{
  "title": "龙虾供应链配送系统生产运营下季度治理执行总控与周节奏包",
  "generatedAt": "2026-05-02 06:00",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "451/451 PASS",
  "consistency": "806/806 PASS",
  "decision": "PRODUCTION_NEXT_QUARTER_GOVERNANCE_EXECUTION_COMMAND_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "NEXT_QUARTER_GOVERNANCE_EXECUTION_WAITING_REAL_KICKOFF_AND_WEEKLY_OPERATION",
  "summary": {
    "commandSections": 8,
    "weeklyStreams": 7,
    "controlRoles": 6,
    "statusTypes": 5,
    "auditChecks": 5,
    "publicSmoke": "451/451 PASS",
    "consistency": "806/806 PASS"
  },
  "purpose": "承接生产运营下季度治理计划审批与启动包，用于将已审批的治理计划转成执行总控、周节奏、周报机制、风险升级、验收门禁、资源协调和看板同步；当前仅为下季度治理执行总控与周节奏模板。",
  "source": {
    "approvalKickoff": "https://xia.shenliu.cc/xia-production-next-quarter-governance-approval-kickoff/",
    "retroNextInput": "https://xia.shenliu.cc/xia-production-quarterly-governance-retro-next-input/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "commandSections": [
    {
      "id": "NQEX-SEC-01",
      "section": "执行总控台建立",
      "owner": "项目负责人",
      "required": "计划流、周节奏、责任人、升级路径、看板入口"
    },
    {
      "id": "NQEX-SEC-02",
      "section": "周计划拆解",
      "owner": "产品/项目负责人",
      "required": "周目标、任务拆分、验收关口、输出物"
    },
    {
      "id": "NQEX-SEC-03",
      "section": "周报与状态同步",
      "owner": "项目助理",
      "required": "周报模板、状态口径、阻断项、下周计划"
    },
    {
      "id": "NQEX-SEC-04",
      "section": "风险升级机制",
      "owner": "运维/业务负责人",
      "required": "P0/P1 阈值、升级会议、处置责任、关闭要求"
    },
    {
      "id": "NQEX-SEC-05",
      "section": "验收门禁执行",
      "owner": "测试负责人",
      "required": "用例矩阵、回归范围、失败复测、门禁结论"
    },
    {
      "id": "NQEX-SEC-06",
      "section": "资源与协同调度",
      "owner": "项目负责人",
      "required": "人力、供应商、财务、业务、客户协同"
    },
    {
      "id": "NQEX-SEC-07",
      "section": "看板与公开资料同步",
      "owner": "项目助理",
      "required": "公开入口、验证结果、计划状态、边界声明"
    },
    {
      "id": "NQEX-SEC-08",
      "section": "执行复盘输入",
      "owner": "项目负责人",
      "required": "周复盘、月复盘、风险趋势、下轮调整输入"
    }
  ],
  "weeklyStreams": [
    {
      "id": "NQWEEK-01",
      "name": "路线图周执行"
    },
    {
      "id": "NQWEEK-02",
      "name": "风险周处置"
    },
    {
      "id": "NQWEEK-03",
      "name": "预防改进周跟踪"
    },
    {
      "id": "NQWEEK-04",
      "name": "SLA/基线周巡检"
    },
    {
      "id": "NQWEEK-05",
      "name": "验收与回归周门禁"
    },
    {
      "id": "NQWEEK-06",
      "name": "客户/角色确认周跟进"
    },
    {
      "id": "NQWEEK-07",
      "name": "公开看板周同步"
    }
  ],
  "controlRoles": [
    {
      "id": "NQCTRL-01",
      "name": "执行总负责人"
    },
    {
      "id": "NQCTRL-02",
      "name": "计划流负责人"
    },
    {
      "id": "NQCTRL-03",
      "name": "风险升级负责人"
    },
    {
      "id": "NQCTRL-04",
      "name": "验收门禁负责人"
    },
    {
      "id": "NQCTRL-05",
      "name": "业务/客户协同负责人"
    },
    {
      "id": "NQCTRL-06",
      "name": "看板与资料负责人"
    }
  ],
  "statusTypes": [
    {
      "id": "NQSTAT-01",
      "name": "ON_TRACK",
      "meaning": "按周计划推进。"
    },
    {
      "id": "NQSTAT-02",
      "name": "AT_RISK",
      "meaning": "存在风险，需要跟踪。"
    },
    {
      "id": "NQSTAT-03",
      "name": "BLOCKED",
      "meaning": "存在阻断，需升级或协调。"
    },
    {
      "id": "NQSTAT-04",
      "name": "DONE",
      "meaning": "真实证据充分，阶段完成。"
    },
    {
      "id": "NQSTAT-05",
      "name": "REPLAN",
      "meaning": "需要调整计划或版本窗口。"
    }
  ],
  "auditChecks": [
    {
      "id": "NQEXCHK-01",
      "check": "执行项必须能追溯到真实审批通过的治理计划。"
    },
    {
      "id": "NQEXCHK-02",
      "check": "每个周执行流必须有负责人、周目标、验收关口和输出物。"
    },
    {
      "id": "NQEXCHK-03",
      "check": "AT_RISK、BLOCKED、REPLAN 项必须有升级路径和截止时间。"
    },
    {
      "id": "NQEXCHK-04",
      "check": "客户/角色待确认事项不得被模板自动视为已完成。"
    },
    {
      "id": "NQEXCHK-05",
      "check": "项目进度看板已同步执行总控入口、验证结果和非生产放行边界。"
    }
  ],
  "boundary": [
    "本下季度治理执行总控与周节奏包是执行总控模板，不代表已经形成真实启动后的周执行台账或真实周报。",
    "所有 NEXT_QUARTER_GOVERNANCE_EXECUTION_WAITING_REAL_KICKOFF_AND_WEEKLY_OPERATION 项必须由真实启动会议、执行记录、周报、验收证据和看板回写支撑。",
    "ON_TRACK、AT_RISK、BLOCKED、DONE、REPLAN 只能由真实执行过程形成，不得由本模板自动代表。",
    "未形成真实执行记录和周报前，不得将本页面、JSON 或 CSV 作为生产治理执行完成证明。"
  ],
  "nextActions": [
    "按 NQEX-SEC-01 至 NQEX-SEC-08 准备真实执行总控材料。",
    "按 NQWEEK-01 至 NQWEEK-07 建立周执行流。",
    "按 NQCTRL-01 至 NQCTRL-06 完成执行责任确认。",
    "按 NQEXCHK-01 至 NQEXCHK-05 完成执行总控检查。"
  ]
}