chore(registration): 更新注册审核场景输出契约

This commit is contained in:
zhiye.sun
2026-06-03 14:00:58 +08:00
parent 4017151218
commit d670c51d43
2 changed files with 19 additions and 9 deletions

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@@ -1,6 +1,11 @@
SUPPORTED_OUTPUT_TYPES = { SUPPORTED_OUTPUT_TYPES = {
"general_answer", "general_answer",
"document_review_report", "document_review_report",
"registration_overview_report",
"registration_completeness_report",
"registration_field_extraction_report",
"registration_consistency_report",
"registration_risk_report",
"ticket_response", "ticket_response",
"quality_report", "quality_report",
"risk_audit_report", "risk_audit_report",

View File

@@ -1,22 +1,27 @@
id: document_review id: document_review
name: 文档审核助手 name: 注册资料审核助手
description: 检查合同、制度或 SOP 中的风险点和缺失项 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
applicable_questions: applicable_questions:
- 合同审核 - 资料目录与页数汇总
- 制度审核 - NMPA 注册申报资料完整性检查
- 产品关键信息抽取
- 跨文档一致性核查
- 合规风险预警
agent: agent:
role: 文档审核专家 role: 体外诊断试剂注册资料审核专家
goal: 根据审核规则和知识库内容输出结构化审核意见 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
instructions: instructions:
- 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
- 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
- 不确定的问题必须标记为需人工复核 - 不确定的问题必须标记为需人工复核
- 输出必须包含风险等级和修改建议 - 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
rag: rag:
enabled: true enabled: true
collection: document_review collection: registration_documents
top_k: 5 top_k: 5
tools: tools:
- check_required_fields - check_required_fields
output: output:
type: document_review_report type: registration_risk_report
audit: audit:
enabled: true enabled: true