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docs(design): mark v0.4 delivered after browser acceptance - #61
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v0.4 quality passed its exit browser test (delivery import idempotency, SCAR / 8D loop with return and overdue sweep, OTD / lot pass rate / PPM, high-risk admission audit gate, audit findings to SCAR, annual audit plan, quality manager and IQC role sweep). Route table and README now list v0.4 as delivered (17 objects, core total 28) and point at v0.5. Claude-Session: https://claude.ai/code/session_01E7UNrUkwEKDrg7BXnKF5LU Co-authored-by: Claude <noreply@anthropic.com>
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Requested by 田騏 · project thread
改了什么
docs/design/07§1 路线表:v0.4 行改为「已交付(PR feat(core): v0.4 Q0 quality manager and IQC inspector positions #40、feat(core): v0.4 Q1 delivery records and monthly import #42、feat(core): v0.4 Q2 SCAR / 8D quality issues #44–feat(core): v0.4 Q3 supplier audits and annual audit plan #46、feat(core): category manager level for dispositions raised by a non-CM (#47) #56、fix(core): v0.4 browser acceptance — blank report page and audit calendar titles #57)」;文末「下一步」改为 v0.5。governance/templates/实有 16 份),「下一步」改为 v0.5。为什么
AGENTS.md §4:版本出口时同步 07 路线表和 README 对象数。v0.4 出口浏览器验收(#34)已通过:月度交付表格导入两遍结果一致;主要不合格自动开整改单 → SQE 代录 D3、D4–D7 → 退回一次 → 通过 → 效果验证 → 关闭,逾期扫描置标志并通知;看板与报表出 OTD、批次合格率、PPM(与样例手算一致);高风险品类准入审核通过可进准入评审、不通过被拦;审核问题项转整改单(观察项不转、重复点不重开);年度审核计划按物资类别生成、重复运行不重复;质量经理、IQC 检验员岗位巡检;采购主管发起的处置单先经品类经理(#47)。验收中发现的两处显示问题已由 #57 修复(平台 issue objectui#13470、objectui#13471)。
怎么验证的
只改文档;相对链接与锚点未变动。
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