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Openai/69648e3b-bd78-8012-8daf-284737094e6c
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=== - 评分点无人认领或无证据支撑（“一分一证”缺失） === * 版本混乱、目录/页码/编号不一致 * 资质过期、漏章、密封/签署不合规 * 数据不自洽（人数/预算/设备清单前后矛盾） * 过度“创意化”导致脱离评分细则 如果你愿意，我可以把上面的映射表、点数表、看板、版本表做成可直接用的 Excel/Word 模板，并按你公司现有分工（市场/项目/设计）预填好字段，拿来就能用。
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