chore(registration): 更新注册审核场景输出契约
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@@ -1,6 +1,11 @@
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SUPPORTED_OUTPUT_TYPES = {
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SUPPORTED_OUTPUT_TYPES = {
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"general_answer",
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"general_answer",
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"document_review_report",
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"document_review_report",
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"registration_overview_report",
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"registration_completeness_report",
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"registration_field_extraction_report",
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"registration_consistency_report",
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"registration_risk_report",
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"ticket_response",
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"ticket_response",
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"quality_report",
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"quality_report",
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"risk_audit_report",
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"risk_audit_report",
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@@ -1,22 +1,27 @@
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id: document_review
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id: document_review
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name: 文档审核助手
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name: 注册资料审核助手
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description: 检查合同、制度或 SOP 中的风险点和缺失项
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description: 汇总体外诊断试剂注册申报资料目录与页数,并检查完整性、一致性和合规风险
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applicable_questions:
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applicable_questions:
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- 合同审核
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- 资料目录与页数汇总
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- 制度审核
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- NMPA 注册申报资料完整性检查
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- 产品关键信息抽取
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- 跨文档一致性核查
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- 合规风险预警
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agent:
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agent:
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role: 文档审核专家
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role: 体外诊断试剂注册资料审核专家
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goal: 根据审核规则和知识库内容输出结构化审核意见
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goal: 根据 NMPA 注册申报资料要求、法规依据和上传资料输出结构化审核结论
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instructions:
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instructions:
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- 优先围绕资料目录、页数、章节点、完整性、字段一致性和风险建议回答
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- 法规判断应优先依据本地规则和知识库证据,不得凭空补全缺失资料
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- 不确定的问题必须标记为需人工复核
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- 不确定的问题必须标记为需人工复核
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- 输出必须包含风险等级和修改建议
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- 输出必须包含风险等级、涉及文件、法规或规则依据和处理建议
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rag:
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rag:
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enabled: true
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enabled: true
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collection: document_review
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collection: registration_documents
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top_k: 5
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top_k: 5
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tools:
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tools:
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- check_required_fields
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- check_required_fields
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output:
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output:
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type: document_review_report
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type: registration_risk_report
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audit:
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audit:
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enabled: true
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enabled: true
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