{
  "title": "龙虾供应链配送系统生产运营改进闭环月度汇总包",
  "generatedAt": "2026-05-01 18:00",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "397/397 PASS",
  "consistency": "716/716 PASS",
  "decision": "PRODUCTION_IMPROVEMENT_MONTHLY_CLOSURE_SUMMARY_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "MONTHLY_CLOSURE_SUMMARY_TEMPLATE_WAITING_REAL_CLOSURE_DATA",
  "summary": {
    "summarySections": 7,
    "closureMetrics": 6,
    "openRiskTypes": 5,
    "nextCycleInputs": 6,
    "reportDecisions": 4,
    "publicSmoke": "397/397 PASS",
    "consistency": "716/716 PASS"
  },
  "purpose": "承接生产运营改进项验收与关闭归档包，用于按月汇总改进项关闭率、退回复测、延期项、升级项、遗留风险和下一轮持续改进输入；当前仅为月度闭环汇总模板。",
  "source": {
    "closureArchive": "https://xia.shenliu.cc/xia-production-improvement-closure-archive/",
    "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/"
  },
  "summarySections": [
    {
      "id": "MSUM-01",
      "section": "月度改进项总览",
      "owner": "项目负责人",
      "required": "新增、进行中、待验收、已关闭、延期、升级数量"
    },
    {
      "id": "MSUM-02",
      "section": "关闭率与复测率",
      "owner": "测试负责人",
      "required": "关闭率、退回复测率、二次通过率"
    },
    {
      "id": "MSUM-03",
      "section": "核心业务链路改进",
      "owner": "业务负责人",
      "required": "订单、配送、签收、财务、供应商链路改进结果"
    },
    {
      "id": "MSUM-04",
      "section": "客户与运营反馈",
      "owner": "客户成功/运营负责人",
      "required": "客户反馈、运营反馈、未解决诉求"
    },
    {
      "id": "MSUM-05",
      "section": "风险和延期项",
      "owner": "项目/运维负责人",
      "required": "P0/P1、延期、升级、外部依赖"
    },
    {
      "id": "MSUM-06",
      "section": "下月持续改进输入",
      "owner": "产品负责人",
      "required": "进入下月计划的改进项和优先级"
    },
    {
      "id": "MSUM-07",
      "section": "月度闭环结论",
      "owner": "项目/运营负责人",
      "required": "CLOSE_MONTH / CONTINUE / ESCALATE / REBASELINE"
    }
  ],
  "closureMetrics": [
    {
      "id": "MC-MET-01",
      "metric": "改进项关闭率"
    },
    {
      "id": "MC-MET-02",
      "metric": "退回复测率"
    },
    {
      "id": "MC-MET-03",
      "metric": "延期项占比"
    },
    {
      "id": "MC-MET-04",
      "metric": "P0/P1 清零状态"
    },
    {
      "id": "MC-MET-05",
      "metric": "客户复核完成率"
    },
    {
      "id": "MC-MET-06",
      "metric": "归档资料完整率"
    }
  ],
  "openRiskTypes": [
    {
      "id": "ORISK-01",
      "risk": "生产稳定性风险未关闭"
    },
    {
      "id": "ORISK-02",
      "risk": "资金或财务对账风险未关闭"
    },
    {
      "id": "ORISK-03",
      "risk": "权限隔离或审计风险未关闭"
    },
    {
      "id": "ORISK-04",
      "risk": "客户关键流程未确认"
    },
    {
      "id": "ORISK-05",
      "risk": "供应商协同或外部依赖未完成"
    }
  ],
  "nextCycleInputs": [
    {
      "id": "NEXT-MC-01",
      "input": "进入下月持续改进计划的 P1/P2 项"
    },
    {
      "id": "NEXT-MC-02",
      "input": "需要客户复核的体验优化项"
    },
    {
      "id": "NEXT-MC-03",
      "input": "需要供应商配合的协同优化项"
    },
    {
      "id": "NEXT-MC-04",
      "input": "需要财务确认的结算优化项"
    },
    {
      "id": "NEXT-MC-05",
      "input": "需要技术重构或稳定性加固的项"
    },
    {
      "id": "NEXT-MC-06",
      "input": "需要重新定义基线或 SLA 的项"
    }
  ],
  "reportDecisions": [
    {
      "id": "MCLS-DEC-01",
      "name": "CLOSE_MONTH",
      "meaning": "当月改进闭环可归档，进入下月计划。"
    },
    {
      "id": "MCLS-DEC-02",
      "name": "CONTINUE",
      "meaning": "仍有非阻断项继续跟进。"
    },
    {
      "id": "MCLS-DEC-03",
      "name": "ESCALATE",
      "meaning": "存在阻断或重大风险，需要升级。"
    },
    {
      "id": "MCLS-DEC-04",
      "name": "REBASELINE",
      "meaning": "运营基线、SLA 或验收口径需要重定。"
    }
  ],
  "boundary": [
    "本改进闭环月度汇总包是汇总模板，不代表已经形成真实月度闭环报告。",
    "所有 WAITING_REAL_CLOSURE_DATA 项必须由真实关闭归档、验收证据、客户复核或运营数据支撑。",
    "未形成真实月度闭环会议纪要和责任人确认前，不得将本页面、JSON 或 CSV 作为生产改进闭环完成证明。"
  ],
  "nextActions": [
    "按 MSUM-01 至 MSUM-07 补齐真实月度闭环数据。",
    "按 MC-MET-01 至 MC-MET-06 计算闭环指标。",
    "按 ORISK-01 至 ORISK-05 标识未关闭风险。",
    "按 NEXT-MC-01 至 NEXT-MC-06 生成下一轮改进输入。"
  ]
}