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Upload master_key.py
Browse files- master_key.py +354 -0
master_key.py
ADDED
@@ -0,0 +1,354 @@
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1 |
+
"""
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2 |
+
Improved Master Key for NHVAS Audit extraction:
|
3 |
+
- TABLE_SCHEMAS: Enhanced definitions with better matching criteria
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4 |
+
- HEADING_PATTERNS: Improved regex patterns for main/sub headings
|
5 |
+
- PARAGRAPH_PATTERNS: Enhanced patterns for key narrative sections
|
6 |
+
"""
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7 |
+
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8 |
+
# 1. Enhanced table schemas with better matching logic
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9 |
+
TABLE_SCHEMAS = {
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10 |
+
"Tick as appropriate": {
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11 |
+
"headings": [
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12 |
+
{"level": 1, "text": "NHVAS Audit Summary Report"},
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13 |
+
],
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14 |
+
"orientation": "left",
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15 |
+
"labels": [
|
16 |
+
"Mass",
|
17 |
+
"Entry Audit",
|
18 |
+
"Maintenance",
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19 |
+
"Initial Compliance Audit",
|
20 |
+
"Basic Fatigue",
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21 |
+
"Compliance Audit",
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22 |
+
"Advanced Fatigue",
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23 |
+
"Spot Check",
|
24 |
+
"Triggered Audit"
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25 |
+
],
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26 |
+
"priority": 90 # High priority for direct match
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27 |
+
},
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28 |
+
"Audit Information": {
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29 |
+
"orientation": "left",
|
30 |
+
"labels": [
|
31 |
+
"Date of Audit",
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32 |
+
"Location of audit",
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33 |
+
"Auditor name",
|
34 |
+
"Audit Matrix Identifier (Name or Number)",
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35 |
+
"Auditor Exemplar Global Reg No.",
|
36 |
+
"expiry Date:",
|
37 |
+
"NHVR Auditor Registration Number",
|
38 |
+
"expiry Date:"
|
39 |
+
],
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40 |
+
"priority": 80
|
41 |
+
},
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42 |
+
"Operator Information": {
|
43 |
+
"headings": [
|
44 |
+
{"level": 1, "text": "Operator Information"}
|
45 |
+
],
|
46 |
+
"orientation": "left",
|
47 |
+
"labels": [
|
48 |
+
"Operator name (Legal entity)",
|
49 |
+
"NHVAS Accreditation No. (If applicable)",
|
50 |
+
"Registered trading name/s",
|
51 |
+
"Australian Company Number",
|
52 |
+
"NHVAS Manual (Policies and Procedures) developed by"
|
53 |
+
],
|
54 |
+
"priority": 85
|
55 |
+
},
|
56 |
+
"Operator contact details": {
|
57 |
+
"orientation": "left",
|
58 |
+
"labels": [
|
59 |
+
"Operator business address",
|
60 |
+
"Operator Postal address",
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61 |
+
"Email address",
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62 |
+
"Operator Telephone Number"
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63 |
+
],
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64 |
+
"priority": 75,
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65 |
+
"context_keywords": ["contact", "address", "email", "telephone"]
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66 |
+
},
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67 |
+
"Attendance List (Names and Position Titles)": {
|
68 |
+
"headings": [
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69 |
+
{"level": 1, "text": "NHVAS Audit Summary Report"}
|
70 |
+
],
|
71 |
+
"orientation": "row1",
|
72 |
+
"labels": ["Attendance List (Names and Position Titles)"],
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73 |
+
"priority": 90
|
74 |
+
},
|
75 |
+
"Nature of the Operators Business (Summary)": {
|
76 |
+
"orientation": "row1",
|
77 |
+
"labels": ["Nature of the Operators Business (Summary):"],
|
78 |
+
"split_labels": ["Accreditation Number:", "Expiry Date:"],
|
79 |
+
"priority": 85
|
80 |
+
},
|
81 |
+
"Accreditation Vehicle Summary": {
|
82 |
+
"orientation": "left",
|
83 |
+
"labels": ["Number of powered vehicles", "Number of trailing vehicles"],
|
84 |
+
"priority": 80
|
85 |
+
},
|
86 |
+
"Accreditation Driver Summary": {
|
87 |
+
"orientation": "left",
|
88 |
+
"labels": ["Number of drivers in BFM", "Number of drivers in AFM"],
|
89 |
+
"priority": 80
|
90 |
+
},
|
91 |
+
"Compliance Codes": {
|
92 |
+
"orientation": "left",
|
93 |
+
"labels": ["V", "NC", "TNC", "SFI", "NAP", "NA"],
|
94 |
+
"priority": 70,
|
95 |
+
"context_exclusions": ["MASS MANAGEMENT", "MAINTENANCE MANAGEMENT", "FATIGUE MANAGEMENT"]
|
96 |
+
},
|
97 |
+
"Corrective Action Request Identification": {
|
98 |
+
"orientation": "row1",
|
99 |
+
"labels": ["Title", "Abbreviation", "Description"],
|
100 |
+
"priority": 80
|
101 |
+
},
|
102 |
+
"Maintenance Management": {
|
103 |
+
"headings": [
|
104 |
+
{"level": 1, "text": "NHVAS AUDIT SUMMARY REPORT"}
|
105 |
+
],
|
106 |
+
"orientation": "left",
|
107 |
+
"labels": [
|
108 |
+
"Std 1. Daily Check",
|
109 |
+
"Std 2. Fault Recording and Reporting",
|
110 |
+
"Std 3. Fault Repair",
|
111 |
+
"Std 4. Maintenance Schedules and Methods",
|
112 |
+
"Std 5. Records and Documentation",
|
113 |
+
"Std 6. Responsibilities",
|
114 |
+
"Std 7. Internal Review",
|
115 |
+
"Std 8. Training and Education"
|
116 |
+
],
|
117 |
+
"priority": 60,
|
118 |
+
"context_keywords": ["maintenance"]
|
119 |
+
},
|
120 |
+
"Mass Management": {
|
121 |
+
"headings": [
|
122 |
+
{"level": 1, "text": "NHVAS AUDIT SUMMARY REPORT"}
|
123 |
+
],
|
124 |
+
"orientation": "left",
|
125 |
+
"labels": [
|
126 |
+
"Std 1. Responsibilities",
|
127 |
+
"Std 2. Vehicle Control",
|
128 |
+
"Std 3. Vehicle Use",
|
129 |
+
"Std 4. Records and Documentation",
|
130 |
+
"Std 5. Verification",
|
131 |
+
"Std 6. Internal Review",
|
132 |
+
"Std 7. Training and Education",
|
133 |
+
"Std 8. Maintenance of Suspension"
|
134 |
+
],
|
135 |
+
"priority": 60,
|
136 |
+
"context_keywords": ["mass"]
|
137 |
+
},
|
138 |
+
"Fatigue Management": {
|
139 |
+
"headings": [
|
140 |
+
{"level": 1, "text": "NHVAS AUDIT SUMMARY REPORT"}
|
141 |
+
],
|
142 |
+
"orientation": "left",
|
143 |
+
"labels": [
|
144 |
+
"Std 1. Scheduling and Rostering",
|
145 |
+
"Std 2. Health and wellbeing for performed duty",
|
146 |
+
"Std 3. Training and Education",
|
147 |
+
"Std 4. Responsibilities and management practices",
|
148 |
+
"Std 5. Internal Review",
|
149 |
+
"Std 6. Records and Documentation",
|
150 |
+
"Std 7. Workplace conditions"
|
151 |
+
],
|
152 |
+
"priority": 60,
|
153 |
+
"context_keywords": ["fatigue"]
|
154 |
+
},
|
155 |
+
"Maintenance Management Summary": {
|
156 |
+
"headings": [
|
157 |
+
{"level": 1, "text": "Audit Observations and Comments"},
|
158 |
+
{"level": 2, "text": "Maintenance Management Summary of Audit findings"}
|
159 |
+
],
|
160 |
+
"orientation": "left",
|
161 |
+
"columns": ["MAINTENANCE MANAGEMENT", "DETAILS"],
|
162 |
+
"labels": [
|
163 |
+
"Std 1. Daily Check",
|
164 |
+
"Std 2. Fault Recording and Reporting",
|
165 |
+
"Std 3. Fault Repair",
|
166 |
+
"Std 4. Maintenance Schedules and Methods",
|
167 |
+
"Std 5. Records and Documentation",
|
168 |
+
"Std 6. Responsibilities",
|
169 |
+
"Std 7. Internal Review",
|
170 |
+
"Std 8. Training and Education"
|
171 |
+
],
|
172 |
+
"priority": 70
|
173 |
+
},
|
174 |
+
"Mass Management Summary": {
|
175 |
+
"headings": [
|
176 |
+
{"level": 1, "text": "Mass Management Summary of Audit findings"}
|
177 |
+
],
|
178 |
+
"orientation": "left",
|
179 |
+
"columns": ["MASS MANAGEMENT", "DETAILS"],
|
180 |
+
"labels": [
|
181 |
+
"Std 1. Responsibilities",
|
182 |
+
"Std 2. Vehicle Control",
|
183 |
+
"Std 3. Vehicle Use",
|
184 |
+
"Std 4. Records and Documentation",
|
185 |
+
"Std 5. Verification",
|
186 |
+
"Std 6. Internal Review",
|
187 |
+
"Std 7. Training and Education",
|
188 |
+
"Std 8. Maintenance of Suspension"
|
189 |
+
],
|
190 |
+
"priority": 70
|
191 |
+
},
|
192 |
+
"Fatigue Management Summary": {
|
193 |
+
"headings": [
|
194 |
+
{"level": 1, "text": "Fatigue Management Summary of Audit findings"}
|
195 |
+
],
|
196 |
+
"orientation": "left",
|
197 |
+
"columns": ["FATIGUE MANAGEMENT", "DETAILS"],
|
198 |
+
"labels": [
|
199 |
+
"Std 1. Scheduling and Rostering",
|
200 |
+
"Std 2. Health and wellbeing for performed duty",
|
201 |
+
"Std 3. Training and Education",
|
202 |
+
"Std 4. Responsibilities and management practices",
|
203 |
+
"Std 5. Internal Review",
|
204 |
+
"Std 6. Records and Documentation",
|
205 |
+
"Std 7. Workplace conditions"
|
206 |
+
],
|
207 |
+
"priority": 70
|
208 |
+
},
|
209 |
+
"Vehicle Registration Numbers Maintenance": {
|
210 |
+
"headings": [
|
211 |
+
{"level": 1, "text": "Vehicle Registration Numbers of Records Examined"},
|
212 |
+
{"level": 2, "text": "Maintenance Management"}
|
213 |
+
],
|
214 |
+
"orientation": "row1",
|
215 |
+
"labels": [
|
216 |
+
"No.", "Registration Number", "Roadworthiness Certificates",
|
217 |
+
"Maintenance Records", "Daily Checks",
|
218 |
+
"Fault Recording/ Reporting", "Fault Repair"
|
219 |
+
],
|
220 |
+
"priority": 80,
|
221 |
+
"context_keywords": ["maintenance", "vehicle registration"]
|
222 |
+
},
|
223 |
+
"Vehicle Registration Numbers Mass": {
|
224 |
+
"headings": [
|
225 |
+
{"level": 1, "text": "Vehicle Registration Numbers of Records Examined"},
|
226 |
+
{"level": 2, "text": "MASS MANAGEMENT"}
|
227 |
+
],
|
228 |
+
"orientation": "row1",
|
229 |
+
"labels": [
|
230 |
+
"No.", "Registration Number", "Sub contractor",
|
231 |
+
"Sub-contracted Vehicles Statement of Compliance",
|
232 |
+
"Weight Verification Records",
|
233 |
+
"RFS Suspension Certification #",
|
234 |
+
"Suspension System Maintenance", "Trip Records",
|
235 |
+
"Fault Recording/ Reporting on Suspension System"
|
236 |
+
],
|
237 |
+
"priority": 80,
|
238 |
+
"context_keywords": ["mass", "vehicle registration"]
|
239 |
+
},
|
240 |
+
"Driver / Scheduler Records Examined": {
|
241 |
+
"headings": [
|
242 |
+
{"level": 1, "text": "Driver / Scheduler Records Examined"},
|
243 |
+
{"level": 2, "text": "FATIGUE MANAGEMENT"},
|
244 |
+
],
|
245 |
+
"orientation": "row1",
|
246 |
+
"labels": [
|
247 |
+
"No.",
|
248 |
+
"Driver / Scheduler Name",
|
249 |
+
"Driver TLIF Course # Completed",
|
250 |
+
"Scheduler TLIF Course # Completed",
|
251 |
+
"Medical Certificates (Current Yes/No) Date of expiry",
|
252 |
+
"Roster / Schedule / Safe Driving Plan (Date Range)",
|
253 |
+
"Fit for Duty Statement Completed (Yes/No)",
|
254 |
+
"Work Diary Pages (Page Numbers) Electronic Work Diary Records (Date Range)"
|
255 |
+
],
|
256 |
+
"priority": 80,
|
257 |
+
"context_keywords": ["driver", "scheduler", "fatigue"]
|
258 |
+
},
|
259 |
+
"Operator's Name (legal entity)": {
|
260 |
+
"headings": [
|
261 |
+
{"level": 1, "text": "CORRECTIVE ACTION REQUEST (CAR)"}
|
262 |
+
],
|
263 |
+
"orientation": "left",
|
264 |
+
"labels": ["Operator's Name (legal entity)"],
|
265 |
+
"priority": 85
|
266 |
+
},
|
267 |
+
"Non-conformance and CAR details": {
|
268 |
+
"orientation": "left",
|
269 |
+
"labels": [
|
270 |
+
"Non-conformance agreed close out date",
|
271 |
+
"Module and Standard",
|
272 |
+
"Corrective Action Request (CAR) Number",
|
273 |
+
"Observed Non-conformance:",
|
274 |
+
"Corrective Action taken or to be taken by operator:",
|
275 |
+
"Operator or Representative Signature",
|
276 |
+
"Position",
|
277 |
+
"Date",
|
278 |
+
"Comments:",
|
279 |
+
"Auditor signature",
|
280 |
+
"Date"
|
281 |
+
],
|
282 |
+
"priority": 75,
|
283 |
+
"context_keywords": ["non-conformance", "corrective action"]
|
284 |
+
},
|
285 |
+
"NHVAS Approved Auditor Declaration": {
|
286 |
+
"headings": [
|
287 |
+
{"level": 1, "text": "NHVAS APPROVED AUDITOR DECLARATION"}
|
288 |
+
],
|
289 |
+
"orientation": "row1",
|
290 |
+
"labels": ["Print Name", "NHVR or Exemplar Global Auditor Registration Number"],
|
291 |
+
"priority": 90,
|
292 |
+
"context_exclusions": ["manager", "operator declaration"]
|
293 |
+
},
|
294 |
+
"Audit Declaration dates": {
|
295 |
+
"headings": [
|
296 |
+
{"level": 1, "text": "Audit Declaration dates"}
|
297 |
+
],
|
298 |
+
"orientation": "left",
|
299 |
+
"labels": [
|
300 |
+
"Audit was conducted on",
|
301 |
+
"Unconditional CARs closed out on:",
|
302 |
+
"Conditional CARs to be closed out by:"
|
303 |
+
],
|
304 |
+
"priority": 80
|
305 |
+
},
|
306 |
+
"Print accreditation name": {
|
307 |
+
"headings": [
|
308 |
+
{"level": 1, "text": "(print accreditation name)"}
|
309 |
+
],
|
310 |
+
"orientation": "left",
|
311 |
+
"labels": ["(print accreditation name)"],
|
312 |
+
"priority": 85
|
313 |
+
},
|
314 |
+
"Operator Declaration": {
|
315 |
+
"headings": [
|
316 |
+
{"level": 1, "text": "Operator Declaration"}
|
317 |
+
],
|
318 |
+
"orientation": "row1",
|
319 |
+
"labels": ["Print Name", "Position Title"],
|
320 |
+
"priority": 90,
|
321 |
+
"context_keywords": ["operator declaration", "manager"],
|
322 |
+
"context_exclusions": ["auditor", "nhvas approved"]
|
323 |
+
}
|
324 |
+
}
|
325 |
+
|
326 |
+
# 2. Enhanced heading detection patterns
|
327 |
+
HEADING_PATTERNS = {
|
328 |
+
"main": [
|
329 |
+
r"NHVAS\s+Audit\s+Summary\s+Report",
|
330 |
+
r"NATIONAL\s+HEAVY\s+VEHICLE\s+ACCREDITATION\s+AUDIT\s+SUMMARY\s+REPORT",
|
331 |
+
r"NHVAS\s+AUDIT\s+SUMMARY\s+REPORT"
|
332 |
+
],
|
333 |
+
"sub": [
|
334 |
+
r"AUDIT\s+OBSERVATIONS\s+AND\s+COMMENTS",
|
335 |
+
r"MAINTENANCE\s+MANAGEMENT",
|
336 |
+
r"MASS\s+MANAGEMENT",
|
337 |
+
r"Fatigue\s+Management\s+Summary\s+of\s+Audit\s+findings",
|
338 |
+
r"MAINTENANCE\s+MANAGEMENT\s+SUMMARY\s+OF\s+AUDIT\s+FINDINGS",
|
339 |
+
r"MASS\s+MANAGEMENT\s+SUMMARY\s+OF\s+AUDIT\s+FINDINGS",
|
340 |
+
r"Vehicle\s+Registration\s+Numbers\s+of\s+Records\s+Examined",
|
341 |
+
r"CORRECTIVE\s+ACTION\s+REQUEST\s+\(CAR\)",
|
342 |
+
r"NHVAS\s+APPROVED\s+AUDITOR\s+DECLARATION",
|
343 |
+
r"Operator\s+Declaration",
|
344 |
+
r"Operator\s+Information"
|
345 |
+
]
|
346 |
+
}
|
347 |
+
|
348 |
+
# 3. Enhanced paragraph patterns for key narrative sections
|
349 |
+
PARAGRAPH_PATTERNS = {
|
350 |
+
"findings_summary": r"Provide a summary of findings based on the evidence gathered during the audit\.",
|
351 |
+
"declaration_text": r"I hereby acknowledge and agree with the findings.*",
|
352 |
+
"introductory_note": r"This audit assesses the.*",
|
353 |
+
"date_line": r"^\s*\d{1,2}(?:st|nd|rd|th)?\s+[A-Za-z]+\s+\d{4}\s*$|^Date$"
|
354 |
+
}
|