{
  "title": "龙虾供应链配送系统生产运营持续改进计划包",
  "generatedAt": "2026-05-01 16:00",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "388/388 PASS",
  "consistency": "701/701 PASS",
  "decision": "PRODUCTION_OPERATIONS_CONTINUOUS_IMPROVEMENT_PLAN_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "IMPROVEMENT_PLAN_TEMPLATE_WAITING_REAL_OWNER_CONFIRMATION",
  "summary": {
    "planTracks": 6,
    "priorityRules": 5,
    "acceptanceMetrics": 6,
    "closureRules": 5,
    "cadenceItems": 4,
    "publicSmoke": "388/388 PASS",
    "consistency": "701/701 PASS"
  },
  "purpose": "承接生产运营月度复盘包，将系统稳定性、订单配送、供应商协同、财务对账、客户体验、权限审计等优化轨道转成季度/版本改进计划、责任人、优先级、验收指标和关闭规则；当前仅为持续改进计划模板。",
  "source": {
    "monthlyReview": "https://xia.shenliu.cc/xia-production-operations-monthly-review/",
    "executionLedger": "https://xia.shenliu.cc/xia-production-operations-execution-ledger/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "planTracks": [
    {
      "id": "CIP-01",
      "track": "系统稳定性优化",
      "owner": "运维负责人",
      "priority": "P0/P1 优先",
      "status": "WAITING_REAL_OWNER_CONFIRMATION",
      "acceptanceMetric": "公网可用性、接口错误率、告警响应 SLA"
    },
    {
      "id": "CIP-02",
      "track": "订单配送效率优化",
      "owner": "运营/配送负责人",
      "priority": "业务影响优先",
      "status": "WAITING_REAL_OWNER_CONFIRMATION",
      "acceptanceMetric": "拆单准确率、配送路线确认率、异常处理时效"
    },
    {
      "id": "CIP-03",
      "track": "供应商协同优化",
      "owner": "供应商运营",
      "priority": "履约风险优先",
      "status": "WAITING_REAL_OWNER_CONFIRMATION",
      "acceptanceMetric": "供货确认率、配料标价维护率、结算资料完整率"
    },
    {
      "id": "CIP-04",
      "track": "财务对账自动化优化",
      "owner": "财务负责人",
      "priority": "资金风险优先",
      "status": "WAITING_REAL_OWNER_CONFIRMATION",
      "acceptanceMetric": "预存款差异、抽佣差异、供应商结算差异关闭率"
    },
    {
      "id": "CIP-05",
      "track": "客户体验优化",
      "owner": "客户成功/产品负责人",
      "priority": "客户反馈优先",
      "status": "WAITING_REAL_OWNER_CONFIRMATION",
      "acceptanceMetric": "门店下单路径、签收体验、消息提醒有效性"
    },
    {
      "id": "CIP-06",
      "track": "权限与审计优化",
      "owner": "系统管理员/安全负责人",
      "priority": "权限风险优先",
      "status": "WAITING_REAL_OWNER_CONFIRMATION",
      "acceptanceMetric": "角色隔离、操作留痕、导出审计覆盖率"
    }
  ],
  "priorityRules": [
    {
      "id": "PRI-01",
      "rule": "P0 阻断生产运营或资金安全，必须立即升级。"
    },
    {
      "id": "PRI-02",
      "rule": "P1 影响核心业务链路，进入最近版本修复。"
    },
    {
      "id": "PRI-03",
      "rule": "P2 影响局部效率或体验，进入月度优化池。"
    },
    {
      "id": "PRI-04",
      "rule": "P3 低频优化项，进入季度评审。"
    },
    {
      "id": "PRI-05",
      "rule": "需求必须绑定真实数据来源、责任人和验收指标。"
    }
  ],
  "acceptanceMetrics": [
    {
      "id": "MET-CIP-01",
      "metric": "稳定性验收：公网、接口、后台核心页均通过冒烟。"
    },
    {
      "id": "MET-CIP-02",
      "metric": "订单验收：下单、拆单、导单、状态追踪路径可复核。"
    },
    {
      "id": "MET-CIP-03",
      "metric": "配送验收：路线、运费、签收凭证与异常签收可复核。"
    },
    {
      "id": "MET-CIP-04",
      "metric": "财务验收：预存款、供应商结算、抽佣、提成差异可追踪。"
    },
    {
      "id": "MET-CIP-05",
      "metric": "客户验收：门店、供应商、运营商关键角色可按用例复测。"
    },
    {
      "id": "MET-CIP-06",
      "metric": "安全验收：权限隔离、审计留痕、导出边界可核对。"
    }
  ],
  "closureRules": [
    {
      "id": "CLS-01",
      "rule": "每个改进项必须有真实责任人、开始时间和目标版本。"
    },
    {
      "id": "CLS-02",
      "rule": "每个改进项必须关联问题来源或月度复盘证据。"
    },
    {
      "id": "CLS-03",
      "rule": "每个改进项关闭前必须完成技术验证和业务复核。"
    },
    {
      "id": "CLS-04",
      "rule": "涉及客户流程的改进项必须保留客户验收记录。"
    },
    {
      "id": "CLS-05",
      "rule": "无法按期关闭时必须升级并重新定义完成标准。"
    }
  ],
  "cadenceItems": [
    {
      "id": "CAD-01",
      "cadence": "每周：同步 P0/P1 与阻断项。"
    },
    {
      "id": "CAD-02",
      "cadence": "每月：复盘运营指标并更新改进计划。"
    },
    {
      "id": "CAD-03",
      "cadence": "每版本：完成改进项验收与归档。"
    },
    {
      "id": "CAD-04",
      "cadence": "每季度：重排优先级和维护基线。"
    }
  ],
  "boundary": [
    "本持续改进计划包是计划模板，不代表真实责任人已经确认。",
    "所有 WAITING_REAL_OWNER_CONFIRMATION 项必须由运营、财务、供应商、客户或技术负责人确认后才能执行。",
    "未形成真实改进计划会议纪要、版本排期和验收记录前，不得将本页面、JSON 或 CSV 作为生产改进完成证明。"
  ],
  "nextActions": [
    "按 CIP-01 至 CIP-06 指定真实责任人和目标版本。",
    "按 PRI-01 至 PRI-05 完成优先级评审。",
    "按 MET-CIP-01 至 MET-CIP-06 绑定可验收指标。",
    "按 CLS-01 至 CLS-05 建立关闭规则并进入版本迭代执行。"
  ]
}