test(运单资料文件包下载): 需求文档与 QE Fleet 全流程测试设计产物入库

- 需求 v1.0 定稿(md+docx)与 UI 原型入库;确认单判定 docx 为同文载体、安徽运八并行无冲突
- 全流程产物:分析 + 59 测试点 + 85 用例 + 测试数据 145 组;评审 3 阻断与覆盖缺口 GAP-001 已修复,裁决 PASS_WITH_FIX
- 导出 Excel(云效模型)+ XMind + 版本快照 v1;含 docx 生成脚本与转换校验产物
- .gitignore 排除 node_modules 与 Excel 锁文件
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xst
2026-09-09 09:31:55 +08:00
parent c7cc4d5648
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{
"base_name": "运单资料文件包下载需求",
"review_report_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\analysis\\运单资料文件包下载需求_评审报告.md",
"coverage_report_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\analysis\\运单资料文件包下载需求_覆盖率审计.md",
"verdict_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\analysis\\运单资料文件包下载需求_质量裁决.md",
"quality_verdict": {
"verdict": "PENDING_AI",
"reason": "等待 AI Agent 评审(review 战区: case-reviewer → coverage-auditor → quality-gatekeeper)",
"case_count": 0,
"min_coverage_required": 0.95,
"max_blockers_allowed": 0
},
"agent_notes": {
"case-reviewer": {
"status": "pending_ai",
"message": "待 AI Agent 评审用例",
"prompt_file": "agents/review/case_reviewer.md",
"output_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\analysis\\运单资料文件包下载需求_评审报告.md"
},
"coverage-auditor": {
"status": "pending_ai",
"message": "待 AI Agent 审计覆盖率",
"prompt_file": "agents/review/coverage_auditor.md",
"output_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\analysis\\运单资料文件包下载需求_覆盖率审计.md"
},
"quality-gatekeeper": {
"status": "pending_ai",
"message": "待 AI Agent 质量裁决",
"prompt_file": "agents/review/quality_gatekeeper.md",
"output_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\analysis\\运单资料文件包下载需求_质量裁决.md"
}
},
"_meta": {
"zone": "review",
"base_name": "运单资料文件包下载需求",
"updated_at": "2026-09-08T08:11:23.810212+00:00",
"status": "completed"
}
}