{
  "title": "龙虾供应链配送系统生产运营下季度第三周计划确认与执行启动包",
  "url": "https://xia.shenliu.cc/xia-production-next-quarter-week3-plan-kickoff/",
  "updatedAt": "2026-05-02 12:40",
  "decision": "PRODUCTION_NEXT_QUARTER_WEEK3_PLAN_KICKOFF_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "WEEK3_PLAN_KICKOFF_TEMPLATE_WAITING_REAL_WEEK3_APPROVAL_AND_EXECUTION_START",
  "summary": {
    "kickoffSections": 8,
    "workstreams": 7,
    "gateGroups": 6,
    "decisionTypes": 5,
    "auditChecks": 5,
    "publicSmoke": "481/481 PASS",
    "consistency": "856/856 PASS"
  },
  "purpose": "承接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，用于将第三周路线图、风险治理、预防改进、SLA/基线、验收回归、客户/角色确认和看板资料输入转成第三周目标、任务拆解、责任确认、门禁和启动状态；当前仅为第三周计划确认与执行启动模板。",
  "source": {
    "week2SummaryWeek3Plan": "https://xia.shenliu.cc/xia-production-next-quarter-week2-summary-week3-plan/",
    "week2RiskClosureSummaryInput": "https://xia.shenliu.cc/xia-production-next-quarter-week2-risk-closure-summary-input/",
    "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": "W3K-SEC-01",
      "section": "第三周目标确认",
      "owner": "项目负责人",
      "required": "第三周目标、范围、成功标准、排除项"
    },
    {
      "id": "W3K-SEC-02",
      "section": "第三周任务拆解",
      "owner": "项目负责人",
      "required": "任务清单、优先级、依赖、交付物"
    },
    {
      "id": "W3K-SEC-03",
      "section": "责任人与协同确认",
      "owner": "项目助理",
      "required": "负责人、协作方、响应时限、升级路径"
    },
    {
      "id": "W3K-SEC-04",
      "section": "风险治理与预防改进",
      "owner": "运维/测试负责人",
      "required": "延续风险、预防项、复测项、重开项"
    },
    {
      "id": "W3K-SEC-05",
      "section": "SLA 与基线确认",
      "owner": "运维负责人",
      "required": "可用性、响应、数据、回滚、观察窗口"
    },
    {
      "id": "W3K-SEC-06",
      "section": "验收与回归安排",
      "owner": "测试负责人",
      "required": "回归范围、用例补强、门禁、证据"
    },
    {
      "id": "W3K-SEC-07",
      "section": "客户/角色确认输入",
      "owner": "业务负责人",
      "required": "门店、供应商、配送、财务、运营角色确认"
    },
    {
      "id": "W3K-SEC-08",
      "section": "启动结论与看板回写",
      "owner": "项目负责人",
      "required": "READY / ADJUST / ESCALATE / HOLD / REPLAN"
    }
  ],
  "workstreams": [
    {
      "id": "W3WS-01",
      "name": "订单与分单链路"
    },
    {
      "id": "W3WS-02",
      "name": "供应商履约与结算链路"
    },
    {
      "id": "W3WS-03",
      "name": "门店小程序与签收链路"
    },
    {
      "id": "W3WS-04",
      "name": "运费、报价、提成规则链路"
    },
    {
      "id": "W3WS-05",
      "name": "运营后台权限与配置链路"
    },
    {
      "id": "W3WS-06",
      "name": "验收回归与证据链路"
    },
    {
      "id": "W3WS-07",
      "name": "公开看板与客户资料链路"
    }
  ],
  "gateGroups": [
    {
      "id": "W3GATE-01",
      "name": "计划审批门禁"
    },
    {
      "id": "W3GATE-02",
      "name": "资源到位门禁"
    },
    {
      "id": "W3GATE-03",
      "name": "风险预防门禁"
    },
    {
      "id": "W3GATE-04",
      "name": "回归测试门禁"
    },
    {
      "id": "W3GATE-05",
      "name": "客户/角色确认门禁"
    },
    {
      "id": "W3GATE-06",
      "name": "看板资料同步门禁"
    }
  ],
  "decisionTypes": [
    {
      "id": "W3DEC-01",
      "name": "READY",
      "meaning": "第三周计划、资源和门禁已满足启动条件。"
    },
    {
      "id": "W3DEC-02",
      "name": "ADJUST",
      "meaning": "启动前需调整范围、任务、资源或节奏。"
    },
    {
      "id": "W3DEC-03",
      "name": "ESCALATE",
      "meaning": "存在需要升级处理的阻断或跨角色决策。"
    },
    {
      "id": "W3DEC-04",
      "name": "HOLD",
      "meaning": "等待客户、角色、数据或环境确认。"
    },
    {
      "id": "W3DEC-05",
      "name": "REPLAN",
      "meaning": "需重新编排第三周计划或验收路径。"
    }
  ],
  "auditChecks": [
    {
      "id": "W3KCHK-01",
      "check": "第三周启动必须能追溯到真实第二周周报和第三周计划调整输入。"
    },
    {
      "id": "W3KCHK-02",
      "check": "所有第三周任务必须明确负责人、协作方、交付物和门禁。"
    },
    {
      "id": "W3KCHK-03",
      "check": "延续风险、重开项和转办项必须进入第三周风险治理或升级路径。"
    },
    {
      "id": "W3KCHK-04",
      "check": "验收回归、SLA/基线、客户/角色确认不得被模板自动视为通过。"
    },
    {
      "id": "W3KCHK-05",
      "check": "项目进度看板已同步第三周启动入口、验证结果和非生产放行边界。"
    }
  ],
  "boundary": [
    "本下季度第三周计划确认与执行启动包是启动模板，不代表已经形成真实第三周计划审批或真实执行启动。",
    "所有 WEEK3_PLAN_KICKOFF_TEMPLATE_WAITING_REAL_WEEK3_APPROVAL_AND_EXECUTION_START 项必须由真实周报、计划确认、资源确认、门禁结果和客户/角色确认支撑。",
    "READY、ADJUST、ESCALATE、HOLD、REPLAN 只能由真实第三周启动会议或审批记录形成，不得由本模板自动代表。",
    "未形成真实第三周计划确认、启动会议记录和执行门禁结果前，不得将本页面、JSON 或 CSV 作为生产治理第三周启动完成证明。"
  ],
  "nextActions": [
    "按 W3K-SEC-01 至 W3K-SEC-08 准备真实第三周启动材料。",
    "按 W3WS-01 至 W3WS-07 分解第三周执行流和责任人。",
    "按 W3GATE-01 至 W3GATE-06 完成启动前门禁确认。",
    "按 W3KCHK-01 至 W3KCHK-05 完成第三周启动检查。"
  ]
}