{ "schema": "pm-workbook-v1", "revision": 0, "records": [ { "id": "T01", "title": "建立 Q4 三部分产品主表", "category": "B0", "related": "A3、B1/B2/B3、C2", "product": "", "project": "", "version": "", "phase": "待核实", "status": "待核实", "owner": "", "due": "", "next": "核对现有规划表与分类，建立能力/任务/项目关联。", "nextOwner": "", "nextDue": "", "dependency": "确认分类与任务映射", "deliverable": "产品地图、能力ID、项目关联、阶段", "acceptance": "所有本方案任务有归属；项目可追到能力与下一成果", "evidence": "", "basis": "梳理产品规划结构并统一主表是会议明确事项；主表字段与ID为执行细化。", "source": "p8 40:02–40:55", "role": "产品负责人（建议发言人2牵头，身份待核）", "value": "", "rev": 0, "updated": "" }, { "id": "T02", "title": "形成书面需求评审规范并试评一项", "category": "B0", "related": "B1/B2/B3、C1", "product": "", "project": "", "version": "", "phase": "待核实", "status": "待核实", "owner": "", "due": "", "next": "选择一项真实需求，确认评审点、结论和责任人。", "nextOwner": "", "nextDue": "", "dependency": "选一项真实需求", "deliverable": "评审模板、通过标准、版本与结论", "acceptance": "评审有明确结论、责任人及阻塞处理；不以口头沟通代替", "evidence": "", "basis": "书面评审点、通过标准和记录形式为会议明确事项；试评方式为建议。", "source": "p5 23:45–25:23", "role": "产品负责人；研发/测试/交付协作", "value": "", "rev": 0, "updated": "" }, { "id": "T03", "title": "澄清机场对账需求", "category": "C1", "related": "B1.4（条件关联）", "product": "", "project": "", "version": "", "phase": "待核实", "status": "待核实", "owner": "", "due": "", "next": "先核当前状态，再补对账样本、范围与验收阻塞。", "nextOwner": "", "nextDue": "", "dependency": "项目样本、合同与当前实现", "deliverable": "需求卡、规则、异常样本、范围结论", "acceptance": "数据源/账期/差异/权限可解释，确认验收阻塞与实施方式", "evidence": "", "basis": "机场对账需求对接为会议明确事项；具体业务规则待核。", "source": "p4 19:02", "role": "发言人2（会上指定）；财务/项目/研发协作", "value": "", "rev": 0, "updated": "" }, { "id": "T04", "title": "基础库现状审计", "category": "B1.1", "related": "B1.2、B1.3", "product": "", "project": "", "version": "", "phase": "待核实", "status": "待核实", "owner": "", "due": "", "next": "盘点来源、单位、版本、引用和数据质量。", "nextOwner": "", "nextDue": "", "dependency": "授权数据样本、现有引用清单", "deliverable": "数据字典、问题台账、依赖图", "acceptance": "来源/版本/维护人完整；冲突与缺失有计数", "evidence": "", "basis": "基础库统一更新为会议明确方向；审计拆分为执行建议。", "source": "p5 27:11–27:43", "role": "产品数据负责人（待定）；研发/营养人员", "value": "", "rev": 0, "updated": "" }, { "id": "T05", "title": "基础库治理方案评审", "category": "B1.1", "related": "B0、B1.2", "product": "", "project": "", "version": "", "phase": "待核实", "status": "待核实", "owner": "", "due": "", "next": "明确主ID、单位、版本、映射、维护与恢复规则。", "nextOwner": "", "nextDue": "", "dependency": "T04", "deliverable": "主ID、版本、单位、映射、维护与恢复规则", "acceptance": "试点范围和发布/恢复条件已书面确认", "evidence": "", "basis": "会议提出先定方案；治理规则与评审产物为执行细化。", "source": "p5 27:43–27:44", "role": "产品负责人；研发/营养/采购协作", "value": "", "rev": 0, "updated": "" }, { "id": "T06", "title": "基础库试导入与分批更新", "category": "B1.1", "related": "C2", "product": "", "project": "", "version": "", "phase": "待核实", "status": "待核实", "owner": "", "due": "", "next": "方案通过后，在授权范围做试导入并校验历史引用。", "nextOwner": "", "nextDue": "", "dependency": "T05通过", "deliverable": "试导入、校验、变更记录、发布包", "acceptance": "引用无断链，历史版本可追溯，冲突不静默覆盖", "evidence": "", "basis": "更新扩充为会议明确方向；试导入和分批更新为建议。", "source": "p5 27:11；验收为建议", "role": "研发负责人（待定）；数据维护人", "value": "", "rev": 0, "updated": "" }, { "id": "T07", "title": "核对菜谱量化各子项现状", "category": "B1.2", "related": "B0", "product": "", "project": "", "version": "", "phase": "待核实", "status": "待核实", "owner": "", "due": "", "next": "核实设计、已安排开发、开发完待测试分别对应什么。", "nextOwner": "", "nextDue": "", "dependency": "核对任务和分支/测试记录", "deliverable": "已设计/开发/待测试范围清单", "acceptance": "三个状态分别核实，不整体标为开发完成", "evidence": "", "basis": "不同子项进度为会议口述；对应任务/版本尚未核实。", "source": "p5 27:47；p6 28:05", "role": "产品负责人；蔡福姐/倩倩对应人员待核", "value": "", "rev": 0, "updated": "" }, { "id": "T08", "title": "完成菜谱量化最小闭环与规则", "category": "B1.2", "related": "B1.1", "product": "", "project": "", "version": "", "phase": "待核实", "status": "待核实", "owner": "", "due": "", "next": "确认人数、用量、换算、人工调整和采购关联边界。", "nextOwner": "", "nextDue": "", "dependency": "T05、T07；确认系统能力", "deliverable": "流程、公式、换算/取整/人工修改规则", "acceptance": "正常和异常样本可计算；库存/单据范围已明确", "evidence": "", "basis": "量化与采购打通为会议明确方向；最小闭环为建议。", "source": "p5 27:47；p6 28:26", "role": "产品负责人；营养/采购/研发", "value": "", "rev": 0, "updated": "" }, { "id": "T09", "title": "验证已开发量化子项和AI算法", "category": "B1.2", "related": "B1.1", "product": "", "project": "", "version": "", "phase": "待核实", "status": "待核实", "owner": "", "due": "", "next": "收集专业基准样本，补正常/异常测试与误差标准。", "nextOwner": "", "nextDue": "", "dependency": "T07范围；T08验收规则", "deliverable": "基准样本、差异报告、缺陷清单", "acceptance": "误差阈值经确认；缺数据、重复、改人数等有明确结果", "evidence": "", "basis": "算法及待测试子项为会议明确内容；用例和阈值需确认。", "source": "p6 28:05–28:26", "role": "测试负责人；研发/专业复核人", "value": "", "rev": 0, "updated": "" }, { "id": "T10", "title": "菜谱量化样板试用与标准化决策", "category": "B1.2", "related": "C3（拆分现场任务时主归C）", "product": "", "project": "", "version": "", "phase": "待核实", "status": "待核实", "owner": "", "due": "", "next": "先明确产品版本验证范围，样板项目确定后关联现场记录。", "nextOwner": "", "nextDue": "", "dependency": "T06与T09达到对应试点条件", "deliverable": "试用结果、人工修正/工时数据、版本结论", "acceptance": "数据可比，未满足条件则修正或退回，不宣称收益已实现", "evidence": "", "basis": "样板试用与标准化决策为从会议价值要求推导的建议。", "source": "p7 37:06；执行为建议", "role": "产品/交付负责人（待定）", "value": "", "rev": 0, "updated": "" }, { "id": "T11", "title": "收敛营养师改版高频问题", "category": "B1.3", "related": "C3", "product": "", "project": "", "version": "", "phase": "待核实", "status": "待核实", "owner": "", "due": "", "next": "核对海琴已整理问题、用户与具体模块，决定轻量范围。", "nextOwner": "", "nextDue": "", "dependency": "明确模块/用户；现有问题清单", "deliverable": "问题排序、轻量方案、前后任务对比", "acceptance": "验证效率或差错改善，再决定是否扩版", "evidence": "", "basis": "营养师改版整理中为会议口述；问题排序和验证方式为建议。", "source": "p6 28:26", "role": "海琴（会议称整理中）；产品负责人", "value": "", "rev": 0, "updated": "" }, { "id": "T12", "title": "建立周洞察/月汇总机制", "category": "A3", "related": "A1、A2", "product": "", "project": "", "version": "", "phase": "待核实", "status": "待核实", "owner": "", "due": "", "next": "确认现有周报，补来源、变化、影响和建议关联任务。", "nextOwner": "", "nextDue": "", "dependency": "确定目标客户与采集范围", "deliverable": "证据索引、变化、影响、建议、关联任务", "acceptance": "每条建议可追溯来源；区分观察和立项", "evidence": "", "basis": "每周产出、月度汇总为会议明确事项。", "source": "p6 30:59–31:23；纪要p3", "role": "海琴（纪要列为负责人，需确认）", "value": "", "rev": 0, "updated": "" }, { "id": "T13", "title": "建立招投标评分样本表", "category": "A2", "related": "A1、B3", "product": "", "project": "", "version": "", "phase": "待核实", "status": "待核实", "owner": "", "due": "", "next": "选取授权/公开采购文件，区分门槛与加分项。", "nextOwner": "", "nextDue": "", "dependency": "公开或授权招标文件", "deliverable": "门槛/分值/证明要求/差距动作", "acceptance": "来源日期可核，必要条件与加分项分开，不泛化单一样本", "evidence": "", "basis": "把招投标评分趋势纳入分析为会议明确方向；表格为细化。", "source": "p7 33:09–33:44", "role": "市场研究/售前（待定）；产品", "value": "", "rev": 0, "updated": "" }, { "id": "T14", "title": "形成软件/硬件/资质竞争矩阵", "category": "A1", "related": "B1/B2/B3", "product": "", "project": "", "version": "", "phase": "待核实", "status": "待核实", "owner": "", "due": "", "next": "按同场景收集我方/竞品证据，未知标未核。", "nextOwner": "", "nextDue": "", "dependency": "T12、T13及我方资料", "deliverable": "同场景比较、证据级别、客户收益、缺口", "acceptance": "不明项标未核；参数推断不冒充实测收益", "evidence": "", "basis": "综合软硬件及资质比较为会议明确方向；证据矩阵为细化。", "source": "p7 33:44–35:52", "role": "产品负责人；售前/研发/硬件", "value": "", "rev": 0, "updated": "" }, { "id": "T15", "title": "盘点前厅/后厨/服务器存储与适配", "category": "B2", "related": "B2.1、B2.2、B2.3、B3", "product": "", "project": "", "version": "", "phase": "待核实", "status": "待核实", "owner": "", "due": "", "next": "先盘型号和接口，核实后拆为子类任务，保留T15父项关联。", "nextOwner": "", "nextDue": "", "dependency": "型号、版本、接口、项目需求", "deliverable": "设备资产/兼容白名单、验证方案", "acceptance": "按型号版本场景验证；待适配和不支持明确区分", "evidence": "", "basis": "前厅、后厨、服务器/NAS盘点为会议方向；白名单为建议。", "source": "p7 33:44–36:16", "role": "硬件负责人（待定）；研发/交付", "value": "", "rev": 0, "updated": "" }, { "id": "T16", "title": "建立有效资质及准入缺口矩阵", "category": "B3", "related": "A2、C1/C2", "product": "", "project": "", "version": "", "phase": "待核实", "status": "待核实", "owner": "", "due": "", "next": "核原件、主体、范围与有效性，再按项目必要性排序。", "nextOwner": "", "nextDue": "", "dependency": "现有证书、登记、报告；T13", "deliverable": "主体/范围/有效期/评分/费用周期待核", "acceptance": "原件可追溯；项目准入阻塞可提高至P0", "evidence": "", "basis": "资质盘点、追赶与评分差距为会议明确方向；矩阵为细化。", "source": "p2 08:00；p7 33:09", "role": "资质负责人（待定）；售前/研发", "value": "", "rev": 0, "updated": "" }, { "id": "T17", "title": "需求分流与多表同源试点", "category": "B0", "related": "C1、C2", "product": "", "project": "", "version": "", "phase": "待核实", "status": "待核实", "owner": "", "due": "", "next": "梳理现有字段真源与责任，选小范围关联，保留现有表。", "nextOwner": "", "nextDue": "", "dependency": "T01、T02；现有字段清单", "deliverable": "关联ID、字段责任、三视图试点", "acceptance": "同一任务状态一致；原表先保留；记录维护耗时变化", "evidence": "", "basis": "需求分流与简化填报为会议议题；会议决定先照旧，试点为建议。", "source": "p4 19:51–22:14；p5 22:39", "role": "产品/交付负责人共同牵头", "value": "", "rev": 0, "updated": "" }, { "id": "T18", "title": "完成近期项目产品阻塞与验收清单", "category": "C2", "related": "B1/B2/B3", "product": "", "project": "", "version": "", "phase": "待核实", "status": "待核实", "owner": "", "due": "", "next": "逐项目核当前状态、产品阻塞、设备依赖和验收证据。", "nextOwner": "", "nextDue": "", "dependency": "确认央美/三全等当前真实状态", "deliverable": "产品范围、依赖、版本、验收用例", "acceptance": "上线、部署、验收分开；每个阻塞有责任角色和下一步", "evidence": "", "basis": "近期项目节点与全流程验证为会议内容；汇总清单为细化。", "source": "p3 14:50–17:23", "role": "项目产品接口人；交付负责人", "value": "", "rev": 0, "updated": "" }, { "id": "T19", "title": "选择两个样板做使用前后对比", "category": "C3", "related": "A1、B1/B2", "product": "", "project": "", "version": "", "phase": "待核实", "status": "待核实", "owner": "", "due": "", "next": "确认样板、授权与基线，统一前后比较口径。", "nextOwner": "", "nextDue": "", "dependency": "项目许可与可采集基线", "deliverable": "一个交付复用案例、一个业务效果案例", "acceptance": "同场景口径可比；客户价值、复用、工时有证据", "evidence": "", "basis": "使用前后比较为会议要求；两个样板的数量与组合为建议。", "source": "p2 08:00；p7 37:06", "role": "产品/交付；客户业务接口人", "value": "", "rev": 0, "updated": "" }, { "id": "T20", "title": "发布 Q4 产品路线图与阶段成果页", "category": "B0", "related": "A3、B1/B2/B3、C3", "product": "", "project": "", "version": "", "phase": "待核实", "status": "待核实", "owner": "", "due": "", "next": "归集各类阶段成果、缺口与下一步，避免把预计收益写成已实现。", "nextOwner": "", "nextDue": "", "dependency": "T01及各主线评审结论", "deliverable": "路线图、成果/缺口、资源与决策清单", "acceptance": "阶段完成有证据，预计收益明确标预计；领导能判断做与不做", "evidence": "", "basis": "结构化规划与成果汇报为会议明确要求；页面和路线图为细化。", "source": "p6 31:41–32:20；p8 41:49–42:13", "role": "产品负责人；决策人待定", "value": "", "rev": 0, "updated": "" } ], "logs": [] }