{
  "title": "龙虾供应链配送系统生产运营预防改进验证与关闭包",
  "generatedAt": "2026-05-02 00:40",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "427/427 PASS",
  "consistency": "766/766 PASS",
  "decision": "PRODUCTION_PREVENTION_VERIFICATION_CLOSURE_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "PREVENTION_VERIFICATION_CLOSURE_TEMPLATE_WAITING_REAL_VERIFICATION",
  "summary": {
    "closureSections": 8,
    "verificationEvidenceTypes": 6,
    "closureDecisions": 4,
    "baselineSyncItems": 5,
    "handoffOutputs": 6,
    "publicSmoke": "427/427 PASS",
    "consistency": "766/766 PASS"
  },
  "purpose": "承接生产运营预防改进执行台账包，用于对预防任务进行验证证据归档、业务复核、SLA/基线同步、看板回写、关闭结论和下轮复盘输入；当前仅为预防改进验证与关闭模板。",
  "source": {
    "preventionExecutionLedger": "https://xia.shenliu.cc/xia-production-prevention-execution-ledger/",
    "riskTrendPreventionPlan": "https://xia.shenliu.cc/xia-production-risk-trend-prevention-plan/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "closureSections": [
    {
      "id": "PVC-01",
      "section": "预防任务基础信息",
      "owner": "项目负责人",
      "required": "任务编号、来源风险、责任人、版本窗口"
    },
    {
      "id": "PVC-02",
      "section": "技术验证证据",
      "owner": "技术/测试负责人",
      "required": "监控触发、回归用例、接口/日志/截图"
    },
    {
      "id": "PVC-03",
      "section": "业务复核证据",
      "owner": "运营/业务负责人",
      "required": "订单、配送、财务、供应商、客户路径复核"
    },
    {
      "id": "PVC-04",
      "section": "SLA/基线同步",
      "owner": "项目/运营负责人",
      "required": "SLA、基线、阈值、看板说明同步"
    },
    {
      "id": "PVC-05",
      "section": "角色确认",
      "owner": "客户成功/财务/供应商/安全负责人",
      "required": "相关角色确认或遗留异议"
    },
    {
      "id": "PVC-06",
      "section": "关闭结论",
      "owner": "项目负责人",
      "required": "CLOSE / MONITOR / RETEST / ESCALATE"
    },
    {
      "id": "PVC-07",
      "section": "看板回写",
      "owner": "项目助理",
      "required": "执行台账、风险趋势、进度看板同步"
    },
    {
      "id": "PVC-08",
      "section": "下轮复盘输入",
      "owner": "产品/运营负责人",
      "required": "月度/季度复盘和路线图输入"
    }
  ],
  "verificationEvidenceTypes": [
    {
      "id": "PVE-01",
      "type": "监控告警验证记录"
    },
    {
      "id": "PVE-02",
      "type": "自动化/手工回归用例记录"
    },
    {
      "id": "PVE-03",
      "type": "业务链路复核记录"
    },
    {
      "id": "PVE-04",
      "type": "财务/供应商/客户确认记录"
    },
    {
      "id": "PVE-05",
      "type": "SLA/基线同步记录"
    },
    {
      "id": "PVE-06",
      "type": "看板回写和归档链接"
    }
  ],
  "closureDecisions": [
    {
      "id": "PVDEC-01",
      "name": "CLOSE",
      "meaning": "验证和复核齐备，可关闭。"
    },
    {
      "id": "PVDEC-02",
      "name": "MONITOR",
      "meaning": "已验证但需观察趋势。"
    },
    {
      "id": "PVDEC-03",
      "name": "RETEST",
      "meaning": "验证不充分或业务复核不通过，退回复测。"
    },
    {
      "id": "PVDEC-04",
      "name": "ESCALATE",
      "meaning": "仍存在重大风险或争议，继续升级。"
    }
  ],
  "baselineSyncItems": [
    {
      "id": "BSYNC-01",
      "item": "运营维护基线同步"
    },
    {
      "id": "BSYNC-02",
      "item": "SLA/告警阈值同步"
    },
    {
      "id": "BSYNC-03",
      "item": "验收用例矩阵同步"
    },
    {
      "id": "BSYNC-04",
      "item": "路线图执行跟踪同步"
    },
    {
      "id": "BSYNC-05",
      "item": "项目进度看板同步"
    }
  ],
  "handoffOutputs": [
    {
      "id": "PVOUT-01",
      "output": "预防任务关闭记录"
    },
    {
      "id": "PVOUT-02",
      "output": "验证证据包"
    },
    {
      "id": "PVOUT-03",
      "output": "业务/角色确认记录"
    },
    {
      "id": "PVOUT-04",
      "output": "SLA/基线同步记录"
    },
    {
      "id": "PVOUT-05",
      "output": "看板回写记录"
    },
    {
      "id": "PVOUT-06",
      "output": "下轮复盘输入"
    }
  ],
  "boundary": [
    "本预防改进验证与关闭包是关闭模板，不代表任何真实预防任务已经验证或关闭。",
    "所有 WAITING_REAL_VERIFICATION 项必须由真实验证证据、业务复核、角色确认和看板回写支撑。",
    "CLOSE、MONITOR、RETEST、ESCALATE 只能由真实验证结论形成，不得由本模板自动代表。",
    "未形成真实验证证据和关闭结论前，不得将本页面、JSON 或 CSV 作为生产风险预防关闭证明。"
  ],
  "nextActions": [
    "按 PVC-01 至 PVC-08 归档真实验证关闭材料。",
    "按 PVE-01 至 PVE-06 收集验证证据。",
    "按 BSYNC-01 至 BSYNC-05 完成基线和看板同步。",
    "按 PVOUT-01 至 PVOUT-06 输出复盘输入。"
  ]
}