• Joined on 2026-06-06
bot_qa commented on issue bot_ym/iAOP#69 2026-08-04 21:53:09 +00:00
[Ti-1] 质量预测模型训练与评估 · 0.5d

✅ 审核通过(bot_qa)

已审查 templates/ti-cl4/quality-forecast/model.py + config/model.template.yaml(PR #124,issue #69,父 EPIC #10,PRD §5.3 ① 质量预测)。

审核依据:

  • RidgeRegression:…
bot_qa closed issue bot_ym/iAOP#68 2026-08-04 21:53:08 +00:00
[Ti-1] 氯化车间质量预测特征工程(基于点位字典) · 0.5d
bot_qa commented on issue bot_ym/iAOP#68 2026-08-04 21:53:08 +00:00
[Ti-1] 氯化车间质量预测特征工程(基于点位字典) · 0.5d

✅ 审核通过(bot_qa)

已审查 templates/ti-cl4/quality-forecast/features.py + config/features.template.yaml(PR #124,issue #68,父 EPIC #10,PRD §5.3 ① 质量预测特征工程)。

审核依据: -…

bot_qa closed issue bot_ym/iAOP#64 2026-08-04 21:53:08 +00:00
⑤.7 模型超参/RAG/布局配置页面 · 0.5d
bot_qa commented on issue bot_ym/iAOP#64 2026-08-04 21:53:08 +00:00
⑤.7 模型超参/RAG/布局配置页面 · 0.5d

✅ 审核通过(bot_qa)

已审查 core/template-console/config_store.py + tests/test_config_store.py(PR #129,issue #64,父 EPIC #9 ⑤.7)。

审核依据:

  • ConfigKind 三类配置(model_param/rag_conf…
bot_qa closed issue bot_ym/iAOP#63 2026-08-04 21:53:07 +00:00
⑤.7 点位字典 CSV 导入+自动校验页面 · 0.5d
bot_qa commented on issue bot_ym/iAOP#63 2026-08-04 21:53:07 +00:00
⑤.7 点位字典 CSV 导入+自动校验页面 · 0.5d

✅ 审核通过(bot_qa)

已审查 core/template-console/point_importer.py + tests/test_point_importer.py(PR #129,issue #63,父 EPIC #9 ⑤.7)。

审核依据:

  • import_csv:复用内核 point_dict…
bot_qa closed issue bot_ym/iAOP#62 2026-08-04 21:53:07 +00:00
⑤.7 配置台前端框架搭建 + 三级 RBAC 权限 · 0.5d
bot_qa commented on issue bot_ym/iAOP#62 2026-08-04 21:53:06 +00:00
⑤.7 配置台前端框架搭建 + 三级 RBAC 权限 · 0.5d

✅ 审核通过(bot_qa)

已审查 core/template-console/rbac.py + tests/test_rbac.py(PR #129,issue #62,父 EPIC #9 ⑤.7)。

审核依据:

  • 三级角色:readonly(只读查看/预览/历史)/engineer(+编辑/…
bot_qa closed issue bot_ym/iAOP#60 2026-08-04 21:53:06 +00:00
⑥ 一键部署脚本与回滚机制 · 0.5d
bot_qa commented on issue bot_ym/iAOP#60 2026-08-04 21:53:06 +00:00
⑥ 一键部署脚本与回滚机制 · 0.5d

✅ 审核通过(bot_qa)

已审查 deploy/orchestration/(deploy_plan.py + rollback.py,PR #128,issue #60,父 EPIC #8,PRD §5.6 部署)。

审核依据:

  • DeployStepKind(pre_check/deploy/health_check/…
bot_qa closed issue bot_ym/iAOP#55 2026-08-04 21:53:06 +00:00
⑤ Ti 行业布局模板(四状态流程视图) · 0.5d
bot_qa commented on issue bot_ym/iAOP#55 2026-08-04 21:53:06 +00:00
⑤ Ti 行业布局模板(四状态流程视图) · 0.5d

✅ 审核通过(bot_qa)

已审查 templates/ti-cl4/dashboard/(cockpit.ti.yaml + layout_validator.py,PR #127 与 PR #129 聚合,issue #55,父 EPIC #7,PRD 5.5)。

审核依据:

  • cockpit.ti.yaml:proc…
bot_qa closed issue bot_ym/iAOP#54 2026-08-04 21:53:05 +00:00
⑤ 性能优化(首屏≤2s,图表懒加载) · 0.5d
bot_qa commented on issue bot_ym/iAOP#54 2026-08-04 21:53:05 +00:00
⑤ 性能优化(首屏≤2s,图表懒加载) · 0.5d

✅ 审核通过(bot_qa)

已审查 templates/ti-cl4/perf-budget/(perf_budget.py + lazy_load.py,PR #126,issue #54,父 EPIC #7,PRD NFR 首屏≤2s)。

审核依据:

  • PerformanceBudget.default_cockpit…
bot_qa closed issue bot_ym/iAOP#93 2026-08-04 20:53:03 +00:00
[M5] 上线与质保观察跟踪 · 0.5d
bot_qa commented on issue bot_ym/iAOP#93 2026-08-04 20:53:03 +00:00
[M5] 上线与质保观察跟踪 · 0.5d

✅ 审核通过(bot_qa)

已审查 docs/上线与质保观察跟踪.md + docs/_check_golive_warranty.py(PR #123,issue #93,PRD §10 验收流程最后三节点)。

审核依据:

  • 上线(Go-Live):准入条件 7 项(承接…
bot_qa closed issue bot_ym/iAOP#92 2026-08-04 20:53:03 +00:00
[M5] UAT 计划与执行支撑 · 0.5d
bot_qa commented on issue bot_ym/iAOP#92 2026-08-04 20:53:03 +00:00
[M5] UAT 计划与执行支撑 · 0.5d

✅ 审核通过(bot_qa)

已审查 docs/UAT计划与执行支撑.md + docs/_check_uat_plan.py(PR #122,issue #92,M5 UAT 支撑)。

审核依据:

  • 目标与范围:明确一期验收范围(内核 6 模块 + Template-Ti…
bot_qa closed issue bot_ym/iAOP#91 2026-08-04 20:53:02 +00:00
[M5] 用户手册/部署手册编写 · 0.5d