{
  "title": "龙虾供应链配送系统生产运营月度复盘包",
  "generatedAt": "2026-05-01 15:20",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "385/385 PASS",
  "consistency": "696/696 PASS",
  "decision": "PRODUCTION_OPERATIONS_MONTHLY_REVIEW_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "REVIEW_TEMPLATE_WAITING_REAL_MONTHLY_DATA",
  "summary": {
    "reviewSections": 8,
    "metricGroups": 6,
    "issueTrends": 5,
    "improvementTracks": 6,
    "decisionOptions": 4,
    "publicSmoke": "385/385 PASS",
    "consistency": "696/696 PASS"
  },
  "purpose": "承接生产运营维护执行台账包，用于按月汇总运营指标、问题趋势、财务对账、客户反馈、供应商协同、系统稳定性和后续迭代建议；当前仅为月度复盘模板。",
  "source": {
    "executionLedger": "https://xia.shenliu.cc/xia-production-operations-execution-ledger/",
    "maintenanceBaseline": "https://xia.shenliu.cc/xia-production-operations-maintenance-baseline/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "reviewSections": [
    {
      "id": "REV-01",
      "section": "运营指标总览",
      "owner": "运营负责人",
      "status": "WAITING_REAL_MONTHLY_DATA",
      "required": "订单量、配送量、签收率、异常率"
    },
    {
      "id": "REV-02",
      "section": "系统稳定性复盘",
      "owner": "运维负责人",
      "status": "WAITING_REAL_MONTHLY_DATA",
      "required": "可用性、接口错误、告警趋势"
    },
    {
      "id": "REV-03",
      "section": "订单配送复盘",
      "owner": "运营/配送",
      "status": "WAITING_REAL_MONTHLY_DATA",
      "required": "拆单、路线、配送异常、签收异常"
    },
    {
      "id": "REV-04",
      "section": "财务对账复盘",
      "owner": "财务负责人",
      "status": "WAITING_REAL_MONTHLY_DATA",
      "required": "预存款、结算、抽佣、提成差异"
    },
    {
      "id": "REV-05",
      "section": "供应商协同复盘",
      "owner": "供应商运营",
      "status": "WAITING_REAL_MONTHLY_DATA",
      "required": "供货、标价、履约、结算支持情况"
    },
    {
      "id": "REV-06",
      "section": "客户反馈复盘",
      "owner": "客服/客户成功",
      "status": "WAITING_REAL_MONTHLY_DATA",
      "required": "反馈量、投诉、满意度、响应 SLA"
    },
    {
      "id": "REV-07",
      "section": "迭代需求复盘",
      "owner": "产品负责人",
      "status": "WAITING_REAL_MONTHLY_DATA",
      "required": "需求来源、优先级、版本计划"
    },
    {
      "id": "REV-08",
      "section": "月度结论与下月计划",
      "owner": "项目/运营负责人",
      "status": "WAITING_REAL_DECISION",
      "required": "CONTINUE / IMPROVE / ESCALATE / REBASELINE"
    }
  ],
  "metricGroups": [
    {
      "id": "MET-GRP-01",
      "group": "公网与接口稳定性"
    },
    {
      "id": "MET-GRP-02",
      "group": "订单与配送效率"
    },
    {
      "id": "MET-GRP-03",
      "group": "签收与异常处理"
    },
    {
      "id": "MET-GRP-04",
      "group": "财务对账与结算"
    },
    {
      "id": "MET-GRP-05",
      "group": "供应商履约协同"
    },
    {
      "id": "MET-GRP-06",
      "group": "客户反馈与需求"
    }
  ],
  "issueTrends": [
    {
      "id": "TREND-01",
      "trend": "P0/P1 阻断趋势"
    },
    {
      "id": "TREND-02",
      "trend": "订单异常趋势"
    },
    {
      "id": "TREND-03",
      "trend": "签收异常趋势"
    },
    {
      "id": "TREND-04",
      "trend": "财务差异趋势"
    },
    {
      "id": "TREND-05",
      "trend": "客户反馈趋势"
    }
  ],
  "improvementTracks": [
    {
      "id": "IMP-01",
      "track": "系统稳定性优化"
    },
    {
      "id": "IMP-02",
      "track": "订单配送效率优化"
    },
    {
      "id": "IMP-03",
      "track": "供应商协同优化"
    },
    {
      "id": "IMP-04",
      "track": "财务对账自动化优化"
    },
    {
      "id": "IMP-05",
      "track": "客户体验优化"
    },
    {
      "id": "IMP-06",
      "track": "权限与审计优化"
    }
  ],
  "decisionOptions": [
    {
      "id": "MDEC-01",
      "name": "CONTINUE",
      "meaning": "维持当前运营基线。"
    },
    {
      "id": "MDEC-02",
      "name": "IMPROVE",
      "meaning": "进入专项优化计划。"
    },
    {
      "id": "MDEC-03",
      "name": "ESCALATE",
      "meaning": "存在重大风险，需要升级处理。"
    },
    {
      "id": "MDEC-04",
      "name": "REBASELINE",
      "meaning": "运营基线需要重新定义。"
    }
  ],
  "boundary": [
    "本运营月度复盘包是复盘模板，不代表已经形成真实月度运营结论。",
    "所有 WAITING_REAL_MONTHLY_DATA 和 WAITING_REAL_DECISION 项必须由真实运营台账、监控、财务或客户反馈支撑。",
    "未形成真实月度复盘会议纪要前，不得将本页面、JSON 或 CSV 作为运营结论证明。"
  ],
  "nextActions": [
    "按 REV-01 至 REV-08 补齐真实月度数据。",
    "按 MET-GRP-01 至 MET-GRP-06 形成指标趋势。",
    "按 IMP-01 至 IMP-06 生成下月优化任务。",
    "月度复盘完成后生成生产运营持续改进计划包。"
  ]
}