{
  "title": "龙虾供应链配送系统生产运营下周期治理计划审批与启动包",
  "url": "https://xia.shenliu.cc/xia-production-next-cycle-governance-approval-kickoff/",
  "updatedAt": "2026-05-02 22:40",
  "decision": "PRODUCTION_NEXT_CYCLE_GOVERNANCE_APPROVAL_KICKOFF_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "NEXT_CYCLE_GOVERNANCE_APPROVAL_TEMPLATE_WAITING_REAL_APPROVAL_AND_KICKOFF",
  "summary": {
    "approvalSections": 8,
    "planInputs": 7,
    "approvalRoles": 6,
    "decisionTypes": 5,
    "auditChecks": 5,
    "publicSmoke": "526/526 PASS",
    "consistency": "931/931 PASS"
  },
  "purpose": "承接生产运营月度治理闭环汇总与下周期输入包，用于将下周期目标、风险治理、质量验收、资源协同、客户/角色确认、SLA/基线和看板资料转成治理计划审批、启动会议、责任确认、门禁和看板回写；当前仅为下周期治理计划审批与启动模板。",
  "source": {
    "monthlyGovernanceClosureNextCycleInput": "https://xia.shenliu.cc/xia-production-monthly-governance-closure-next-cycle-input/",
    "monthlyGovernanceActionClosureArchive": "https://xia.shenliu.cc/xia-production-monthly-governance-action-closure-archive/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "approvalSections": [
    {
      "id": "NCG-SEC-01",
      "section": "下周期目标与范围审批",
      "owner": "项目负责人",
      "required": "目标、范围、成功标准、排除项"
    },
    {
      "id": "NCG-SEC-02",
      "section": "风险治理计划审批",
      "owner": "运维负责人",
      "required": "残留风险、预防项、升级路径、观察窗口"
    },
    {
      "id": "NCG-SEC-03",
      "section": "质量验收计划审批",
      "owner": "测试负责人",
      "required": "回归范围、门禁、证据、通过标准"
    },
    {
      "id": "NCG-SEC-04",
      "section": "资源协同计划审批",
      "owner": "业务/运营负责人",
      "required": "角色资源、协作机制、响应时限"
    },
    {
      "id": "NCG-SEC-05",
      "section": "客户/角色确认审批",
      "owner": "业务负责人",
      "required": "确认项、待确认项、材料补充"
    },
    {
      "id": "NCG-SEC-06",
      "section": "SLA/基线调整审批",
      "owner": "运维负责人",
      "required": "SLA、基线、数据、回滚、观察"
    },
    {
      "id": "NCG-SEC-07",
      "section": "启动会议与责任确认",
      "owner": "项目助理",
      "required": "会议、责任人、交付物、门禁"
    },
    {
      "id": "NCG-SEC-08",
      "section": "审批结论与看板回写",
      "owner": "项目负责人",
      "required": "APPROVE / ADJUST / ESCALATE / HOLD / REJECT"
    }
  ],
  "planInputs": [
    {
      "id": "NCGIN-01",
      "name": "下周期目标输入"
    },
    {
      "id": "NCGIN-02",
      "name": "下周期风险治理输入"
    },
    {
      "id": "NCGIN-03",
      "name": "下周期质量验收输入"
    },
    {
      "id": "NCGIN-04",
      "name": "下周期资源协同输入"
    },
    {
      "id": "NCGIN-05",
      "name": "下周期客户/角色确认输入"
    },
    {
      "id": "NCGIN-06",
      "name": "下周期SLA/基线输入"
    },
    {
      "id": "NCGIN-07",
      "name": "下周期看板资料输入"
    }
  ],
  "approvalRoles": [
    {
      "id": "NCGROLE-01",
      "name": "项目负责人"
    },
    {
      "id": "NCGROLE-02",
      "name": "运维负责人"
    },
    {
      "id": "NCGROLE-03",
      "name": "测试负责人"
    },
    {
      "id": "NCGROLE-04",
      "name": "业务/运营负责人"
    },
    {
      "id": "NCGROLE-05",
      "name": "客户/需求方代表"
    },
    {
      "id": "NCGROLE-06",
      "name": "项目助理/记录人"
    }
  ],
  "decisionTypes": [
    {
      "id": "NCGDEC-01",
      "name": "APPROVE",
      "meaning": "计划满足启动条件。"
    },
    {
      "id": "NCGDEC-02",
      "name": "ADJUST",
      "meaning": "需调整计划、资源或门禁。"
    },
    {
      "id": "NCGDEC-03",
      "name": "ESCALATE",
      "meaning": "存在需升级处理的阻断。"
    },
    {
      "id": "NCGDEC-04",
      "name": "HOLD",
      "meaning": "等待客户、角色、数据或环境确认。"
    },
    {
      "id": "NCGDEC-05",
      "name": "REJECT",
      "meaning": "计划不满足审批条件，需要重提。"
    }
  ],
  "auditChecks": [
    {
      "id": "NCGCHK-01",
      "check": "审批必须能追溯到真实月度治理闭环和下周期输入记录。"
    },
    {
      "id": "NCGCHK-02",
      "check": "每项计划输入必须明确责任人、门禁、交付物和证据要求。"
    },
    {
      "id": "NCGCHK-03",
      "check": "审批结论、启动会议、看板资料和客户/角色确认必须一致。"
    },
    {
      "id": "NCGCHK-04",
      "check": "模板不得自动代表真实审批通过、真实启动或客户确认。"
    },
    {
      "id": "NCGCHK-05",
      "check": "项目进度看板已同步下周期治理审批入口、验证结果和非生产放行边界。"
    }
  ],
  "boundary": [
    "本下周期治理计划审批与启动包是审批启动模板，不代表已经形成真实审批通过或真实启动会议。",
    "所有 NEXT_CYCLE_GOVERNANCE_APPROVAL_TEMPLATE_WAITING_REAL_APPROVAL_AND_KICKOFF 项必须由真实闭环输入、审批记录、启动会议和角色确认支撑。",
    "APPROVE、ADJUST、ESCALATE、HOLD、REJECT 只能由真实审批会议形成，不得由本模板自动代表。",
    "未形成真实下周期治理计划审批和启动确认前，不得将本页面、JSON 或 CSV 作为生产治理计划审批完成证明。"
  ],
  "nextActions": [
    "按 NCG-SEC-01 至 NCG-SEC-08 准备真实审批材料。",
    "按 NCGIN-01 至 NCGIN-07 整理计划输入。",
    "按 NCGROLE-01 至 NCGROLE-06 确认审批与启动角色。",
    "按 NCGCHK-01 至 NCGCHK-05 完成审批启动检查。"
  ]
}