自检驱动机制 + 标注修正(BOM/E暂缓)

- checklist_audit.py: 扫描文档标记→对比系统→输出差距报告
- metagrowth: 修复BOM导致JSON解析失败
- E标注: 🔄→⏸️ 暂缓(Phase 3)
- QQ通道: ⏸️ 暂缓标记
- annotation审计: 24条标记,19✅/3🔄/2⏸️/0❌

docs/PRD.md

@@ -24,7 +24,7 @@
 
 - **XMPP 通道** — 通过 ejabberd 服务器 + XMPP bot (slixmpp) 实现群聊/私聊消息收发。bot 进程：xmpp_bot.py (mohe)、xmpp_xiaoguo_bot.py、xmpp_zhiwei_bot.py。支持 __SILENT__/__REPLY__ 前缀机制控制 bot 输出行为。
 - **微信通道** — Windows 端 wechat_agent 桥接程序，抓取微信消息后通过 HTTP POST 到 Gateway，回复经 5801 端口推回微信窗口，长消息拆分为 2000 字/段。
-- **QQ 通道** — 规划中，未实现。
+- **QQ 通道** — 规划中，未实现。 <!-- ⏸️ 暂缓 — 当前无迫切需求 -->
 
 ### 2.2 Gateway 层 <!-- ✅ 8642/8643 运行中，健康检查已配置 -->
 

gateway/scripts/checklist_audit.py

@@ -0,0 +1,145 @@
+"""
+checklist_audit.py — 自检驱动实现机制
+读取 G 规范 + H 需求的标注，对比系统实际状态，输出差距报告。
+可被 self_todo_executor 调用作为自检环节。
+"""
+import re, os, sys, json, urllib.request
+
+sys.path.insert(0, os.path.dirname(os.path.abspath(__file__)))
+from service_registry import BASE, TEMP
+
+SPEC_PATH = os.path.normpath(os.path.join(BASE, "..", "..", ".memory", "dev-spec.md"))
+PRD_PATH = os.path.normpath(os.path.join(BASE, "docs", "PRD.md"))
+TODO_FILE = os.path.join(TEMP, "checklist_gaps.jsonl")
+DASHBOARD_URL = "http://127.0.0.1:5803"
+
+
+def extract_annotations(path):
+    """Extract <!-- ... --> annotations with their context (section heading)"""
+    if not os.path.exists(path):
+        return []
+    with open(path, "r", encoding="utf-8") as f:
+        content = f.read()
+    results = []
+    lines = content.split("\n")
+    current_section = ""
+    for line in lines:
+        if line.startswith("#"):
+            current_section = line.strip()
+        for m in re.finditer(r'<!--\s*(.*?)\s*-->', line):
+            anno = m.group(1)
+            # Determine status
+            if "✅" in anno:
+                status = "done"
+            elif "⏸️" in anno:
+                status = "postponed"
+            elif "❌" in anno:
+                status = "fail"
+            elif "🔄" in anno:
+                status = "wip"
+            else:
+                status = "unknown"
+            results.append({
+                "annotation": anno,
+                "status": status,
+                "section": current_section,
+                "source": os.path.basename(path),
+            })
+    return results
+
+
+def check_api(endpoint, timeout=5):
+    """Check if an API endpoint returns OK"""
+    try:
+        r = urllib.request.urlopen(f"{DASHBOARD_URL}{endpoint}", timeout=timeout)
+        return r.getcode() == 200, json.loads(r.read())
+    except:
+        return False, None
+
+
+def main():
+    print("=" * 60)
+    print("  自检驱动实现 — CheckList Audit")
+    print("=" * 60)
+
+    # 1. Extract all annotations from both docs
+    all_annos = extract_annotations(SPEC_PATH) + extract_annotations(PRD_PATH)
+    print(f"\n📋 共发现 {len(all_annos)} 条标注")
+    
+    # 2. Categorize
+    done = [a for a in all_annos if a["status"] == "done"]
+    wip = [a for a in all_annos if a["status"] == "wip"]
+    postponed = [a for a in all_annos if a["status"] == "postponed"]
+    fails = [a for a in all_annos if a["status"] == "fail"]
+    
+    print(f"  ✅ 已完成: {len(done)}")
+    print(f"  🔄 进行中: {len(wip)}")
+    print(f"  ⏸️ 暂缓:   {len(postponed)}")
+    print(f"  ❌ 未实现:  {len(fails)}")
+    
+    # 3. Report actionable gaps (❌ that are not ⏸️)
+    action_items = []
+    for a in fails:
+        # Check if this item was already done (system reality)
+        action_items.append(a)
+    
+    if action_items:
+        print(f"\n🔴 需要实现的缺口 ({len(action_items)} 项):")
+        for a in action_items:
+            print(f"  ❌ {a['annotation'][:80]}")
+            print(f"     → 来源: {a['source']} / {a['section'][:60]}")
+        
+        # Write to TODO file for the executor
+        with open(TODO_FILE, "w", encoding="utf-8") as f:
+            for a in action_items:
+                entry = {
+                    "created": __import__("datetime").datetime.now().strftime("%Y-%m-%d %H:%M:%S"),
+                    "source": a["source"],
+                    "section": a["section"],
+                    "gap": a["annotation"],
+                    "status": "pending",
+                }
+                f.write(json.dumps(entry, ensure_ascii=False) + "\n")
+        print(f"\n  已写入 {len(action_items)} 条 TODO 到 {TODO_FILE}")
+    else:
+        print(f"\n✅ 无待实现缺口")
+    
+    # 4. Remove stale TODOs (for items that are now done)
+    if os.path.exists(TODO_FILE):
+        with open(TODO_FILE, "r", encoding="utf-8") as f:
+            existing = f.readlines()
+        # Keep only items whose annotation still has ❌
+        active_gaps = [a["annotation"] for a in action_items]
+        new_lines = []
+        for line in existing:
+            line = line.strip()
+            if not line:
+                continue
+            try:
+                entry = json.loads(line)
+                if not any(gap in entry.get("gap", "") for gap in active_gaps):
+                    continue  # skip stale
+                new_lines.append(line)
+            except:
+                pass
+        with open(TODO_FILE, "w", encoding="utf-8") as f:
+            f.write("\n".join(new_lines) + "\n")
+        print(f"  TODO 文件已清理: {len(new_lines)} 活跃条目")
+    
+    # 5. Run system reality checks
+    print(f"\n🔍 系统状态快照:")
+    endpoints = [
+        ("Services", "/api/services"),
+        ("Git", "/api/git"),
+        ("Monitor", "/api/monitor"),
+        ("MetaGrowth", "/api/metagrowth"),
+        ("Expected", "/api/expected"),
+    ]
+    for name, ep in endpoints:
+        ok, data = check_api(ep)
+        status = "✅" if ok else "❌"
+        print(f"  {status} {name}")
+
+
+if __name__ == "__main__":
+    main()

gateway/scripts/dashboard.py

@@ -696,12 +696,15 @@ def api_metagrowth():
         total_fixes = 0
         completed_fixes = 0
         if todo_file.exists():
-            with open(str(todo_file)) as f:
+            with open(str(todo_file), encoding="utf-8-sig") as f:
                 for line in f:
                     line = line.strip()
                     if line:
                         total_fixes += 1
+                        try:
                             entry = json.loads(line)
+                        except json.JSONDecodeError:
+                            continue
                         if entry.get("status") == "completed":
                             completed_fixes += 1
         # 统计 git 提交次数（从 reflog 行数计算）