{
  "title": "龙虾供应链配送系统试运行每日核对表",
  "updatedAt": "2026-04-27 09:55",
  "decisionRule": "P0_OPEN_THEN_STOP_NEXT_DAY",
  "dailyWindow": "每个试运行营业日开场前、下单后、配送中、签收后、财务复核、收盘复盘各执行一次",
  "checks": [
    {
      "id": "PDC-001",
      "phase": "开场前",
      "owner": "运营调度",
      "priority": "P0",
      "item": "确认当日试运行范围",
      "method": "核对门店、龙虾供应商、配料供应商、配送人、业务员和财务员名单。",
      "passCriteria": "名单与 pilot-plan 一致，未确认对象不参与真实订单。"
    },
    {
      "id": "PDC-002",
      "phase": "开场前",
      "owner": "运营调度",
      "priority": "P0",
      "item": "核对龙虾价格生效口径",
      "method": "确认今日下单取前天已生效价，今日报价用于后天。",
      "passCriteria": "后台业务规则摘要与当日价格表一致。"
    },
    {
      "id": "PDC-003",
      "phase": "下单后",
      "owner": "运营客服",
      "priority": "P0",
      "item": "订单提交与自动拆单核对",
      "method": "抽查门店订单主单、龙虾子单、配料子单、供应商分派结果。",
      "passCriteria": "主单金额、拆单对象、商品数量、供应商归属正确。"
    },
    {
      "id": "PDC-004",
      "phase": "配送中",
      "owner": "配送调度",
      "priority": "P1",
      "item": "路线、运费和交接节点核对",
      "method": "核对龙虾重量免运门槛、配送距离、路线节点和交接状态。",
      "passCriteria": "配料重量未进入免运门槛，配送节点可追踪。"
    },
    {
      "id": "PDC-005",
      "phase": "签收后",
      "owner": "门店签收员",
      "priority": "P0",
      "item": "整单/部分/异常签收与凭证核对",
      "method": "检查签收单、实收数量/重量、异常原因、图片凭证数量。",
      "passCriteria": "签收状态回写订单，凭证数量与现场上传一致。"
    },
    {
      "id": "PDC-006",
      "phase": "财务复核",
      "owner": "门店财务/运营财务",
      "priority": "P0",
      "item": "账单、回款、供应商结算和提成核对",
      "method": "核对门店账单、预存款/应收、龙虾供货结算、配料扣佣净额、业务员提成首款起算。",
      "passCriteria": "应收、应付、扣佣、提成金额无差异或差异已登记。"
    },
    {
      "id": "PDC-007",
      "phase": "收盘复盘",
      "owner": "项目负责人",
      "priority": "P0",
      "item": "P0/P1 问题和次日是否继续判定",
      "method": "汇总反馈编号、影响范围、责任人、修复批次和复测结论。",
      "passCriteria": "无未闭环 P0；P1 有明确绕行或修复时间，才允许次日继续。"
    },
    {
      "id": "PDC-008",
      "phase": "收盘复盘",
      "owner": "项目负责人",
      "priority": "P1",
      "item": "暂停或回滚条件判定",
      "method": "按价格错误、财务错误、签收凭证丢失、数据库异常、权限越权五类条件判定。",
      "passCriteria": "触发任一红线则暂停试运行并回滚到手工流程。"
    }
  ],
  "resultOptions": [
    "PASS",
    "FAIL",
    "BLOCKED",
    "NOT_APPLICABLE"
  ],
  "requiredEvidence": [
    "订单号/配送单号/签收单号",
    "截图或凭证链接",
    "财务差异说明",
    "反馈编号",
    "次日继续/暂停结论"
  ],
  "publicLinks": {
    "pilotPlan": "https://xia.shenliu.cc/xia-pilot-run-acceptance/",
    "feedbackClosure": "https://xia.shenliu.cc/xia-feedback-closure-acceptance/",
    "e2eAcceptance": "https://xia.shenliu.cc/xia-e2e-acceptance/",
    "goLiveGate": "https://xia.shenliu.cc/xia-go-live-gate/"
  }
}