{
  "title": "龙虾供应链配送系统生产运营月度治理复盘准备与会议启动包",
  "url": "https://xia.shenliu.cc/xia-production-monthly-governance-review-kickoff/",
  "updatedAt": "2026-05-02 19:20",
  "decision": "PRODUCTION_MONTHLY_GOVERNANCE_REVIEW_KICKOFF_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "MONTHLY_GOVERNANCE_REVIEW_KICKOFF_TEMPLATE_WAITING_REAL_REVIEW_MEETING_AND_INPUTS",
  "summary": {
    "reviewSections": 8,
    "inputGroups": 7,
    "meetingRoles": 6,
    "decisionTypes": 5,
    "auditChecks": 5,
    "publicSmoke": "511/511 PASS",
    "consistency": "906/906 PASS"
  },
  "purpose": "承接生产运营下季度第四周执行周报汇总与月度治理输入包，用于将月度目标完成、风险趋势、验收质量、资源协同、客户/角色确认、SLA/基线和公开看板资料转成月度治理复盘会议准备、参会角色、议题、门禁和启动状态；当前仅为月度治理复盘准备与会议启动模板。",
  "source": {
    "week4SummaryMonthlyGovernanceInput": "https://xia.shenliu.cc/xia-production-next-quarter-week4-summary-monthly-governance-input/",
    "week4RiskClosureSummaryInput": "https://xia.shenliu.cc/xia-production-next-quarter-week4-risk-closure-summary-input/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "reviewSections": [
    {
      "id": "MGR-SEC-01",
      "section": "月度目标完成复盘",
      "owner": "项目负责人",
      "required": "目标、完成率、偏差、未完成原因"
    },
    {
      "id": "MGR-SEC-02",
      "section": "月度风险趋势复盘",
      "owner": "运维负责人",
      "required": "风险趋势、关闭、重开、转办、升级"
    },
    {
      "id": "MGR-SEC-03",
      "section": "验收质量与回归复盘",
      "owner": "测试负责人",
      "required": "门禁、回归、缺陷、证据、质量趋势"
    },
    {
      "id": "MGR-SEC-04",
      "section": "业务与资源协同复盘",
      "owner": "业务/运营负责人",
      "required": "门店、供应商、配送、财务、资源响应"
    },
    {
      "id": "MGR-SEC-05",
      "section": "客户/角色确认复盘",
      "owner": "业务负责人",
      "required": "确认、拒绝、待确认、补充材料"
    },
    {
      "id": "MGR-SEC-06",
      "section": "SLA/基线与运维复盘",
      "owner": "运维负责人",
      "required": "可用性、响应、数据、回滚、观察窗口"
    },
    {
      "id": "MGR-SEC-07",
      "section": "看板与公开资料复盘",
      "owner": "项目助理",
      "required": "入口、报告、附件、边界声明"
    },
    {
      "id": "MGR-SEC-08",
      "section": "会议结论与后续输入",
      "owner": "项目负责人",
      "required": "CONTINUE / ADJUST / ESCALATE / TRANSFER / HOLD"
    }
  ],
  "inputGroups": [
    {
      "id": "MGRIN-01",
      "name": "目标完成输入"
    },
    {
      "id": "MGRIN-02",
      "name": "风险趋势输入"
    },
    {
      "id": "MGRIN-03",
      "name": "验收质量输入"
    },
    {
      "id": "MGRIN-04",
      "name": "资源协同输入"
    },
    {
      "id": "MGRIN-05",
      "name": "客户/角色确认输入"
    },
    {
      "id": "MGRIN-06",
      "name": "SLA/基线输入"
    },
    {
      "id": "MGRIN-07",
      "name": "看板资料输入"
    }
  ],
  "meetingRoles": [
    {
      "id": "MGRROLE-01",
      "name": "项目负责人"
    },
    {
      "id": "MGRROLE-02",
      "name": "运维负责人"
    },
    {
      "id": "MGRROLE-03",
      "name": "测试负责人"
    },
    {
      "id": "MGRROLE-04",
      "name": "业务/运营负责人"
    },
    {
      "id": "MGRROLE-05",
      "name": "客户/需求方代表"
    },
    {
      "id": "MGRROLE-06",
      "name": "项目助理/记录人"
    }
  ],
  "decisionTypes": [
    {
      "id": "MGRDEC-01",
      "name": "CONTINUE",
      "meaning": "按当前治理节奏继续推进。"
    },
    {
      "id": "MGRDEC-02",
      "name": "ADJUST",
      "meaning": "调整治理重点、资源或节奏。"
    },
    {
      "id": "MGRDEC-03",
      "name": "ESCALATE",
      "meaning": "升级阻断、预算、资源或跨角色决策。"
    },
    {
      "id": "MGRDEC-04",
      "name": "TRANSFER",
      "meaning": "转入专项整改或后续周期处理。"
    },
    {
      "id": "MGRDEC-05",
      "name": "HOLD",
      "meaning": "等待客户、角色、数据或门禁确认。"
    }
  ],
  "auditChecks": [
    {
      "id": "MGRCHK-01",
      "check": "月度复盘必须能追溯到真实第四周周报和月度治理输入记录。"
    },
    {
      "id": "MGRCHK-02",
      "check": "风险趋势、验收质量、资源协同和客户确认必须具备证据。"
    },
    {
      "id": "MGRCHK-03",
      "check": "所有后续输入必须明确责任人、截止时间和门禁。"
    },
    {
      "id": "MGRCHK-04",
      "check": "模板不得自动代表真实月度治理会议召开、结论通过或客户确认。"
    },
    {
      "id": "MGRCHK-05",
      "check": "项目进度看板已同步月度治理复盘入口、验证结果和非生产放行边界。"
    }
  ],
  "boundary": [
    "本月度治理复盘准备与会议启动包是会议准备模板，不代表已经召开真实月度治理会议或形成真实治理结论。",
    "所有 MONTHLY_GOVERNANCE_REVIEW_KICKOFF_TEMPLATE_WAITING_REAL_REVIEW_MEETING_AND_INPUTS 项必须由真实周报、治理输入、会议记录和角色确认支撑。",
    "CONTINUE、ADJUST、ESCALATE、TRANSFER、HOLD 只能由真实月度治理会议形成，不得由本模板自动代表。",
    "未形成真实月度治理会议纪要和结论确认前，不得将本页面、JSON 或 CSV 作为生产治理月度复盘完成证明。"
  ],
  "nextActions": [
    "按 MGR-SEC-01 至 MGR-SEC-08 准备真实月度复盘材料。",
    "按 MGRIN-01 至 MGRIN-07 收集月度治理输入。",
    "按 MGRROLE-01 至 MGRROLE-06 确认参会角色与记录责任。",
    "按 MGRCHK-01 至 MGRCHK-05 完成月度复盘启动检查。"
  ]
}