{
  "title": "龙虾供应链配送系统生产运营改进执行看板包",
  "generatedAt": "2026-05-01 16:40",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "391/391 PASS",
  "consistency": "706/706 PASS",
  "decision": "PRODUCTION_IMPROVEMENT_EXECUTION_BOARD_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "EXECUTION_BOARD_TEMPLATE_WAITING_REAL_TASK_DATA",
  "summary": {
    "executionColumns": 6,
    "workItems": 8,
    "riskSignals": 5,
    "reviewCadences": 4,
    "closureChecks": 5,
    "publicSmoke": "391/391 PASS",
    "consistency": "706/706 PASS"
  },
  "purpose": "承接生产运营持续改进计划包，将改进轨道拆解为可跟踪的执行列、任务项、风险信号、复盘节奏和关闭检查；当前仅为执行看板模板。",
  "source": {
    "continuousImprovementPlan": "https://xia.shenliu.cc/xia-production-operations-continuous-improvement-plan/",
    "monthlyReview": "https://xia.shenliu.cc/xia-production-operations-monthly-review/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "executionColumns": [
    {
      "id": "COL-01",
      "name": "待确认",
      "meaning": "改进项已进入候选池，等待真实负责人和目标版本确认。"
    },
    {
      "id": "COL-02",
      "name": "已排期",
      "meaning": "改进项已确认版本窗口和验收指标。"
    },
    {
      "id": "COL-03",
      "name": "执行中",
      "meaning": "技术、运营或财务侧正在处理。"
    },
    {
      "id": "COL-04",
      "name": "待验收",
      "meaning": "完成实现或配置，等待业务复核与证据归档。"
    },
    {
      "id": "COL-05",
      "name": "已关闭",
      "meaning": "验收通过并完成关闭记录。"
    },
    {
      "id": "COL-06",
      "name": "升级/挂起",
      "meaning": "存在阻断、资源不足或外部依赖，需要升级处理。"
    }
  ],
  "workItems": [
    {
      "id": "WORK-01",
      "track": "系统稳定性优化",
      "column": "待确认",
      "owner": "待真实确认",
      "acceptance": "公网、接口、后台核心页均稳定通过冒烟"
    },
    {
      "id": "WORK-02",
      "track": "订单拆单与状态追踪优化",
      "column": "待确认",
      "owner": "待真实确认",
      "acceptance": "龙虾与配料拆单、导单、状态流转可复核"
    },
    {
      "id": "WORK-03",
      "track": "配送路线与签收异常优化",
      "column": "待确认",
      "owner": "待真实确认",
      "acceptance": "路线、运费、部分签收、异常签收证据可复核"
    },
    {
      "id": "WORK-04",
      "track": "供应商协同与结算资料优化",
      "column": "待确认",
      "owner": "待真实确认",
      "acceptance": "供货确认、配料标价、结算资料完整"
    },
    {
      "id": "WORK-05",
      "track": "门店预存款与对账优化",
      "column": "待确认",
      "owner": "待真实确认",
      "acceptance": "预存款消费、逾期预警、对账差异可追踪"
    },
    {
      "id": "WORK-06",
      "track": "业务员提成核算优化",
      "column": "待确认",
      "owner": "待真实确认",
      "acceptance": "首笔实收起算、阶梯提成、月度核算可追踪"
    },
    {
      "id": "WORK-07",
      "track": "客户体验与消息提醒优化",
      "column": "待确认",
      "owner": "待真实确认",
      "acceptance": "门店、供应商、运营商关键提醒有效"
    },
    {
      "id": "WORK-08",
      "track": "权限隔离与导出审计优化",
      "column": "待确认",
      "owner": "待真实确认",
      "acceptance": "角色权限、操作留痕、导出边界可核对"
    }
  ],
  "riskSignals": [
    {
      "id": "RISK-01",
      "signal": "P0/P1 阻断项超过约定时限未关闭。"
    },
    {
      "id": "RISK-02",
      "signal": "改进项没有真实负责人或目标版本。"
    },
    {
      "id": "RISK-03",
      "signal": "验收指标无法量化或无法提供证据。"
    },
    {
      "id": "RISK-04",
      "signal": "客户、供应商、财务任一关键角色未完成复核。"
    },
    {
      "id": "RISK-05",
      "signal": "关闭记录缺少测试、业务复核或回归证据。"
    }
  ],
  "reviewCadences": [
    {
      "id": "REV-CAD-01",
      "cadence": "每日：P0/P1 阻断项状态检查。"
    },
    {
      "id": "REV-CAD-02",
      "cadence": "每周：改进项进度、风险和升级项同步。"
    },
    {
      "id": "REV-CAD-03",
      "cadence": "每版本：改进项验收、回归和关闭归档。"
    },
    {
      "id": "REV-CAD-04",
      "cadence": "每月：回写月度复盘和持续改进计划。"
    }
  ],
  "closureChecks": [
    {
      "id": "EXCLOSE-01",
      "check": "任务必须关联来源复盘项或问题编号。"
    },
    {
      "id": "EXCLOSE-02",
      "check": "任务必须有真实责任人、目标版本和验收指标。"
    },
    {
      "id": "EXCLOSE-03",
      "check": "任务关闭前必须完成技术验证。"
    },
    {
      "id": "EXCLOSE-04",
      "check": "任务关闭前必须完成业务/客户复核。"
    },
    {
      "id": "EXCLOSE-05",
      "check": "任务关闭后必须同步项目进度看板和归档材料。"
    }
  ],
  "boundary": [
    "本改进执行看板包是执行模板，不代表已经产生真实任务执行数据。",
    "所有 待真实确认、待确认 和 WAITING_REAL_TASK_DATA 项必须由真实项目、运营、财务或客户角色确认后才能视为执行中。",
    "未形成真实任务记录、验收证据和关闭记录前，不得将本页面、JSON 或 CSV 作为生产改进执行完成证明。"
  ],
  "nextActions": [
    "按 WORK-01 至 WORK-08 建立真实任务编号和责任人。",
    "按 COL-01 至 COL-06 每周更新任务状态。",
    "按 RISK-01 至 RISK-05 监控升级风险。",
    "按 EXCLOSE-01 至 EXCLOSE-05 完成关闭前检查。"
  ]
}