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| # Re-Sourcing Contract v2 (2026-05-16) β verbatim provenance pass | |
| Binding contract for the legacy-provenance re-extraction fleet. The earlier | |
| pass filled NULL cells. THIS pass fixes cells that HAVE a value but whose | |
| `source_quote` is a non-verbatim self-reference ("extracted from PDF data", | |
| "NIM DeepSeek", "regex extracted from PDF text", "rag/extracted structured | |
| JSON", etc.). The two-part verify flagged 2,904 such cells. Goal: every value | |
| on the site traces to a real verbatim source β zero exceptions. | |
| ## Which cells to FIX (in your assigned insurers' policy_facts files) | |
| A cell qualifies if ALL of: | |
| - it has a non-null `value` (not null/""/[]; ignore 999/9999 β dead), | |
| - it is NOT `max_renewal_age` (field removed β skip entirely), | |
| - it has NO `source_url` (url-sourced cells e.g. day_care/network are fine β skip), | |
| - its `source_quote` is empty OR matches a provenance/pipeline note: | |
| `extracted from PDF`, `from extracted PDF data`, `NIM DeepSeek`, | |
| `regex extracted from PDF`, `rag/extracted`, `structured JSON/field`, | |
| `Gx batch extract`, `prior pipeline`, `see source PDF for verbatim`. | |
| Do NOT touch cells whose `source_quote` is already a real verbatim clause, nor | |
| `not stated β¦` sourced-nulls (legitimately empty). | |
| ## For each qualifying cell β open the `source_pdf_path` PDF and: | |
| 1. **Verbatim clause supports the existing value** β set `source_quote` to | |
| that exact clause (β€300 chars, copied verbatim), keep `value`, set | |
| `_confidence` high (explicit) or medium (table/derived), keep | |
| `source_pdf_path`. | |
| 2. **PDF states a DIFFERENT value** β correct `value` to what the PDF says, | |
| with the verbatim clause as `source_quote`. Never keep a value the source | |
| contradicts. Never keep the old provenance note. | |
| 3. **Field genuinely absent from the PDF** β `value: null`, | |
| `source_quote: "not stated in <file>.pdf"`, `_confidence: "low"`. | |
| 4. **Source PDF is image-only / not text-extractable** (fitz/pdftotext yields | |
| < ~400 chars of text β e.g. a scanned brochure) AND no text-bearing | |
| sibling document exists for that policy β DROP the cell: | |
| `value: null`, | |
| `source_quote: "source document is an image-only scan; not text-extractable (no OCR available)"`, | |
| `_confidence: "low"`. (Per owner instruction: drop, do not fabricate, do | |
| not OCR.) If a text-bearing sibling doc for the SAME policy exists in | |
| `rag/corpus/<insurer>/`, you may source from it and update | |
| `source_pdf_path` accordingly. | |
| ## Hard rules | |
| - NEVER keep "extracted from PDF data"/NIM/regex/etc. as a source_quote. | |
| - NEVER fabricate a quote. NEVER invent a number. NEVER use 999/9999. | |
| - Edit ONLY your assigned insurers' `40-data/policy_facts/*.json`. No code. | |
| - Valid JSON via `json.dump(d, f, ensure_ascii=False, indent=2)`, preserve key | |
| order. | |
| - Every quote you write MUST be greppable in the PDF text (whitespace- | |
| normalised) β an independent adversarial re-audit will re-open the PDFs. | |
| ## Output (return exactly) | |
| ```json | |
| {"insurers":["..."],"files_processed":N,"cells_reverbatim":N, | |
| "values_corrected":N,"cells_nulled_absent":N,"cells_dropped_imageonly":N, | |
| "image_only_pdfs":["path"],"anomalies":["..."]} | |
| ``` | |