[
  {
    "id": "N05-01",
    "name": "供货机型与操作检修",
    "finding": "22项设备的操作面沿用当前布局假设；真实门铰、升降盖、抽屉和维修抽出路径未提供。",
    "action": "厂家逐项提供开门/检修图；按图复核操作净距。未确认前不定设备接口。",
    "owner": "设备厂家 / 设计",
    "status": "pending_external",
    "release_gate": "05.5现场/厂家正式确认"
  },
  {
    "id": "N05-02",
    "name": "电源与回路",
    "finding": "7项原表功率部分合计7.45kW；110V与220V并存，尚有设备和20套灯具功率未知。",
    "action": "逐项确认现案铭牌与供电条件后，由电气专业计算容量、回路与保护。渲染亮度不得作功率。",
    "owner": "设备与灯具厂家 / 电气专业",
    "status": "pending_external",
    "release_gate": "05.5现场/厂家正式确认"
  },
  {
    "id": "N05-03",
    "name": "水、排水与防水",
    "finding": "模型已有水槽/厕具用途，进排水口、冷热水、管径、压力和排水路线未确认。",
    "action": "给排水专业会同厂家落图并核对防水、清扫、存水弯与隔油需求。",
    "owner": "给排水专业 / 厂家 / 现场",
    "status": "pending_external",
    "release_gate": "05.5现场/厂家正式确认"
  },
  {
    "id": "N05-04",
    "name": "燃气与排烟补风",
    "finding": "两套升降炸炉同类原款各120000 BTU/h，非本案铭牌；压力炸炉燃料与烟罩风量未知。",
    "action": "厂家确认气种、输入和安全接口；专业核对排烟、补风、联锁与排放路径。",
    "owner": "设备厂家 / 燃气及通风专业",
    "status": "pending_external",
    "release_gate": "05.5现场/厂家正式确认"
  },
  {
    "id": "N05-05",
    "name": "顶墙锚固与实物样板",
    "finding": "模型接触连续性通过；陶土/绿龛/木梁/木片/灯具/烟罩没有实际荷载和锚固选型。",
    "action": "先复核结构基层和荷载，再定锚固防坠及检修方案；实物样板确认颜色、拼缝和收口。",
    "owner": "结构与安装专业 / 材料厂家",
    "status": "pending_external",
    "release_gate": "05.5现场/厂家正式确认"
  },
  {
    "id": "N05-06",
    "name": "唯一后门与错时使用",
    "finding": "收货与垃圾共用后门；污物流与备料后部通路部分重叠，员工厕具操作区互斥。",
    "action": "收货/倒垃圾错时，污物封闭转运；WC一人使用。现场多人实测后确定运营安排。",
    "owner": "运营 / 现场 / 设计",
    "status": "pending_external",
    "release_gate": "05.5现场/厂家正式确认"
  },
  {
    "id": "N05-07",
    "name": "柜台和传递窗",
    "finding": "7.2m柜台、1.30m员工带及传递窗沿用同版设计；完整托盘传递不能仅凭窗口存在判定。",
    "action": "先做柜台工作面、背板开口与传递窗样板，核对员工伸手、托盘承托及门洞通路。",
    "owner": "柜台厂家 / 运营 / 现场",
    "status": "pending_external",
    "release_gate": "05.5现场/厂家正式确认"
  },
  {
    "id": "N05-08",
    "name": "门洞及实际建筑条件",
    "finding": "前后厅隔墙、D3/D4门扇全开为静态假设；后门室外落脚面和结构条件未实测。",
    "action": "复尺核对门铰、闭门器、室外通道、地面高差和实际基层，按最终方案回访QA。",
    "owner": "现场 / 门体厂家 / 设计",
    "status": "pending_external",
    "release_gate": "05.5现场/厂家正式确认"
  }
]