feat(M08-B): 补联调风险清单导出

admin/src/components/CleaningFieldHandoffPanel.vue

@@ -53,6 +53,7 @@
         <el-button :icon="FileDown" @click="exportSnapshot">快照</el-button>
         <el-button :icon="FileUp" @click="openSnapshotImport">导入</el-button>
         <el-button :icon="Download" @click="exportChecklist">导出</el-button>
+        <el-button :icon="FileDown" :disabled="riskItems.length === 0" @click="exportRiskRegister">风险</el-button>
         <el-button :icon="Copy" @click="copyHandoffReport">复制报告</el-button>
         <el-button :icon="FileDown" @click="exportHandoffReport">报告</el-button>
         <el-button :icon="RotateCcw" @click="resetDraft">重置</el-button>
@@ -375,6 +376,12 @@ const evidenceMissingItems = computed(() => checklist.filter((item) => (
 )));
 const evidenceMissingCount = computed(() => evidenceMissingItems.value.length);
 const blockedItems = computed(() => checklist.filter((item) => draft[item.id].status === 'BLOCKED'));
+const riskItems = computed(() => checklist.filter((item) => {
+  const itemDraft = draft[item.id];
+  return itemDraft.status === 'BLOCKED'
+    || itemDraft.status === 'PENDING'
+    || (itemDraft.status !== 'SKIP' && !itemDraft.evidenceRef.trim());
+}));
 const checklistIds = new Set(checklist.map((item) => item.id));
 const handoffReady = computed(() => pendingCount.value === 0 && blockedCount.value === 0);
 const missingCloseoutFields = computed(() => {
@@ -683,6 +690,38 @@ function exportChecklist() {
   ]);
 }
 
+function exportRiskRegister() {
+  downloadCsv(`cleaning-field-risk-register-${Date.now()}.csv`, [
+    ['类别', '字段', '值', '', '', '', '', '', ''],
+    ['session', '联调批次', sessionMeta.batchNo, '', '', '', '', '', ''],
+    ['session', '现场/门店', sessionMeta.site, '', '', '', '', '', ''],
+    ['session', '负责人', sessionMeta.coordinator, '', '', '', '', '', ''],
+    ['session', '执行时间', sessionMeta.executedAt, '', '', '', '', '', ''],
+    ['session', '最后更新', sessionMeta.updatedAt, '', '', '', '', '', ''],
+    ['session', '风险项数量', String(riskItems.value.length), '', '', '', '', '', ''],
+    ['ID', '类别', '检查项', '状态', '负责人', '风险/缺口', '应留证据', '证据记录', '下一步'],
+    ...riskItems.value.map((item) => {
+      const itemDraft = draft[item.id];
+      const gaps = [
+        itemDraft.status === 'PENDING' ? '待处理' : '',
+        itemDraft.status === 'BLOCKED' ? '阻断' : '',
+        itemDraft.status !== 'SKIP' && !itemDraft.evidenceRef.trim() ? '缺证据' : ''
+      ].filter(Boolean).join(' / ');
+      return [
+        item.id,
+        item.category,
+        item.title,
+        statusText(itemDraft.status),
+        itemDraft.owner,
+        gaps,
+        item.evidence,
+        itemDraft.evidenceRef,
+        itemDraft.note || item.expected
+      ];
+    })
+  ]);
+}
+
 function exportSnapshot() {
   const payload = {
     schema: 'qipai.cleaning.field-handoff.snapshot.v1',