{
  "title": "龙虾供应链配送系统生产运营下季度第四周执行日报与风险预警包",
  "url": "https://xia.shenliu.cc/xia-production-next-quarter-week4-risk-daily/",
  "updatedAt": "2026-05-02 16:40",
  "decision": "PRODUCTION_NEXT_QUARTER_WEEK4_RISK_DAILY_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "WEEK4_RISK_DAILY_TEMPLATE_WAITING_REAL_DAILY_RECORDS_AND_ALERTS",
  "summary": {
    "dailySections": 8,
    "alertTypes": 7,
    "workstreamSignals": 7,
    "gateFeedbacks": 6,
    "auditChecks": 5,
    "publicSmoke": "499/499 PASS",
    "consistency": "886/886 PASS"
  },
  "purpose": "承接生产运营下季度第四周计划确认与执行启动包，用于将第四周执行过程落到每日进度、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；当前仅为第四周执行日报与风险预警模板。",
  "source": {
    "week4PlanKickoff": "https://xia.shenliu.cc/xia-production-next-quarter-week4-plan-kickoff/",
    "week3SummaryWeek4Plan": "https://xia.shenliu.cc/xia-production-next-quarter-week3-summary-week4-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": "W4D-SEC-01",
      "section": "当日目标与完成情况",
      "owner": "项目负责人",
      "required": "目标、完成、延期、偏差"
    },
    {
      "id": "W4D-SEC-02",
      "section": "执行流进展",
      "owner": "各执行流负责人",
      "required": "订单、供应商、门店、规则、权限、验收、看板进展"
    },
    {
      "id": "W4D-SEC-03",
      "section": "风险预警与状态",
      "owner": "运维/测试负责人",
      "required": "GREEN/YELLOW/RED/RETEST/REPLAN/WAIT/ESCALATE"
    },
    {
      "id": "W4D-SEC-04",
      "section": "验收门禁反馈",
      "owner": "测试负责人",
      "required": "回归、证据、失败、阻断、补测"
    },
    {
      "id": "W4D-SEC-05",
      "section": "资源与协同响应",
      "owner": "项目助理",
      "required": "资源到位、响应时限、跨角色协同"
    },
    {
      "id": "W4D-SEC-06",
      "section": "客户/角色确认",
      "owner": "业务负责人",
      "required": "待确认、已反馈、拒绝、补充资料"
    },
    {
      "id": "W4D-SEC-07",
      "section": "看板与资料同步",
      "owner": "项目助理",
      "required": "公开入口、报告、证据、边界声明"
    },
    {
      "id": "W4D-SEC-08",
      "section": "次日动作与升级",
      "owner": "项目负责人",
      "required": "次日任务、风险升级、资源调整、复测安排"
    }
  ],
  "alertTypes": [
    {
      "id": "W4ALERT-01",
      "name": "GREEN",
      "meaning": "按计划推进，无需额外处置。"
    },
    {
      "id": "W4ALERT-02",
      "name": "YELLOW",
      "meaning": "存在偏差，需要次日跟进。"
    },
    {
      "id": "W4ALERT-03",
      "name": "RED",
      "meaning": "存在阻断，需要升级或专项处置。"
    },
    {
      "id": "W4ALERT-04",
      "name": "RETEST",
      "meaning": "需要复测或补充验证。"
    },
    {
      "id": "W4ALERT-05",
      "name": "REPLAN",
      "meaning": "需要调整计划或依赖。"
    },
    {
      "id": "W4ALERT-06",
      "name": "WAIT",
      "meaning": "等待客户、角色、数据或环境反馈。"
    },
    {
      "id": "W4ALERT-07",
      "name": "ESCALATE",
      "meaning": "需要项目负责人或运营方决策。"
    }
  ],
  "workstreamSignals": [
    {
      "id": "W4SIG-01",
      "name": "订单与分单链路日报信号"
    },
    {
      "id": "W4SIG-02",
      "name": "供应商履约与结算链路日报信号"
    },
    {
      "id": "W4SIG-03",
      "name": "门店小程序与签收链路日报信号"
    },
    {
      "id": "W4SIG-04",
      "name": "运费、报价、提成规则链路日报信号"
    },
    {
      "id": "W4SIG-05",
      "name": "运营后台权限与配置链路日报信号"
    },
    {
      "id": "W4SIG-06",
      "name": "验收回归与证据链路日报信号"
    },
    {
      "id": "W4SIG-07",
      "name": "公开看板与客户资料链路日报信号"
    }
  ],
  "gateFeedbacks": [
    {
      "id": "W4GFB-01",
      "name": "计划执行反馈"
    },
    {
      "id": "W4GFB-02",
      "name": "资源响应反馈"
    },
    {
      "id": "W4GFB-03",
      "name": "风险预防反馈"
    },
    {
      "id": "W4GFB-04",
      "name": "回归测试反馈"
    },
    {
      "id": "W4GFB-05",
      "name": "客户/角色确认反馈"
    },
    {
      "id": "W4GFB-06",
      "name": "看板资料反馈"
    }
  ],
  "auditChecks": [
    {
      "id": "W4DCHK-01",
      "check": "第四周日报必须能追溯到真实第四周启动包和当日执行记录。"
    },
    {
      "id": "W4DCHK-02",
      "check": "YELLOW、RED、RETEST、REPLAN、WAIT、ESCALATE 项必须有责任人和次日动作。"
    },
    {
      "id": "W4DCHK-03",
      "check": "验收门禁反馈、资源协同、客户/角色确认和看板状态必须一致。"
    },
    {
      "id": "W4DCHK-04",
      "check": "日报模板不得自动代表真实风险预警、真实客户确认或真实执行完成。"
    },
    {
      "id": "W4DCHK-05",
      "check": "项目进度看板已同步第四周日报入口、验证结果和非生产放行边界。"
    }
  ],
  "boundary": [
    "本下季度第四周执行日报与风险预警包是日报模板，不代表已经形成真实第四周执行日报或真实风险预警。",
    "所有 WEEK4_RISK_DAILY_TEMPLATE_WAITING_REAL_DAILY_RECORDS_AND_ALERTS 项必须由真实执行记录、门禁反馈、协同记录和客户/角色反馈支撑。",
    "GREEN、YELLOW、RED、RETEST、REPLAN、WAIT、ESCALATE 只能由真实日报记录形成，不得由本模板自动代表。",
    "未形成真实第四周日报和风险预警记录前，不得将本页面、JSON 或 CSV 作为生产治理第四周执行完成证明。"
  ],
  "nextActions": [
    "按 W4D-SEC-01 至 W4D-SEC-08 准备真实第四周日报材料。",
    "按 W4ALERT-01 至 W4ALERT-07 标注真实风险预警状态。",
    "按 W4SIG-01 至 W4SIG-07 回收各执行流日报信号。",
    "按 W4DCHK-01 至 W4DCHK-05 完成第四周日报检查。"
  ]
}