{
  "title": "龙虾供应链配送系统生产运营下季度第二周计划确认与执行启动包",
  "generatedAt": "2026-05-02 09:20",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "466/466 PASS",
  "consistency": "831/831 PASS",
  "decision": "PRODUCTION_NEXT_QUARTER_WEEK2_PLAN_KICKOFF_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "WEEK2_PLAN_KICKOFF_TEMPLATE_WAITING_REAL_PLAN_CONFIRMATION",
  "summary": {
    "kickoffSections": 8,
    "executionStreams": 7,
    "ownerGroups": 6,
    "gateTypes": 5,
    "auditChecks": 5,
    "publicSmoke": "466/466 PASS",
    "consistency": "831/831 PASS"
  },
  "purpose": "承接生产运营下季度首周执行周报汇总与下周计划调整包，用于将首周周报中的调整项转成第二周目标确认、任务拆解、责任分配、风险预防、验收门禁、资源协同和看板回写；当前仅为第二周计划确认与执行启动模板。",
  "source": {
    "week1SummaryNextPlan": "https://xia.shenliu.cc/xia-production-next-quarter-week1-summary-next-plan/",
    "week1RiskRetestClosure": "https://xia.shenliu.cc/xia-production-next-quarter-week1-risk-retest-closure/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "kickoffSections": [
    {
      "id": "W2K-SEC-01",
      "section": "首周输入接收",
      "owner": "项目负责人",
      "required": "首周周报、遗留转办、风险趋势、计划调整项"
    },
    {
      "id": "W2K-SEC-02",
      "section": "第二周目标确认",
      "owner": "项目/产品负责人",
      "required": "周目标、优先级、版本窗口、输出物"
    },
    {
      "id": "W2K-SEC-03",
      "section": "任务拆解与责任分配",
      "owner": "项目负责人",
      "required": "任务、责任人、协同方、截止时间"
    },
    {
      "id": "W2K-SEC-04",
      "section": "风险预防前置",
      "owner": "运维/业务负责人",
      "required": "首周风险复盘、预防措施、监控补点"
    },
    {
      "id": "W2K-SEC-05",
      "section": "验收门禁预置",
      "owner": "测试负责人",
      "required": "用例矩阵、回归范围、门禁标准、复测安排"
    },
    {
      "id": "W2K-SEC-06",
      "section": "资源与客户协同",
      "owner": "业务/运营负责人",
      "required": "门店、供应商、配送、财务、客户确认事项"
    },
    {
      "id": "W2K-SEC-07",
      "section": "看板与资料回写",
      "owner": "项目助理",
      "required": "公开入口、计划状态、验证结果、边界声明"
    },
    {
      "id": "W2K-SEC-08",
      "section": "执行启动结论",
      "owner": "项目负责人",
      "required": "START / START_WITH_RISK / RETURN / HOLD / ESCALATE"
    }
  ],
  "executionStreams": [
    {
      "id": "W2STR-01",
      "name": "路线图任务执行"
    },
    {
      "id": "W2STR-02",
      "name": "风险预防执行"
    },
    {
      "id": "W2STR-03",
      "name": "遗留转办执行"
    },
    {
      "id": "W2STR-04",
      "name": "SLA/基线巡检执行"
    },
    {
      "id": "W2STR-05",
      "name": "验收与回归执行"
    },
    {
      "id": "W2STR-06",
      "name": "客户/角色确认执行"
    },
    {
      "id": "W2STR-07",
      "name": "公开看板资料执行"
    }
  ],
  "ownerGroups": [
    {
      "id": "W2OWN-01",
      "name": "项目负责人"
    },
    {
      "id": "W2OWN-02",
      "name": "产品/技术负责人"
    },
    {
      "id": "W2OWN-03",
      "name": "业务/运营负责人"
    },
    {
      "id": "W2OWN-04",
      "name": "运维负责人"
    },
    {
      "id": "W2OWN-05",
      "name": "测试负责人"
    },
    {
      "id": "W2OWN-06",
      "name": "客户/供应商/财务协同方"
    }
  ],
  "gateTypes": [
    {
      "id": "W2GATE-01",
      "name": "START",
      "meaning": "真实计划确认，可启动。"
    },
    {
      "id": "W2GATE-02",
      "name": "START_WITH_RISK",
      "meaning": "带风险启动，需跟踪。"
    },
    {
      "id": "W2GATE-03",
      "name": "RETURN",
      "meaning": "退回补充计划或资源。"
    },
    {
      "id": "W2GATE-04",
      "name": "HOLD",
      "meaning": "等待客户/资源/门禁确认。"
    },
    {
      "id": "W2GATE-05",
      "name": "ESCALATE",
      "meaning": "存在阻断，升级处理。"
    }
  ],
  "auditChecks": [
    {
      "id": "W2CHK-01",
      "check": "第二周计划必须能追溯到真实首周周报和调整输入。"
    },
    {
      "id": "W2CHK-02",
      "check": "每个执行流必须有目标、责任人、截止时间和验收门禁。"
    },
    {
      "id": "W2CHK-03",
      "check": "START_WITH_RISK、RETURN、HOLD、ESCALATE 项必须有跟踪或升级路径。"
    },
    {
      "id": "W2CHK-04",
      "check": "客户/角色待确认事项不得被模板自动视为已确认。"
    },
    {
      "id": "W2CHK-05",
      "check": "项目进度看板已同步第二周计划入口、验证结果和非生产放行边界。"
    }
  ],
  "boundary": [
    "本下季度第二周计划确认与执行启动包是计划启动模板，不代表已经形成真实第二周计划确认或真实执行启动。",
    "所有 WEEK2_PLAN_KICKOFF_TEMPLATE_WAITING_REAL_PLAN_CONFIRMATION 项必须由真实首周周报、计划确认、责任人确认和看板回写支撑。",
    "START、START_WITH_RISK、RETURN、HOLD、ESCALATE 只能由真实第二周计划确认形成，不得由本模板自动代表。",
    "未形成真实第二周计划确认和执行启动记录前，不得将本页面、JSON 或 CSV 作为生产治理第二周启动证明。"
  ],
  "nextActions": [
    "按 W2K-SEC-01 至 W2K-SEC-08 准备真实第二周计划材料。",
    "按 W2STR-01 至 W2STR-07 建立第二周执行流。",
    "按 W2OWN-01 至 W2OWN-06 完成责任人确认。",
    "按 W2CHK-01 至 W2CHK-05 完成第二周启动检查。"
  ]
}