{
  "title": "龙虾供应链配送系统生产运营下季度第二周执行日报与风险预警包",
  "generatedAt": "2026-05-02 10:00",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "469/469 PASS",
  "consistency": "836/836 PASS",
  "decision": "PRODUCTION_NEXT_QUARTER_WEEK2_RISK_DAILY_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "WEEK2_RISK_DAILY_TEMPLATE_WAITING_REAL_EXECUTION_DATA",
  "summary": {
    "dailySections": 8,
    "riskQueues": 7,
    "warningSignals": 6,
    "dailyStates": 5,
    "auditChecks": 5,
    "publicSmoke": "469/469 PASS",
    "consistency": "836/836 PASS"
  },
  "purpose": "承接生产运营下季度第二周计划确认与执行启动包，用于将第二周执行流落到每日进度、风险预警、验收门禁反馈、资源协同、客户/角色确认和看板同步；当前仅为第二周执行日报与风险预警模板。",
  "source": {
    "week2PlanKickoff": "https://xia.shenliu.cc/xia-production-next-quarter-week2-plan-kickoff/",
    "week1SummaryNextPlan": "https://xia.shenliu.cc/xia-production-next-quarter-week1-summary-next-plan/",
    "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": "W2D-SEC-01",
      "section": "第二周执行范围确认",
      "owner": "项目负责人",
      "required": "周目标、执行流、责任人、日报窗口"
    },
    {
      "id": "W2D-SEC-02",
      "section": "每日进度记录",
      "owner": "项目助理",
      "required": "任务进度、完成项、阻断项、下一步"
    },
    {
      "id": "W2D-SEC-03",
      "section": "风险预警汇总",
      "owner": "运维/项目负责人",
      "required": "预警等级、影响范围、责任人、截止时间"
    },
    {
      "id": "W2D-SEC-04",
      "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、证据"
    },
    {
      "id": "W2D-SEC-05",
      "section": "资源协同跟踪",
      "owner": "业务/运营负责人",
      "required": "门店、供应商、配送、财务、客户协同"
    },
    {
      "id": "W2D-SEC-06",
      "section": "客户/角色确认跟踪",
      "owner": "客户成功/项目负责人",
      "required": "确认项、待确认项、争议点、跟进人"
    },
    {
      "id": "W2D-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": "W2D-SEC-08",
      "section": "周中调整输入",
      "owner": "项目负责人",
      "required": "风险趋势、计划调整、资源升级、下半周动作"
    }
  ],
  "riskQueues": [
    {
      "id": "W2RISK-01",
      "name": "路线图任务风险"
    },
    {
      "id": "W2RISK-02",
      "name": "遗留转办风险"
    },
    {
      "id": "W2RISK-03",
      "name": "供应商/配送协同风险"
    },
    {
      "id": "W2RISK-04",
      "name": "财务/结算口径风险"
    },
    {
      "id": "W2RISK-05",
      "name": "SLA/基线巡检风险"
    },
    {
      "id": "W2RISK-06",
      "name": "验收/回归门禁风险"
    },
    {
      "id": "W2RISK-07",
      "name": "客户/角色确认风险"
    }
  ],
  "warningSignals": [
    {
      "id": "W2SIG-01",
      "name": "进度偏差"
    },
    {
      "id": "W2SIG-02",
      "name": "资源冲突"
    },
    {
      "id": "W2SIG-03",
      "name": "门禁失败"
    },
    {
      "id": "W2SIG-04",
      "name": "风险升级"
    },
    {
      "id": "W2SIG-05",
      "name": "确认延期"
    },
    {
      "id": "W2SIG-06",
      "name": "看板/资料不同步"
    }
  ],
  "dailyStates": [
    {
      "id": "W2STATE-01",
      "name": "GREEN",
      "meaning": "当天按计划推进。"
    },
    {
      "id": "W2STATE-02",
      "name": "YELLOW",
      "meaning": "存在预警，需跟踪。"
    },
    {
      "id": "W2STATE-03",
      "name": "RED",
      "meaning": "存在阻断，需升级。"
    },
    {
      "id": "W2STATE-04",
      "name": "RETEST",
      "meaning": "等待复测或门禁验证。"
    },
    {
      "id": "W2STATE-05",
      "name": "REPLAN",
      "meaning": "需要调整周计划。"
    }
  ],
  "auditChecks": [
    {
      "id": "W2DCHK-01",
      "check": "日报必须能追溯到真实第二周计划确认和执行任务。"
    },
    {
      "id": "W2DCHK-02",
      "check": "YELLOW、RED、RETEST、REPLAN 项必须有责任人、截止时间和下一步。"
    },
    {
      "id": "W2DCHK-03",
      "check": "风险预警、验收门禁、资源协同和看板状态必须一致。"
    },
    {
      "id": "W2DCHK-04",
      "check": "客户/角色待确认事项不得被模板自动视为已确认。"
    },
    {
      "id": "W2DCHK-05",
      "check": "项目进度看板已同步第二周日报入口、验证结果和非生产放行边界。"
    }
  ],
  "boundary": [
    "本下季度第二周执行日报与风险预警包是日报预警模板，不代表已经形成真实第二周执行日报或真实风险预警。",
    "所有 WEEK2_RISK_DAILY_TEMPLATE_WAITING_REAL_EXECUTION_DATA 项必须由真实执行数据、门禁反馈、资源协同、客户确认和看板回写支撑。",
    "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。",
    "未形成真实第二周执行日报和风险预警记录前，不得将本页面、JSON 或 CSV 作为生产治理第二周执行完成证明。"
  ],
  "nextActions": [
    "按 W2D-SEC-01 至 W2D-SEC-08 准备真实第二周日报材料。",
    "按 W2RISK-01 至 W2RISK-07 建立风险预警队列。",
    "按 W2SIG-01 至 W2SIG-06 标识预警信号。",
    "按 W2DCHK-01 至 W2DCHK-05 完成第二周日报检查。"
  ]
}