key": "status",
        "label": "复核状态",
        "type": "select",
        "options": [
          {
            "value": "pending",
            "label": "待核"
          },
          {
            "value": "ready_for_review",
            "label": "待复核"
          },
          {
            "value": "pass",
            "label": "人工复核通过"
          },
          {
            "value": "fail",
            "label": "不通过"
          }
        ]
      },
      {
        "key": "origin",
        "label": "来源类别",
        "type": "select",
        "options": [
          {
            "value": "pending",
            "label": "待核"
          },
          {
            "value": "public_document",
            "label": "公开文献"
          },
          {
            "value": "field_verified",
            "label": "实测核验"
          },
          {
            "value": "teaching_simulated",
            "label": "教学模拟"
          }
        ]
      },
      {
        "key": "sourceIds",
        "label": "公开出处ID",
        "type": "list"
      },
      {
        "key": "evidenceIds",
        "label": "证据索引ID",
        "type": "list"
      },
      {
        "key": "reviewer",
        "label": "人工复核人",
        "type": "text"
      },
      {
        "key": "reviewedAt",
        "label": "人工复核日期",
        "type": "date"
      },
      {
        "key": "note",
        "label": "备注与适用边界",
        "type": "textarea"
      }
    ]
  },
  "registerCsvFormat": {
    "encoding": "UTF-8 with BOM",
    "headers": "tableSpecs.columns.key",
    "listDelimiter": ";",
    "unknownValue": "empty cell",
    "dates": "YYYY-MM-DD",
    "records": "initialTables from pilot-data.json; signoff names and dates remain empty"
  },
  "registerInitialCounts": {
    "assets": 8,
    "defects": 5,
    "authorities": 4,
    "acceptance": 6
  },
  "evidenceGates": {
    "fieldVerified": "真实field_verified证据索引、复核人及复核日期齐备",
    "authorityVerified": "动作范围、依据、责任主体、升级路径、有效起止日及真实证据",
    "acceptancePass": "判据出处、实测记录、复核责任岗位及真实证据；待核判据不能通过",
    "teachingEvidence": "仅teaching_simulated，必须有定位索引及至少10字摘要；仅支持教学评价",
    "capacityVerified": "P-A03/P-A08能力值必须有适用工况、有效设备或工艺能力的真实证据；名义规模不能代替有效能力"
  },
  "trialReportTemplate": {
    "trialId": "",
    "date": "",
    "location": "",
    "participants": [],
    "facilitator": "",
    "recorder": "",
    "systemVersion": "2.1",
    "inputVersion": "",
    "scenarioRoundFindings": [],
    "criticalErrors": [],
    "restorationEvidenceIds": [],
    "openDefectIds": [],
    "correctiveOwners": [],
    "reviewPlan": "",
    "scopeAndLimits": "",
    "actualSignoffName": "",
    "actualSignoffOrganization": "",
    "actualSignoffDate": ""
  },
  "coordinateMapping": {
    "modelAxes": "X/Z平面，Y高程",
    "gisMapping": "GIS平面与高程字段须按受控规则人工映射",
    "automaticProjectionConversion": false,
    "coordinateUnitField": "coordinateUnit",
    "heightUnitField": "heightUnit"
  }
}