{
  "title": "龙虾供应链配送系统生产运营月度治理闭环汇总与下周期输入包",
  "url": "https://xia.shenliu.cc/xia-production-monthly-governance-closure-next-cycle-input/",
  "updatedAt": "2026-05-02 22:00",
  "decision": "PRODUCTION_MONTHLY_GOVERNANCE_CLOSURE_NEXT_CYCLE_INPUT_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "MONTHLY_GOVERNANCE_CLOSURE_TEMPLATE_WAITING_REAL_CLOSURE_SUMMARY_AND_NEXT_CYCLE_INPUT",
  "summary": {
    "closureSections": 8,
    "nextCycleInputs": 7,
    "metricGroups": 6,
    "decisionTypes": 5,
    "auditChecks": 5,
    "publicSmoke": "523/523 PASS",
    "consistency": "926/926 PASS"
  },
  "purpose": "承接生产运营月度治理行动项验收关闭与归档包，用于将月度治理行动项关闭结果、残留风险、质量趋势、资源协同、客户/角色反馈、SLA/基线变化和看板资料汇总为月度治理闭环结论，并形成下周期治理输入；当前仅为月度治理闭环汇总与下周期输入模板。",
  "source": {
    "monthlyGovernanceActionClosureArchive": "https://xia.shenliu.cc/xia-production-monthly-governance-action-closure-archive/",
    "monthlyGovernanceActionDispatchTracking": "https://xia.shenliu.cc/xia-production-monthly-governance-action-dispatch-tracking/",
    "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": "MGCL-SEC-01",
      "section": "月度治理目标闭环汇总",
      "owner": "项目负责人",
      "required": "目标、完成、未完成、偏差与原因"
    },
    {
      "id": "MGCL-SEC-02",
      "section": "行动项关闭汇总",
      "owner": "项目负责人",
      "required": "关闭、观察、重开、转办、升级项"
    },
    {
      "id": "MGCL-SEC-03",
      "section": "残留风险与趋势汇总",
      "owner": "运维负责人",
      "required": "残留风险、趋势、预防、升级路径"
    },
    {
      "id": "MGCL-SEC-04",
      "section": "验收质量与证据汇总",
      "owner": "测试负责人",
      "required": "门禁、回归、证据、质量趋势"
    },
    {
      "id": "MGCL-SEC-05",
      "section": "资源协同与客户反馈汇总",
      "owner": "业务/运营负责人",
      "required": "资源响应、客户/角色确认、待确认项"
    },
    {
      "id": "MGCL-SEC-06",
      "section": "SLA/基线变化汇总",
      "owner": "运维负责人",
      "required": "SLA、基线、观察窗口、调整建议"
    },
    {
      "id": "MGCL-SEC-07",
      "section": "下周期治理输入",
      "owner": "项目负责人",
      "required": "下周期目标、风险、资源、验收、看板输入"
    },
    {
      "id": "MGCL-SEC-08",
      "section": "闭环结论与归档",
      "owner": "项目助理",
      "required": "结论、归档、公开资料、边界声明"
    }
  ],
  "nextCycleInputs": [
    {
      "id": "NCIN-01",
      "name": "下周期目标输入"
    },
    {
      "id": "NCIN-02",
      "name": "下周期风险治理输入"
    },
    {
      "id": "NCIN-03",
      "name": "下周期质量验收输入"
    },
    {
      "id": "NCIN-04",
      "name": "下周期资源协同输入"
    },
    {
      "id": "NCIN-05",
      "name": "下周期客户/角色确认输入"
    },
    {
      "id": "NCIN-06",
      "name": "下周期SLA/基线输入"
    },
    {
      "id": "NCIN-07",
      "name": "下周期看板资料输入"
    }
  ],
  "metricGroups": [
    {
      "id": "MGCLMET-01",
      "name": "行动项关闭率"
    },
    {
      "id": "MGCLMET-02",
      "name": "风险重开/转办率"
    },
    {
      "id": "MGCLMET-03",
      "name": "验收门禁通过率"
    },
    {
      "id": "MGCLMET-04",
      "name": "资源协同响应率"
    },
    {
      "id": "MGCLMET-05",
      "name": "客户/角色确认完成度"
    },
    {
      "id": "MGCLMET-06",
      "name": "看板资料同步完整度"
    }
  ],
  "decisionTypes": [
    {
      "id": "MGCLDEC-01",
      "name": "CLOSE",
      "meaning": "月度治理闭环满足归档条件。"
    },
    {
      "id": "MGCLDEC-02",
      "name": "OBSERVE",
      "meaning": "部分事项进入观察窗口。"
    },
    {
      "id": "MGCLDEC-03",
      "name": "REOPEN",
      "meaning": "部分事项需要重开或重新治理。"
    },
    {
      "id": "MGCLDEC-04",
      "name": "TRANSFER",
      "meaning": "部分事项转入下周期处理。"
    },
    {
      "id": "MGCLDEC-05",
      "name": "ESCALATE",
      "meaning": "需要升级决策或资源介入。"
    }
  ],
  "auditChecks": [
    {
      "id": "MGCLCHK-01",
      "check": "月度闭环必须能追溯到真实行动项验收关闭与归档记录。"
    },
    {
      "id": "MGCLCHK-02",
      "check": "残留风险、转办项和升级项必须进入下周期治理输入。"
    },
    {
      "id": "MGCLCHK-03",
      "check": "闭环结论、指标、看板资料和归档记录必须一致。"
    },
    {
      "id": "MGCLCHK-04",
      "check": "模板不得自动代表真实月度治理闭环、真实下周期计划或客户确认。"
    },
    {
      "id": "MGCLCHK-05",
      "check": "项目进度看板已同步月度治理闭环入口、验证结果和非生产放行边界。"
    }
  ],
  "boundary": [
    "本月度治理闭环汇总与下周期输入包是闭环汇总模板，不代表已经形成真实月度治理闭环或真实下周期计划。",
    "所有 MONTHLY_GOVERNANCE_CLOSURE_TEMPLATE_WAITING_REAL_CLOSURE_SUMMARY_AND_NEXT_CYCLE_INPUT 项必须由真实关闭归档、指标、客户/角色反馈和下周期确认支撑。",
    "CLOSE、OBSERVE、REOPEN、TRANSFER、ESCALATE 只能由真实闭环复盘形成，不得由本模板自动代表。",
    "未形成真实月度治理闭环和下周期输入确认前，不得将本页面、JSON 或 CSV 作为生产治理月度闭环完成证明。"
  ],
  "nextActions": [
    "按 MGCL-SEC-01 至 MGCL-SEC-08 准备真实月度闭环材料。",
    "按 NCIN-01 至 NCIN-07 整理下周期治理输入。",
    "按 MGCLMET-01 至 MGCLMET-06 补齐闭环指标。",
    "按 MGCLCHK-01 至 MGCLCHK-05 完成月度闭环检查。"
  ]
}