ID,Severity,Page,Viewport,Category,Symptom,Evidence,Recommendation,Status
VA-001,HIGH,/invoice-pool,mobile390,mobile-table-overflow,"手机票据中心仍显示桌面表格，发票号码列和操作列被裁切，more_horiz 操作按钮跑到 390px 视口外。","output/playwright/r93-visual-audit-session/mobile390-invoice-pool.png；JSON: table=1, offscreen button right=807","优先修复为移动端卡片列表，隐藏桌面 table；详情字段改为分行 label/value，并加入视觉回归断言。",TODO
VA-002,HIGH,/reimbursements,mobile390,mobile-table-layout,"手机报销列表仍显示表格结构，空列表时尚可阅读，但有数据时很容易出现操作列不可达；与此前草稿可编辑诉求相关。","output/playwright/r93-visual-audit-session/mobile390-reimbursements.png；JSON: visibleTableCount=1","确认生产构建是否包含 R92 移动卡片改动；若组件已写卡片但公网仍显示表格，优先检查部署版本或 className 透传；否则补移动卡片。",TODO
VA-003,HIGH,/team,mobile390,mobile-table-layout,"团队列表在手机端以表格展示，部门/状态列被挤压为窄竖排，成员信息扫描效率差。","output/playwright/r93-visual-audit-session/mobile390-team.png；JSON: visibleTableCount=1","改为成员卡片：姓名、部门、今日状态、备注纵向展示；保留筛选按钮。",TODO
VA-004,HIGH,/leave-requests,mobile390,mobile-table-layout,"请假记录区域在手机端仍是表格，列名被拆成竖排；当前无记录时影响较小，有记录后会明显难读。","output/playwright/r93-visual-audit-session/mobile390-leave-requests.png；JSON: visibleTableCount=1","请假记录改为卡片式列表，展示假种、时间、天数、状态、操作。",TODO
VA-005,HIGH,/assets,mobile390,mobile-table-layout,"资产分类和资产列表两个区域在手机端仍有表格，列头拥挤；复选框触控目标也偏小。","output/playwright/r93-visual-audit-session/mobile390-assets.png；JSON: visibleTableCount=2, small checkbox 16x16","资产分类/资产卡片改成移动卡片或折叠列表；复选框外层增加可点区域。",TODO
VA-006,HIGH,/purchase-requests,mobile390,mobile-table-layout,"采购单列表在手机端仍显示表格；当前无数据时可接受，但后续有单据后操作列可能不可达。","output/playwright/r93-visual-audit-session/mobile390-purchase-requests.png；JSON: visibleTableCount=1","采购列表改为移动卡片；菜单按钮保持至少 44px 宽度。",TODO
VA-007,HIGH,/todos,mobile390,mobile-table-layout,"待办页手机端仍可见表格。","output/playwright/r93-visual-audit-session/mobile390-todos.png；JSON: visibleTableCount=1","待办列表改为任务卡片，优先展示标题、优先级、截止日期、状态和完成动作。",TODO
VA-008,HIGH,/notifications,mobile390,mobile-table-layout,"通知页手机端仍显示表格，标题/时间/状态/操作列拥挤。","output/playwright/r93-visual-audit-session/mobile390-notifications.png；JSON: visibleTableCount=1","通知改为消息卡片，按未读/类型筛选；操作放在卡片底部。",TODO
VA-009,HIGH,/attendance,mobile390,mobile-table-layout,"考勤页手机端仍可见表格且存在出屏交互风险。","output/playwright/r93-visual-audit-session/mobile390-attendance.png；JSON: visibleTableCount=1","考勤记录改为日期卡片或月历式摘要；管理员补录入口保持桌面优先。",TODO
VA-010,HIGH,/contracts-registry,mobile390+desktop1440,permission-noise,"合同台账页面可进入，但控制台出现 403 resource 错误；用户看不到明确错误，但自动化记录为 JS_ERROR。","output/playwright/r93-visual-audit-session/mobile390-contracts-registry.png；JSON: console error 403 x2","核对合同台账页面与 API 权限：若员工可进入页面，应避免后台请求未授权接口；若不应进入，应在导航和路由层统一隐藏/403。",TODO
VA-011,MEDIUM,multiple,mobile390,topbar-breadcrumb,"手机顶栏显示原始路径并被截断，例如 /invoice...、/purchase...，占用首屏且对国内用户不友好。","output/playwright/r93-visual-audit-session/mobile390-invoice-pool.png；output/playwright/r93-visual-audit-session/mobile390-purchase-requests.png","手机端顶栏改为中文页面名或隐藏路径，只保留返回/菜单、搜索、通知和用户入口。",TODO
VA-012,MEDIUM,/travel-requests,mobile390,heavy-mobile-form,"差旅页虽然没有表格溢出，但手机端表单很长，字段密集，一次创建差旅申请负担较重。","output/playwright/r93-visual-audit-session/mobile390-travel-requests.png","拆分为步骤式表单：基础信息、行程段、预算/成本中心；底部固定保存按钮。",TODO
VA-013,LOW,multiple,mobile390,touch-target,"若干移动页存在 16-28px 的小触控目标，包含复选框、短文本链接和图标菜单。","artifacts/r93/visual-audit-session-2026-05-05.json；SMALL_TOUCH_TARGET=14","统一移动端 touch target 最小 40-44px；复选框/短链增加外层点击区域。",TODO
VA-014,INFO,multiple,desktop1440,audit-false-positive,"桌面端 CLIPPED_TEXT 大多来自固定左侧导航滚动容器，初步判断为脚本误报，不作为优先缺陷。","artifacts/r93/visual-audit-session-2026-05-05.json；desktop CLIPPED_TEXT 多指向主导航容器","后续视觉脚本排除固定侧栏容器，聚焦 main 区域，减少噪声。",TODO
VA-015,INFO,multiple,role-coverage,coverage-gap,"本轮使用 employee@hyinda.com，只覆盖员工视角；审批、财务、管理员页面存在权限边界，不能代表全角色视觉质量。","artifacts/r93/visual-audit-session-2026-05-05.json；EXPECTED_FORBIDDEN=12","后续补 manager、finance、admin 三类账号的会话复用视觉巡检，并按角色输出独立问题清单。",TODO