fix(aihr): scope pilot SOP metrics

backend/ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/service/AihrSopSeedService.java

@@ -1933,6 +1933,7 @@ public class AihrSopSeedService {
             SELECT COUNT(*) AS total, COALESCE(SUM(CASE WHEN usable = 1 THEN 1 ELSE 0 END), 0) AS usable
             FROM aihr_sop_answer_review
             WHERE tenant_id = ? AND status = '已评审'
+              AND (LOWER(TRIM(COALESCE(category, ''))) = 'sop' OR category LIKE '%SOP%')
             """, (rs, rowNum) -> new SopReviewStats(rs.getInt("total"), rs.getInt("usable")), tenantId());
     }
 
@@ -1946,6 +1947,7 @@ public class AihrSopSeedService {
             SELECT COUNT(*) AS total, COALESCE(SUM(CASE WHEN usable = 1 THEN 1 ELSE 0 END), 0) AS usable
             FROM aihr_sop_answer_review
             WHERE tenant_id = ? AND status = '已评审'
+              AND (LOWER(TRIM(COALESCE(category, ''))) = 'sop' OR category LIKE '%SOP%')
               AND reviewed_time >= ? AND reviewed_time < ?
             """, (rs, rowNum) -> new SopReviewStats(rs.getInt("total"), rs.getInt("usable")),
             tenantId(), Timestamp.valueOf(startTime), Timestamp.valueOf(endTime));

backend/ruoyi-modules/ruoyi-aihr/src/test/java/org/dromara/aihr/service/AihrSopSeedServiceTest.java

@@ -53,6 +53,19 @@ public class AihrSopSeedServiceTest {
         assertTrue(AihrSopSeedService.hasExplicitSopReviewDecision(new AihrSopDto.SopReviewRequest(false, null, null)));
     }
 
+    @Test
+    @Tag("dev")
+    public void pilotSopStatsScopeToSopCategories() throws Exception {
+        Path source = Path.of("src/main/java/org/dromara/aihr/service/AihrSopSeedService.java");
+        if (!Files.exists(source)) {
+            source = Path.of("ruoyi-modules/ruoyi-aihr/src/main/java/org/dromara/aihr/service/AihrSopSeedService.java");
+        }
+        String code = Files.readString(source);
+
+        assertTrue(code.contains("LOWER(TRIM(COALESCE(category, ''))) = 'sop'"));
+        assertTrue(code.contains("category LIKE '%SOP%'"));
+    }
+
     @Test
     @Tag("dev")
     public void evidenceHitsKeepsNamedDocumentOnly() {

docs/BRD_IMPLEMENTATION_AUDIT.md

@@ -189,3 +189,4 @@
 - 2026-07-14 BRD 4.6 案例发布状态复核：员工端案例列表和详情原先只按租户/项目范围读取，未限制案例状态，理论上可能看到仍处于“已转写/已整理”的管理流程半成品；现对 APP 项目范围读取增加 `status='已入库'`，管理端 HR/管理员仍可查看全部状态以继续处理。新增案例服务回归测试，AIHR 全量测试 `81/81` 通过；视频样片、学习点和主管点评仍需正式业务输入。
 - 2026-07-14 BRD 案例提交能力边界复核：移动端案例页原先对所有登录员工展示“提交素材”表单，但后端仅允许主管/项目负责人提交，普通员工点击后才得到权限错误；现新增只读 `GET /api/knowledge/case/capabilities`，复用服务端唯一贡献者判定，员工端仅在 `canSubmit=true` 时展示提交入口，其他员工显示案例学习说明。后端权限仍保留为最终防线。
 - 2026-07-14 线上只读发布差异：生产根站和 `/h5/` 返回 `200`，生产仍加载 H5 `assets/index-D4-NrEpb.js`；本地 `b8be1bb6` 构建已生成 `mobile-uni/dist/build/h5/assets/index-u8NWYNWX.js`，案例状态过滤和提交能力入口尚未发布。本轮未执行生产静态资源同步、后端重启或业务数据写入。
+- 2026-07-14 BRD 4.7 SOP 指标口径复核：正式试点的 SOP 可用率与待评审数现只统计评审表中 `category='sop'` 或名称包含 `SOP` 的记录，并继续按租户和试点日期窗口过滤；培训类或其他知识问答不会混入正式 SOP 分母。后端导出、严格预检和单测夹具已统一该条件；岗位与住宅项目的正式适用性仍需组织/HR 规则输入，不能仅靠分类字符串替代。

scripts/demo-check.sh

@@ -245,9 +245,9 @@ check_pilot_samples() {
     JOIN latest_calibration latest ON latest.id = c.id
     WHERE c.tenant_id = '$pilot_tenant'")"
   read -r calibration_count calibration_matched <<<"$calibration_stats"
-  sop_total="$(pilot_sql_scalar "SELECT COUNT(*) FROM aihr_sop_answer_review WHERE tenant_id = '$pilot_tenant' AND status = '已评审' AND reviewed_time >= '${pilot_start} 00:00:00' AND reviewed_time < DATE_ADD('${pilot_end}', INTERVAL 1 DAY)")"
+  sop_total="$(pilot_sql_scalar "SELECT COUNT(*) FROM aihr_sop_answer_review WHERE tenant_id = '$pilot_tenant' AND status = '已评审' AND (LOWER(TRIM(COALESCE(category, ''))) = 'sop' OR category LIKE '%SOP%') AND reviewed_time >= '${pilot_start} 00:00:00' AND reviewed_time < DATE_ADD('${pilot_end}', INTERVAL 1 DAY)")"
-  sop_usable="$(pilot_sql_scalar "SELECT COALESCE(SUM(CASE WHEN usable = 1 THEN 1 ELSE 0 END), 0) FROM aihr_sop_answer_review WHERE tenant_id = '$pilot_tenant' AND status = '已评审' AND reviewed_time >= '${pilot_start} 00:00:00' AND reviewed_time < DATE_ADD('${pilot_end}', INTERVAL 1 DAY)")"
+  sop_usable="$(pilot_sql_scalar "SELECT COALESCE(SUM(CASE WHEN usable = 1 THEN 1 ELSE 0 END), 0) FROM aihr_sop_answer_review WHERE tenant_id = '$pilot_tenant' AND status = '已评审' AND (LOWER(TRIM(COALESCE(category, ''))) = 'sop' OR category LIKE '%SOP%') AND reviewed_time >= '${pilot_start} 00:00:00' AND reviewed_time < DATE_ADD('${pilot_end}', INTERVAL 1 DAY)")"
-  sop_pending="$(pilot_sql_scalar "SELECT COUNT(*) FROM aihr_sop_answer_review WHERE tenant_id = '$pilot_tenant' AND status <> '已评审' AND create_time >= '${pilot_start} 00:00:00' AND create_time < DATE_ADD('${pilot_end}', INTERVAL 1 DAY)")"
+  sop_pending="$(pilot_sql_scalar "SELECT COUNT(*) FROM aihr_sop_answer_review WHERE tenant_id = '$pilot_tenant' AND status <> '已评审' AND (LOWER(TRIM(COALESCE(category, ''))) = 'sop' OR category LIKE '%SOP%') AND create_time >= '${pilot_start} 00:00:00' AND create_time < DATE_ADD('${pilot_end}', INTERVAL 1 DAY)")"
   satisfaction_count="$(pilot_sql_scalar "
     $org_identity_cte,
     formal_sessions AS (

scripts/tests/demo-check-pilot-gates.test.sh

@@ -72,7 +72,7 @@ CREATE TABLE aihr_practice_calibration (
   original_score int, corrected_score int, create_time datetime
 );
 CREATE TABLE aihr_sop_answer_review (
-  tenant_id varchar(20), status varchar(30), usable tinyint,
+  tenant_id varchar(20), category varchar(100), status varchar(30), usable tinyint,
   reviewed_time datetime, create_time datetime
 );
 
@@ -133,10 +133,12 @@ INSERT INTO aihr_practice_calibration (tenant_id,session_id,original_score,corre
   ('000000','unsafe-inside',80,40,'2026-07-08 11:00:00'),
   ('000000','e-out',80,40,'2026-07-06 11:00:00');
 INSERT INTO aihr_sop_answer_review VALUES
-  ('000000','已评审',1,'2026-07-08 12:00:00','2026-07-08 11:00:00'),
+  ('000000','sop','已评审',1,'2026-07-08 12:00:00','2026-07-08 11:00:00'),
-  ('000000','已评审',0,'2026-07-06 12:00:00','2026-07-06 11:00:00'),
+  ('000000','sop','已评审',0,'2026-07-06 12:00:00','2026-07-06 11:00:00'),
-  ('000000','待评审',NULL,NULL,'2026-07-08 13:00:00'),
+  ('000000','sop','待评审',NULL,NULL,'2026-07-08 13:00:00'),
-  ('000000','待评审',NULL,NULL,'2026-07-06 13:00:00');
+  ('000000','training','已评审',0,'2026-07-08 12:30:00','2026-07-08 11:30:00'),
+  ('000000','training','待评审',NULL,NULL,'2026-07-08 13:00:00'),
+  ('000000','training','待评审',NULL,NULL,'2026-07-06 13:00:00');
 SQL
 
 export AIHR_PILOT_DB="$TEST_DB"