{
  "title": "龙虾供应链配送系统生产运营路线图执行跟踪包",
  "generatedAt": "2026-05-01 20:40",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "409/409 PASS",
  "consistency": "736/736 PASS",
  "decision": "PRODUCTION_ROADMAP_EXECUTION_TRACKING_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "ROADMAP_EXECUTION_TRACKING_TEMPLATE_WAITING_REAL_APPROVAL_AND_TASKS",
  "summary": {
    "trackingLanes": 6,
    "statusColumns": 6,
    "weeklySignals": 5,
    "gateReviews": 6,
    "escalationRules": 5,
    "publicSmoke": "409/409 PASS",
    "consistency": "736/736 PASS"
  },
  "purpose": "承接生产运营路线图审批与启动会议包，在真实审批后用于跟踪季度主题、版本窗口、任务状态、验收关口、风险升级和周报节奏；当前仅为执行跟踪模板。",
  "source": {
    "approvalKickoff": "https://xia.shenliu.cc/xia-production-roadmap-approval-kickoff/",
    "nextQuarterRoadmap": "https://xia.shenliu.cc/xia-production-next-quarter-roadmap/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "trackingLanes": [
    {
      "id": "LANE-01",
      "lane": "稳定性与监控加固",
      "owner": "运维/技术负责人",
      "scope": "公网、接口、告警、证书、relay"
    },
    {
      "id": "LANE-02",
      "lane": "订单配送效率提升",
      "owner": "运营负责人",
      "scope": "下单、拆单、路线、签收、异常"
    },
    {
      "id": "LANE-03",
      "lane": "供应商协同与履约优化",
      "owner": "供应商运营",
      "scope": "供货、标价、履约、结算资料"
    },
    {
      "id": "LANE-04",
      "lane": "财务结算与资金风险控制",
      "owner": "财务负责人",
      "scope": "预存款、抽佣、结算、提成"
    },
    {
      "id": "LANE-05",
      "lane": "门店客户体验优化",
      "owner": "客户成功/产品负责人",
      "scope": "门店下单、签收、提醒、反馈"
    },
    {
      "id": "LANE-06",
      "lane": "权限审计与数据治理",
      "owner": "系统管理员/安全负责人",
      "scope": "角色隔离、留痕、导出、数据边界"
    }
  ],
  "statusColumns": [
    {
      "id": "STAT-01",
      "status": "待真实审批"
    },
    {
      "id": "STAT-02",
      "status": "待任务拆分"
    },
    {
      "id": "STAT-03",
      "status": "执行中"
    },
    {
      "id": "STAT-04",
      "status": "待验收"
    },
    {
      "id": "STAT-05",
      "status": "已关闭"
    },
    {
      "id": "STAT-06",
      "status": "升级/暂停"
    }
  ],
  "weeklySignals": [
    {
      "id": "WSIG-01",
      "signal": "本周新增/关闭/延期任务数"
    },
    {
      "id": "WSIG-02",
      "signal": "P0/P1 阻断项和升级项"
    },
    {
      "id": "WSIG-03",
      "signal": "版本窗口偏差和资源风险"
    },
    {
      "id": "WSIG-04",
      "signal": "验收关口通过/退回情况"
    },
    {
      "id": "WSIG-05",
      "signal": "客户、财务、供应商反馈变化"
    }
  ],
  "gateReviews": [
    {
      "id": "TRACK-GATE-01",
      "gate": "公网、接口、后台核心页冒烟"
    },
    {
      "id": "TRACK-GATE-02",
      "gate": "订单、配送、签收链路业务复核"
    },
    {
      "id": "TRACK-GATE-03",
      "gate": "财务结算与资金风险复核"
    },
    {
      "id": "TRACK-GATE-04",
      "gate": "供应商协同和履约复核"
    },
    {
      "id": "TRACK-GATE-05",
      "gate": "权限审计和数据边界复核"
    },
    {
      "id": "TRACK-GATE-06",
      "gate": "客户/需求方验收意见记录"
    }
  ],
  "escalationRules": [
    {
      "id": "ESC-TRACK-01",
      "rule": "真实审批未完成时不得进入执行中。"
    },
    {
      "id": "ESC-TRACK-02",
      "rule": "P0/P1 阻断超过时限必须升级。"
    },
    {
      "id": "ESC-TRACK-03",
      "rule": "版本窗口偏差超过阈值必须重排计划。"
    },
    {
      "id": "ESC-TRACK-04",
      "rule": "验收关口失败必须退回复测或暂停发布。"
    },
    {
      "id": "ESC-TRACK-05",
      "rule": "客户/财务/供应商关键异议必须进入升级会议。"
    }
  ],
  "boundary": [
    "本路线图执行跟踪包是跟踪模板，不代表已经获得真实审批或产生真实执行任务。",
    "所有 WAITING_REAL_APPROVAL_AND_TASKS 项必须由真实审批记录、任务拆分、负责人和周报数据支撑。",
    "未形成真实审批和任务台账前，不得将本页面、JSON 或 CSV 作为生产改进执行中或完成证明。"
  ],
  "nextActions": [
    "按 LANE-01 至 LANE-06 拆分真实执行任务。",
    "按 STAT-01 至 STAT-06 更新任务状态。",
    "按 WSIG-01 至 WSIG-05 形成周报信号。",
    "按 TRACK-GATE-01 至 TRACK-GATE-06 组织验收关口复核。"
  ]
}