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03 · Document

Evidence packet auto-drafted.

PDF + admissible format. Insurance + legal + HR all accept this output. 7-year retention on the evidence packet itself; raw audio purged at day 30.

事案記録書 / INCIDENT EVIDENCE PACKET
INCIDENT-2026-05-27-0412
Generated 2026-05-27 17:48 JST
Retention: 2033-05-27
MHLW Format v2026-02
SiteLawson 渋谷スクランブル前店 (Site ID: LWN-13-0247)
Date / Time2026-05-27 · 17:42 JST
ReporterStaff PSN-A4810 (pseudonymized · opt-in confirmed)
Reporter roleCASHIER
Capture sourceSMARTPHONE_BYOD
Classification
CategoryVERBAL_ABUSE (暴言・侮辱)
SeverityMEDIUM
Classifier confidence87%
MethodLLM (Claude 3.7 Sonnet · prompt v2026-02)
ReasoningCustomer repeatedly insulted staff ("バカ", "辞めろ") with raised tone over 3 consecutive utterances. No physical threat, no sexualized content. Rising intensity warrants MEDIUM rather than LOW.
Transcript excerpt
[17:42:08] 客: お前ふざけるな! こんな店員初めてだ。
[17:42:14] 客: お前みたいなバカ早く辞めろよ。
[17:42:18] 店員: 申し訳ございません、お客様。
[17:42:22] 客: 謝ったら済む話じゃないだろ!
[17:42:26] 客: 名前なんだ、責任者出せよ!
Escalation
TierCHAIN_HQ_ALERT
NotifiedSite Manager Tanaka (17:43) · Chain HQ Compliance (17:44, batch alert)
SLAManager review within 24h. HQ acknowledgement within 72h.
External notificationNot triggered — below HR/legal threshold
HASH SHA-256: a7f3...9d2cSIGNED Kasuhara Defense OS · v0.1

Export targets. Insurance carrier (per chain policy), Internal HR (incident file), External legal (if MHLW threshold exceeded). Tamper-evident hash on every export.

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