{
  "title": "龙虾供应链配送系统生产运营路线图审批与启动会议包",
  "generatedAt": "2026-05-01 20:00",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "406/406 PASS",
  "consistency": "731/731 PASS",
  "decision": "PRODUCTION_ROADMAP_APPROVAL_KICKOFF_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "ROADMAP_APPROVAL_KICKOFF_TEMPLATE_WAITING_REAL_MEETING",
  "summary": {
    "meetingSections": 8,
    "approvalRoles": 6,
    "agendaItems": 7,
    "decisionOptions": 4,
    "followupActions": 6,
    "publicSmoke": "406/406 PASS",
    "consistency": "731/731 PASS"
  },
  "purpose": "承接生产运营下一季度改进路线图包，用于真实审批和启动会议前统一会议目标、参会角色、议程、审批结论、会后动作和归档要求；当前仅为审批启动会议模板。",
  "source": {
    "nextQuarterRoadmap": "https://xia.shenliu.cc/xia-production-next-quarter-roadmap/",
    "quarterlyBaselineReview": "https://xia.shenliu.cc/xia-production-quarterly-baseline-review/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "meetingSections": [
    {
      "id": "KICK-01",
      "section": "会议目标确认",
      "owner": "项目负责人",
      "required": "确认本次会议是审批与启动，不是生产上线放行"
    },
    {
      "id": "KICK-02",
      "section": "路线图范围确认",
      "owner": "产品负责人",
      "required": "确认季度主题、版本窗口、优先级队列"
    },
    {
      "id": "KICK-03",
      "section": "资源与责任确认",
      "owner": "运营/技术/财务负责人",
      "required": "确认真实负责人、资源投入、协作机制"
    },
    {
      "id": "KICK-04",
      "section": "验收关口确认",
      "owner": "测试/业务负责人",
      "required": "确认验收指标、证据、客户复核方式"
    },
    {
      "id": "KICK-05",
      "section": "风险护栏确认",
      "owner": "运维/安全负责人",
      "required": "确认资金、权限、稳定性、客户路径风险处理"
    },
    {
      "id": "KICK-06",
      "section": "版本窗口确认",
      "owner": "项目负责人",
      "required": "确认第 1 月至季度末的节奏"
    },
    {
      "id": "KICK-07",
      "section": "审批结论记录",
      "owner": "审批主持人",
      "required": "APPROVE / CONDITIONAL / RETURN / ESCALATE"
    },
    {
      "id": "KICK-08",
      "section": "会后动作与归档",
      "owner": "项目助理",
      "required": "同步看板、归档纪要、下发执行任务"
    }
  ],
  "approvalRoles": [
    {
      "id": "APP-ROLE-01",
      "role": "项目负责人"
    },
    {
      "id": "APP-ROLE-02",
      "role": "运营负责人"
    },
    {
      "id": "APP-ROLE-03",
      "role": "技术/运维负责人"
    },
    {
      "id": "APP-ROLE-04",
      "role": "财务负责人"
    },
    {
      "id": "APP-ROLE-05",
      "role": "客户成功/需求方代表"
    },
    {
      "id": "APP-ROLE-06",
      "role": "供应商运营/协同代表"
    }
  ],
  "agendaItems": [
    {
      "id": "AGENDA-01",
      "item": "确认季度路线图目标和边界"
    },
    {
      "id": "AGENDA-02",
      "item": "确认季度主题与优先级队列"
    },
    {
      "id": "AGENDA-03",
      "item": "确认版本窗口和资源投入"
    },
    {
      "id": "AGENDA-04",
      "item": "确认验收关口和证据口径"
    },
    {
      "id": "AGENDA-05",
      "item": "确认风险护栏和升级机制"
    },
    {
      "id": "AGENDA-06",
      "item": "形成审批结论和条件条款"
    },
    {
      "id": "AGENDA-07",
      "item": "确认会后动作、看板同步和归档责任"
    }
  ],
  "decisionOptions": [
    {
      "id": "KDEC-01",
      "name": "APPROVE",
      "meaning": "路线图可进入真实执行计划。"
    },
    {
      "id": "KDEC-02",
      "name": "CONDITIONAL",
      "meaning": "满足条件后进入执行。"
    },
    {
      "id": "KDEC-03",
      "name": "RETURN",
      "meaning": "退回补充资源、指标或风险评估。"
    },
    {
      "id": "KDEC-04",
      "name": "ESCALATE",
      "meaning": "存在重大争议或阻断，需要升级决策。"
    }
  ],
  "followupActions": [
    {
      "id": "FACT-01",
      "action": "形成真实会议纪要和审批记录。"
    },
    {
      "id": "FACT-02",
      "action": "将审批结论同步到项目进度看板。"
    },
    {
      "id": "FACT-03",
      "action": "按季度主题拆分执行任务。"
    },
    {
      "id": "FACT-04",
      "action": "建立版本窗口和验收计划。"
    },
    {
      "id": "FACT-05",
      "action": "同步风险护栏和升级路径。"
    },
    {
      "id": "FACT-06",
      "action": "进入路线图执行跟踪包。"
    }
  ],
  "boundary": [
    "本路线图审批与启动会议包是会议模板，不代表已经召开真实审批会议。",
    "所有 WAITING_REAL_MEETING 项必须由真实参会人员、会议纪要和审批记录支撑。",
    "APPROVE、CONDITIONAL、RETURN、ESCALATE 只能由真实审批会议形成，不得由本模板自动代表。",
    "未形成真实审批结论前，不得将本页面、JSON 或 CSV 作为生产改进执行授权证明。"
  ],
  "nextActions": [
    "按 KICK-01 至 KICK-08 准备真实审批启动会议材料。",
    "按 APP-ROLE-01 至 APP-ROLE-06 确认参会与审批角色。",
    "按 AGENDA-01 至 AGENDA-07 组织会议议程。",
    "会议形成真实结论后生成路线图执行跟踪包。"
  ]
}
