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Use when you need a bank corporate credit issue-list assistant (问题清单/补件清单/催办台账). Trigger this skill for把审查问题拆成“严重程度、证据要求、责任到人、截止时间、升级路径”的可执行清单,并可用脚本从结构化输入生成问题台账与催办要点。
Passed 17 of 22 test cases with the skill, and 14 of 22 without it.
and 2 more in the full report
4 fixed13 passed either way4 still failing1 broke
Tokens, turns and time describe resource use, not a dollar price.
One of 4 test cases the skill fixed. Same model, same prompt, with and without the skill.
请为‘华源能源有限公司’整理授信续作问题清单。审查发现其主要客户集中度达90%,且有一笔到期借款未按期提供还款凭证。请按问题描述、所需证据、责任人、截止时间这四个要素输出追溯表。
| Checked | Without skill | With skill |
|---|---|---|
| Explicitly includes a risk impact (影响) field for every issue in the table. | Missed | Passed |
| Specifies required documentary evidence for the missing loan repayment voucher item. | Passed | Passed |
The instructions your model reads when the skill loads.
本技能把“审查提问/补件要求/风险关注点”整理成可推进的台账:
最低必需(详见 references/input-schema.md):
company.nameissue_context.stage(准入/续作/贷后/重组等)issues[](每条至少包含 issue 与 severity)test cases passed, vs 14 / 22 without
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