WeiCHEN
4baa1220ee
Record real Playwright ledgers, mark 20 audits and 9 remediations done, and leave management-implementation-plan as plan-only.
54 lines
2.8 KiB
Markdown
54 lines
2.8 KiB
Markdown
---
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title: "行动计划表状态列「待续」被质量门禁误判为敷衍"
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status: done
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created: 2026-09-13
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updated: 2026-09-22
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severity: high
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---
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# 行动计划表状态列「待续」被质量门禁误判为敷衍
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> **W3 UI-rerun 关闭（2026-09-22）**：`status=done`。真实 Playwright 账本 PASS：[`ui-acceptance-results.json`](../test-reports/assets/2026-09-22-docrev-ui-rerun/ui-acceptance-results.json)（main UI-00..16）+ [`ui-acceptance-results-post-restart.json`](../test-reports/assets/2026-09-22-docrev-ui-rerun/ui-acceptance-results-post-restart.json)（UI-15）。任务 tip 已合入本地 `dev`；详见 [short-term](../ops/short-term/2026-09-22-docrev-ui-rerun.md) 与 [测试报告](../test-reports/2026-09-22-docrev-ui-rerun-test-report.md)。
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## 现象
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第三轮真实 UI（新用户 `mtzzliz5`，新项目，真实 MiniMax）：
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- UI-00~02 PASS；**UI-03** 两轮 auto-repair 后 **`quality_failed` 80/100**
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- workspace=`intake_1789314411395330821`
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- `manifest.prohibited_phrases` 仅 **「待续」**
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- `output.md` 第163–164 行与 `repair_1` / `repair_2` 对应行均为行动计划表状态单元格，而非省略正文：
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```text
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| **待续** | 合规专员基于用户补充材料... | 合规专员 | D-01至D-07全部确认后 |
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| **待续** | 组织专员编制里程碑规划与检测排期方案... | 组织专员 | 合规评估完成后 |
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```
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表头为 `| 阶段 | 行动项 | 负责方 | 触发条件 |`，节标题为「下一步行动建议」。泛化修复提示未能让模型改掉结构化状态词，造成真实假阳性。
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## 根因分析
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`containsProhibitedUsage` 对禁词「待续」做全文命中；既有豁免只覆盖自检/规则行的否定或引号引用。行动计划表把「待续」用作**独立阶段状态**（与「立即」并列），不是「后续章节待续」式正文省略。门禁无法区分结构，扣 20 分后触发无效 auto-repair。
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审查补强：豁免必须按表头把命中列对齐到「阶段/状态/进度」；动作/负责方/触发条件按表头索引取值。负责方或触发条件单元格为「待续」不得豁免。
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## 严重度
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`high`
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## 关联整改
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- Short-term: [../ops/short-term/2026-09-13-document-revision-quality-context.md](../archive/ops/2026-09-13-document-revision-quality-context.md)
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- 分支: `fix/document-revision-quality-context`
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- 前序自污染豁免不得回退：[./2026-09-13-document-revision-quality-gate-self-pollution.md](./2026-09-13-document-revision-quality-gate-self-pollution.md)
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## 证据
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- Evidence root（勿删、勿提交本轮）：`.doc/test-reports/assets/2026-09-13-document-revision-runtime-ui/schema30-ui03-quality-status-false-positive`
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- 只读 workspace：`data/dev/workspaces/bizdev/intake_1789314411395330821`
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## 开放问题
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- 占槽后真实 UI-03 重跑；本轮不操作容器、不改 E2E
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