# 复核记录

| 项 | 状态 | 证据 | 处理建议 | 负责人 |
| --- | --- | --- | --- | --- |
| 来源授权 | reviewed | synthetic-sample | 仅用于样板验证 | Synthetic reviewer |
| 条文拆解 | reviewed | CLAUSE-DEEP-EXCAVATION / CLAUSE-HIGH-FORMWORK / CLAUSE-CRANE-LIFTING / CLAUSE-CONFLICT-REVIEW | 真实项目必须替换为授权条文 | Synthetic reviewer |
| 查询覆盖 | reviewed | evalQuestions | 覆盖 found / not_found / conflict / inapplicable / need_context | Synthetic reviewer |
| 发布边界 | reviewed | dataBoundary | 不代表真实规范或合规结论 | Synthetic reviewer |