{
  "title": "龙虾供应链配送系统生产运营下季度首周执行巡检与风险日报包",
  "generatedAt": "2026-05-02 06:40",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "454/454 PASS",
  "consistency": "811/811 PASS",
  "decision": "PRODUCTION_NEXT_QUARTER_WEEK1_RISK_DAILY_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "WEEK1_RISK_DAILY_TEMPLATE_WAITING_REAL_EXECUTION_DATA",
  "summary": {
    "dailySections": 8,
    "riskStreams": 7,
    "signalTypes": 6,
    "dailyStates": 5,
    "auditChecks": 5,
    "publicSmoke": "454/454 PASS",
    "consistency": "811/811 PASS"
  },
  "purpose": "承接生产运营下季度治理执行总控与周节奏包，用于将首周执行流落到每日巡检、风险日报、阻断升级、验收门禁反馈、资源协同和看板同步；当前仅为首周执行巡检与风险日报模板。",
  "source": {
    "executionCommand": "https://xia.shenliu.cc/xia-production-next-quarter-governance-execution-command/",
    "approvalKickoff": "https://xia.shenliu.cc/xia-production-next-quarter-governance-approval-kickoff/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "dailySections": [
    {
      "id": "W1D-SEC-01",
      "section": "首周执行范围确认",
      "owner": "项目负责人",
      "required": "周目标、纳入执行流、责任人、巡检窗口"
    },
    {
      "id": "W1D-SEC-02",
      "section": "每日巡检记录",
      "owner": "运维/项目负责人",
      "required": "巡检项、结果、异常、处理状态"
    },
    {
      "id": "W1D-SEC-03",
      "section": "风险日报汇总",
      "owner": "项目助理",
      "required": "风险等级、影响范围、责任人、截止时间"
    },
    {
      "id": "W1D-SEC-04",
      "section": "阻断升级跟踪",
      "owner": "项目负责人",
      "required": "BLOCKED/AT_RISK 项、升级对象、会议入口"
    },
    {
      "id": "W1D-SEC-05",
      "section": "验收门禁反馈",
      "owner": "测试负责人",
      "required": "门禁结果、失败用例、复测安排"
    },
    {
      "id": "W1D-SEC-06",
      "section": "资源协同反馈",
      "owner": "业务/运营负责人",
      "required": "门店、供应商、财务、配送、客户协同"
    },
    {
      "id": "W1D-SEC-07",
      "section": "看板与公开资料同步",
      "owner": "项目助理",
      "required": "日报入口、状态、验证结果、边界声明"
    },
    {
      "id": "W1D-SEC-08",
      "section": "首周周报输入",
      "owner": "项目负责人",
      "required": "周报摘要、风险趋势、下周计划、调整建议"
    }
  ],
  "riskStreams": [
    {
      "id": "W1RISK-01",
      "name": "路线图任务风险"
    },
    {
      "id": "W1RISK-02",
      "name": "供应商/配送协同风险"
    },
    {
      "id": "W1RISK-03",
      "name": "门店/客户确认风险"
    },
    {
      "id": "W1RISK-04",
      "name": "财务/结算口径风险"
    },
    {
      "id": "W1RISK-05",
      "name": "SLA/监控告警风险"
    },
    {
      "id": "W1RISK-06",
      "name": "验收/回归门禁风险"
    },
    {
      "id": "W1RISK-07",
      "name": "公开资料与看板同步风险"
    }
  ],
  "signalTypes": [
    {
      "id": "W1SIG-01",
      "name": "新增风险"
    },
    {
      "id": "W1SIG-02",
      "name": "风险升级"
    },
    {
      "id": "W1SIG-03",
      "name": "阻断解除"
    },
    {
      "id": "W1SIG-04",
      "name": "门禁失败"
    },
    {
      "id": "W1SIG-05",
      "name": "资源冲突"
    },
    {
      "id": "W1SIG-06",
      "name": "客户/角色待确认"
    }
  ],
  "dailyStates": [
    {
      "id": "W1STATE-01",
      "name": "GREEN",
      "meaning": "当天无阻断，可继续。"
    },
    {
      "id": "W1STATE-02",
      "name": "YELLOW",
      "meaning": "存在风险，需跟踪。"
    },
    {
      "id": "W1STATE-03",
      "name": "RED",
      "meaning": "存在阻断，需升级。"
    },
    {
      "id": "W1STATE-04",
      "name": "RETEST",
      "meaning": "等待复测或验证。"
    },
    {
      "id": "W1STATE-05",
      "name": "REPLAN",
      "meaning": "需要调整周计划。"
    }
  ],
  "auditChecks": [
    {
      "id": "W1CHK-01",
      "check": "日报项必须能追溯到真实执行总控和首周任务。"
    },
    {
      "id": "W1CHK-02",
      "check": "YELLOW、RED、RETEST、REPLAN 项必须有责任人、截止时间和下一步。"
    },
    {
      "id": "W1CHK-03",
      "check": "风险日报、验收门禁、资源协同和看板状态必须一致。"
    },
    {
      "id": "W1CHK-04",
      "check": "客户/角色待确认事项不得被模板自动视为已确认。"
    },
    {
      "id": "W1CHK-05",
      "check": "项目进度看板已同步首周日报入口、验证结果和非生产放行边界。"
    }
  ],
  "boundary": [
    "本下季度首周执行巡检与风险日报包是日报模板，不代表已经形成真实首周巡检记录或真实风险日报。",
    "所有 WEEK1_RISK_DAILY_TEMPLATE_WAITING_REAL_EXECUTION_DATA 项必须由真实执行数据、巡检记录、风险处置、验收反馈和看板回写支撑。",
    "GREEN、YELLOW、RED、RETEST、REPLAN 只能由真实日报过程形成，不得由本模板自动代表。",
    "未形成真实首周巡检记录和风险日报前，不得将本页面、JSON 或 CSV 作为生产治理首周执行完成证明。"
  ],
  "nextActions": [
    "按 W1D-SEC-01 至 W1D-SEC-08 准备真实首周日报材料。",
    "按 W1RISK-01 至 W1RISK-07 建立风险日报流。",
    "按 W1SIG-01 至 W1SIG-06 标识日报信号。",
    "按 W1CHK-01 至 W1CHK-05 完成首周日报检查。"
  ]
}