{
  "schemaVersion": "0.1",
  "id": "lucheng-geo-minimum-evidence-intake-pack-20260824",
  "generatedAt": "2026-08-24T14:30:35+08:00",
  "date": "2026-08-24",
  "status": "minimum-evidence-intake-pack-ready-no-ai-run-no-payment-no-publishing",
  "purpose": "Provide a minimal evidence submission template for the Lucheng GEO sample so brand, product, delivery, external-source and commercial-boundary evidence can be collected before AI tests or paid publishing.",
  "targetSample": {
    "brand": "禄城精密门窗",
    "manufacturer": "广东禄城精密门窗制造有限公司",
    "longyanOperator": "龙岩六扇门装饰材料有限公司",
    "industry": [
      "系统门窗",
      "封阳台",
      "断桥铝门窗",
      "家居建材",
      "阳光房"
    ]
  },
  "sourceAssets": {
    "evidenceBurndown": "/data/lucheng-geo-evidence-burndown-plan-20260824.json",
    "serviceControl": "/data/lucheng-geo-current-service-offer-control-20260824.json",
    "currentG1Gate": "/data/current-four-platform-g1-result-gate-20260824.json",
    "currentE3Gate": "/data/current-natural-no-brand-local-category-result-gate-20260824.json",
    "latestProductionCheck": "/data/cloudflare-pages-public-live-check-20260824-evidence-burndown-plan.json"
  },
  "currentEvidenceSnapshot": {
    "productionPublicAccess": {
      "status": "passed",
      "passed": 505,
      "failed": 0,
      "totalEntries": 505
    },
    "evidenceBurndownStatus": "evidence-burndown-ready-waiting-ai-test-authorization-and-source-evidence",
    "serviceStatus": "diagnostic-monitoring-offer-ready-no-payment-no-self-service-no-ai-outcome-guarantee",
    "g1ExecutedRows": 0,
    "g1TotalRows": 4,
    "e3ExecutedRows": 0,
    "e3TotalRows": 20,
    "externalSourceCount": 8,
    "collectionGateScore": 38
  },
  "summary": {
    "totalRows": 15,
    "requiredBeforeAiTestRows": 8,
    "publicUseRequiredRows": 11,
    "customerOwnedRows": 13,
    "externalSourceRows": 2,
    "canRequestEvidenceNow": true,
    "canRunAiPlatformsNow": false,
    "canCollectPaymentNow": false,
    "canPublishClientContentNow": false,
    "canOpenSelfServiceRechargePublishing": false,
    "canClaimAiAdoption": false,
    "firstQuestion": "请先提供哪一类证据：品牌/主体授权、产品参数检测、安装验收售后、龙岩本地案例、官网/媒体 URL？"
  },
  "csvTemplate": "/data/lucheng-geo-minimum-evidence-intake-template-20260824.csv",
  "intakeRows": [
    {
      "evidenceId": "LC-EV-001",
      "category": "brand-entity",
      "priority": 1,
      "title": "品牌与生产商关系说明",
      "requiredFor": [
        "P0-brand-entity-evidence",
        "G3-brand-candidate-recall"
      ],
      "owner": "客户",
      "acceptableInput": [
        "盖章说明",
        "官网公开说明",
        "画册页截图",
        "营业执照/主体资料的可公开摘录"
      ],
      "requiredFields": [
        "品牌名",
        "生产商全称",
        "二者关系",
        "是否允许公开使用"
      ],
      "publicUseRequired": true,
      "verificationMethod": "人工审核主体是否混淆；公开页 200；AI 回答不得把品牌、生产商和龙岩经营主体混为同一主体。",
      "outputUse": "品牌事实页、主体关系页、AI crawl canonical facts",
      "currentStatus": "waiting-client-evidence"
    },
    {
      "evidenceId": "LC-EV-002",
      "category": "brand-entity",
      "priority": 1,
      "title": "龙岩代理/经营主体授权范围",
      "requiredFor": [
        "P0-brand-entity-evidence",
        "R1-stability-and-commercial-gate"
      ],
      "owner": "客户",
      "acceptableInput": [
        "授权书",
        "合同可公开摘录",
        "企业官网/门店公开介绍",
        "经营主体说明"
      ],
      "requiredFields": [
        "龙岩经营主体",
        "授权/经营范围",
        "地域范围",
        "起止时间或长期有效说明"
      ],
      "publicUseRequired": true,
      "verificationMethod": "只证明龙岩六扇门与禄城样板的经营关系，不外推为生产商或全国总代理。",
      "outputUse": "主体关系页、服务区域问答页",
      "currentStatus": "waiting-client-evidence"
    },
    {
      "evidenceId": "LC-EV-003",
      "category": "brand-entity",
      "priority": 1,
      "title": "资料公开使用授权",
      "requiredFor": [
        "P0-brand-entity-evidence",
        "R1-stability-and-commercial-gate"
      ],
      "owner": "客户",
      "acceptableInput": [
        "微信确认",
        "邮件确认",
        "服务确认单字段",
        "盖章授权"
      ],
      "requiredFields": [
        "可公开资料范围",
        "不可公开资料范围",
        "允许改写范围",
        "联系人确认"
      ],
      "publicUseRequired": false,
      "verificationMethod": "没有公开授权的资料只作为内部判断，不进入公开网页或 AI 可抓取资产。",
      "outputUse": "发布前合规门禁",
      "currentStatus": "required-before-publishing-any-new-evidence"
    },
    {
      "evidenceId": "LC-EV-004",
      "category": "product-delivery",
      "priority": 2,
      "title": "产品画册和核心产品线页",
      "requiredFor": [
        "P0-product-delivery-evidence",
        "E1-direct-url-four-platform"
      ],
      "owner": "客户",
      "acceptableInput": [
        "PDF",
        "图片",
        "PPT",
        "官网页面 URL"
      ],
      "requiredFields": [
        "产品系列名",
        "适用场景",
        "原文页码或 URL",
        "是否允许摘录"
      ],
      "publicUseRequired": true,
      "verificationMethod": "保留原文观点；缺参数、缺检测、缺案例的位置标为建议补充。",
      "outputUse": "答案卡、产品事实页、问答页",
      "currentStatus": "waiting-client-evidence"
    },
    {
      "evidenceId": "LC-EV-005",
      "category": "product-delivery",
      "priority": 2,
      "title": "产品参数表或配置 BOM",
      "requiredFor": [
        "P0-product-delivery-evidence",
        "E1-direct-url-four-platform",
        "E3-natural-no-brand-local-category"
      ],
      "owner": "客户",
      "acceptableInput": [
        "Excel",
        "PDF",
        "图片",
        "官网参数页 URL"
      ],
      "requiredFields": [
        "型材",
        "玻璃",
        "五金",
        "密封",
        "隔热条",
        "适用窗型"
      ],
      "publicUseRequired": true,
      "verificationMethod": "参数必须有口径；不能把未提供的配置写成确定事实。",
      "outputUse": "选购对比表、验收清单、AI answer cards",
      "currentStatus": "waiting-client-evidence"
    },
    {
      "evidenceId": "LC-EV-006",
      "category": "product-delivery",
      "priority": 2,
      "title": "检测报告或性能口径",
      "requiredFor": [
        "P0-product-delivery-evidence",
        "E1-direct-url-four-platform"
      ],
      "owner": "客户",
      "acceptableInput": [
        "检测报告",
        "认证证书",
        "官网公开性能页",
        "厂家技术说明"
      ],
      "requiredFields": [
        "检测项目",
        "检测机构",
        "报告编号或公开口径",
        "适用产品"
      ],
      "publicUseRequired": true,
      "verificationMethod": "只引用报告覆盖的项目；没有报告的性能词保留为建议补充。",
      "outputUse": "事实审核页、性能主张证据表",
      "currentStatus": "waiting-client-evidence"
    },
    {
      "evidenceId": "LC-EV-007",
      "category": "product-delivery",
      "priority": 2,
      "title": "安装 SOP",
      "requiredFor": [
        "P0-product-delivery-evidence",
        "E3-natural-no-brand-local-category"
      ],
      "owner": "客户/运营",
      "acceptableInput": [
        "SOP 文档",
        "施工流程照片",
        "视频脚本",
        "验收清单"
      ],
      "requiredFields": [
        "测量",
        "下单",
        "安装",
        "打胶",
        "排水",
        "复检"
      ],
      "publicUseRequired": true,
      "verificationMethod": "把流程写成验收建议，不包装为每个项目均已完成的事实。",
      "outputUse": "龙岩封阳台验收问答、安装避坑内容",
      "currentStatus": "waiting-client-evidence"
    },
    {
      "evidenceId": "LC-EV-008",
      "category": "product-delivery",
      "priority": 2,
      "title": "验收记录样例",
      "requiredFor": [
        "P0-product-delivery-evidence",
        "E3-natural-no-brand-local-category"
      ],
      "owner": "客户",
      "acceptableInput": [
        "脱敏验收单",
        "验收照片",
        "客户确认截图",
        "售后回访记录"
      ],
      "requiredFields": [
        "项目类型",
        "验收日期",
        "验收项",
        "脱敏处理",
        "客户授权"
      ],
      "publicUseRequired": true,
      "verificationMethod": "所有客户身份信息必须脱敏；没有授权的案例不得公开。",
      "outputUse": "案例证据页、E3 本地推荐事实支撑",
      "currentStatus": "waiting-client-evidence"
    },
    {
      "evidenceId": "LC-EV-009",
      "category": "product-delivery",
      "priority": 2,
      "title": "售后政策",
      "requiredFor": [
        "P0-product-delivery-evidence",
        "R1-stability-and-commercial-gate"
      ],
      "owner": "客户",
      "acceptableInput": [
        "售后政策页",
        "服务承诺书",
        "合同条款摘录",
        "门店说明"
      ],
      "requiredFields": [
        "质保范围",
        "响应方式",
        "不覆盖范围",
        "地域限制"
      ],
      "publicUseRequired": true,
      "verificationMethod": "只写明确承诺；不得写未覆盖的终身质保或无条件售后。",
      "outputUse": "选购问答、售后边界页",
      "currentStatus": "waiting-client-evidence"
    },
    {
      "evidenceId": "LC-EV-010",
      "category": "local-case",
      "priority": 3,
      "title": "龙岩本地案例照片与授权",
      "requiredFor": [
        "E3-natural-no-brand-local-category",
        "R1-stability-and-commercial-gate"
      ],
      "owner": "客户",
      "acceptableInput": [
        "案例照片",
        "地址范围",
        "客户授权",
        "施工前后对比"
      ],
      "requiredFields": [
        "区域",
        "产品类型",
        "照片授权",
        "是否可公开",
        "脱敏说明"
      ],
      "publicUseRequired": true,
      "verificationMethod": "案例必须能说明服务区域和品类，不得暗示所有项目均同等效果。",
      "outputUse": "龙岩本地类目问答、案例证据页",
      "currentStatus": "waiting-client-evidence"
    },
    {
      "evidenceId": "LC-EV-011",
      "category": "external-source",
      "priority": 3,
      "title": "官网已发布 URL",
      "requiredFor": [
        "E2-external-source-route",
        "E1-direct-url-four-platform"
      ],
      "owner": "运营/客户",
      "acceptableInput": [
        "winsmo 官网文章 URL",
        "产品页 URL",
        "品牌介绍页 URL"
      ],
      "requiredFields": [
        "URL",
        "标题",
        "发布时间",
        "正文是否公开",
        "是否含目标主张"
      ],
      "publicUseRequired": true,
      "verificationMethod": "只读检查 200、正文可读、标题和正文匹配；不得改官网。",
      "outputUse": "E2 来源路线对照、搜索发现观察",
      "currentStatus": "waiting-url-list"
    },
    {
      "evidenceId": "LC-EV-012",
      "category": "external-source",
      "priority": 3,
      "title": "行业媒体/第三方已发布 URL",
      "requiredFor": [
        "E2-external-source-route",
        "R1-stability-and-commercial-gate"
      ],
      "owner": "运营/客户",
      "acceptableInput": [
        "网易家居等媒体 URL",
        "已发布软文 URL",
        "可索引平台 URL"
      ],
      "requiredFields": [
        "URL",
        "媒体名称",
        "是否付费/赞助",
        "目标主张",
        "可访问状态"
      ],
      "publicUseRequired": true,
      "verificationMethod": "媒体软文只作为来源路线，不作为检测、授权或事实证明。",
      "outputUse": "外部来源路线对照、AI 引用监测",
      "currentStatus": "waiting-url-list"
    },
    {
      "evidenceId": "LC-EV-013",
      "category": "claim-boundary",
      "priority": 1,
      "title": "原文引语与数据口径",
      "requiredFor": [
        "P0-product-delivery-evidence",
        "E1-direct-url-four-platform"
      ],
      "owner": "运营",
      "acceptableInput": [
        "原文句子",
        "页码",
        "URL",
        "截图"
      ],
      "requiredFields": [
        "主张",
        "原文引语",
        "来源位置",
        "可否公开",
        "建议补充"
      ],
      "publicUseRequired": false,
      "verificationMethod": "每条主张必须可追溯；缺来源、缺数据口径、缺原文引语的地方标建议补充。",
      "outputUse": "GEO 改写稿、事实审核表",
      "currentStatus": "operator-to-fill-after-client-files"
    },
    {
      "evidenceId": "LC-EV-014",
      "category": "claim-boundary",
      "priority": 1,
      "title": "禁止过度承诺清单",
      "requiredFor": [
        "R1-stability-and-commercial-gate"
      ],
      "owner": "运营",
      "acceptableInput": [
        "内部审核清单",
        "客户确认文本"
      ],
      "requiredFields": [
        "不得说的话",
        "替代表述",
        "客户确认",
        "适用场景"
      ],
      "publicUseRequired": false,
      "verificationMethod": "禁止收录保证、排名保证、模型认知改变保证、充值影响推荐等承诺。",
      "outputUse": "销售话术边界、服务确认单",
      "currentStatus": "ready-needs-client-signoff"
    },
    {
      "evidenceId": "LC-EV-015",
      "category": "commercial-boundary",
      "priority": 1,
      "title": "不购买 AI 结果保证确认",
      "requiredFor": [
        "R1-stability-and-commercial-gate"
      ],
      "owner": "客户",
      "acceptableInput": [
        "服务确认单",
        "微信/邮件确认",
        "盖章确认"
      ],
      "requiredFields": [
        "客户主体",
        "确认文本",
        "日期",
        "联系人"
      ],
      "publicUseRequired": false,
      "verificationMethod": "未确认前不能收款，不能开始付费服务，不能开放自助充值发文。",
      "outputUse": "收款前验收门禁、商业化合规记录",
      "currentStatus": "required-before-any-paid-pilot"
    }
  ],
  "minimumAcceptanceRules": [
    "客户资料必须说明是否允许公开使用；未授权公开的资料只作内部判断。",
    "每条产品或服务优势必须绑定来源 URL、原文引语、页码、截图或文件名。",
    "媒体软文只作为来源路线，不等于检测、授权或事实证明。",
    "缺来源、缺数据口径、缺原文引语的地方必须标为建议补充。",
    "未完成服务确认和不购买 AI 结果保证确认前，不收款、不发布、不运行 AI 平台测试。"
  ],
  "nextActionsAfterSubmission": [
    "运营把 CSV 中可公开的材料转成证据页和答案卡。",
    "对不可公开材料只做内部事实校验，不进入 sitemap、feed、llms 或 AI crawl index。",
    "完成 P0 品牌/主体和 P0 产品交付证据后，再申请四平台 G1 direct-url 实测授权。"
  ],
  "forbiddenActionsNow": [
    "不得把提交材料直接发布到官网或客户内容页。",
    "不得把媒体发稿当作 AI 已采用证据。",
    "不得操作豆包、腾讯元宝、DeepSeek、通义千问做真实测试，除非先收到精确授权。",
    "不得收款、扣费、自助充值发文。",
    "不得声明 AI 已采用、自然推荐、稳定推荐、模型训练吸收或改变模型认知。"
  ]
}