# 流程文件审核 示例

## 示例 1：正常可执行输入

### 输入
```json
{
  "document_text": [
    "营业执照.pdf",
    "ISO9001认证.pdf",
    "高新技术企业证书.pdf"
  ],
  "business_context": "这里是一段包含关键事实、角色、约束和期望输出的业务材料。",
  "review_focus": [
    "材料A",
    "材料B"
  ],
  "strictness": "按审核严格程度，可选 low、medium、high；未提供时默认 medium。填写的实际业务内容"
}
```

### 输出
```json
{
  "summary": "供应商资质较完整，财务指标稳定，建议进入准入审批。",
  "assumptions": [
    "已填写assumptions"
  ],
  "issue_list": [
    {
      "id": "已填写id",
      "category": "资质有效期",
      "severity": "high",
      "issue": "已填写issue",
      "evidence": "已填写evidence",
      "impact": "已填写impact",
      "recommendation": "通过"
    }
  ],
  "optimized_process_suggestions": [
    "建议补充 ISO45001 职业健康安全认证。"
  ],
  "next_steps": [
    "进入采购准入审批流程。",
    "在合同签署前复核资质有效期。"
  ]
}
```

## 示例 2：信息不足处理

### 输入
```json
{
  "document_text": ""
}
```

### 输出
```json
{
  "summary": "供应商未提供营业执照、核心资质文件和财务数据，暂不能完成准入评估。",
  "assumptions": [
    "未提供，需补充后判断"
  ],
  "issue_list": [
    {
      "id": "未提供，需补充后判断",
      "category": "材料缺失",
      "severity": "low",
      "issue": "未提供，需补充后判断",
      "evidence": "未提供，需补充后判断",
      "impact": "未提供，需补充后判断",
      "recommendation": "不通过"
    }
  ],
  "optimized_process_suggestions": [
    "请补充营业执照、资质证书和近三年财务数据。"
  ],
  "next_steps": [
    "请补充缺失材料后重新评估。"
  ]
}
```
