{
  "title": "龙虾供应链配送系统生产运营下季度首周执行周报汇总与下周计划调整包",
  "generatedAt": "2026-05-02 08:40",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "463/463 PASS",
  "consistency": "826/826 PASS",
  "decision": "PRODUCTION_NEXT_QUARTER_WEEK1_SUMMARY_NEXT_PLAN_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "WEEK1_SUMMARY_TEMPLATE_WAITING_REAL_WEEKLY_REPORT_AND_NEXT_PLAN",
  "summary": {
    "summarySections": 8,
    "reportStreams": 7,
    "metricGroups": 6,
    "planActions": 5,
    "auditChecks": 5,
    "publicSmoke": "463/463 PASS",
    "consistency": "826/826 PASS"
  },
  "purpose": "承接生产运营下季度首周风险处置复测与关闭回写包，用于将首周日报、风险会议、复测关闭、遗留转办、验收门禁、资源协同和看板状态汇总为首周周报，并形成下周计划调整输入；当前仅为首周执行周报汇总与下周计划调整模板。",
  "source": {
    "riskRetestClosure": "https://xia.shenliu.cc/xia-production-next-quarter-week1-risk-retest-closure/",
    "riskMeetingDisposition": "https://xia.shenliu.cc/xia-production-next-quarter-week1-risk-meeting-disposition/",
    "week1RiskDaily": "https://xia.shenliu.cc/xia-production-next-quarter-week1-risk-daily/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "summarySections": [
    {
      "id": "W1S-SEC-01",
      "section": "首周目标完成概览",
      "owner": "项目负责人",
      "required": "周目标、完成项、未完成项、偏差说明"
    },
    {
      "id": "W1S-SEC-02",
      "section": "日报与风险趋势汇总",
      "owner": "项目助理",
      "required": "GREEN/YELLOW/RED/RETEST/REPLAN 趋势"
    },
    {
      "id": "W1S-SEC-03",
      "section": "风险处置与关闭汇总",
      "owner": "运维/项目负责人",
      "required": "关闭、观察、重开、转办、升级项"
    },
    {
      "id": "W1S-SEC-04",
      "section": "验收门禁与复测汇总",
      "owner": "测试负责人",
      "required": "门禁结果、复测通过/失败、用例补强"
    },
    {
      "id": "W1S-SEC-05",
      "section": "业务与资源协同汇总",
      "owner": "业务/运营负责人",
      "required": "门店、供应商、配送、财务、客户协同情况"
    },
    {
      "id": "W1S-SEC-06",
      "section": "看板与公开资料汇总",
      "owner": "项目助理",
      "required": "公开入口、验证结果、资料状态、边界声明"
    },
    {
      "id": "W1S-SEC-07",
      "section": "下周计划调整",
      "owner": "项目负责人",
      "required": "任务调整、资源调整、风险预防、验收补强"
    },
    {
      "id": "W1S-SEC-08",
      "section": "周报结论与归档",
      "owner": "项目负责人",
      "required": "CONTINUE / ADJUST / ESCALATE / TRANSFER / HOLD"
    }
  ],
  "reportStreams": [
    {
      "id": "W1REP-01",
      "name": "路线图执行周报"
    },
    {
      "id": "W1REP-02",
      "name": "风险处置周报"
    },
    {
      "id": "W1REP-03",
      "name": "预防改进输入周报"
    },
    {
      "id": "W1REP-04",
      "name": "SLA/基线巡检周报"
    },
    {
      "id": "W1REP-05",
      "name": "验收与回归周报"
    },
    {
      "id": "W1REP-06",
      "name": "客户/角色确认周报"
    },
    {
      "id": "W1REP-07",
      "name": "公开看板资料周报"
    }
  ],
  "metricGroups": [
    {
      "id": "W1MET-01",
      "name": "周目标完成率"
    },
    {
      "id": "W1MET-02",
      "name": "风险关闭/重开/转办率"
    },
    {
      "id": "W1MET-03",
      "name": "验收门禁通过率"
    },
    {
      "id": "W1MET-04",
      "name": "资源协同响应率"
    },
    {
      "id": "W1MET-05",
      "name": "客户/角色确认完成度"
    },
    {
      "id": "W1MET-06",
      "name": "看板资料同步完整度"
    }
  ],
  "planActions": [
    {
      "id": "W1PLAN-01",
      "name": "延续执行",
      "meaning": "按原计划进入下周。"
    },
    {
      "id": "W1PLAN-02",
      "name": "调整优先级",
      "meaning": "调整任务或版本窗口。"
    },
    {
      "id": "W1PLAN-03",
      "name": "补强验收",
      "meaning": "补充用例、回归或门禁。"
    },
    {
      "id": "W1PLAN-04",
      "name": "转办遗留",
      "meaning": "转入下周或专项处理。"
    },
    {
      "id": "W1PLAN-05",
      "name": "升级资源",
      "meaning": "升级资源、客户或管理决策。"
    }
  ],
  "auditChecks": [
    {
      "id": "W1SCHK-01",
      "check": "周报必须能追溯到真实日报、风险会议和复测关闭记录。"
    },
    {
      "id": "W1SCHK-02",
      "check": "未关闭、重开、转办、升级项必须进入下周计划或升级路径。"
    },
    {
      "id": "W1SCHK-03",
      "check": "验收门禁、风险台账、资源协同和看板状态必须一致。"
    },
    {
      "id": "W1SCHK-04",
      "check": "客户/角色待确认事项不得被模板自动视为已确认。"
    },
    {
      "id": "W1SCHK-05",
      "check": "项目进度看板已同步首周周报入口、验证结果和非生产放行边界。"
    }
  ],
  "boundary": [
    "本下季度首周执行周报汇总与下周计划调整包是周报模板，不代表已经形成真实首周周报或真实下周计划审批。",
    "所有 WEEK1_SUMMARY_TEMPLATE_WAITING_REAL_WEEKLY_REPORT_AND_NEXT_PLAN 项必须由真实日报、会议纪要、复测证据、周报和计划审批支撑。",
    "CONTINUE、ADJUST、ESCALATE、TRANSFER、HOLD 只能由真实周报复盘形成，不得由本模板自动代表。",
    "未形成真实首周周报和下周计划确认前，不得将本页面、JSON 或 CSV 作为生产治理周报完成证明。"
  ],
  "nextActions": [
    "按 W1S-SEC-01 至 W1S-SEC-08 准备真实首周周报材料。",
    "按 W1REP-01 至 W1REP-07 汇总周报流。",
    "按 W1MET-01 至 W1MET-06 补齐真实周报指标。",
    "按 W1SCHK-01 至 W1SCHK-05 完成周报检查。"
  ]
}