{
  "title": "龙虾供应链配送系统生产运营改进项验收与关闭归档包",
  "generatedAt": "2026-05-01 17:20",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "394/394 PASS",
  "consistency": "711/711 PASS",
  "decision": "PRODUCTION_IMPROVEMENT_CLOSURE_ARCHIVE_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "CLOSURE_ARCHIVE_TEMPLATE_WAITING_REAL_ACCEPTANCE_EVIDENCE",
  "summary": {
    "archiveSections": 8,
    "acceptanceEvidenceTypes": 6,
    "closureDecisions": 4,
    "syncTargets": 5,
    "rollbackRules": 4,
    "publicSmoke": "394/394 PASS",
    "consistency": "711/711 PASS"
  },
  "purpose": "承接生产运营改进执行看板包，用于定义每个改进项完成后的验收证据、业务复核、关闭结论、回写看板、归档位置和退回复测规则；当前仅为验收关闭归档模板。",
  "source": {
    "executionBoard": "https://xia.shenliu.cc/xia-production-improvement-execution-board/",
    "continuousImprovementPlan": "https://xia.shenliu.cc/xia-production-operations-continuous-improvement-plan/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "archiveSections": [
    {
      "id": "ARCH-01",
      "section": "改进项基础信息",
      "owner": "项目负责人",
      "required": "任务编号、来源、责任人、目标版本"
    },
    {
      "id": "ARCH-02",
      "section": "技术验收证据",
      "owner": "技术负责人",
      "required": "代码提交、配置变更、自动化/手工验证记录"
    },
    {
      "id": "ARCH-03",
      "section": "业务验收证据",
      "owner": "业务负责人",
      "required": "订单、配送、签收、财务或供应商链路复核记录"
    },
    {
      "id": "ARCH-04",
      "section": "客户/需求方复核",
      "owner": "客户成功/需求方",
      "required": "客户确认或保留意见"
    },
    {
      "id": "ARCH-05",
      "section": "风险与回滚确认",
      "owner": "运维负责人",
      "required": "风险等级、回滚条件、观察窗口"
    },
    {
      "id": "ARCH-06",
      "section": "关闭结论",
      "owner": "项目/运营负责人",
      "required": "CLOSE / RETEST / DEFER / ESCALATE"
    },
    {
      "id": "ARCH-07",
      "section": "看板同步记录",
      "owner": "项目助理",
      "required": "执行看板、项目看板、归档索引同步"
    },
    {
      "id": "ARCH-08",
      "section": "后续复盘入口",
      "owner": "产品负责人",
      "required": "月度复盘和下一轮计划引用"
    }
  ],
  "acceptanceEvidenceTypes": [
    {
      "id": "EVD-CLOSE-01",
      "type": "公网与接口验证截图/记录"
    },
    {
      "id": "EVD-CLOSE-02",
      "type": "角色权限与操作路径验证记录"
    },
    {
      "id": "EVD-CLOSE-03",
      "type": "订单、拆单、配送、签收链路验证记录"
    },
    {
      "id": "EVD-CLOSE-04",
      "type": "财务对账、抽佣、提成核算验证记录"
    },
    {
      "id": "EVD-CLOSE-05",
      "type": "供应商履约、标价、结算资料验证记录"
    },
    {
      "id": "EVD-CLOSE-06",
      "type": "客户/需求方复核意见或遗留问题记录"
    }
  ],
  "closureDecisions": [
    {
      "id": "DEC-CLOSE-01",
      "name": "CLOSE",
      "meaning": "证据齐备，业务复核通过，可关闭。"
    },
    {
      "id": "DEC-CLOSE-02",
      "name": "RETEST",
      "meaning": "需要补充复测或回归验证。"
    },
    {
      "id": "DEC-CLOSE-03",
      "name": "DEFER",
      "meaning": "非阻断，延期到后续版本处理。"
    },
    {
      "id": "DEC-CLOSE-04",
      "name": "ESCALATE",
      "meaning": "存在阻断或争议，需要升级决策。"
    }
  ],
  "syncTargets": [
    {
      "id": "SYNC-CLOSE-01",
      "target": "生产运营改进执行看板"
    },
    {
      "id": "SYNC-CLOSE-02",
      "target": "项目进度看板"
    },
    {
      "id": "SYNC-CLOSE-03",
      "target": "客户验收资料索引"
    },
    {
      "id": "SYNC-CLOSE-04",
      "target": "月度复盘包"
    },
    {
      "id": "SYNC-CLOSE-05",
      "target": "持续改进计划包"
    }
  ],
  "rollbackRules": [
    {
      "id": "RB-CLOSE-01",
      "rule": "验收证据缺失时不得关闭。"
    },
    {
      "id": "RB-CLOSE-02",
      "rule": "业务复核不通过时必须退回 RETEST。"
    },
    {
      "id": "RB-CLOSE-03",
      "rule": "触发资金、权限或生产稳定性风险时必须 ESCALATE。"
    },
    {
      "id": "RB-CLOSE-04",
      "rule": "关闭后发现回归问题必须重新打开并回写看板。"
    }
  ],
  "boundary": [
    "本改进项验收与关闭归档包是归档模板，不代表任何真实改进项已经验收通过。",
    "所有 WAITING_REAL_ACCEPTANCE_EVIDENCE 项必须由真实技术验证、业务复核、客户确认或运营记录支撑。",
    "未形成真实验收证据和关闭结论前，不得将本页面、JSON 或 CSV 作为生产改进项关闭证明。"
  ],
  "nextActions": [
    "按 ARCH-01 至 ARCH-08 建立每个改进项的归档目录。",
    "按 EVD-CLOSE-01 至 EVD-CLOSE-06 收集真实验收证据。",
    "按 DEC-CLOSE-01 至 DEC-CLOSE-04 形成关闭或退回复测结论。",
    "按 SYNC-CLOSE-01 至 SYNC-CLOSE-05 回写所有公开看板和索引。"
  ]
}