diff --git a/docs/BRD_IMPLEMENTATION_AUDIT.md b/docs/BRD_IMPLEMENTATION_AUDIT.md
index 996ec1ef..0e39765f 100644
--- a/docs/BRD_IMPLEMENTATION_AUDIT.md
+++ b/docs/BRD_IMPLEMENTATION_AUDIT.md
@@ -224,3 +224,4 @@
- 2026-07-14 BRD 6.3 模型配置回退语义复核:模型供应商/模型接口失败时原先会静默保留内置默认清单,仅通过一次性 toast 提示;现增加持久的“当前显示内置默认清单,不代表真实租户配置”提示,接口恢复后自动消失。该修复不改变模型配置、密钥或调用降级规则。
- 2026-07-14 BRD 6.3 提示词模板回退语义复核:模型配置页的提示词模板接口失败时原先直接显示空列表,无法区分真实无模板与接口不可用;现增加持久的“当前列表不代表真实租户模板数据”提示,接口恢复后自动消失。该修复不创建默认模板,也不改变模板写入权限。
- 2026-07-14 BRD 6.3 AI 面试记录回退语义复核:面试记录接口成功返回空列表时原先会错误替换为内置历史记录,接口失败时也只静默回退;现保留真实空列表,仅失败时展示演示记录并增加持久提示“当前显示演示记录,不代表真实面试数据”。该修复不改变面试题生成、评分或复核流程。
+- 2026-07-14 BRD 6.3 复盘与 SOP 数据来源复核:复盘页在试点指标接口失败时原先用待复盘记录数代替校准样本数,现改为显示未知并持久提示接口不可用;SOP 文档表继续保留断网演示样例,但为内置演示/已上传记录增加来源标识和提示,避免把演示文档或列表数量误当真实库覆盖与 M5 指标。
diff --git a/frontend/src/api/aihr/sop.ts b/frontend/src/api/aihr/sop.ts
index 98ea095d..d88c0fb0 100644
--- a/frontend/src/api/aihr/sop.ts
+++ b/frontend/src/api/aihr/sop.ts
@@ -25,6 +25,7 @@ export type SopRecord = {
status: string;
owner: string;
summary: string;
+ source?: 'demo' | 'uploaded' | string;
};
export type SopSearchResponse = {
diff --git a/frontend/src/views/knowledge/sop.vue b/frontend/src/views/knowledge/sop.vue
index 353e920f..cfd2d550 100644
--- a/frontend/src/views/knowledge/sop.vue
+++ b/frontend/src/views/knowledge/sop.vue
@@ -140,11 +140,26 @@
知识库文档
+
+
+
+
+ {{ row.source === 'demo' ? '内置演示' : '已上传' }}
+
+
+
@@ -302,7 +317,8 @@ const seedRecords = [
version: 'v1.0',
status: '已入库',
owner: '品质组',
- summary: '业主投诉的接待、记录、派单、反馈和闭环确认。'
+ summary: '业主投诉的接待、记录、派单、反馈和闭环确认。',
+ source: 'demo'
},
{
title: '催缴沟通 SOP v1.0',
@@ -310,7 +326,8 @@ const seedRecords = [
version: 'v1.0',
status: '已入库',
owner: '财务组',
- summary: '缴费提醒、费用争议回应、服务问题承接。'
+ summary: '缴费提醒、费用争议回应、服务问题承接。',
+ source: 'demo'
},
{
title: '报修跟进 SOP v1.0',
@@ -318,7 +335,8 @@ const seedRecords = [
version: 'v1.0',
status: '待审核',
owner: '工程组',
- summary: '报修接单、派工、现场反馈、复核关闭。'
+ summary: '报修接单、派工、现场反馈、复核关闭。',
+ source: 'demo'
}
];
@@ -427,7 +445,8 @@ async function handleDocSelected(uploadFile: UploadFile) {
version: '上传',
status: '已入库',
owner: 'MinIO',
- summary: `OSS #${data.ossId},已解析 ${data.fragments} 个片段`
+ summary: `OSS #${data.ossId},已解析 ${data.fragments} 个片段`,
+ source: 'uploaded'
});
queryText.value = data.snippets[0]?.text.slice(0, 40) || queryText.value;
ElMessage.success(`已入库 ${data.fragments} 个片段`);
diff --git a/frontend/src/views/train/reviews.vue b/frontend/src/views/train/reviews.vue
index 141baf29..3359c740 100644
--- a/frontend/src/views/train/reviews.vue
+++ b/frontend/src/views/train/reviews.vue
@@ -22,9 +22,18 @@
+
+
- 校准样本{{ metrics.calibrationCount }} / 20
+ 校准样本{{ calibrationMetric }}
分档一致率{{ metrics.consistency }}
@@ -169,9 +178,11 @@ const selectedProjectCode = ref('');
const selectedExtPartyId = ref('');
const selectedPosition = ref('生活顾问');
const exporting = ref(false);
+const reviewsFallback = ref(false);
+const metricsFallback = ref(false);
const startDate = ref('2026-07-01');
const endDate = ref('2026-07-31');
-const metrics = reactive({ calibrationCount: 0, consistency: '--', sopUsable: '--', ready: false });
+const metrics = reactive({ calibrationCount: null as number | null, consistency: '--', sopUsable: '--', ready: false });
const audioSources = ref>({});
const audioLoading = ref>({});
const audioErrors = ref>({});
@@ -189,6 +200,7 @@ const reviewForm = reactive({
const orgPeople = computed(() => orgSnapshot.value?.rows || []);
const visibleReviews = computed(() => reviews.value);
+const calibrationMetric = computed(() => (metrics.calibrationCount === null ? '--' : `${metrics.calibrationCount} / 20`));
type ReviewDialogueTurn = ReviewDetail['dialogue'][number];
const audioKey = (index: number) => `${detail.value?.id || 'review'}-${index}`;
@@ -251,8 +263,13 @@ const loadReviews = async () => {
limit: 50
});
reviews.value = result.data || [];
+ reviewsFallback.value = false;
await selectFirstVisibleReview();
} catch (error) {
+ reviews.value = [];
+ detail.value = null;
+ releaseAudioSources();
+ reviewsFallback.value = true;
ElMessage.error('待复盘列表加载失败');
} finally {
loading.value = false;
@@ -262,10 +279,11 @@ const loadReviews = async () => {
const loadMetrics = async () => {
const dateWindow = pilotDateWindow.value;
if (!dateWindow) {
- metrics.calibrationCount = 0;
+ metrics.calibrationCount = null;
metrics.consistency = '--';
metrics.sopUsable = '--';
metrics.ready = false;
+ metricsFallback.value = false;
return;
}
try {
@@ -276,11 +294,13 @@ const loadMetrics = async () => {
metrics.consistency = value('ai_human_band_consistency_rate') || '--';
metrics.sopUsable = value('sop_answer_usable_rate') || '--';
metrics.ready = value('pilot_metric_ready') === 'true';
+ metricsFallback.value = false;
} catch {
- metrics.calibrationCount = reviews.value.length;
+ metrics.calibrationCount = null;
metrics.consistency = '--';
metrics.sopUsable = '--';
metrics.ready = false;
+ metricsFallback.value = true;
}
};
diff --git a/scripts/demo-check.sh b/scripts/demo-check.sh
index 178d95e1..3c097603 100755
--- a/scripts/demo-check.sh
+++ b/scripts/demo-check.sh
@@ -397,6 +397,8 @@ contains backend/ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/service
contains frontend/src/views/index.vue "待同步"
contains backend/ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/service/AihrDashboardService.java "核心流程待确认"
contains frontend/src/views/knowledge/sop.vue "训练题已生成"
+contains frontend/src/views/knowledge/sop.vue "不代表这些文档已真实入库"
+contains frontend/src/views/knowledge/sop.vue "内置演示"
contains frontend/src/views/knowledge/processing.vue "当前显示演示数据,不代表真实库统计"
contains frontend/src/views/knowledge/cases.vue "不代表真实案例库数据"
contains frontend/src/views/recruit/interview.vue "不代表真实面试数据"
@@ -455,6 +457,7 @@ contains frontend/src/views/train/practice.vue "提示词模板"
contains frontend/src/views/train/practice.vue "导出试点CSV"
contains frontend/src/views/train/reviews.vue "导出试点 CSV"
contains frontend/src/views/train/reviews.vue "人工校准总分"
+contains frontend/src/views/train/reviews.vue "不展示演示复盘记录或猜测性试点指标"
contains frontend/src/api/aihr/practice.ts "/api/train/practice/export"
contains backend/ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/service/AihrPracticeSeedService.java "final_adopted_score"
contains backend/script/sql/aihr_practice_mysql8.sql "aihr_practice_calibration"