reviewer-visit-memo
OfficialTurn现场走访口述成六维度审批纪要
Legal & Compliance#audit trail#incremental updates#risk signals#credit investigation#site visit memo#six-dimension analysis#cm cross-validation
Authoraliyun
Version1.0.0
Installs0
System Documentation
What problem does it solve?
It converts a credit reviewer’s oral on-site observations into a structured, auditable visit memo that can be archived and cross-verified with the customer manager (CM) report.
Core Features & Use Cases
- Six-dimension memo generation: Produces a professional memo covering site observation, business assessment, personnel impression, cash flow direction, risk signals, and the CM communication conclusion.
- Cross-verification with CM report: Explicitly records discrepancies versus the CM investigation report and flags them as bias items.
- Veto-gate safety controls (S1–S6): Performs a required one-vote veto self-check and highlights any “pause and escalate” conditions.
- Incremental updates & traceable corrections: Supports multi-round updates while preserving history and marking corrections with timestamps.
Quick Start
Ask the reviewer-visit-memo skill to generate an on-site visit memo from your oral observations for the specific customer, including visit time, reviewer name, and any known CM report context.
Dependency Matrix
Required Modules
None requiredComponents
scriptsreferencesassets
💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: reviewer-visit-memo Download link: https://github.com/aliyun/qwen-dianjin/archive/main.zip#reviewer-visit-memo Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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