{
  "title": "龙虾供应链配送系统生产运营下季度第二周执行周报汇总与第三周计划调整包",
  "generatedAt": "2026-05-02 12:00",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "478/478 PASS",
  "consistency": "851/851 PASS",
  "decision": "PRODUCTION_NEXT_QUARTER_WEEK2_SUMMARY_WEEK3_PLAN_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "WEEK2_SUMMARY_TEMPLATE_WAITING_REAL_WEEKLY_REPORT_AND_WEEK3_PLAN",
  "summary": {
    "summarySections": 8,
    "planInputs": 7,
    "metricGroups": 6,
    "decisionTypes": 5,
    "auditChecks": 5,
    "publicSmoke": "478/478 PASS",
    "consistency": "851/851 PASS"
  },
  "purpose": "承接生产运营下季度第二周风险复测关闭与周报输入包，用于将第二周日报、风险处置、复测关闭、验收门禁、资源协同、客户/角色确认和看板状态汇总为第二周周报，并形成第三周计划调整输入；当前仅为第二周周报汇总与第三周计划调整模板。",
  "source": {
    "week2RiskClosureSummaryInput": "https://xia.shenliu.cc/xia-production-next-quarter-week2-risk-closure-summary-input/",
    "week2RiskDispositionRetest": "https://xia.shenliu.cc/xia-production-next-quarter-week2-risk-disposition-retest/",
    "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": "W2S-SEC-01",
      "section": "第二周目标完成概览",
      "owner": "项目负责人",
      "required": "周目标、完成项、未完成项、偏差说明"
    },
    {
      "id": "W2S-SEC-02",
      "section": "日报与预警趋势汇总",
      "owner": "项目助理",
      "required": "GREEN/YELLOW/RED/RETEST/REPLAN 趋势"
    },
    {
      "id": "W2S-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": "W2S-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": "W2S-SEC-05",
      "section": "业务/资源/客户协同汇总",
      "owner": "业务/运营负责人",
      "required": "门店、供应商、配送、财务、客户确认"
    },
    {
      "id": "W2S-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": "W2S-SEC-07",
      "section": "第三周计划调整",
      "owner": "项目负责人",
      "required": "任务调整、资源调整、风险预防、验收补强"
    },
    {
      "id": "W2S-SEC-08",
      "section": "周报结论与归档",
      "owner": "项目负责人",
      "required": "CONTINUE / ADJUST / ESCALATE / TRANSFER / HOLD"
    }
  ],
  "planInputs": [
    {
      "id": "W3IN-01",
      "name": "第三周路线图输入"
    },
    {
      "id": "W3IN-02",
      "name": "第三周风险治理输入"
    },
    {
      "id": "W3IN-03",
      "name": "第三周预防改进输入"
    },
    {
      "id": "W3IN-04",
      "name": "第三周 SLA/基线输入"
    },
    {
      "id": "W3IN-05",
      "name": "第三周验收与回归输入"
    },
    {
      "id": "W3IN-06",
      "name": "第三周客户/角色确认输入"
    },
    {
      "id": "W3IN-07",
      "name": "第三周看板资料输入"
    }
  ],
  "metricGroups": [
    {
      "id": "W2MET-01",
      "name": "周目标完成率"
    },
    {
      "id": "W2MET-02",
      "name": "风险关闭/重开/转办率"
    },
    {
      "id": "W2MET-03",
      "name": "验收门禁通过率"
    },
    {
      "id": "W2MET-04",
      "name": "资源协同响应率"
    },
    {
      "id": "W2MET-05",
      "name": "客户/角色确认完成度"
    },
    {
      "id": "W2MET-06",
      "name": "看板资料同步完整度"
    }
  ],
  "decisionTypes": [
    {
      "id": "W2DEC-01",
      "name": "CONTINUE",
      "meaning": "按原节奏进入第三周。"
    },
    {
      "id": "W2DEC-02",
      "name": "ADJUST",
      "meaning": "调整第三周任务或资源。"
    },
    {
      "id": "W2DEC-03",
      "name": "ESCALATE",
      "meaning": "升级阻断或资源决策。"
    },
    {
      "id": "W2DEC-04",
      "name": "TRANSFER",
      "meaning": "转入专项或第三周继续处理。"
    },
    {
      "id": "W2DEC-05",
      "name": "HOLD",
      "meaning": "等待客户、角色或门禁确认。"
    }
  ],
  "auditChecks": [
    {
      "id": "W2SCHK-01",
      "check": "周报必须能追溯到真实第二周日报、处置复测和关闭输入记录。"
    },
    {
      "id": "W2SCHK-02",
      "check": "未关闭、重开、转办、升级项必须进入第三周计划或升级路径。"
    },
    {
      "id": "W2SCHK-03",
      "check": "验收门禁、风险台账、资源协同和看板状态必须一致。"
    },
    {
      "id": "W2SCHK-04",
      "check": "客户/角色待确认事项不得被模板自动视为已确认。"
    },
    {
      "id": "W2SCHK-05",
      "check": "项目进度看板已同步第二周周报入口、验证结果和非生产放行边界。"
    }
  ],
  "boundary": [
    "本下季度第二周执行周报汇总与第三周计划调整包是周报模板，不代表已经形成真实第二周周报或真实第三周计划审批。",
    "所有 WEEK2_SUMMARY_TEMPLATE_WAITING_REAL_WEEKLY_REPORT_AND_WEEK3_PLAN 项必须由真实日报、处置复测、关闭证据、周报和计划确认支撑。",
    "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。",
    "未形成真实第二周周报和第三周计划确认前，不得将本页面、JSON 或 CSV 作为生产治理周报完成证明。"
  ],
  "nextActions": [
    "按 W2S-SEC-01 至 W2S-SEC-08 准备真实第二周周报材料。",
    "按 W3IN-01 至 W3IN-07 整理第三周计划输入。",
    "按 W2MET-01 至 W2MET-06 补齐真实周报指标。",
    "按 W2SCHK-01 至 W2SCHK-05 完成第二周周报检查。"
  ]
}