{
  "title": "龙虾供应链配送系统生产运营维护基线包",
  "generatedAt": "2026-05-01 14:00",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "379/379 PASS",
  "consistency": "686/686 PASS",
  "decision": "PRODUCTION_OPERATIONS_MAINTENANCE_BASELINE_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "BASELINE_TEMPLATE_WAITING_REAL_OPERATIONS_ACCEPTANCE",
  "summary": {
    "baselineDomains": 8,
    "routineTasks": 6,
    "monitoringRules": 6,
    "ledgerRules": 5,
    "reviewCycles": 6,
    "publicSmoke": "379/379 PASS",
    "consistency": "686/686 PASS"
  },
  "purpose": "承接生产运营接收确认包，用于固化日常巡检、监控告警、财务对账、问题台账、客户反馈、供应商支持和迭代入口的运营维护基线；当前仅为维护基线模板。",
  "source": {
    "receiptConfirmation": "https://xia.shenliu.cc/xia-production-operations-receipt-confirmation/",
    "operationsHandoff": "https://xia.shenliu.cc/xia-production-operations-handoff/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "baselineDomains": [
    {
      "id": "BASE-01",
      "domain": "账号权限维护",
      "cadence": "按需/每月复核",
      "owner": "系统管理员",
      "status": "WAITING_REAL_ACCEPTANCE"
    },
    {
      "id": "BASE-02",
      "domain": "订单配送巡检",
      "cadence": "每日",
      "owner": "运营负责人",
      "status": "WAITING_REAL_ACCEPTANCE"
    },
    {
      "id": "BASE-03",
      "domain": "签收异常处理",
      "cadence": "每日",
      "owner": "运营/客服",
      "status": "WAITING_REAL_ACCEPTANCE"
    },
    {
      "id": "BASE-04",
      "domain": "供应商协同维护",
      "cadence": "每周",
      "owner": "供应商运营",
      "status": "WAITING_REAL_ACCEPTANCE"
    },
    {
      "id": "BASE-05",
      "domain": "财务对账维护",
      "cadence": "每日/每结算周期",
      "owner": "财务负责人",
      "status": "WAITING_REAL_ACCEPTANCE"
    },
    {
      "id": "BASE-06",
      "domain": "监控告警维护",
      "cadence": "7x24/每日复盘",
      "owner": "运维负责人",
      "status": "WAITING_REAL_ACCEPTANCE"
    },
    {
      "id": "BASE-07",
      "domain": "客户反馈维护",
      "cadence": "每日",
      "owner": "客服/客户成功",
      "status": "WAITING_REAL_ACCEPTANCE"
    },
    {
      "id": "BASE-08",
      "domain": "迭代需求维护",
      "cadence": "每周/每版本",
      "owner": "产品负责人",
      "status": "WAITING_REAL_ACCEPTANCE"
    }
  ],
  "routineTasks": [
    {
      "id": "TASK-01",
      "task": "检查公网入口、后台、供应商端可用性"
    },
    {
      "id": "TASK-02",
      "task": "检查门店下单、拆单、配送、签收状态"
    },
    {
      "id": "TASK-03",
      "task": "检查部分签收和异常签收处理"
    },
    {
      "id": "TASK-04",
      "task": "检查预存款、结算、抽佣、提成异常"
    },
    {
      "id": "TASK-05",
      "task": "检查告警、日志和接口错误趋势"
    },
    {
      "id": "TASK-06",
      "task": "同步客户反馈和开放事项台账"
    }
  ],
  "monitoringRules": [
    {
      "id": "MON-01",
      "rule": "公网入口 5xx 或 relay 异常立即告警"
    },
    {
      "id": "MON-02",
      "rule": "核心 API 错误率超过阈值告警"
    },
    {
      "id": "MON-03",
      "rule": "下单失败率异常告警"
    },
    {
      "id": "MON-04",
      "rule": "签收异常率异常告警"
    },
    {
      "id": "MON-05",
      "rule": "财务金额异常告警"
    },
    {
      "id": "MON-06",
      "rule": "客户反馈 P0/P1 立即升级"
    }
  ],
  "ledgerRules": [
    {
      "id": "LED-01",
      "rule": "P0 当日关闭或升级决策"
    },
    {
      "id": "LED-02",
      "rule": "P1 进入复测或客户风险确认"
    },
    {
      "id": "LED-03",
      "rule": "P2 纳入迭代计划"
    },
    {
      "id": "LED-04",
      "rule": "INFO 记录趋势和负责人"
    },
    {
      "id": "LED-05",
      "rule": "所有问题必须保留来源和关闭证据"
    }
  ],
  "reviewCycles": [
    {
      "id": "CYCLE-01",
      "cycle": "每日运营巡检"
    },
    {
      "id": "CYCLE-02",
      "cycle": "每周供应商与配送复盘"
    },
    {
      "id": "CYCLE-03",
      "cycle": "每结算周期财务复核"
    },
    {
      "id": "CYCLE-04",
      "cycle": "每月权限和安全复核"
    },
    {
      "id": "CYCLE-05",
      "cycle": "每版本需求评审"
    },
    {
      "id": "CYCLE-06",
      "cycle": "重大问题专项复盘"
    }
  ],
  "boundary": [
    "本运营维护基线包是维护模板，不代表真实运营团队已经确认或开始执行。",
    "所有 WAITING_REAL_ACCEPTANCE 项必须由真实责任人确认和运营执行记录支撑。",
    "未完成真实运营接收和基线确认前，不得将本页面、JSON 或 CSV 作为生产运营稳定证明。"
  ],
  "nextActions": [
    "由运营、财务、运维、客服和产品负责人确认 BASE-01 至 BASE-08。",
    "按 TASK-01 至 TASK-06 建立日常巡检记录。",
    "按 MON-01 至 MON-06 建立告警和升级机制。",
    "基线确认后生成生产运营维护执行台账包。"
  ]
}