What this category's data looks like
The materials for the deployment, operations, and application handover of enterprise independent skill talent evaluation are mainly the enterprise evaluation filing form, evaluation specifications, and candidate roster. The filing form carries the evaluation entity, occupation and level, and site and equipment information; the evaluation specifications carry the assessment method, scoring rules, and date; the roster carries candidate names, ID numbers, job types, and batches. When these three types of materials enter the deployment, operations, and application handover function, they correspond respectively to the entity information, rule information, and personnel information in the business database, and the connection configuration ensures that the service can connect, logs can be written, and retrieval is available. The material source is the internal archive of the evaluation agency, and the update rhythm changes with batch applications and assessment arrangements; the field characteristics are concentrated in names, quantities, dates, and signature receipts. During handover, the names, quantities, and dates of the three types of materials on the same record must be checked item by item for consistency, whether the versions are synchronized, and whether the signatures and receipts are complete; any missing item is deemed to mean the handover is incomplete.
Configuration and implementation checks
This link is executed by the connection configuration of the deployment environment (server side), not by the capability of a model node, and outputs whether the connection is available (service startup result and connection logs). The handover-capable deployment status and operation records are then completed by the deployment handover and subsequent business processing. The connection address is configured by environment variables; the main business database, log database, cache, and vector database can point to different instances respectively, and when the log database is not configured separately, it reuses the main database.
| Object | Check | Verification action |
|---|---|---|
| Enterprise evaluation filing form | The evaluation entity, occupation and level, date, and signature in the filing form must match the evaluation specifications and roster on the same batch | In the deployment environment, check that the value of the main business database connection variable is consistent with the database address, and confirm that the filing form record can be written; verify that MONGODB_URI points to the main business database actually in use |
| Evaluation specifications | The assessment method, scoring rules, version, and date in the specifications must be consistent with the record names, quantities, and dates in the filing form and roster | Check whether the log database connection variable is set, and verify the database to which logs are written; when not configured separately, reuse the main database according to the instructions, and verify the relationship between MONGODB_URI and the log database target |
| Candidate roster | The candidate names, ID numbers, job types, and batch quantities in the roster must correspond item by item with the filing form and evaluation specifications, with no missing signatures or receipts | Use the client to connect once to the cache instance and check the return, verifying that REDIS_URL is connectable; against the deployment instructions, check the selected vector database and address, and verify that PG_URL is consistent with the actual vector database |
Three common errors
- Symptom: the name, quantity, or date of the same candidate in two materials for the same batch does not match. Cause: the filing form and roster were not checked item by item against the same record, and the handover form has missing items.
- Symptom: the evaluation specifications have been updated, but the filing form and roster are still the old version. Cause: the versions were not synchronized, and the version number and date were not checked during handover.
- Symptom: the filing form or receipt lacks a signature, and the handover cannot be confirmed. Cause: signatures and receipts were not archived with the materials, and the handover form was not checked off item by item.
How to verify the setup
This function acceptance: connect once item by item to the main business database, log database, cache, and vector database, and check the connection results in the startup logs; verify that the three identifiers MONGODB_URI, REDIS_URL, and PG_URL correspond to connectable instances.
Business test: check once item by item according to the handover form to see which record is missing; compare the names, quantities, dates, and signature receipts against the filing form, evaluation specifications, and roster.
- In the deployment environment, check that the values of the main business database, log database, cache, and vector database connection variables are consistent with the instance addresses, and record the connection results in the startup logs.
- Check the names, quantities, dates, versions, and signature receipts of the filing form, evaluation specifications, and roster item by item according to the handover form, and record missing items before handover.