{
  "title": "龙虾供应链配送系统生产运营下一季度改进路线图包",
  "generatedAt": "2026-05-01 19:20",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "403/403 PASS",
  "consistency": "726/726 PASS",
  "decision": "PRODUCTION_NEXT_QUARTER_ROADMAP_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "NEXT_QUARTER_ROADMAP_TEMPLATE_WAITING_REAL_QUARTER_APPROVAL",
  "summary": {
    "roadmapThemes": 6,
    "releaseWindows": 4,
    "priorityQueues": 5,
    "acceptanceGates": 6,
    "riskGuardrails": 5,
    "publicSmoke": "403/403 PASS",
    "consistency": "726/726 PASS"
  },
  "purpose": "承接生产运营季度基线复核包，将下季度改进输入转成季度主题、版本窗口、优先级队列、验收关口、风险护栏和复盘机制；当前仅为下一季度改进路线图模板。",
  "source": {
    "quarterlyBaselineReview": "https://xia.shenliu.cc/xia-production-quarterly-baseline-review/",
    "monthlyClosureSummary": "https://xia.shenliu.cc/xia-production-improvement-monthly-closure-summary/",
    "continuousImprovementPlan": "https://xia.shenliu.cc/xia-production-operations-continuous-improvement-plan/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "roadmapThemes": [
    {
      "id": "ROAD-01",
      "theme": "稳定性与监控加固",
      "owner": "运维/技术负责人",
      "goal": "提升公网、接口、告警、证书和 relay 基线稳定性"
    },
    {
      "id": "ROAD-02",
      "theme": "订单配送效率提升",
      "owner": "运营负责人",
      "goal": "优化下单、拆单、路线、签收和异常处理效率"
    },
    {
      "id": "ROAD-03",
      "theme": "供应商协同与履约优化",
      "owner": "供应商运营",
      "goal": "优化龙虾供货、配料标价、履约确认和结算资料"
    },
    {
      "id": "ROAD-04",
      "theme": "财务结算与资金风险控制",
      "owner": "财务负责人",
      "goal": "提升预存款、抽佣、结算、提成核算可追踪性"
    },
    {
      "id": "ROAD-05",
      "theme": "门店客户体验优化",
      "owner": "客户成功/产品负责人",
      "goal": "优化门店下单、签收、消息提醒和反馈闭环"
    },
    {
      "id": "ROAD-06",
      "theme": "权限审计与数据治理",
      "owner": "系统管理员/安全负责人",
      "goal": "强化角色隔离、导出审计、操作留痕和数据边界"
    }
  ],
  "releaseWindows": [
    {
      "id": "REL-Q-01",
      "window": "第 1 月：P0/P1 稳定性与阻断项"
    },
    {
      "id": "REL-Q-02",
      "window": "第 2 月：核心业务效率和财务结算优化"
    },
    {
      "id": "REL-Q-03",
      "window": "第 3 月：客户体验、供应商协同和审计增强"
    },
    {
      "id": "REL-Q-04",
      "window": "季度末：回归验收、闭环归档和下一季复核"
    }
  ],
  "priorityQueues": [
    {
      "id": "QUEUE-Q-01",
      "queue": "P0 生产稳定性/资金安全阻断队列"
    },
    {
      "id": "QUEUE-Q-02",
      "queue": "P1 核心业务链路队列"
    },
    {
      "id": "QUEUE-Q-03",
      "queue": "P2 效率提升和体验优化队列"
    },
    {
      "id": "QUEUE-Q-04",
      "queue": "P3 数据治理和后台易用性队列"
    },
    {
      "id": "QUEUE-Q-05",
      "queue": "观察项与基线重定队列"
    }
  ],
  "acceptanceGates": [
    {
      "id": "GATE-Q-01",
      "gate": "公网、接口、后台核心页通过冒烟。"
    },
    {
      "id": "GATE-Q-02",
      "gate": "订单、配送、签收、财务链路完成业务复核。"
    },
    {
      "id": "GATE-Q-03",
      "gate": "供应商和门店角色完成关键路径验证。"
    },
    {
      "id": "GATE-Q-04",
      "gate": "权限隔离、审计留痕和导出边界完成核对。"
    },
    {
      "id": "GATE-Q-05",
      "gate": "客户或需求方完成验收意见记录。"
    },
    {
      "id": "GATE-Q-06",
      "gate": "归档材料、看板状态和下轮输入同步完成。"
    }
  ],
  "riskGuardrails": [
    {
      "id": "GUARD-Q-01",
      "guard": "未明确真实负责人和目标版本的项不得进入执行。"
    },
    {
      "id": "GUARD-Q-02",
      "guard": "涉及资金、权限、生产稳定性的项必须先做风险评审。"
    },
    {
      "id": "GUARD-Q-03",
      "guard": "验收指标不可量化的项不得关闭。"
    },
    {
      "id": "GUARD-Q-04",
      "guard": "客户关键路径变更必须保留客户复核记录。"
    },
    {
      "id": "GUARD-Q-05",
      "guard": "重大延期或争议必须升级并重排路线图。"
    }
  ],
  "boundary": [
    "本下一季度改进路线图包是路线图模板，不代表已经获得真实季度审批。",
    "所有 WAITING_REAL_QUARTER_APPROVAL 项必须由真实项目、运营、财务、客户或技术负责人确认后才能执行。",
    "未形成真实季度计划审批、版本排期和验收标准前，不得将本页面、JSON 或 CSV 作为生产改进承诺证明。"
  ],
  "nextActions": [
    "按 ROAD-01 至 ROAD-06 确认真实季度主题和负责人。",
    "按 REL-Q-01 至 REL-Q-04 排定版本窗口。",
    "按 QUEUE-Q-01 至 QUEUE-Q-05 完成优先级入队。",
    "按 GATE-Q-01 至 GATE-Q-06 定义验收关口并进入执行计划。"
  ]
}