{
  "title": "龙虾供应链配送系统生产运营季度治理复盘总结与下季度输入包",
  "generatedAt": "2026-05-02 04:40",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "445/445 PASS",
  "consistency": "796/796 PASS",
  "decision": "PRODUCTION_QUARTERLY_GOVERNANCE_RETRO_NEXT_INPUT_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "QUARTERLY_RETRO_TEMPLATE_WAITING_REAL_REVIEW_AND_NEXT_INPUT_APPROVAL",
  "summary": {
    "retroSections": 8,
    "inputStreams": 7,
    "metricGroups": 6,
    "decisionOptions": 5,
    "auditChecks": 5,
    "publicSmoke": "445/445 PASS",
    "consistency": "796/796 PASS"
  },
  "purpose": "承接生产运营季度整改关闭复核与归档包，用于将季度整改关闭情况沉淀为季度治理复盘总结、未闭环遗留、下季度路线图输入、风险/预防输入、SLA/基线调整建议、验收用例矩阵输入和客户待确认事项；当前仅为季度治理复盘与下季度输入模板。",
  "source": {
    "closureArchive": "https://xia.shenliu.cc/xia-production-quarterly-remediation-closure-archive/",
    "remediationTracking": "https://xia.shenliu.cc/xia-production-quarterly-audit-remediation-tracking/",
    "quarterlyAudit": "https://xia.shenliu.cc/xia-production-governance-quarterly-audit/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "retroSections": [
    {
      "id": "QRET-SEC-01",
      "section": "季度范围与目标回顾",
      "owner": "项目负责人",
      "required": "季度窗口、目标、纳入角色、纳入系统范围"
    },
    {
      "id": "QRET-SEC-02",
      "section": "整改关闭成效总结",
      "owner": "项目/运营负责人",
      "required": "关闭率、观察项、退回项、升级项、转办项"
    },
    {
      "id": "QRET-SEC-03",
      "section": "业务链路影响总结",
      "owner": "业务负责人",
      "required": "门店、供应商、配送、财务链路影响"
    },
    {
      "id": "QRET-SEC-04",
      "section": "SLA/基线变化总结",
      "owner": "运维负责人",
      "required": "阈值、告警、监控、维护规则变化"
    },
    {
      "id": "QRET-SEC-05",
      "section": "验收与回归覆盖总结",
      "owner": "测试负责人",
      "required": "新增用例、回归覆盖、失败复测、矩阵调整"
    },
    {
      "id": "QRET-SEC-06",
      "section": "客户/角色确认总结",
      "owner": "客户成功/项目负责人",
      "required": "确认事项、未确认事项、争议点、下轮跟进"
    },
    {
      "id": "QRET-SEC-07",
      "section": "下季度输入整理",
      "owner": "产品/项目负责人",
      "required": "路线图、风险、预防、SLA、用例、客户确认输入"
    },
    {
      "id": "QRET-SEC-08",
      "section": "复盘结论与归档",
      "owner": "项目负责人",
      "required": "CONTINUE / ADJUST / ESCALATE / HOLD / APPROVE_INPUT"
    }
  ],
  "inputStreams": [
    {
      "id": "QIN-01",
      "name": "下季度路线图输入"
    },
    {
      "id": "QIN-02",
      "name": "风险台账输入"
    },
    {
      "id": "QIN-03",
      "name": "预防改进输入"
    },
    {
      "id": "QIN-04",
      "name": "SLA/基线调整输入"
    },
    {
      "id": "QIN-05",
      "name": "验收用例矩阵输入"
    },
    {
      "id": "QIN-06",
      "name": "客户/角色待确认输入"
    },
    {
      "id": "QIN-07",
      "name": "项目看板与公开资料输入"
    }
  ],
  "metricGroups": [
    {
      "id": "QMET-01",
      "name": "整改关闭率"
    },
    {
      "id": "QMET-02",
      "name": "退回/升级/转办率"
    },
    {
      "id": "QMET-03",
      "name": "SLA/告警稳定性"
    },
    {
      "id": "QMET-04",
      "name": "验收回归覆盖变化"
    },
    {
      "id": "QMET-05",
      "name": "客户/角色确认完成度"
    },
    {
      "id": "QMET-06",
      "name": "下季度输入可执行度"
    }
  ],
  "decisionOptions": [
    {
      "id": "QRETDEC-01",
      "name": "CONTINUE",
      "meaning": "治理节奏延续，输入下季度。"
    },
    {
      "id": "QRETDEC-02",
      "name": "ADJUST",
      "meaning": "调整优先级、窗口或资源。"
    },
    {
      "id": "QRETDEC-03",
      "name": "ESCALATE",
      "meaning": "存在重大阻断，升级处理。"
    },
    {
      "id": "QRETDEC-04",
      "name": "HOLD",
      "meaning": "暂停部分输入，等待确认。"
    },
    {
      "id": "QRETDEC-05",
      "name": "APPROVE_INPUT",
      "meaning": "输入通过复盘，可进入下季度计划。"
    }
  ],
  "auditChecks": [
    {
      "id": "QRETCHK-01",
      "check": "复盘总结必须能追溯到真实关闭归档和整改跟踪记录。"
    },
    {
      "id": "QRETCHK-02",
      "check": "未闭环、观察、转办、升级项必须进入下季度输入或升级路径。"
    },
    {
      "id": "QRETCHK-03",
      "check": "路线图、风险、预防、SLA/基线和用例矩阵输入必须相互一致。"
    },
    {
      "id": "QRETCHK-04",
      "check": "客户/角色未确认事项不得被模板自动视为已确认。"
    },
    {
      "id": "QRETCHK-05",
      "check": "项目进度看板已同步复盘入口、验证结果和非生产放行边界。"
    }
  ],
  "boundary": [
    "本季度治理复盘总结与下季度输入包是复盘输入模板，不代表已经形成真实季度复盘结论或真实下季度计划审批。",
    "所有 QUARTERLY_RETRO_TEMPLATE_WAITING_REAL_REVIEW_AND_NEXT_INPUT_APPROVAL 项必须由真实复盘会议、数据证据、角色确认和计划审批支撑。",
    "CONTINUE、ADJUST、ESCALATE、HOLD、APPROVE_INPUT 只能由真实复盘决策形成，不得由本模板自动代表。",
    "未形成真实复盘结论和下季度输入审批前，不得将本页面、JSON 或 CSV 作为生产治理复盘完成证明。"
  ],
  "nextActions": [
    "按 QRET-SEC-01 至 QRET-SEC-08 准备真实季度复盘材料。",
    "按 QIN-01 至 QIN-07 整理下季度输入流。",
    "按 QMET-01 至 QMET-06 补齐真实复盘指标。",
    "按 QRETCHK-01 至 QRETCHK-05 完成复盘输入检查。"
  ]
}