{
  "title": "龙虾供应链配送系统生产运营季度整改关闭复核与归档包",
  "generatedAt": "2026-05-02 04:00",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "442/442 PASS",
  "consistency": "791/791 PASS",
  "decision": "PRODUCTION_QUARTERLY_REMEDIATION_CLOSURE_ARCHIVE_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "QUARTERLY_REMEDIATION_CLOSURE_TEMPLATE_WAITING_REAL_CLOSURE_EVIDENCE",
  "summary": {
    "closureSections": 8,
    "archiveGroups": 7,
    "evidenceTypes": 6,
    "reviewDecisions": 5,
    "auditChecks": 5,
    "publicSmoke": "442/442 PASS",
    "consistency": "791/791 PASS"
  },
  "purpose": "承接生产运营季度审计整改派单与闭环跟踪包，用于对季度整改项进行关闭复核、证据归档、业务/角色确认、逾期遗留转办、路线图回写和下一轮治理输入沉淀；当前仅为季度整改关闭复核与归档模板。",
  "source": {
    "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/"
  },
  "closureSections": [
    {
      "id": "QRCA-SEC-01",
      "section": "关闭对象锁定",
      "owner": "项目负责人",
      "required": "整改项编号、来源审计发现、责任人、关闭申请"
    },
    {
      "id": "QRCA-SEC-02",
      "section": "整改证据复核",
      "owner": "测试/运维负责人",
      "required": "整改前后证据、复测记录、失败重测记录"
    },
    {
      "id": "QRCA-SEC-03",
      "section": "业务影响复核",
      "owner": "业务/运营负责人",
      "required": "门店、供应商、财务、配送影响确认"
    },
    {
      "id": "QRCA-SEC-04",
      "section": "角色确认归档",
      "owner": "客户成功/项目负责人",
      "required": "客户、管理员、财务、供应商相关确认或待确认说明"
    },
    {
      "id": "QRCA-SEC-05",
      "section": "SLA/基线回写",
      "owner": "运维负责人",
      "required": "阈值、监控、告警、维护基线同步状态"
    },
    {
      "id": "QRCA-SEC-06",
      "section": "遗留项转办",
      "owner": "项目负责人",
      "required": "未关闭、观察、升级、下季度转办项"
    },
    {
      "id": "QRCA-SEC-07",
      "section": "归档包生成",
      "owner": "项目助理",
      "required": "页面、JSON、CSV、证据目录、看板链接"
    },
    {
      "id": "QRCA-SEC-08",
      "section": "下轮治理输入",
      "owner": "项目负责人",
      "required": "路线图、风险台账、预防计划、验收用例矩阵输入"
    }
  ],
  "archiveGroups": [
    {
      "id": "QARC-01",
      "name": "整改项关闭申请"
    },
    {
      "id": "QARC-02",
      "name": "复测与验证证据"
    },
    {
      "id": "QARC-03",
      "name": "业务影响确认"
    },
    {
      "id": "QARC-04",
      "name": "角色/客户确认记录"
    },
    {
      "id": "QARC-05",
      "name": "SLA/基线同步记录"
    },
    {
      "id": "QARC-06",
      "name": "遗留与转办记录"
    },
    {
      "id": "QARC-07",
      "name": "下一轮治理输入"
    }
  ],
  "evidenceTypes": [
    {
      "id": "QCEV-01",
      "name": "整改前后截图或数据"
    },
    {
      "id": "QCEV-02",
      "name": "接口/任务执行日志"
    },
    {
      "id": "QCEV-03",
      "name": "复测用例结果"
    },
    {
      "id": "QCEV-04",
      "name": "业务/财务/供应商确认"
    },
    {
      "id": "QCEV-05",
      "name": "监控与告警基线记录"
    },
    {
      "id": "QCEV-06",
      "name": "归档与看板回写记录"
    }
  ],
  "reviewDecisions": [
    {
      "id": "QREV-01",
      "name": "CLOSE_APPROVED",
      "meaning": "证据充分，可关闭归档。"
    },
    {
      "id": "QREV-02",
      "name": "CLOSE_WITH_OBSERVATION",
      "meaning": "允许关闭但保留观察项。"
    },
    {
      "id": "QREV-03",
      "name": "RETURN_FOR_REMEDIATION",
      "meaning": "证据不足，退回继续整改。"
    },
    {
      "id": "QREV-04",
      "name": "TRANSFER_NEXT_QUARTER",
      "meaning": "转入下季度治理输入。"
    },
    {
      "id": "QREV-05",
      "name": "ESCALATE_BLOCKER",
      "meaning": "存在阻断，升级处理。"
    }
  ],
  "auditChecks": [
    {
      "id": "QRCCHK-01",
      "check": "每个关闭项均能追溯到真实审计发现和整改派单。"
    },
    {
      "id": "QRCCHK-02",
      "check": "关闭前必须有复测证据、业务影响复核和责任人确认。"
    },
    {
      "id": "QRCCHK-03",
      "check": "观察、退回、转办、升级项不得被标记为已完成闭环。"
    },
    {
      "id": "QRCCHK-04",
      "check": "SLA/基线、风险台账、路线图和验收用例矩阵已完成必要回写。"
    },
    {
      "id": "QRCCHK-05",
      "check": "项目进度看板已同步关闭归档入口、验证结果和非生产放行边界。"
    }
  ],
  "boundary": [
    "本季度整改关闭复核与归档包是关闭归档模板，不代表已经存在真实整改关闭证据或真实归档完成。",
    "所有 QUARTERLY_REMEDIATION_CLOSURE_TEMPLATE_WAITING_REAL_CLOSURE_EVIDENCE 项必须由真实整改证据、复测结论、角色确认和归档记录支撑。",
    "CLOSE_APPROVED、CLOSE_WITH_OBSERVATION、RETURN_FOR_REMEDIATION、TRANSFER_NEXT_QUARTER、ESCALATE_BLOCKER 只能由真实复核形成，不得由本模板自动代表。",
    "未形成真实关闭复核证据和归档记录前，不得将本页面、JSON 或 CSV 作为生产整改关闭归档完成证明。"
  ],
  "nextActions": [
    "按 QRCA-SEC-01 至 QRCA-SEC-08 准备真实关闭复核材料。",
    "按 QARC-01 至 QARC-07 整理归档组。",
    "按 QCEV-01 至 QCEV-06 收集关闭证据。",
    "按 QRCCHK-01 至 QRCCHK-05 完成关闭归档检查。"
  ]
}