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Upload master_key.py
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master_key.py
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| 1 |
+
"""
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| 2 |
+
Improved Master Key for NHVAS Audit extraction:
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| 3 |
+
- TABLE_SCHEMAS: Enhanced definitions with better matching criteria
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| 4 |
+
- HEADING_PATTERNS: Improved regex patterns for main/sub headings
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| 5 |
+
- PARAGRAPH_PATTERNS: Enhanced patterns for key narrative sections
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| 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": [
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| 16 |
+
"Mass",
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| 17 |
+
"Entry Audit",
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| 18 |
+
"Maintenance",
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| 19 |
+
"Initial Compliance Audit",
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| 20 |
+
"Basic Fatigue",
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| 21 |
+
"Compliance Audit",
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| 22 |
+
"Advanced Fatigue",
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| 23 |
+
"Spot Check",
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| 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": [
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| 31 |
+
"Date of Audit",
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| 32 |
+
"Location of audit",
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| 33 |
+
"Auditor name",
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| 34 |
+
"Audit Matrix Identifier (Name or Number)",
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| 35 |
+
"Auditor Exemplar Global Reg No.",
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| 36 |
+
"expiry Date:",
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| 37 |
+
"NHVR Auditor Registration Number",
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| 38 |
+
"expiry Date:"
|
| 39 |
+
],
|
| 40 |
+
"priority": 80
|
| 41 |
+
},
|
| 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",
|
| 61 |
+
"Email address",
|
| 62 |
+
"Operator Telephone Number"
|
| 63 |
+
],
|
| 64 |
+
"priority": 75,
|
| 65 |
+
"context_keywords": ["contact", "address", "email", "telephone"]
|
| 66 |
+
},
|
| 67 |
+
"Attendance List (Names and Position Titles)": {
|
| 68 |
+
"headings": [
|
| 69 |
+
{"level": 1, "text": "NHVAS Audit Summary Report"}
|
| 70 |
+
],
|
| 71 |
+
"orientation": "row1",
|
| 72 |
+
"labels": ["Attendance List (Names and Position Titles)"],
|
| 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 |
+
}
|