{
  "title": "龙虾供应链配送系统生产运营下周期首周风险升级会议与处置跟踪包",
  "generatedAt": "2026-05-03 00:30",
  "updatedAt": "2026-05-03 00:30",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "535/535 PASS",
  "consistency": "946/946 PASS",
  "decision": "PRODUCTION_NEXT_CYCLE_WEEK1_RISK_MEETING_DISPOSITION_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "NEXT_CYCLE_WEEK1_RISK_MEETING_TEMPLATE_WAITING_REAL_MEETING_AND_DISPOSITION",
  "summary": {
    "meetingSections": 8,
    "escalationQueues": 7,
    "participantGroups": 6,
    "dispositionStates": 5,
    "auditChecks": 5,
    "publicSmoke": "535/535 PASS",
    "consistency": "946/946 PASS"
  },
  "purpose": "承接生产运营下周期首周执行巡检与风险日报包，用于将 RED、BLOCKED、REPLAN 等首周风险项转入升级会议、处置责任、复测要求、关闭条件、看板回写和下周计划调整；当前仅为下周期首周风险升级会议与处置跟踪模板。",
  "source": {
    "week1RiskDaily": "https://xia.shenliu.cc/xia-production-next-cycle-week1-risk-daily/",
    "executionCommand": "https://xia.shenliu.cc/xia-production-next-cycle-governance-execution-command/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "meetingSections": [
    {
      "id": "NCW1M-SEC-01",
      "section": "升级项准入",
      "owner": "项目负责人",
      "required": "RED/BLOCKED/REPLAN 来源、影响范围、证据"
    },
    {
      "id": "NCW1M-SEC-02",
      "section": "会议议程锁定",
      "owner": "项目助理",
      "required": "议题、参会角色、时间窗口、决策目标"
    },
    {
      "id": "NCW1M-SEC-03",
      "section": "风险影响评估",
      "owner": "业务/运维负责人",
      "required": "门店、供应商、配送、财务、客户影响"
    },
    {
      "id": "NCW1M-SEC-04",
      "section": "处置方案决策",
      "owner": "运营商 A/项目负责人",
      "required": "处置方案、责任人、协同方、截止时间"
    },
    {
      "id": "NCW1M-SEC-05",
      "section": "复测与验收要求",
      "owner": "测试负责人",
      "required": "复测用例、验收门禁、失败重试、证据要求"
    },
    {
      "id": "NCW1M-SEC-06",
      "section": "升级与资源协调",
      "owner": "项目负责人",
      "required": "资源冲突、升级对象、决策人、替代方案"
    },
    {
      "id": "NCW1M-SEC-07",
      "section": "看板与日报回写",
      "owner": "项目助理",
      "required": "日报状态、看板入口、处置状态、边界声明"
    },
    {
      "id": "NCW1M-SEC-08",
      "section": "下周计划调整",
      "owner": "项目负责人",
      "required": "周计划调整、路线图回写、风险台账、预防输入"
    }
  ],
  "escalationQueues": [
    {
      "id": "NCW1ESC-01",
      "name": "路线图阻断"
    },
    {
      "id": "NCW1ESC-02",
      "name": "供应商/配送阻断"
    },
    {
      "id": "NCW1ESC-03",
      "name": "门店/客户确认阻断"
    },
    {
      "id": "NCW1ESC-04",
      "name": "财务/结算阻断"
    },
    {
      "id": "NCW1ESC-05",
      "name": "SLA/监控阻断"
    },
    {
      "id": "NCW1ESC-06",
      "name": "验收/回归门禁阻断"
    },
    {
      "id": "NCW1ESC-07",
      "name": "看板/资料同步阻断"
    }
  ],
  "participantGroups": [
    {
      "id": "NCW1PART-01",
      "name": "运营商 A 决策人"
    },
    {
      "id": "NCW1PART-02",
      "name": "项目负责人"
    },
    {
      "id": "NCW1PART-03",
      "name": "业务/运营负责人"
    },
    {
      "id": "NCW1PART-04",
      "name": "运维/技术负责人"
    },
    {
      "id": "NCW1PART-05",
      "name": "测试负责人"
    },
    {
      "id": "NCW1PART-06",
      "name": "客户/供应商/财务协同方"
    }
  ],
  "dispositionStates": [
    {
      "id": "NCW1DISP-01",
      "name": "DECIDED",
      "meaning": "已形成真实处置决策。"
    },
    {
      "id": "NCW1DISP-02",
      "name": "IN_DISPOSITION",
      "meaning": "处置执行中。"
    },
    {
      "id": "NCW1DISP-03",
      "name": "WAIT_RETEST",
      "meaning": "等待复测或验收。"
    },
    {
      "id": "NCW1DISP-04",
      "name": "RETURN",
      "meaning": "处置证据不足，退回补充。"
    },
    {
      "id": "NCW1DISP-05",
      "name": "ESCALATE_NEXT",
      "meaning": "升级到更高层级或下周计划。"
    }
  ],
  "auditChecks": [
    {
      "id": "NCW1MCHK-01",
      "check": "每个会议项必须追溯到真实下周期首周日报风险或阻断项。"
    },
    {
      "id": "NCW1MCHK-02",
      "check": "每个处置决策必须有责任人、协同方、截止时间和复测要求。"
    },
    {
      "id": "NCW1MCHK-03",
      "check": "RETURN、ESCALATE_NEXT 项不得被标记为关闭。"
    },
    {
      "id": "NCW1MCHK-04",
      "check": "日报、风险台账、验收门禁和看板状态必须一致。"
    },
    {
      "id": "NCW1MCHK-05",
      "check": "项目进度看板已同步下周期首周风险会议入口、验证结果和非生产放行边界。"
    }
  ],
  "meetingOutputs": [
    {
      "id": "NCW1OUT-01",
      "name": "风险升级会议纪要",
      "required": "议题、结论、责任人、截止时间"
    },
    {
      "id": "NCW1OUT-02",
      "name": "处置跟踪台账",
      "required": "处置状态、复测要求、证据链接"
    },
    {
      "id": "NCW1OUT-03",
      "name": "日报与看板回写",
      "required": "风险日报、项目看板、下周计划同步"
    }
  ],
  "boundary": [
    "本下周期首周风险升级会议与处置跟踪包是会议处置模板，不代表已经召开真实风险升级会议或形成真实处置决策。",
    "所有 NEXT_CYCLE_WEEK1_RISK_MEETING_TEMPLATE_WAITING_REAL_MEETING_AND_DISPOSITION 项必须由真实会议纪要、处置责任、复测记录和看板回写支撑。",
    "DECIDED、IN_DISPOSITION、WAIT_RETEST、RETURN、ESCALATE_NEXT 只能由真实处置过程形成，不得由本模板自动代表。",
    "未形成真实会议纪要和处置证据前，不得将本页面、JSON 或 CSV 作为生产风险处置完成证明。"
  ],
  "nextActions": [
    "按 NCW1M-SEC-01 至 NCW1M-SEC-08 准备真实风险升级会议材料。",
    "按 NCW1ESC-01 至 NCW1ESC-07 建立升级队列。",
    "按 NCW1PART-01 至 NCW1PART-06 确认参会与协同角色。",
    "按 NCW1OUT-01 至 NCW1OUT-03 形成会议输出物。",
    "按 NCW1MCHK-01 至 NCW1MCHK-05 完成风险会议检查。"
  ]
}