{
  "schema_version": 1,
  "audit_id": "P09-facility-value-static-2026-10-02-v1",
  "source_head": "285528b7a3b1b46a2a67af5aa90d9085539b42f4",
  "source_is_working_tree": true,
  "method": "read-only text parsing and semantic source audit; no engine, no production mutation",
  "authority_order": [
    "specified original",
    "confirmed user A01-A05 and facility addition",
    "annex A legacy implementation reference",
    "current implementation"
  ],
  "status_definitions": {
    "original_explicit_value": "原本の明示値。現値一致は静的比較であり受入ではない。",
    "approved_initial_trial_value": "個別承認の初期試験値。最終バランスや全Lv値の承認を意味しない。",
    "approved_formula_with_legacy_basis": "率・整数則は承認済み。建築費の現値は個別承認値とは限らない。",
    "current_value_without_individual_approval": "旧/現在コードに値あり。原本/個別承認の根拠は未確認。勝手に採用値へ格上げしない。",
    "explicitly_unset_required_contract": "当該機能の本番接続前に必要な未設定値。",
    "not_set_no_definition": "独立した定義なし。原本の確定項目は別欄へ抽出。",
    "explicitly_unset_optional_extension": "未採用/未設定維持が許される拡張。必須欠損に数えない。"
  },
  "summary": {
    "original_facilities": 30,
    "defined": 17,
    "normal_registered_static": 16,
    "definition_only": [
      "black_market"
    ],
    "undefined": 13,
    "all_current_definition_files": 37,
    "supplemental_defined_outside_chapter10": 20,
    "original_facility_parameter_records": 780,
    "parameter_value_status_counts": {
      "approved_formula_basis_missing": 13,
      "approved_formula_with_legacy_basis": 15,
      "approved_initial_trial_value": 22,
      "current_value_without_individual_approval": 343,
      "explicitly_unset_required_contract": 30,
      "not_set_no_definition": 294,
      "original_explicit_value": 63
    },
    "customer_capacity": {
      "explicitly_unset_required_contract": 13,
      "current_value_without_individual_approval": 2,
      "not_set_no_definition": 13,
      "approved_initial_trial_value": 2
    },
    "staff_max": {
      "current_value_without_individual_approval": 15,
      "not_set_no_definition": 13,
      "approved_initial_trial_value": 2
    },
    "service_attribute": {
      "explicitly_unset_required_contract": 17,
      "not_set_no_definition": 13
    },
    "all_current_definition_service_attributes_empty": true,
    "all_original_defined_dimensions_match": true,
    "all_original_defined_layers_match": true,
    "approved_runtime_acceptances_counted": 0,
    "is_final_all_facility_catalog": false,
    "optional_unset_D03_counted_as_mandatory_missing": 0,
    "counts_are_field_observations_not_atomic_completion_denominator": true
  },
  "source_pins": {
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    "data/facilities/expansion/cleaning_room.tres": "ae366cf67cbf117db7989c6b76092eb5a65229b93d35999a40d19b8260f95ad8",
    "data/facilities/expansion/clinic.tres": "339cf22c68d7ab3cb1514b9e8d2ea63dc0772fe93918d70767c11cf7b6ee0e16",
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    "data/facilities/expansion/general_store.tres": "76872e0375648b43f05fdc5581ccabe4aa6a166674c3b523980dd1cf0b6e6dc1",
    "data/facilities/expansion/guild_counter.tres": "93e8736da4aab8a17b1c8e7831c9a7b8de7f32d0ec251aa9aa5c8cf859c8fd7b",
    "data/facilities/expansion/laundry.tres": "2518ea2e5da12cf4f2997502bf50f00dd8145caca153fb3486b44b99881fdab4",
    "data/facilities/expansion/maintenance_workshop.tres": "8bd10332a9f45a252febdc626f22f90507317fb4cff5b18b2526aacd1f1a176b",
    "data/facilities/expansion/mana_control_room.tres": "55e4c52a049ff61ddf3d081ccb990a8572b64bc7cf37d3a0d52ca5a08cc32f25",
    "data/facilities/expansion/premium_room.tres": "6665090e041f36df5809314cd171be228a94bf77d7e93f5b70be648db4705d98",
    "data/facilities/expansion/private_bath.tres": "241b807e7fa3a1b9dc4bda0d2495e637155cdaea89a4234e37a121f00098499c",
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    "data/facilities/expansion/tea_lounge.tres": "77d1ace36c5e84f80c0e6d563ae973c7ff1cd12b56956afd4895cdcdd5771a67",
    "data/facilities/expansion/underground_guest_room.tres": "cdfd0f8cd21812a9972485926dff27daaa6718af16aac1651894728b087bef9e",
    "data/facilities/expansion/vip_private_salon.tres": "1c94a7a70393262fba82112c3f4a0cb67ad22728664f5ca408f450049d3657a7",
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    "data/facilities/infrastructure/guest_stairs.tres": "757c687b1ebe2a3f237fb28092cd5f01591f15b2bcd1b4e639042a24635a92c6",
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    "data/facilities/massage_room.tres": "75ecf845fb3cfa8d3150f6b0dc90e901953469af512611384b70cc4878d21e85",
    "data/facilities/public_bath.tres": "8ec259f48ed75c8ab2e5154a1caccf19f6be04331adbe774b877f0a2d8b2f778",
    "data/facilities/reception.tres": "bed3de120a0e98c539771d1bb189111d095712f8ae25dfdf7cb2983efc0dee9f",
    "data/facilities/rescue/infirmary.tres": "c3e861533971e369068ae9e42f71b660fa4ab3893c7c1f798fc367893befd943",
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    "data/facilities/service_elevator.tres": "35d552d5b96065413feccb50847e3cd7173e673896ce65afba238f90abc25132",
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    "data/facilities/staff_waiting_room.tres": "5c7a2f7f7c508102c4ee89401ad6348191b57d1ff65538acb9d450e464a3a46f",
    "data/facilities/standard_room.tres": "89f0a3a861d66afa4c1338ff1ec919685cf338b93b8da9a2387ce85e7e5bc336",
    "data/facilities/tavern.tres": "eb494ae6ab0d1b9e88ae0a38944609702e43c81a370a29cfb030af9ae46f523c",
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  },
  "approvals": {
    "A01": {
      "id": "A01",
      "title": "維持費の計上",
      "decision": "完成から撤去までの保有時間で日額按分。閉店・休止中も計上し00:00に精算。不足を翌日へ繰越。",
      "origin": "user_reply",
      "reference": "../original-completion-2026-09-29/execution/UPKEEP_IMPLEMENTATION.md",
      "source": {
        "path": "docs/plans/original-completion-2026-10-02/decisions.json",
        "lines": [
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          5,
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        ],
        "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9",
        "authority": "confirmed_user_decision"
      }
    },
    "A02": {
      "id": "A02",
      "title": "維持費の初期試験値",
      "decision": "建築費の0.5%／日を初期試験値として試験・調整する。既存の整数処理を保ち、礼拝堂・清掃員室は個別承認値を使う。",
      "origin": "user_reply",
      "reference": "../original-completion-2026-09-29/execution/UPKEEP_IMPLEMENTATION.md",
      "source": {
        "path": "docs/plans/original-completion-2026-10-02/decisions.json",
        "lines": [
          11,
          12,
          13
        ],
        "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9",
        "authority": "confirmed_user_decision"
      }
    },
    "A03": {
      "id": "A03",
      "title": "アンリの加入と売上補正",
      "decision": "従業員画面で無料加入を選ぶ。配置フロアの利用料金を20%増やし客の支払額と施設収入を一致させる。",
      "origin": "user_reply",
      "reference": "../original-completion-2026-09-29/execution/ANRI_APPROVED_INTEGRATION.md",
      "source": {
        "path": "docs/plans/original-completion-2026-10-02/decisions.json",
        "lines": [
          18,
          19,
          20
        ],
        "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9",
        "authority": "confirmed_user_decision"
      }
    },
    "A04": {
      "id": "A04",
      "title": "礼拝堂の初期試験値",
      "decision": "4×3・表層。建築1200G、資材12、工期180分、同時8人、聖職者最低1人／上限2人、礼拝60分、寄付20G、完了時信仰+1、維持費6G／日。",
      "origin": "user_reply_in_conversation",
      "source": {
        "path": "docs/plans/original-completion-2026-10-02/decisions.json",
        "lines": [
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        ],
        "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9",
        "authority": "confirmed_user_decision"
      }
    },
    "A05": {
      "id": "A05",
      "title": "清掃員室と清掃の初期試験値",
      "decision": "2×1・裏層。建築350G、資材4、工期60分、清掃員最低1人／上限2人、顧客0人・利用料なし、維持費2G／日。清潔0〜100・初期100、75以下で予約、現地8分で25回復。定義済み汚れ量を使い未定義値を補完しない。",
      "origin": "user_reply",
      "reference": "../original-completion-2026-09-29/execution/CLEANING_APPROVED_FOUNDATION.md",
      "source": {
        "path": "docs/plans/original-completion-2026-10-02/decisions.json",
        "lines": [
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        ],
        "sha256": "ad0673051b0fa601e525f05128e0b11e2dddd9d4bae6a3e0170bbf47da35efe9",
        "authority": "confirmed_user_decision"
      }
    }
  },
  "common_contracts": {
    "operation_state": {
      "authoritative_states": [
        "INACTIVE",
        "OPERATING",
        "SUSPENDED"
      ],
      "persistent_suspension": "破壊/摘発後の休止は関連施設復旧だけでは解除しない。",
      "source": {
        "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md",
        "lines": [
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        ],
        "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f",
        "authority": "retained_user_addition_record"
      },
      "current_code": {
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        "lines": [
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        ],
        "sha256": "525c58507035cf3cd3498a2a63faa1514d75ad505f429a544570ceb9b2557122",
        "authority": "current_implementation_only"
      },
      "mana_zero": {
        "value": 0,
        "behavior": "全館機能停止",
        "source": {
          "path": "docs/traceability/original/BASELINE.txt",
          "lines": [
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          ],
          "sha256": "75e4bdbdeb379c9269553f0c776bdb9cc96e01f2d6aa5ca650d132c63a8aeb1a",
          "authority": "specified_original"
        }
      },
      "resumption_conditions": {
        "value": null,
        "status": "explicitly_unset_optional_extension",
        "decision_id": "D03",
        "is_mandatory_missing": false
      },
      "acceptance_state": "unverified"
    },
    "related_facility": {
      "cardinality": "single",
      "flag": "actual_operation_state",
      "cycles": "reject",
      "source": {
        "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md",
        "lines": [
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        ],
        "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f",
        "authority": "retained_user_addition_record"
      },
      "current_code": {
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        "lines": [
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        "sha256": "1324698eec5f14addd351264e93afdc32e642a43a651321441b998941baa8e56",
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      "multi_relation_AND_OR": {
        "value": null,
        "status": "explicitly_unset_optional_extension",
        "decision_id": "D03",
        "is_mandatory_missing": false
      },
      "individual_assignment": "本文明示の厨房連携や覗き対象を汎用単一関連APIが自動割当済みとは扱わない。",
      "acceptance_state": "unverified"
    },
    "need_match_surcharge": {
      "attribute_vocabulary": [
        "appetite",
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      ],
      "source": {
        "path": "docs/traceability/original/audit-2026-09-29/TRACEABILITY.md",
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        "sha256": "caed024fe5b35a4636975646a32bb3f0960e24eabfb5e9688d0d78f8592d5b5f",
        "authority": "retained_user_addition_record"
      },
      "deficit_threshold": {
        "value": null,
        "status": "required_before_dependent_charging",
        "decision_id": "D01"
      },
      "surcharge_amount_or_rate": {
        "value": null,
        "status": "required_before_dependent_charging",
        "decision_id": "D01"
      },
      "per_facility_attribute": {
        "value": null,
        "status": "required_before_dependent_charging",
        "decision_id": "D01"
      },
      "multiple_attributes_and_duplicate_surcharge": {
        "value": null,
        "status": "explicitly_unset_optional_extension",
        "is_mandatory_missing": false
      },
      "nonmatching_utilization": "allowed",
      "quote_api_supplied_amount_sentinel": -1,
      "current_quote_code": {
        "path": "scripts/facility/facility_pricing.gd",
        "lines": [
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        ],
        "sha256": "8d70ca9f8961ba342af787c04e0e2b1a944c772a20b7f11b6346a9d72cc43c57",
        "authority": "current_implementation_only"
      },
      "current_normal_pricing": "pending_service_readmodel returns unresolved inputs; real surcharge not connected",
      "current_runtime": {
        "path": "autoload/simulation_runtime.gd",
        "lines": [
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        "sha256": "d3ad4aab6ded19eb137c5494481cc7333e846746a25b18dbad3c8b663e9f6b72",
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      "guest_need_effects_are_attribute_assignment": false,
      "guest_need_0_100_is_deficit_threshold": false,
      "Anri_multiplier": {
        "percent": 20,
        "scope": "assigned floor fees; guest payment equals facility revenue",
        "source": {
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      },
      "composition_order_with_Anri": {
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        "status": "requires_contract_before_surcharge_connection",
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      },
      "acceptance_state": "unverified"
    },
    "generic_capacity": {
      "is_customer_capacity": false,
      "waiting_is_customer_count": false,
      "definition_default": 0,
      "runtime_minimum_slots": 1,
      "source": {
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        "sha256": "d3ad4aab6ded19eb137c5494481cc7333e846746a25b18dbad3c8b663e9f6b72",
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      "customer_enforcement": {
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        "authority": "current_implementation_only"
      },
      "examples": {
        "kitchen": "generic20 / profile batch4",
        "warehouse": "generic100; inventory/handling meaning",
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