{
  "title": "龙虾供应链配送系统生产运营再下周期首周风险处置复测与关闭回写包",
  "generatedAt": "2026-05-03 15:40",
  "updatedAt": "2026-05-03 15:40",
  "baseUrl": "https://xia.shenliu.cc",
  "url": "https://xia.shenliu.cc/xia-production-following-cycle-week1-risk-retest-closure/",
  "publicSmoke": "616/616 PASS",
  "consistency": "1081/1081 PASS",
  "decision": "PRODUCTION_FOLLOWING_CYCLE_WEEK1_RISK_RETEST_CLOSURE_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "FOLLOWING_CYCLE_WEEK1_RISK_RETEST_CLOSURE_TEMPLATE_WAITING_REAL_RETEST_EVIDENCE",
  "summary": {
    "closureSections": 8,
    "retestQueues": 7,
    "evidenceTypes": 6,
    "closureStates": 5,
    "auditChecks": 5,
    "publicSmoke": "616/616 PASS",
    "consistency": "1081/1081 PASS"
  },
  "purpose": "承接生产运营再下周期首周风险升级会议与处置跟踪包，用于将会议处置项转入复测验证、关闭判定、风险台账回写、日报/周报回写、下周计划调整和归档；当前仅为再下周期首周风险处置复测与关闭回写模板。",
  "source": {
    "riskMeetingDisposition": "https://xia.shenliu.cc/xia-production-following-cycle-week1-risk-meeting-disposition/",
    "week1RiskDaily": "https://xia.shenliu.cc/xia-production-following-cycle-week1-risk-daily/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "closureSections": [
    {
      "id": "FCW1C-SEC-01",
      "section": "处置项接收",
      "owner": "项目负责人",
      "required": "会议决策、处置责任、复测要求、截止时间"
    },
    {
      "id": "FCW1C-SEC-02",
      "section": "复测执行",
      "owner": "测试负责人",
      "required": "复测用例、执行记录、失败重试、证据"
    },
    {
      "id": "FCW1C-SEC-03",
      "section": "业务影响复核",
      "owner": "业务/运营负责人",
      "required": "门店、供应商、配送、财务、客户影响复核"
    },
    {
      "id": "FCW1C-SEC-04",
      "section": "关闭判定",
      "owner": "项目负责人",
      "required": "关闭条件、证据完整性、责任确认、结论"
    },
    {
      "id": "FCW1C-SEC-05",
      "section": "风险台账回写",
      "owner": "运维/项目负责人",
      "required": "风险状态、处置结果、观察期、重开条件"
    },
    {
      "id": "FCW1C-SEC-06",
      "section": "日报/周报回写",
      "owner": "项目助理",
      "required": "日报状态、周报摘要、阻断解除、遗留事项"
    },
    {
      "id": "FCW1C-SEC-07",
      "section": "下周计划调整",
      "owner": "项目负责人",
      "required": "计划变更、资源调整、风险预防、验收补强"
    },
    {
      "id": "FCW1C-SEC-08",
      "section": "归档与看板同步",
      "owner": "项目助理",
      "required": "页面、JSON、CSV、证据链接、边界声明"
    }
  ],
  "retestQueues": [
    {
      "id": "FCW1RET-01",
      "name": "路线图阻断复测"
    },
    {
      "id": "FCW1RET-02",
      "name": "供应商/配送协同复测"
    },
    {
      "id": "FCW1RET-03",
      "name": "门店/客户确认复核"
    },
    {
      "id": "FCW1RET-04",
      "name": "财务/结算口径复核"
    },
    {
      "id": "FCW1RET-05",
      "name": "SLA/监控告警复测"
    },
    {
      "id": "FCW1RET-06",
      "name": "验收/回归门禁复测"
    },
    {
      "id": "FCW1RET-07",
      "name": "看板/资料同步复核"
    }
  ],
  "evidenceTypes": [
    {
      "id": "FCW1CEV-01",
      "name": "会议处置决策"
    },
    {
      "id": "FCW1CEV-02",
      "name": "复测执行记录"
    },
    {
      "id": "FCW1CEV-03",
      "name": "业务影响复核记录"
    },
    {
      "id": "FCW1CEV-04",
      "name": "风险台账回写记录"
    },
    {
      "id": "FCW1CEV-05",
      "name": "日报/周报回写记录"
    },
    {
      "id": "FCW1CEV-06",
      "name": "归档与看板同步记录"
    }
  ],
  "closureStates": [
    {
      "id": "FCW1CLOSE-01",
      "name": "CLOSED",
      "meaning": "真实复测通过，完成关闭回写。"
    },
    {
      "id": "FCW1CLOSE-02",
      "name": "OBSERVE",
      "meaning": "暂时关闭但保留观察期。"
    },
    {
      "id": "FCW1CLOSE-03",
      "name": "REOPEN",
      "meaning": "复测失败或影响仍存在，重开风险。"
    },
    {
      "id": "FCW1CLOSE-04",
      "name": "TRANSFER",
      "meaning": "转入下周计划继续处置。"
    },
    {
      "id": "FCW1CLOSE-05",
      "name": "ESCALATE",
      "meaning": "阻断未解除，升级处理。"
    }
  ],
  "auditChecks": [
    {
      "id": "FCW1CCHK-01",
      "check": "每个关闭项必须追溯到真实再下周期首周风险会议处置决策。"
    },
    {
      "id": "FCW1CCHK-02",
      "check": "关闭前必须有复测记录、业务影响复核和风险台账回写。"
    },
    {
      "id": "FCW1CCHK-03",
      "check": "REOPEN、TRANSFER、ESCALATE 项不得标记为已关闭。"
    },
    {
      "id": "FCW1CCHK-04",
      "check": "日报、周报、风险台账、验收门禁和看板状态必须一致。"
    },
    {
      "id": "FCW1CCHK-05",
      "check": "项目进度看板已同步再下周期首周复测关闭入口、验证结果和非生产放行边界。"
    }
  ],
  "closureOutputs": [
    {
      "id": "FCW1COUT-01",
      "name": "复测记录与证据包",
      "required": "复测结果、截图/日志、执行人、时间"
    },
    {
      "id": "FCW1COUT-02",
      "name": "关闭判定记录",
      "required": "关闭/观察/重开/转入/升级结论"
    },
    {
      "id": "FCW1COUT-03",
      "name": "风险台账与看板回写",
      "required": "状态同步、证据链接、下周计划输入"
    }
  ],
  "boundary": [
    "本再下周期首周风险处置复测与关闭回写包是复测关闭模板，不代表已经形成真实复测证据或真实风险关闭。",
    "所有 FOLLOWING_CYCLE_WEEK1_RISK_RETEST_CLOSURE_TEMPLATE_WAITING_REAL_RETEST_EVIDENCE 项必须由真实复测记录、业务复核、风险台账回写和看板回写支撑。",
    "CLOSED、OBSERVE、REOPEN、TRANSFER、ESCALATE 只能由真实复测关闭过程形成，不得由本模板自动代表。",
    "未形成真实复测证据和关闭回写前，不得将本页面、JSON 或 CSV 作为生产风险关闭完成证明。",
    "本页面不代表生产上线放行，生产上线仍需另行完成生产准入、审批、回滚、监控和上线决策。"
  ],
  "nextActions": [
    "按 FCW1C-SEC-01 至 FCW1C-SEC-08 准备真实复测关闭材料。",
    "按 FCW1RET-01 至 FCW1RET-07 建立复测队列。",
    "按 FCW1CEV-01 至 FCW1CEV-06 收集关闭证据。",
    "按 FCW1COUT-01 至 FCW1COUT-03 输出关闭回写资料。",
    "按 FCW1CCHK-01 至 FCW1CCHK-05 完成复测关闭检查。"
  ]
}