{
  "title": "龙虾供应链配送系统试运行放行预案",
  "updatedAt": "2026-04-27 09:45",
  "decision": "NO_GO_UNTIL_P0_DONE",
  "pilotWindow": "客户确认真实资料后建议连续 3 个营业日",
  "scope": {
    "stores": [
      "首批 1-3 家龙虾门店，需完成地图地址、财务员、下单员和签收员确认"
    ],
    "lobsterSuppliers": [
      "至少 1 家龙虾供应商，确认 A 采购转售供货价和配送交接规则"
    ],
    "ingredientSuppliers": [
      "至少 1 家配料供应商，确认自主售价、扣佣比例和结算净额"
    ],
    "operators": [
      "运营商 A 调度、财务、客服、业务员各 1 名责任人"
    ]
  },
  "entryCriteria": [
    "微信小程序 AppID/体验版或真机替代方案确认",
    "生产 MySQL 或客户认可的试运行数据库确认",
    "地图/对象存储/短信/支付回款口径确认",
    "RBAC 账号名单和权限边界确认",
    "备份恢复、监控告警、回滚联系人确认"
  ],
  "dailyChecklist": [
    "前一日价格生效口径核对",
    "当日订单、拆单、配送、签收抽查",
    "签收凭证数量和异常原因核对",
    "门店账单、供应商结算、配料扣佣、业务员提成复核",
    "P0/P1 问题闭环和次日是否继续试运行判定"
  ],
  "rollbackConditions": [
    "龙虾成交价或运费口径错误影响真实收款",
    "财务应收/应付/扣佣/提成金额错误",
    "签收图片或签收状态无法留存",
    "生产数据库不可恢复或关键接口连续不可用",
    "角色越权看到非本人业务数据"
  ],
  "publicLinks": {
    "goLiveGate": "https://xia.shenliu.cc/xia-go-live-gate/",
    "productionConfig": "https://xia.shenliu.cc/xia-production-config-acceptance/",
    "feedbackClosure": "https://xia.shenliu.cc/xia-feedback-closure-acceptance/",
    "signoff": "https://xia.shenliu.cc/xia-signoff/"
  }
}