{
  "title": "龙虾供应链配送系统生产运营维护执行台账包",
  "generatedAt": "2026-05-01 14:40",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "382/382 PASS",
  "consistency": "691/691 PASS",
  "decision": "PRODUCTION_OPERATIONS_EXECUTION_LEDGER_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "LEDGER_TEMPLATE_WAITING_REAL_OPERATIONS_RECORDS",
  "summary": {
    "ledgerSections": 8,
    "executionStatuses": 5,
    "evidenceTypes": 6,
    "escalationTypes": 5,
    "closureRules": 6,
    "publicSmoke": "382/382 PASS",
    "consistency": "691/691 PASS"
  },
  "purpose": "承接生产运营维护基线包，用于记录日常巡检执行、告警处理、问题台账、财务对账、客户反馈和迭代跟踪的真实执行情况；当前仅为执行台账模板。",
  "source": {
    "maintenanceBaseline": "https://xia.shenliu.cc/xia-production-operations-maintenance-baseline/",
    "receiptConfirmation": "https://xia.shenliu.cc/xia-production-operations-receipt-confirmation/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "ledgerSections": [
    {
      "id": "LEDGER-01",
      "section": "日常巡检执行记录",
      "owner": "运营负责人",
      "status": "WAITING_REAL_RECORD",
      "required": "巡检时间、结果、异常、处理人"
    },
    {
      "id": "LEDGER-02",
      "section": "监控告警处理记录",
      "owner": "运维负责人",
      "status": "WAITING_REAL_RECORD",
      "required": "告警级别、触发时间、处理过程、恢复时间"
    },
    {
      "id": "LEDGER-03",
      "section": "订单配送问题记录",
      "owner": "运营/客服",
      "status": "WAITING_REAL_RECORD",
      "required": "订单号、问题类型、处理结论"
    },
    {
      "id": "LEDGER-04",
      "section": "签收异常处理记录",
      "owner": "运营/门店支持",
      "status": "WAITING_REAL_RECORD",
      "required": "签收凭证、异常原因、补救动作"
    },
    {
      "id": "LEDGER-05",
      "section": "财务对账执行记录",
      "owner": "财务负责人",
      "status": "WAITING_REAL_RECORD",
      "required": "对账周期、差异、处理结论"
    },
    {
      "id": "LEDGER-06",
      "section": "客户反馈处理记录",
      "owner": "客服/客户成功",
      "status": "WAITING_REAL_RECORD",
      "required": "反馈来源、级别、响应、关闭证据"
    },
    {
      "id": "LEDGER-07",
      "section": "供应商协同处理记录",
      "owner": "供应商运营",
      "status": "WAITING_REAL_RECORD",
      "required": "供应商、问题、责任、处理结论"
    },
    {
      "id": "LEDGER-08",
      "section": "迭代需求跟踪记录",
      "owner": "产品负责人",
      "status": "WAITING_REAL_RECORD",
      "required": "需求来源、优先级、版本计划"
    }
  ],
  "executionStatuses": [
    {
      "id": "STATUS-01",
      "name": "OPEN",
      "meaning": "已登记，待处理。"
    },
    {
      "id": "STATUS-02",
      "name": "IN_PROGRESS",
      "meaning": "处理中。"
    },
    {
      "id": "STATUS-03",
      "name": "WAITING_CONFIRMATION",
      "meaning": "待责任方或客户确认。"
    },
    {
      "id": "STATUS-04",
      "name": "CLOSED",
      "meaning": "已关闭且证据齐备。"
    },
    {
      "id": "STATUS-05",
      "name": "REOPENED",
      "meaning": "重新打开处理。"
    }
  ],
  "evidenceTypes": [
    {
      "id": "EVD-LED-01",
      "name": "系统截图或日志"
    },
    {
      "id": "EVD-LED-02",
      "name": "订单/签收/结算记录"
    },
    {
      "id": "EVD-LED-03",
      "name": "监控告警记录"
    },
    {
      "id": "EVD-LED-04",
      "name": "客户沟通记录"
    },
    {
      "id": "EVD-LED-05",
      "name": "供应商沟通记录"
    },
    {
      "id": "EVD-LED-06",
      "name": "关闭确认记录"
    }
  ],
  "escalationTypes": [
    {
      "id": "ESC-LED-01",
      "type": "P0 立即升级"
    },
    {
      "id": "ESC-LED-02",
      "type": "P1 当日升级"
    },
    {
      "id": "ESC-LED-03",
      "type": "财务专项升级"
    },
    {
      "id": "ESC-LED-04",
      "type": "供应商协同升级"
    },
    {
      "id": "ESC-LED-05",
      "type": "客户确认升级"
    }
  ],
  "closureRules": [
    {
      "id": "CLOSE-LED-01",
      "rule": "必须有责任人和关闭证据。"
    },
    {
      "id": "CLOSE-LED-02",
      "rule": "P0/P1 必须复核后关闭。"
    },
    {
      "id": "CLOSE-LED-03",
      "rule": "财务差异必须有金额口径说明。"
    },
    {
      "id": "CLOSE-LED-04",
      "rule": "客户反馈必须有响应和确认记录。"
    },
    {
      "id": "CLOSE-LED-05",
      "rule": "供应商问题必须同步供应商责任方。"
    },
    {
      "id": "CLOSE-LED-06",
      "rule": "迭代需求必须进入版本计划或明确拒绝。"
    }
  ],
  "boundary": [
    "本运营维护执行台账包是台账模板，不代表已经产生真实运营记录。",
    "所有 WAITING_REAL_RECORD 项必须由真实巡检、告警、订单、财务或客户反馈记录支撑。",
    "未形成真实执行台账前，不得将本页面、JSON 或 CSV 作为生产运营执行证明。"
  ],
  "nextActions": [
    "按 LEDGER-01 至 LEDGER-08 记录真实运营执行事项。",
    "按 STATUS-01 至 STATUS-05 跟踪每条事项状态。",
    "按 CLOSE-LED-01 至 CLOSE-LED-06 关闭事项。",
    "执行台账稳定后生成生产运营月度复盘包。"
  ]
}