{
  "title": "龙虾供应链配送系统生产运营下季度第四周风险复测关闭与周报输入包",
  "url": "https://xia.shenliu.cc/xia-production-next-quarter-week4-risk-closure-summary-input/",
  "updatedAt": "2026-05-02 18:00",
  "decision": "PRODUCTION_NEXT_QUARTER_WEEK4_RISK_CLOSURE_SUMMARY_INPUT_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "WEEK4_RISK_CLOSURE_SUMMARY_INPUT_TEMPLATE_WAITING_REAL_RETEST_RESULTS_AND_CLOSURE_EVIDENCE",
  "summary": {
    "closureSections": 8,
    "summaryInputs": 7,
    "evidenceTypes": 6,
    "closureStates": 5,
    "auditChecks": 5,
    "publicSmoke": "505/505 PASS",
    "consistency": "896/896 PASS"
  },
  "purpose": "承接生产运营下季度第四周风险升级处置与复测安排包，用于将第四周风险处置项推进到复测结果、关闭判定、风险台账回写、验收门禁回写、业务影响复核和第四周周报输入；当前仅为第四周风险复测关闭与周报输入模板。",
  "source": {
    "week4RiskDispositionRetest": "https://xia.shenliu.cc/xia-production-next-quarter-week4-risk-disposition-retest/",
    "week4RiskDaily": "https://xia.shenliu.cc/xia-production-next-quarter-week4-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/"
  },
  "closureSections": [
    {
      "id": "W4C-SEC-01",
      "section": "复测结果登记",
      "owner": "测试负责人",
      "required": "复测用例、结果、失败原因、证据链接"
    },
    {
      "id": "W4C-SEC-02",
      "section": "关闭判定",
      "owner": "项目负责人",
      "required": "关闭、观察、重开、转办、升级判定"
    },
    {
      "id": "W4C-SEC-03",
      "section": "风险台账回写",
      "owner": "运维/项目助理",
      "required": "风险状态、责任人、关闭时间、后续动作"
    },
    {
      "id": "W4C-SEC-04",
      "section": "验收门禁回写",
      "owner": "测试负责人",
      "required": "门禁状态、回归影响、补测范围"
    },
    {
      "id": "W4C-SEC-05",
      "section": "业务影响复核",
      "owner": "业务负责人",
      "required": "门店、供应商、配送、财务、运营影响"
    },
    {
      "id": "W4C-SEC-06",
      "section": "客户/角色确认输入",
      "owner": "业务负责人",
      "required": "确认项、待确认项、拒绝项、补充资料"
    },
    {
      "id": "W4C-SEC-07",
      "section": "第四周周报输入",
      "owner": "项目负责人",
      "required": "风险关闭摘要、未关闭项、周报指标"
    },
    {
      "id": "W4C-SEC-08",
      "section": "关闭归档与看板回写",
      "owner": "项目助理",
      "required": "归档链接、公开资料、看板状态、边界声明"
    }
  ],
  "summaryInputs": [
    {
      "id": "W4SUM-01",
      "name": "第四周风险关闭摘要"
    },
    {
      "id": "W4SUM-02",
      "name": "第四周未关闭/重开项输入"
    },
    {
      "id": "W4SUM-03",
      "name": "第四周转办/升级项输入"
    },
    {
      "id": "W4SUM-04",
      "name": "第四周验收门禁输入"
    },
    {
      "id": "W4SUM-05",
      "name": "第四周业务影响输入"
    },
    {
      "id": "W4SUM-06",
      "name": "第四周客户/角色确认输入"
    },
    {
      "id": "W4SUM-07",
      "name": "第四周看板资料输入"
    }
  ],
  "evidenceTypes": [
    {
      "id": "W4CEV-01",
      "name": "复测截图/日志"
    },
    {
      "id": "W4CEV-02",
      "name": "用例执行记录"
    },
    {
      "id": "W4CEV-03",
      "name": "风险台账记录"
    },
    {
      "id": "W4CEV-04",
      "name": "验收门禁记录"
    },
    {
      "id": "W4CEV-05",
      "name": "业务/客户反馈记录"
    },
    {
      "id": "W4CEV-06",
      "name": "看板与公开资料记录"
    }
  ],
  "closureStates": [
    {
      "id": "W4CLOSE-01",
      "name": "CLOSE",
      "meaning": "复测通过并满足关闭条件。"
    },
    {
      "id": "W4CLOSE-02",
      "name": "OBSERVE",
      "meaning": "暂不关闭，进入观察窗口。"
    },
    {
      "id": "W4CLOSE-03",
      "name": "REOPEN",
      "meaning": "复测失败或影响扩大，需要重开。"
    },
    {
      "id": "W4CLOSE-04",
      "name": "TRANSFER",
      "meaning": "转入后续周或专项处理。"
    },
    {
      "id": "W4CLOSE-05",
      "name": "ESCALATE",
      "meaning": "需要升级决策或资源介入。"
    }
  ],
  "auditChecks": [
    {
      "id": "W4CCHK-01",
      "check": "关闭判定必须能追溯到真实第四周风险处置和复测记录。"
    },
    {
      "id": "W4CCHK-02",
      "check": "每个关闭、观察、重开、转办、升级项必须具备证据和责任人。"
    },
    {
      "id": "W4CCHK-03",
      "check": "验收门禁、风险台账、业务影响和客户/角色反馈必须一致。"
    },
    {
      "id": "W4CCHK-04",
      "check": "模板不得自动代表真实复测结果、真实风险关闭或真实周报完成。"
    },
    {
      "id": "W4CCHK-05",
      "check": "项目进度看板已同步第四周风险关闭入口、验证结果和非生产放行边界。"
    }
  ],
  "boundary": [
    "本下季度第四周风险复测关闭与周报输入包是关闭输入模板，不代表已经形成真实复测结果或真实风险关闭。",
    "所有 WEEK4_RISK_CLOSURE_SUMMARY_INPUT_TEMPLATE_WAITING_REAL_RETEST_RESULTS_AND_CLOSURE_EVIDENCE 项必须由真实复测记录、关闭判定、台账回写和客户/角色反馈支撑。",
    "CLOSE、OBSERVE、REOPEN、TRANSFER、ESCALATE 只能由真实复测关闭记录形成，不得由本模板自动代表。",
    "未形成真实第四周风险关闭和周报输入前，不得将本页面、JSON 或 CSV 作为生产风险关闭或周报完成证明。"
  ],
  "nextActions": [
    "按 W4C-SEC-01 至 W4C-SEC-08 准备真实第四周风险关闭材料。",
    "按 W4SUM-01 至 W4SUM-07 汇总第四周周报输入。",
    "按 W4CEV-01 至 W4CEV-06 补齐复测关闭证据。",
    "按 W4CCHK-01 至 W4CCHK-05 完成第四周风险关闭检查。"
  ]
}