{
  "artifact": "HRI-HSIMC-POWER-READINESS-BASELINE-GAP-MAP-W0-001",
  "record_kind": "CHILD_WORK_PROPOSAL_MAP_NOT_DISPATCH",
  "roles": [
    {
      "id": "SITE_HOST",
      "en": "Building / estate / space owner",
      "zh": "大厦／小区／场所拥有者",
      "evidence_required": "Site ownership or authorized representation; capacity and access evidence. Participation is not permission to enter an electrical room."
    },
    {
      "id": "ELECTRICAL_PROFESSIONAL",
      "en": "Registered / licensed electrical professional",
      "zh": "注册／持牌电业专业人员",
      "evidence_required": "Current regulator, registration, grade, territory, validity and permitted work scope; requirements are jurisdiction-specific."
    },
    {
      "id": "WORKS_CONTRACTOR",
      "en": "Electrical / construction contractor",
      "zh": "电业承办商／施工单位",
      "evidence_required": "Legal entity, applicable trade registration, competent personnel, project permissions and scope. Company registration is not an electrical work licence."
    },
    {
      "id": "MATERIAL_MANUFACTURER",
      "en": "Material supplier / manufacturer",
      "zh": "材料供应商／制造商",
      "evidence_required": "Available grades, lots, quantities, locations, formation processes and substitution requalification; product safety and traceability."
    },
    {
      "id": "VENDOR_SALES_SERVICE",
      "en": "Vendor / store / service point",
      "zh": "供应商／门店／销售与服务点",
      "evidence_required": "Actual legal seller, SKU version, authorized territory, stock timestamp, offer terms, warranty and aftercare; sales do not grant installation rights."
    },
    {
      "id": "TESTING_INSPECTION_CERTIFICATION",
      "en": "Testing / inspection / certification body",
      "zh": "检测／检验／认证机构",
      "evidence_required": "Exact activity, standard edition and current accreditation scope; test report, product certification and organization accreditation remain distinct."
    },
    {
      "id": "RESEARCH_INTEGRATION",
      "en": "Research / software / integration contributor",
      "zh": "研究／软件／集成贡献者",
      "evidence_required": "Methods, technical files, reproducible evidence, responsibility and limitations. Research prototypes do not authorize electrical installation."
    }
  ],
  "gap_register": [
    {
      "gap_id": "G01",
      "title": "授权场所及资料边界",
      "gap_kind": "SITE_AND_AUTHORITY",
      "classification": "EVIDENCE_OR_INTAKE_TASK_NOT_OBSERVED_DEFECT",
      "status": "OPEN",
      "finding_at_actual_site": null,
      "layers": [
        "L0",
        "L3"
      ],
      "depends_on": [],
      "parent_record_bindings": [
        "Jurisdiction & Authority"
      ],
      "required_role_id": "SITE_HOST",
      "role_specialization": null,
      "nominated_vendor_id": null,
      "assigned_person_id": null,
      "qualification_check_ref": null,
      "scope_permission_ref": null,
      "provider_acceptance_ref": null,
      "responsible_review_role": "SITE_HOST",
      "target_outcome": "确认真实场所、代表人权限及资料使用范围；分别记录公开展示与现场进入权限。",
      "acceptance_criteria": "可追溯的场所引用、授权方和文件使用范围；未获准环节明确排除。",
      "evidence_refs": [],
      "estimate": {
        "cost": null,
        "currency": null,
        "lead_time_days": null,
        "source": null,
        "valid_until": null
      },
      "next_step_kind": "DOCUMENT_REQUEST_OR_REVIEW_PROPOSAL",
      "child_runtime_work_id": null,
      "dispatch_state": "NOT_DISPATCHED",
      "closure": {
        "reviewer_id": null,
        "review_receipt_ref": null,
        "accepted_evidence_refs": []
      }
    },
    {
      "gap_id": "G02",
      "title": "工作负载与连续性目标",
      "gap_kind": "WORK_REQUIREMENTS",
      "classification": "EVIDENCE_OR_INTAKE_TASK_NOT_OBSERVED_DEFECT",
      "status": "OPEN",
      "finding_at_actual_site": null,
      "layers": [
        "L7"
      ],
      "depends_on": [],
      "parent_record_bindings": [
        "Work Power Profile"
      ],
      "required_role_id": "RESEARCH_INTEGRATION",
      "role_specialization": null,
      "nominated_vendor_id": null,
      "assigned_person_id": null,
      "qualification_check_ref": null,
      "scope_permission_ref": null,
      "provider_acceptance_ref": null,
      "responsible_review_role": "RESEARCH_INTEGRATION",
      "target_outcome": "由需求方定义一项实际工作、测量参考点、持续／峰值、允许中断与恢复目标。",
      "acceptance_criteria": "目标、实测和估算分栏；有需求方确认的范围版本。",
      "evidence_refs": [],
      "estimate": {
        "cost": null,
        "currency": null,
        "lead_time_days": null,
        "source": null,
        "valid_until": null
      },
      "next_step_kind": "DOCUMENT_REQUEST_OR_REVIEW_PROPOSAL",
      "child_runtime_work_id": null,
      "dispatch_state": "NOT_DISPATCHED",
      "closure": {
        "reviewer_id": null,
        "review_receipt_ref": null,
        "accepted_evidence_refs": []
      }
    },
    {
      "gap_id": "G03",
      "title": "地区规则与角色资格路径",
      "gap_kind": "JURISDICTION_REVIEW",
      "classification": "EVIDENCE_OR_INTAKE_TASK_NOT_OBSERVED_DEFECT",
      "status": "OPEN",
      "finding_at_actual_site": null,
      "layers": [
        "L0",
        "L1",
        "L2",
        "L3"
      ],
      "depends_on": [
        "G01"
      ],
      "parent_record_bindings": [
        "Jurisdiction & Authority",
        "Vendor Capability Contract"
      ],
      "required_role_id": "ELECTRICAL_PROFESSIONAL",
      "role_specialization": null,
      "nominated_vendor_id": null,
      "assigned_person_id": null,
      "qualification_check_ref": null,
      "scope_permission_ref": null,
      "provider_acceptance_ref": null,
      "responsible_review_role": "ELECTRICAL_PROFESSIONAL",
      "target_outcome": "根据安装、消费、供应及服务地区定义所需专业范围和核验途径。",
      "acceptance_criteria": "地区与任务相符的资格要求、来源及核验计划；不预设全球通用牌照。",
      "evidence_refs": [],
      "estimate": {
        "cost": null,
        "currency": null,
        "lead_time_days": null,
        "source": null,
        "valid_until": null
      },
      "next_step_kind": "DOCUMENT_REQUEST_OR_REVIEW_PROPOSAL",
      "child_runtime_work_id": null,
      "dispatch_state": "NOT_DISPATCHED",
      "closure": {
        "reviewer_id": null,
        "review_receipt_ref": null,
        "accepted_evidence_refs": []
      }
    },
    {
      "gap_id": "G04",
      "title": "既有楼宇与场所供电基线",
      "gap_kind": "EVIDENCE",
      "classification": "EVIDENCE_OR_INTAKE_TASK_NOT_OBSERVED_DEFECT",
      "status": "OPEN",
      "finding_at_actual_site": null,
      "layers": [
        "L0",
        "L1",
        "L2",
        "L3"
      ],
      "depends_on": [
        "G01",
        "G02"
      ],
      "parent_record_bindings": [
        "Work Power Profile",
        "Jurisdiction & Authority"
      ],
      "required_role_id": "ELECTRICAL_PROFESSIONAL",
      "role_specialization": null,
      "nominated_vendor_id": null,
      "assigned_person_id": null,
      "qualification_check_ref": null,
      "scope_permission_ref": null,
      "provider_acceptance_ref": null,
      "responsible_review_role": "ELECTRICAL_PROFESSIONAL",
      "target_outcome": "读取获准提供的现有图纸、标识和报告；对未知上游记录资料请求，不进入电房。",
      "acceptance_criteria": "L0–L3 每段都有来源支持的已知、未知、不可访问或有理由的不适用状态。",
      "evidence_refs": [],
      "estimate": {
        "cost": null,
        "currency": null,
        "lead_time_days": null,
        "source": null,
        "valid_until": null
      },
      "next_step_kind": "DOCUMENT_REQUEST_OR_REVIEW_PROPOSAL",
      "child_runtime_work_id": null,
      "dispatch_state": "NOT_DISPATCHED",
      "closure": {
        "reviewer_id": null,
        "review_receipt_ref": null,
        "accepted_evidence_refs": []
      }
    },
    {
      "gap_id": "G05",
      "title": "现有转换、终端与数据路径",
      "gap_kind": "CONFIGURATION",
      "classification": "EVIDENCE_OR_INTAKE_TASK_NOT_OBSERVED_DEFECT",
      "status": "OPEN",
      "finding_at_actual_site": null,
      "layers": [
        "L4",
        "L5",
        "L6",
        "L7"
      ],
      "depends_on": [
        "G01",
        "G02"
      ],
      "parent_record_bindings": [
        "SKU / Service Contract",
        "Compatibility & Limits"
      ],
      "required_role_id": "RESEARCH_INTEGRATION",
      "role_specialization": null,
      "nominated_vendor_id": null,
      "assigned_person_id": null,
      "qualification_check_ref": null,
      "scope_permission_ref": null,
      "provider_acceptance_ref": null,
      "responsible_review_role": "RESEARCH_INTEGRATION",
      "target_outcome": "整理已有电源、线缆、端口和设备版本；标称参数不记为实测。",
      "acceptance_criteria": "精确路径与版本引用；电力、数据、工作连续性独立状态。",
      "evidence_refs": [],
      "estimate": {
        "cost": null,
        "currency": null,
        "lead_time_days": null,
        "source": null,
        "valid_until": null
      },
      "next_step_kind": "DOCUMENT_REQUEST_OR_REVIEW_PROPOSAL",
      "child_runtime_work_id": null,
      "dispatch_state": "NOT_DISPATCHED",
      "closure": {
        "reviewer_id": null,
        "review_receipt_ref": null,
        "accepted_evidence_refs": []
      }
    },
    {
      "gap_id": "G06",
      "title": "材料可获得性与替代依赖",
      "gap_kind": "MATERIAL_AVAILABILITY",
      "classification": "EVIDENCE_OR_INTAKE_TASK_NOT_OBSERVED_DEFECT",
      "status": "OPEN",
      "finding_at_actual_site": null,
      "layers": [
        "L1",
        "L2",
        "L3",
        "L4",
        "L5",
        "L6"
      ],
      "depends_on": [
        "G01",
        "G02"
      ],
      "parent_record_bindings": [
        "SKU / Service Contract",
        "Supply Offer / Sales Point"
      ],
      "required_role_id": "MATERIAL_MANUFACTURER",
      "role_specialization": null,
      "nominated_vendor_id": null,
      "assigned_person_id": null,
      "qualification_check_ref": null,
      "scope_permission_ref": null,
      "provider_acceptance_ref": null,
      "responsible_review_role": "MATERIAL_MANUFACTURER",
      "target_outcome": "调查本地可得材料／部件的规格、数量、地点、时效、供应证据和替代约束。",
      "acceptance_criteria": "有库存核对日期／有效期及材料属性；替代需何种验证保持独立。",
      "evidence_refs": [],
      "estimate": {
        "cost": null,
        "currency": null,
        "lead_time_days": null,
        "source": null,
        "valid_until": null
      },
      "next_step_kind": "DOCUMENT_REQUEST_OR_REVIEW_PROPOSAL",
      "child_runtime_work_id": null,
      "dispatch_state": "NOT_DISPATCHED",
      "closure": {
        "reviewer_id": null,
        "review_receipt_ref": null,
        "accepted_evidence_refs": []
      }
    },
    {
      "gap_id": "G07",
      "title": "当地成形、检测与维修能力",
      "gap_kind": "LOCAL_FORMATION",
      "classification": "EVIDENCE_OR_INTAKE_TASK_NOT_OBSERVED_DEFECT",
      "status": "OPEN",
      "finding_at_actual_site": null,
      "layers": [
        "L4",
        "L5",
        "L6"
      ],
      "depends_on": [
        "G03",
        "G06"
      ],
      "parent_record_bindings": [
        "Vendor Capability Contract",
        "SKU / Service Contract"
      ],
      "required_role_id": "MATERIAL_MANUFACTURER",
      "role_specialization": null,
      "nominated_vendor_id": null,
      "assigned_person_id": null,
      "qualification_check_ref": null,
      "scope_permission_ref": null,
      "provider_acceptance_ref": null,
      "responsible_review_role": "MATERIAL_MANUFACTURER",
      "target_outcome": "对应材料路径所需工艺、技能、检测能力、维护与恢复时间。",
      "acceptance_criteria": "材料、工艺、验收三者可追溯；瓶颈与跨区依赖显式记录。",
      "evidence_refs": [],
      "estimate": {
        "cost": null,
        "currency": null,
        "lead_time_days": null,
        "source": null,
        "valid_until": null
      },
      "next_step_kind": "DOCUMENT_REQUEST_OR_REVIEW_PROPOSAL",
      "child_runtime_work_id": null,
      "dispatch_state": "NOT_DISPATCHED",
      "closure": {
        "reviewer_id": null,
        "review_receipt_ref": null,
        "accepted_evidence_refs": []
      }
    },
    {
      "gap_id": "G08",
      "title": "稳定供电与工作恢复的验证计划",
      "gap_kind": "CONTINUITY_EVIDENCE",
      "classification": "EVIDENCE_OR_INTAKE_TASK_NOT_OBSERVED_DEFECT",
      "status": "OPEN",
      "finding_at_actual_site": null,
      "layers": [
        "L4",
        "L5",
        "L6",
        "L7"
      ],
      "depends_on": [
        "G02",
        "G03",
        "G04",
        "G05"
      ],
      "parent_record_bindings": [
        "Compatibility & Limits",
        "Work Power Profile"
      ],
      "required_role_id": "TESTING_INSPECTION_CERTIFICATION",
      "role_specialization": null,
      "nominated_vendor_id": null,
      "assigned_person_id": null,
      "qualification_check_ref": null,
      "scope_permission_ref": null,
      "provider_acceptance_ref": null,
      "responsible_review_role": "TESTING_INSPECTION_CERTIFICATION",
      "target_outcome": "提出针对负载及异常情景的验证方案；不在本 Work 内执行断电或切换测试。",
      "acceptance_criteria": "每项结论对应参考点、配置、方法、样本、时长、复测触发和专业／现场授权门槛。",
      "evidence_refs": [],
      "estimate": {
        "cost": null,
        "currency": null,
        "lead_time_days": null,
        "source": null,
        "valid_until": null
      },
      "next_step_kind": "DOCUMENT_REQUEST_OR_REVIEW_PROPOSAL",
      "child_runtime_work_id": null,
      "dispatch_state": "NOT_DISPATCHED",
      "closure": {
        "reviewer_id": null,
        "review_receipt_ref": null,
        "accepted_evidence_refs": []
      }
    },
    {
      "gap_id": "G09",
      "title": "供应方、销售点及费用责任",
      "gap_kind": "COMMERCIAL_AND_RESPONSIBILITY",
      "classification": "EVIDENCE_OR_INTAKE_TASK_NOT_OBSERVED_DEFECT",
      "status": "OPEN",
      "finding_at_actual_site": null,
      "layers": [
        "L3",
        "L4",
        "L5",
        "L6",
        "L7"
      ],
      "depends_on": [
        "G03",
        "G05",
        "G06"
      ],
      "parent_record_bindings": [
        "Vendor Capability Contract",
        "Supply Offer / Sales Point",
        "SKU / Service Contract"
      ],
      "required_role_id": "VENDOR_SALES_SERVICE",
      "role_specialization": null,
      "nominated_vendor_id": null,
      "assigned_person_id": null,
      "qualification_check_ref": null,
      "scope_permission_ref": null,
      "provider_acceptance_ref": null,
      "responsible_review_role": "VENDOR_SALES_SERVICE",
      "target_outcome": "将每个待办对应供应／服务角色及报价、交付、维护责任候选，不自动派单。",
      "acceptance_criteria": "SKU、Vendor、Offer 分开；预算、价税、期限、SLA、签署及分包责任待双方确认。",
      "evidence_refs": [],
      "estimate": {
        "cost": null,
        "currency": null,
        "lead_time_days": null,
        "source": null,
        "valid_until": null
      },
      "next_step_kind": "DOCUMENT_REQUEST_OR_REVIEW_PROPOSAL",
      "child_runtime_work_id": null,
      "dispatch_state": "NOT_DISPATCHED",
      "closure": {
        "reviewer_id": null,
        "review_receipt_ref": null,
        "accepted_evidence_refs": []
      }
    },
    {
      "gap_id": "G10",
      "title": "基线报告审核与公开分离",
      "gap_kind": "ASSESSMENT_HANDOFF",
      "classification": "EVIDENCE_OR_INTAKE_TASK_NOT_OBSERVED_DEFECT",
      "status": "OPEN",
      "finding_at_actual_site": null,
      "layers": [
        "L0",
        "L1",
        "L2",
        "L3",
        "L4",
        "L5",
        "L6",
        "L7"
      ],
      "depends_on": [
        "G04",
        "G05",
        "G06",
        "G07",
        "G08",
        "G09"
      ],
      "parent_record_bindings": [
        "Work Power Profile",
        "Compatibility & Limits"
      ],
      "required_role_id": "RESEARCH_INTEGRATION",
      "role_specialization": null,
      "nominated_vendor_id": null,
      "assigned_person_id": null,
      "qualification_check_ref": null,
      "scope_permission_ref": null,
      "provider_acceptance_ref": null,
      "responsible_review_role": "RESEARCH_INTEGRATION",
      "target_outcome": "审核范围、证据和缺口地图；公开方法与私有场所资料分离。",
      "acceptance_criteria": "可验收的是有明确未知项的基线报告；不能据此宣布供电系统就绪。",
      "evidence_refs": [],
      "estimate": {
        "cost": null,
        "currency": null,
        "lead_time_days": null,
        "source": null,
        "valid_until": null
      },
      "next_step_kind": "DOCUMENT_REQUEST_OR_REVIEW_PROPOSAL",
      "child_runtime_work_id": null,
      "dispatch_state": "NOT_DISPATCHED",
      "closure": {
        "reviewer_id": null,
        "review_receipt_ref": null,
        "accepted_evidence_refs": []
      }
    }
  ],
  "parallelism": {
    "can_prepare_in_parallel": [
      "G01",
      "G02"
    ],
    "after_site_and_work_intake": [
      "G04",
      "G05",
      "G06"
    ],
    "no_global_wait_for_all_electrical_room_access": true,
    "unknown_upstream_must_not_be_marked_verified": true
  },
  "roles_are_responsibilities_not_required_headcount": true,
  "assignment_requires": [
    "Exact region and job scope",
    "Applicable qualification review",
    "Named responsible legal entity and person",
    "Job-specific scope authorization",
    "Provider acceptance",
    "Commercial and evidence handoff conditions"
  ],
  "current_assignments": []
}
