{
  "title": "龙虾供应链配送系统生产运营路线图周报与风险升级包",
  "generatedAt": "2026-05-01 21:20",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "412/412 PASS",
  "consistency": "741/741 PASS",
  "decision": "PRODUCTION_ROADMAP_WEEKLY_RISK_ESCALATION_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "WEEKLY_RISK_ESCALATION_TEMPLATE_WAITING_REAL_WEEKLY_DATA",
  "summary": {
    "weeklySections": 8,
    "riskLevels": 5,
    "escalationPaths": 5,
    "decisionOptions": 4,
    "reportOutputs": 6,
    "publicSmoke": "412/412 PASS",
    "consistency": "741/741 PASS"
  },
  "purpose": "承接生产运营路线图执行跟踪包，用于按周汇总任务进展、阻断项、验收关口失败、版本窗口偏差、客户/财务/供应商风险和升级会议入口；当前仅为周报与风险升级模板。",
  "source": {
    "executionTracking": "https://xia.shenliu.cc/xia-production-roadmap-execution-tracking/",
    "approvalKickoff": "https://xia.shenliu.cc/xia-production-roadmap-approval-kickoff/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "weeklySections": [
    {
      "id": "WEEK-01",
      "section": "本周总览",
      "owner": "项目负责人",
      "required": "新增、完成、延期、升级、阻断概览"
    },
    {
      "id": "WEEK-02",
      "section": "泳道进展",
      "owner": "各泳道负责人",
      "required": "稳定性、订单、供应商、财务、客户、权限进展"
    },
    {
      "id": "WEEK-03",
      "section": "版本窗口偏差",
      "owner": "项目负责人",
      "required": "计划偏差、资源缺口、调整建议"
    },
    {
      "id": "WEEK-04",
      "section": "验收关口状态",
      "owner": "测试/业务负责人",
      "required": "通过、退回、待补证据、阻断情况"
    },
    {
      "id": "WEEK-05",
      "section": "客户/财务/供应商反馈",
      "owner": "客户成功/财务/供应商运营",
      "required": "关键异议、待确认事项"
    },
    {
      "id": "WEEK-06",
      "section": "风险与升级项",
      "owner": "运维/项目负责人",
      "required": "P0/P1、延期、争议、外部依赖"
    },
    {
      "id": "WEEK-07",
      "section": "下周动作",
      "owner": "项目负责人",
      "required": "负责人、目标、截止时间、验收口径"
    },
    {
      "id": "WEEK-08",
      "section": "周报结论",
      "owner": "项目/运营负责人",
      "required": "CONTINUE / ADJUST / ESCALATE / PAUSE"
    }
  ],
  "riskLevels": [
    {
      "id": "RLEV-01",
      "level": "P0",
      "meaning": "影响生产稳定性、资金安全或客户核心链路，立即升级。"
    },
    {
      "id": "RLEV-02",
      "level": "P1",
      "meaning": "影响核心业务进度或验收关口，24 小时内明确处理方案。"
    },
    {
      "id": "RLEV-03",
      "level": "P2",
      "meaning": "影响局部效率或体验，纳入本周跟踪。"
    },
    {
      "id": "RLEV-04",
      "level": "P3",
      "meaning": "低频优化或观察项，纳入后续计划。"
    },
    {
      "id": "RLEV-05",
      "level": "WATCH",
      "meaning": "趋势观察项，连续两周恶化则升级。"
    }
  ],
  "escalationPaths": [
    {
      "id": "EPATH-01",
      "path": "项目负责人牵头快速决策"
    },
    {
      "id": "EPATH-02",
      "path": "技术/运维专项处理"
    },
    {
      "id": "EPATH-03",
      "path": "财务与资金风险专项处理"
    },
    {
      "id": "EPATH-04",
      "path": "客户/需求方复核会议"
    },
    {
      "id": "EPATH-05",
      "path": "供应商协同升级会议"
    }
  ],
  "decisionOptions": [
    {
      "id": "WDEC-01",
      "name": "CONTINUE",
      "meaning": "继续按路线图执行。"
    },
    {
      "id": "WDEC-02",
      "name": "ADJUST",
      "meaning": "调整版本窗口、资源或优先级。"
    },
    {
      "id": "WDEC-03",
      "name": "ESCALATE",
      "meaning": "进入升级会议或专项处理。"
    },
    {
      "id": "WDEC-04",
      "name": "PAUSE",
      "meaning": "暂停相关主题或版本窗口。"
    }
  ],
  "reportOutputs": [
    {
      "id": "OUT-W-01",
      "output": "周报正文"
    },
    {
      "id": "OUT-W-02",
      "output": "风险升级清单"
    },
    {
      "id": "OUT-W-03",
      "output": "下周行动清单"
    },
    {
      "id": "OUT-W-04",
      "output": "执行跟踪看板回写"
    },
    {
      "id": "OUT-W-05",
      "output": "客户/财务/供应商待确认清单"
    },
    {
      "id": "OUT-W-06",
      "output": "月度闭环汇总输入"
    }
  ],
  "boundary": [
    "本路线图周报与风险升级包是周报模板，不代表已经形成真实周报或真实风险结论。",
    "所有 WAITING_REAL_WEEKLY_DATA 项必须由真实任务状态、验收记录、会议纪要或角色反馈支撑。",
    "CONTINUE、ADJUST、ESCALATE、PAUSE 只能由真实周报/升级会议形成，不得由本模板自动代表。",
    "未形成真实周报和升级处理记录前，不得将本页面、JSON 或 CSV 作为生产风险已处理证明。"
  ],
  "nextActions": [
    "按 WEEK-01 至 WEEK-08 收集真实周报数据。",
    "按 RLEV-01 至 RLEV-05 标识风险等级。",
    "按 EPATH-01 至 EPATH-05 触发升级路径。",
    "按 OUT-W-01 至 OUT-W-06 输出周报和回写看板。"
  ]
}