{
  "title": "龙虾供应链配送系统生产运营月度治理行动项派单与闭环跟踪包",
  "url": "https://xia.shenliu.cc/xia-production-monthly-governance-action-dispatch-tracking/",
  "updatedAt": "2026-05-02 20:40",
  "decision": "PRODUCTION_MONTHLY_GOVERNANCE_ACTION_DISPATCH_TRACKING_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "MONTHLY_GOVERNANCE_ACTION_DISPATCH_TEMPLATE_WAITING_REAL_ASSIGNMENTS_AND_CLOSURE_EVIDENCE",
  "summary": {
    "dispatchSections": 8,
    "actionCategories": 7,
    "evidenceTypes": 6,
    "statusTypes": 5,
    "auditChecks": 5,
    "publicSmoke": "517/517 PASS",
    "consistency": "916/916 PASS"
  },
  "purpose": "承接生产运营月度治理复盘会议纪要与决议跟踪包，用于将月度治理决议转成可执行的行动项派单、责任人、协作方、截止时间、验收门禁、证据要求和看板回写；当前仅为月度治理行动项派单与闭环跟踪模板。",
  "source": {
    "monthlyGovernanceMinutesDecisionTracking": "https://xia.shenliu.cc/xia-production-monthly-governance-minutes-decision-tracking/",
    "monthlyGovernanceReviewKickoff": "https://xia.shenliu.cc/xia-production-monthly-governance-review-kickoff/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "dispatchSections": [
    {
      "id": "MGD-SEC-01",
      "section": "决议来源与派单范围",
      "owner": "项目负责人",
      "required": "会议决议、影响范围、派单边界"
    },
    {
      "id": "MGD-SEC-02",
      "section": "行动项拆解",
      "owner": "项目负责人",
      "required": "任务、优先级、依赖、交付物"
    },
    {
      "id": "MGD-SEC-03",
      "section": "责任人与协作方",
      "owner": "项目助理",
      "required": "负责人、协作方、响应时限、升级路径"
    },
    {
      "id": "MGD-SEC-04",
      "section": "截止时间与里程碑",
      "owner": "项目负责人",
      "required": "开始、截止、复核、关闭时间"
    },
    {
      "id": "MGD-SEC-05",
      "section": "验收门禁与证据要求",
      "owner": "测试负责人",
      "required": "门禁、证据、复测、通过标准"
    },
    {
      "id": "MGD-SEC-06",
      "section": "风险与阻断处理",
      "owner": "运维/业务负责人",
      "required": "阻断、升级、资源请求、替代方案"
    },
    {
      "id": "MGD-SEC-07",
      "section": "看板与公开资料回写",
      "owner": "项目助理",
      "required": "入口、报告、附件、边界声明"
    },
    {
      "id": "MGD-SEC-08",
      "section": "闭环状态与归档",
      "owner": "项目负责人",
      "required": "OPEN / IN_PROGRESS / BLOCKED / DONE / DEFERRED"
    }
  ],
  "actionCategories": [
    {
      "id": "MGDCAT-01",
      "name": "目标范围调整"
    },
    {
      "id": "MGDCAT-02",
      "name": "风险治理整改"
    },
    {
      "id": "MGDCAT-03",
      "name": "验收质量补强"
    },
    {
      "id": "MGDCAT-04",
      "name": "资源协同优化"
    },
    {
      "id": "MGDCAT-05",
      "name": "客户/角色确认"
    },
    {
      "id": "MGDCAT-06",
      "name": "SLA/基线调整"
    },
    {
      "id": "MGDCAT-07",
      "name": "看板资料完善"
    }
  ],
  "evidenceTypes": [
    {
      "id": "MGDEV-01",
      "name": "任务派单记录"
    },
    {
      "id": "MGDEV-02",
      "name": "执行过程截图/日志"
    },
    {
      "id": "MGDEV-03",
      "name": "复测与验收记录"
    },
    {
      "id": "MGDEV-04",
      "name": "客户/角色反馈记录"
    },
    {
      "id": "MGDEV-05",
      "name": "风险/阻断处理记录"
    },
    {
      "id": "MGDEV-06",
      "name": "看板与公开资料记录"
    }
  ],
  "statusTypes": [
    {
      "id": "MGDSTAT-01",
      "name": "OPEN",
      "meaning": "行动项已派单，尚未启动。"
    },
    {
      "id": "MGDSTAT-02",
      "name": "IN_PROGRESS",
      "meaning": "行动项正在执行。"
    },
    {
      "id": "MGDSTAT-03",
      "name": "BLOCKED",
      "meaning": "行动项存在阻断，需要升级。"
    },
    {
      "id": "MGDSTAT-04",
      "name": "DONE",
      "meaning": "行动项已完成并具备证据。"
    },
    {
      "id": "MGDSTAT-05",
      "name": "DEFERRED",
      "meaning": "行动项延期或转入后续周期。"
    }
  ],
  "auditChecks": [
    {
      "id": "MGDCHK-01",
      "check": "行动项必须能追溯到真实月度治理纪要和治理决议。"
    },
    {
      "id": "MGDCHK-02",
      "check": "每个行动项必须明确责任人、协作方、截止时间、证据和门禁。"
    },
    {
      "id": "MGDCHK-03",
      "check": "行动项状态、验收门禁、风险阻断和看板状态必须一致。"
    },
    {
      "id": "MGDCHK-04",
      "check": "模板不得自动代表真实派单、真实执行完成或真实闭环。"
    },
    {
      "id": "MGDCHK-05",
      "check": "项目进度看板已同步月度治理行动项入口、验证结果和非生产放行边界。"
    }
  ],
  "boundary": [
    "本月度治理行动项派单与闭环跟踪包是派单模板，不代表已经形成真实行动项派单或真实闭环完成。",
    "所有 MONTHLY_GOVERNANCE_ACTION_DISPATCH_TEMPLATE_WAITING_REAL_ASSIGNMENTS_AND_CLOSURE_EVIDENCE 项必须由真实纪要决议、派单记录、执行证据和验收结果支撑。",
    "OPEN、IN_PROGRESS、BLOCKED、DONE、DEFERRED 只能由真实行动项跟踪记录形成，不得由本模板自动代表。",
    "未形成真实派单、执行证据和闭环验收前，不得将本页面、JSON 或 CSV 作为生产治理行动项完成证明。"
  ],
  "nextActions": [
    "按 MGD-SEC-01 至 MGD-SEC-08 准备真实行动项派单材料。",
    "按 MGDCAT-01 至 MGDCAT-07 分类登记治理行动项。",
    "按 MGDEV-01 至 MGDEV-06 补齐执行与验收证据。",
    "按 MGDCHK-01 至 MGDCHK-05 完成行动项派单检查。"
  ]
}