{ "schemaVersion": "0.1", "id": "lucheng-p0-evidence-intake-operator-checklist-20260817", "updatedAt": "2026-08-17T19:55:48+08:00", "status": "operator-checklist-ready-not-evidence", "targetBrand": "禄城精密门窗", "purpose": "Provide an operator-ready checklist for collecting, redacting and reviewing P0 evidence before stronger GEO content, external distribution or natural AI recommendation retests.", "publicSafety": { "rawEvidencePublished": false, "localAbsolutePathsPublished": false, "privateDropboxIncludedInGrayBuild": false, "thisChecklistIsEvidence": false, "boundary": "This checklist does not accept evidence, does not unlock verified claims and does not prove AI adoption." }, "currentGate": { "source": "/data/lucheng-p0-evidence-readiness-gate-20260711.json", "acceptedP0Count": 0, "allP0Accepted": false, "currentGate": "blocked-waiting-for-p0-evidence" }, "localScanSafeSummary": { "source": "private-evidence/lucheng-p0/p0-evidence-review-queue-20260711.json", "sourceCandidateCount": 651, "totalStrictCandidates": 66, "totalT1OpenFirst": 10, "rawContentRead": false, "copiedToDropbox": false, "publicOutputContainsLocalPaths": false, "safeObservation": "Local candidate metadata suggests potential files for brand authorization, performance report and configuration, but no raw evidence has been copied, read or accepted." }, "minimumFirstBatch": [ { "rank": 1, "requestId": "p0-entity-brand-authorization", "title": "主体关系与品牌授权", "whyFirst": "Fixes the entity confusion between 禄城精密门窗, Winsmo and 龙岩六扇门装饰材料有限公司.", "privateDirectory": "private-evidence/lucheng-p0/p0-entity-brand-authorization/", "requiredOutcome": "A redacted public summary can state who is authorized to publish, sell or serve under the target brand and under what scope." }, { "rank": 2, "requestId": "p0-installation-sop", "title": "安装 SOP", "whyFirst": "Local category questions judge professionalism through measurement, installation and delivery process rather than slogans.", "privateDirectory": "private-evidence/lucheng-p0/p0-installation-sop/", "requiredOutcome": "A public evidence page can summarize the installation workflow without claiming guaranteed outcomes." }, { "rank": 3, "requestId": "p0-acceptance-checklist-sample", "title": "验收单样张", "whyFirst": "Acceptance records support concrete safe answers for balcony-window delivery and after-sales boundaries.", "privateDirectory": "private-evidence/lucheng-p0/p0-acceptance-checklist-sample/", "requiredOutcome": "A public evidence page can describe itemized acceptance and handover records." }, { "rank": 4, "requestId": "p0-authorized-case-return-visit", "title": "一个脱敏本地案例", "whyFirst": "A concrete local case is more useful for natural local-category recommendation than another generic brand article.", "privateDirectory": "private-evidence/lucheng-p0/p0-authorized-case-return-visit/", "requiredOutcome": "A public evidence page can describe a specific authorized case with conditions and limitations." } ], "allChecklistRows": [ { "requestId": "p0-entity-brand-authorization", "code": "P0-A", "title": "主体关系与品牌授权说明", "privateDirectory": "private-evidence/lucheng-p0/p0-entity-brand-authorization/", "acceptedEvidenceTypes": ["授权书", "营业执照脱敏页", "商标注册证", "经销/运营/发布授权", "官方 HTTPS 页面"], "requiredFields": ["主体全称", "品牌名称", "授权关系", "授权范围", "生效日期", "责任主体", "是否允许公开展示"], "safeUnlock": ["禄城与本地服务主体之间的授权范围说明"], "forbiddenUntilAccepted": ["官方直营网点", "总代理", "禄城/Winsmo/六扇门关系已核验"] }, { "requestId": "p0-patent-list", "code": "P0-B", "title": "专利清单与产品对应关系", "privateDirectory": "private-evidence/lucheng-p0/p0-patent-list/", "acceptedEvidenceTypes": ["专利清单", "专利证书", "国家知识产权局公开链接", "法律状态截图或导出表"], "requiredFields": ["专利号", "名称", "类型", "权利人", "法律状态", "日期", "对应产品或工艺"], "safeUnlock": ["按编号写已核验专利事实"], "forbiddenUntilAccepted": ["48 项专利", "多项国家专利", "专利结构已用于具体系列"] }, { "requestId": "p0-window-performance-test-report", "code": "P0-C", "title": "主推系统窗/封阳台系列整窗检测报告", "privateDirectory": "private-evidence/lucheng-p0/p0-window-performance-test-report/", "acceptedEvidenceTypes": ["整窗检测报告", "检测机构报告页", "脱敏报告摘要", "官方报告编号查询页"], "requiredFields": ["报告编号", "检测机构", "委托单位", "型号", "样品尺寸", "配置", "标准", "结果", "日期"], "safeUnlock": ["特定样品、特定配置的检测结果"], "forbiddenUntilAccepted": ["9 级抗风压", "35-45dB 隔音", "适合所有高层", "台风天不渗水"] }, { "requestId": "p0-product-bom-configuration", "code": "P0-D", "title": "产品配置单/BOM 与标配选配边界", "privateDirectory": "private-evidence/lucheng-p0/p0-product-bom-configuration/", "acceptedEvidenceTypes": ["BOM", "配置表", "五金/玻璃/型材配置说明", "供应商授权或采购证明脱敏页"], "requiredFields": ["型材", "玻璃", "五金品牌型号", "隔热条", "胶条", "排水", "标配/选配", "版本日期"], "safeUnlock": ["某系列、某版本、某配置的组成说明"], "forbiddenUntilAccepted": ["德系五金全系列标配", "单个订单配置代表全部系列"] }, { "requestId": "p0-warranty-aftersales-terms", "code": "P0-E", "title": "正式质保条款与售后服务范围", "privateDirectory": "private-evidence/lucheng-p0/p0-warranty-aftersales-terms/", "acceptedEvidenceTypes": ["质保卡", "合同质保条款", "官方售后政策", "服务范围说明"], "requiredFields": ["责任主体", "质保范围", "期限", "不保范围", "响应方式", "上门区域", "收费边界"], "safeUnlock": ["按条款说明质保范围和售后流程"], "forbiddenUntilAccepted": ["24 小时响应", "48 小时上门", "无条件免费售后"] }, { "requestId": "p0-installation-sop", "code": "P0-F", "title": "封阳台/系统窗测量与安装 SOP", "privateDirectory": "private-evidence/lucheng-p0/p0-installation-sop/", "acceptedEvidenceTypes": ["安装 SOP", "测量流程表", "施工工艺标准", "项目交付流程图"], "requiredFields": ["责任主体", "适用产品/系列", "测量步骤", "洞口处理", "固定点规则", "防水收边", "排水路径", "打胶工艺", "验收交付步骤", "版本日期"], "safeUnlock": ["安装流程、验收步骤和责任分工"], "forbiddenUntilAccepted": ["所有工地都严格执行", "流程等于效果保证"] }, { "requestId": "p0-installation-node-photo-set", "code": "P0-G", "title": "安装节点照片与现场条件记录", "privateDirectory": "private-evidence/lucheng-p0/p0-installation-node-photo-set/", "acceptedEvidenceTypes": ["脱敏节点照片", "安装前中后照片组", "现场条件记录表", "照片授权书"], "requiredFields": ["案例编号", "区域脱敏口径", "楼层区间", "朝向", "墙体条件", "固定节点", "防水收边", "排水路径", "拍摄日期", "授权公开范围"], "safeUnlock": ["具体案例的安装节点和现场条件"], "forbiddenUntilAccepted": ["单个节点泛化所有小区", "未授权客户信息公开"] }, { "requestId": "p0-acceptance-checklist-sample", "code": "P0-H", "title": "验收清单样张与交付记录", "privateDirectory": "private-evidence/lucheng-p0/p0-acceptance-checklist-sample/", "acceptedEvidenceTypes": ["验收单样张", "配置确认单样张", "整改记录样张", "淋水观察记录"], "requiredFields": ["项目编号", "产品型号", "配置确认", "开启检查", "密封检查", "排水检查", "整改项", "质保起算日期", "客户确认", "脱敏规则"], "safeUnlock": ["逐项验收和交付留档机制"], "forbiddenUntilAccepted": ["所有订单已验收", "一次淋水等于长期不渗水"] }, { "requestId": "p0-delivery-aftersales-boundary", "code": "P0-I", "title": "安装交付责任与售后边界", "privateDirectory": "private-evidence/lucheng-p0/p0-delivery-aftersales-boundary/", "acceptedEvidenceTypes": ["合同售后条款", "质保书", "交付责任边界说明", "收费/免费边界清单"], "requiredFields": ["漏水责任划分", "玻璃责任划分", "五金责任划分", "胶缝责任划分", "墙体/土建边界", "极端天气边界", "响应流程", "收费边界"], "safeUnlock": ["售后范围、责任边界和用户留存资料"], "forbiddenUntilAccepted": ["台风天不渗水", "固定时效承诺"] }, { "requestId": "p0-authorized-case-return-visit", "code": "P0-J", "title": "授权案例与回访记录", "privateDirectory": "private-evidence/lucheng-p0/p0-authorized-case-return-visit/", "acceptedEvidenceTypes": ["案例授权书", "脱敏项目卡", "完工验收记录", "回访记录", "可公开照片/视频"], "requiredFields": ["案例编号", "区域脱敏名称", "楼层/朝向/场景", "产品型号和配置", "施工日期", "验收日期", "回访日期", "观察结果", "异常和整改记录", "授权范围"], "safeUnlock": ["具体授权案例在对应条件下的交付和回访事实"], "forbiddenUntilAccepted": ["个案泛化全系列", "未授权照片公开"] } ], "operatorWorkflow": [ "Step 1: Put raw files only under the matching private-evidence/lucheng-p0 subdirectory.", "Step 2: Fill notes.md with source, owner, date, redaction plan, allowed public scope and claim mapping.", "Step 3: Run scripts/scan-lucheng-p0-evidence-dropbox.mjs to produce safe metadata.", "Step 4: Manually review evidence content and decide redaction.", "Step 5: Only after review, update the official submission ledger with accepted evidence summaries.", "Step 6: Rebuild public evidence pages and run direct-url AI boundary retests before any natural category retest." ], "nextPracticalAction": "Collect the first batch: entity authorization, installation SOP, acceptance checklist sample and one redacted local case." }