CADAR · DEMO-ASSEMBLY · v1 · 2026-09-12

检验与复核报告样例Inspection and review report example

演示数据,非客户案例、非现场验收报告,不用于工件放行。
Synthetic data only. This is not a customer case or field acceptance report and must not be used to release a product.

1. 固定检验依据 / Fixed inspection basis

项目 DEMO-ASSEMBLY · 项目版本 v1 · 计划版本 v1 · 工件 DEMO-001。此处为教学样例,无实际项目包哈希。正式软件报告会记录会话绑定版本及包哈希,不能借用后续版本。
This teaching example has no actual package hash. Production software reports record the session's fixed version and package hash and cannot substitute a later revision.

2. 检查点、标准与证据 / Checkpoints, criteria and evidence

检查点 / Checkpoint项目 / Item标准 / Requirement实际 / Observation原始结果 / Original result证据状态 / Evidence status后续处理 / Follow-up
CP-01盖板安装 / Cover installation按图纸方向安装 / Match drawing orientation方向一致 / Correct orientationOK演示占位,非现场照片 / Illustration, no field photo示例人工确认 / Illustrative human confirmation
CP-02螺栓数量 / Bolt count8 颗 / 8 bolts6 颗,缺 2 颗 / 6 present, 2 missingNOK演示:需全貌与缺口照片 / Demo: overview and gap photo required补装后复检 / Reinspect after correction
CP-03接头方向 / Connector orientation朝右 / Facing right朝左 / Facing leftNOK演示:需方向对照照片 / Demo: comparison photo required纠正方向并复检 / Correct and reinspect
CP-04铭牌核对 / Nameplate check文字清晰且版本一致 / Legible, matching revision缺少照片 / Photo missing未完成 / Incomplete未提供证据 / Evidence absent阻止签核,补拍 / Block sign-off; capture evidence

共 4 项:OK 1 · NOK 2 · 未完成 1。主管尚未签核,禁止放行。
Total 4: OK 1 · NOK 2 · incomplete 1. Supervisor review pending. Release blocked.

3. 图片身份与测量边界 / Evidence identity and measurement limits

人工绘制流程示意 · 非现场照片 / Diagram only, not field evidence.

正式记录应显示采集时间、图像来源、跟踪状态和质量;缺失或上传失败应补证据。AR 尺寸值用于筛查,需记录量具来源并人工确认,不能替代计量验收。
Actual records should show capture time, source and tracking state / quality. Missing uploads require follow-up. AR dimensions are screening values, with instrument provenance and human confirmation, not metrology acceptance.

4. 主管与复检 / Supervisor review and reinspection

01 指派 / Assign

说明缺件、误装与缺图原因;指定负责人、截止日期、工件和版本。
Specify reason, assignee, due date, item and version.

02 新会话 / New session

领取后整改并重新检验;新照片和新结论进入新会话,原记录保留。
Claim, correct and inspect again. Keep the original session intact.

03 关闭 / Close

主管复核新会话后关闭任务。NOK 改 OK 需要原因;未检和缺少必拍证据阻止确认。
Review the new session before closure. Overrides require reasons; incomplete work blocks confirmation.

5. 原始、复核与下游 / Original, reviewed and downstream results

原始记录保持不变;复核报告有独立版本,注明意见、人员与时间。MES 事件包含复核版本和幂等键,接收端仍需联调确认纠正事件。此样例没有真实主管签名或 MES 回执。
Original records stay intact. Reviewed reports are separate and identify reviewer, time and comments. MES events carry review revision and idempotency keys; receiver-side correction handling requires integration validation. This example has no real signature or MES receipt.