{
  "title": "龙虾供应链配送系统生产运营季度基线复核包",
  "generatedAt": "2026-05-01 18:40",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "400/400 PASS",
  "consistency": "721/721 PASS",
  "decision": "PRODUCTION_QUARTERLY_BASELINE_REVIEW_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "QUARTERLY_BASELINE_REVIEW_TEMPLATE_WAITING_REAL_QUARTER_DATA",
  "summary": {
    "baselineSections": 8,
    "slaReviewItems": 6,
    "roleReviewItems": 5,
    "riskReviewItems": 5,
    "nextQuarterInputs": 6,
    "publicSmoke": "400/400 PASS",
    "consistency": "721/721 PASS"
  },
  "purpose": "承接生产运营改进闭环月度汇总包，用于按季度复核运营维护基线、SLA 口径、角色责任、风险阈值、验收口径和下一季度改进输入；当前仅为季度基线复核模板。",
  "source": {
    "monthlyClosureSummary": "https://xia.shenliu.cc/xia-production-improvement-monthly-closure-summary/",
    "maintenanceBaseline": "https://xia.shenliu.cc/xia-production-operations-maintenance-baseline/",
    "continuousImprovementPlan": "https://xia.shenliu.cc/xia-production-operations-continuous-improvement-plan/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "baselineSections": [
    {
      "id": "QBR-01",
      "section": "公网与系统稳定性基线",
      "owner": "运维负责人",
      "required": "可用性、接口错误率、告警响应、证书与 relay 状态"
    },
    {
      "id": "QBR-02",
      "section": "订单配送业务基线",
      "owner": "运营负责人",
      "required": "下单、拆单、导单、路线、签收、异常处理"
    },
    {
      "id": "QBR-03",
      "section": "供应商协同基线",
      "owner": "供应商运营",
      "required": "龙虾供应、配料标价、履约确认、结算资料"
    },
    {
      "id": "QBR-04",
      "section": "财务结算基线",
      "owner": "财务负责人",
      "required": "预存款、抽佣、供应商结算、业务员提成"
    },
    {
      "id": "QBR-05",
      "section": "客户体验基线",
      "owner": "客户成功/产品负责人",
      "required": "门店下单、签收、消息提醒、反馈响应"
    },
    {
      "id": "QBR-06",
      "section": "权限与审计基线",
      "owner": "系统管理员/安全负责人",
      "required": "角色隔离、操作留痕、导出审计"
    },
    {
      "id": "QBR-07",
      "section": "改进闭环基线",
      "owner": "项目负责人",
      "required": "关闭率、退回复测率、延期项、升级项"
    },
    {
      "id": "QBR-08",
      "section": "季度结论与下季计划",
      "owner": "项目/运营负责人",
      "required": "KEEP / ADJUST / ESCALATE / REBASELINE"
    }
  ],
  "slaReviewItems": [
    {
      "id": "SLA-Q-01",
      "item": "公网入口可用性 SLA"
    },
    {
      "id": "SLA-Q-02",
      "item": "核心接口响应与错误率 SLA"
    },
    {
      "id": "SLA-Q-03",
      "item": "订单异常处理 SLA"
    },
    {
      "id": "SLA-Q-04",
      "item": "签收异常处理 SLA"
    },
    {
      "id": "SLA-Q-05",
      "item": "财务对账差异处理 SLA"
    },
    {
      "id": "SLA-Q-06",
      "item": "客户反馈响应 SLA"
    }
  ],
  "roleReviewItems": [
    {
      "id": "ROLE-Q-01",
      "item": "运营负责人职责"
    },
    {
      "id": "ROLE-Q-02",
      "item": "财务负责人职责"
    },
    {
      "id": "ROLE-Q-03",
      "item": "供应商运营职责"
    },
    {
      "id": "ROLE-Q-04",
      "item": "运维/技术负责人职责"
    },
    {
      "id": "ROLE-Q-05",
      "item": "客户成功/产品负责人职责"
    }
  ],
  "riskReviewItems": [
    {
      "id": "QRISK-01",
      "risk": "生产稳定性阈值是否需要调整"
    },
    {
      "id": "QRISK-02",
      "risk": "资金结算风险阈值是否需要调整"
    },
    {
      "id": "QRISK-03",
      "risk": "供应商履约风险阈值是否需要调整"
    },
    {
      "id": "QRISK-04",
      "risk": "客户投诉和体验风险阈值是否需要调整"
    },
    {
      "id": "QRISK-05",
      "risk": "权限审计和数据导出风险阈值是否需要调整"
    }
  ],
  "nextQuarterInputs": [
    {
      "id": "NEXT-Q-01",
      "input": "下季度 P0/P1 稳定性加固输入"
    },
    {
      "id": "NEXT-Q-02",
      "input": "订单配送效率优化输入"
    },
    {
      "id": "NEXT-Q-03",
      "input": "供应商协同与结算优化输入"
    },
    {
      "id": "NEXT-Q-04",
      "input": "门店客户体验优化输入"
    },
    {
      "id": "NEXT-Q-05",
      "input": "权限审计和数据治理输入"
    },
    {
      "id": "NEXT-Q-06",
      "input": "基线、SLA 或验收口径重定输入"
    }
  ],
  "boundary": [
    "本季度基线复核包是复核模板，不代表已经形成真实季度运营结论。",
    "所有 WAITING_REAL_QUARTER_DATA 项必须由真实月度汇总、运营台账、财务记录、客户反馈或监控数据支撑。",
    "未形成真实季度复核会议纪要和责任人确认前，不得将本页面、JSON 或 CSV 作为季度基线调整证明。"
  ],
  "nextActions": [
    "按 QBR-01 至 QBR-08 汇总真实季度复核材料。",
    "按 SLA-Q-01 至 SLA-Q-06 评估是否调整 SLA。",
    "按 ROLE-Q-01 至 ROLE-Q-05 确认季度职责边界。",
    "按 NEXT-Q-01 至 NEXT-Q-06 生成下一季度改进输入。"
  ]
}