{
  "schema_id": "la.archive.audit-pack.v1",
  "schema_version": 1,
  "pack_id": "evid-ex-schedule-qa-2026-08",
  "project": {
    "project_ref": "EX-DEMO-2026-01",
    "title": "Coastal precinct pocket park — schedule QA (teaching)",
    "jurisdiction_hint": "Fictional coastal AU — teaching only"
  },
  "created_at": "2026-08-13T00:00:00.000Z",
  "claims": [
    {
      "claim_id": "c-lomandra-candidate",
      "topic": "botanical",
      "statement": "Row r3 (“Mat rush / lomandra”) is a candidate for Archive speciesKey lomandra-longifolia. It is not specified for construction issue.",
      "tla185": {
        "field_id": "185-001",
        "json_path": "botanicalAssets[2].speciesKey"
      },
      "evidence": [
        {
          "uri": "/examples/before-after-conformance/field-map.json",
          "kind": "method_note",
          "accessed_at": "2026-08-13T00:00:00.000Z",
          "note": "Fail-closed remap. taxonID (185-002) left empty."
        }
      ],
      "confidence": "partial",
      "residual_judgement": "Nursery list and site protocol still required before this row may travel into CD."
    },
    {
      "claim_id": "c-banksia-qty",
      "topic": "botanical",
      "statement": "Row r4 quantity is 6. Genus remains Banksia spp. — no taxon ID invented.",
      "tla185": {
        "field_id": "185-111",
        "json_path": "botanicalAssets[3].quantity"
      },
      "evidence": [
        {
          "uri": "/examples/before-after-conformance/messy-schedule.csv",
          "kind": "other",
          "accessed_at": "2026-08-13T00:00:00.000Z",
          "note": "Source cell qty_as_written = 6."
        }
      ],
      "confidence": "documented",
      "residual_judgement": "Species within Banksia still unspecified."
    },
    {
      "claim_id": "c-sustainable-refused",
      "topic": "sustainability",
      "statement": "The source cell “sustainable” was not copied into climatePositiveClaim (185-095).",
      "tla185": {
        "field_id": "185-095",
        "json_path": "sustainability.climatePositiveClaim"
      },
      "evidence": [
        {
          "uri": "/examples/before-after-conformance/tla185-open-bundle.json",
          "kind": "method_note",
          "accessed_at": "2026-08-13T00:00:00.000Z",
          "note": "Field left null. Slogan words are not evidence."
        }
      ],
      "confidence": "documented",
      "residual_judgement": "No sustainability claim is made by this pack."
    },
    {
      "claim_id": "c-lod100-synthetic",
      "topic": "synthetic",
      "statement": "The companion Workbench LOD 100 massing for lomandra-longifolia is synthetic / procedural. It must not inherit survey authority.",
      "tla185": {
        "field_id": "185-170",
        "json_path": "metadata.lod"
      },
      "evidence": [
        {
          "uri": "/examples/lod100-synthetic-provenance/tla-syn-workbench-lod100.json",
          "kind": "standard_ref",
          "accessed_at": "2026-08-13T00:00:00.000Z",
          "note": "TLA-SYN draft orbit. nature_class = synthetic."
        }
      ],
      "confidence": "documented",
      "residual_judgement": "May illustrate concept / DA. Must not travel into CD as a surveyed taxon."
    }
  ],
  "exclusions": {
    "cultural_restricted": false,
    "notes": "Teaching default. Not a cultural assessment. 185-104 set to open for interchange shape only."
  },
  "attestation": {
    "foundation_approved_ref": null,
    "archive_seal_ref": null,
    "note": "Local inspect only. This pack does not issue Archive Seal or Foundation Approved."
  }
}