{
  "cases": [
    [
      "央美",
      "筹备→主流程测试可用",
      "2026-08-17",
      "2026-09-03",
      17,
      15,
      25,
      "阶段性可用；缺最终签字验收",
      "W00069,W01758,W04826",
      "8/29餐台进场；9月底仍有餐盘扫码整改。17天不能代表完整交付。",
      "中等集成项目的上线阶段；含常规准备，不含未确认外部等待"
    ],
    [
      "滨州",
      "已运行后的保障→日志称收尾",
      "2026-08-17",
      "2026-09-23",
      37,
      7,
      14,
      "保障与追加设备混合；终验待证",
      "W00106,W01452,W03326,W03974,W04154",
      "第三批设备9/22安装；长期跟餐混有缺陷、使用指导和新增批次，不全是首期实施。",
      "稳定上线后的保障窗口；新增批次另算"
    ],
    [
      "四方达",
      "备案完成记录→余额切换/开餐处理记录",
      "2026-08-26",
      "2026-09-30",
      35,
      25,
      35,
      "阶段跨度；缺真实首日及完整验收",
      "W00870,W03850,W04458,W04682,W04735,W04737",
      "9/22仍试运行；9/28原系统余额有差异；9/30仍导入余额并处理开餐。",
      "单点位带补贴规则与余额迁移的项目；外部等待未量化"
    ],
    [
      "哈尔滨膳质舍",
      "项目启动会→现场培训记录",
      "2026-08-20",
      "2026-09-20",
      31,
      25,
      35,
      "阶段跨度；无完整验收回读",
      "W00364,W01762,W02680,W02912,W03507,W03510",
      "机器人接口与文档不一致；9/20才完成客户布线。培训不代表合同全量完成。",
      "餐厅+体检设备+机器人接口的集成阶段；外部等待未量化"
    ],
    [
      "哈尔滨膳质舍",
      "明确进场→设备及平台培训",
      "2026-09-15",
      "2026-09-20",
      5,
      5,
      7,
      "现场阶段；同类控制值内",
      "W02912,W03223,W03507,W03510",
      "现场段5天，不能据此忽略前期开发、联调和客户网电准备。",
      "设备/版本/人员就绪后的现场段"
    ],
    [
      "保康中学",
      "服务器阻塞明确→仍90%及云部署要求",
      "2026-09-03",
      "2026-09-29",
      26,
      25,
      35,
      "阶段未闭环；完成状态存在冲突",
      "W01819,W02005,W02008,W03047,W03986,W04703,W04705",
      "9/4声称整体完成，9/29仍90%；服务器、虚拟化、网络施工与云/本地范围反复。",
      "多模块多设备集成项目；须先冻结部署方式"
    ],
    [
      "三全",
      "主数据开发记录→内网部署仍未贯通",
      "2026-09-14",
      "2026-09-30",
      16,
      20,
      30,
      "接口阶段仍未闭环；不能算完成周期",
      "W02807,W03184,W03185,W04139,W04683,W04811,W04813,W04814",
      "客户成本中心接口未可用、回调未贯通；6基地与其他需求不包含在16天内。",
      "一组主数据/成本中心/刷脸回调集成；技术协议与环境就绪"
    ],
    [
      "张家港",
      "方案沟通→部署包完成",
      "2026-08-19",
      "2026-09-17",
      29,
      15,
      25,
      "研发交接阶段；不是客户验收",
      "W00246,W00341,W03126,W03205",
      "日志跨度29天；无完整投入及第三方等待天数，不能认定研发多耗29人天。",
      "支付接口开发、联调与打包阶段；接口可用"
    ],
    [
      "张家港",
      "部署包完成→后续现场安装记录",
      "2026-09-17",
      "2026-10-07",
      20,
      5,
      7,
      "阶段间隔；首进场日期不完整",
      "W03205,W03474,W04840,W04846,W04848",
      "10/6记录现场交接，不能当成项目第一次进场；20天不等于纯安装时间。",
      "到货、样本、网电齐套后的现场段；当前起点不同，不直接判超期"
    ],
    [
      "国康医院",
      "补单需求确认→测试上线和客户培训",
      "2026-08-20",
      "2026-08-26",
      6,
      5,
      7,
      "小功能按日志完成；客户验收待证",
      "W00340,W00418,W00774,W00913,W00935",
      "6天为需求至现场功能交付跨度，8/20承诺下周四，8/26已有上线培训记录。",
      "已明确的设备端补单小改动，含研发、测试及现场升级"
    ],
    [
      "三全",
      "食安部署方案→日志称部署验收",
      "2026-09-18",
      "2026-09-21",
      3,
      2,
      4,
      "单模块部署；日志自述验收",
      "W03359,W03524,W03740,W03747",
      "3天仅食安模块部署；不能代表整个三全项目完成。",
      "版本/网络/服务器齐套后部署已有模块"
    ],
    [
      "四方达",
      "端口修改记录→日志称部署完成",
      "2026-08-20",
      "2026-08-21",
      1,
      1,
      3,
      "基础部署；业务闭环尚未完成",
      "W00370,W00478",
      "1天只是软件部署阶段，不含补贴、余额迁移和现场正式切换。",
      "基础软件安装配置阶段"
    ]
  ],
  "historical": [
    [
      "江苏无锡新吴区政府智慧餐厅项目",
      "2025-07-30",
      "2025-09-16",
      48,
      "46日历天",
      "已完成",
      "终验完成",
      "供货商角色",
      "2026-08-08台账快照；时间含义待负责人复核，无签字件回读"
    ],
    [
      "海开集团智慧餐厅",
      "2025-05-11",
      "2025-12-22",
      225,
      "",
      "已完成",
      "终验完成",
      "直营—部分分包浩顺",
      "2026-08-08台账快照；时间含义待负责人复核，无签字件回读"
    ],
    [
      "中债金石资产管理有限公司食堂收费系统升级优化项目",
      "2025-10-27",
      "2025-11-03",
      7,
      "35日历天",
      "已完成",
      "终验完成",
      "",
      "2026-08-08台账快照；时间含义待负责人复核，无签字件回读"
    ]
  ],
  "norms": [
    [
      "轻量配置/单模块",
      "已有软件配置、少量标准设备；无新接口",
      7,
      14,
      5,
      1.5,
      2,
      "资料/网电/设备齐套；不含制造物流与审批等待"
    ],
    [
      "标准智慧食堂",
      "单点位结算+标准设备+数据初始化",
      15,
      25,
      10,
      3,
      5,
      "使用已验证版本；无重大定制或未知设备协议"
    ],
    [
      "中等集成",
      "一卡通/支付/补贴/迁移或多个标准模块",
      25,
      35,
      20,
      6,
      22,
      "接口、迁移口径和验收范围冻结；关键外部依赖可用"
    ],
    [
      "复杂/多基地定制",
      "多基地、多系统、多权限和复杂定制",
      60,
      90,
      50,
      20,
      80,
      "先试点再复制；模块数量与功能范围冻结；不得把所有定制打包成一个标准项目"
    ]
  ],
  "roles": [
    [
      "交付",
      5,
      "赵野、张帅A、侯世伟、柴玉龙、王金洋"
    ],
    [
      "产品",
      3,
      "李潇、孙海琴、王朔A（按日志工作画像暂归类）"
    ],
    [
      "研发",
      6,
      "赖清涛、尹旭亮、兰海军、郭东伟、孙倩倩、田亚辉（按画像暂归类）"
    ]
  ],
  "model": {
    "workdays_month": 20,
    "availability": 0.6,
    "mix_standard_quarter": 6,
    "mix_medium_quarter": 3,
    "mix_complex_quarter": 1
  },
  "evidence_keys": [
    "W00069",
    "W01758",
    "W04826",
    "W00106",
    "W01452",
    "W03326",
    "W03974",
    "W04154",
    "W00870",
    "W03850",
    "W04458",
    "W04682",
    "W04735",
    "W04737",
    "W00364",
    "W01762",
    "W02680",
    "W02912",
    "W03507",
    "W03510",
    "W03223",
    "W01819",
    "W02005",
    "W02008",
    "W03047",
    "W03986",
    "W04703",
    "W04705",
    "W02807",
    "W03184",
    "W03185",
    "W04139",
    "W04683",
    "W04811",
    "W04813",
    "W04814",
    "W00246",
    "W00341",
    "W03126",
    "W03205",
    "W03474",
    "W04840",
    "W04846",
    "W04848",
    "W00340",
    "W00418",
    "W00774",
    "W00913",
    "W00935",
    "W03359",
    "W03524",
    "W03740",
    "W03747",
    "W00370",
    "W00478"
  ],
  "source_sha256": {
    "/Users/jack/code/010-cpt/008-zhct/zhctprompt/outputs/2026-10-08-team-work-log-analysis/source/items.json": "d83e63300a88938d701ba9c0e0f0b161f3b7dc4fa675b064301ffb21667f6216",
    "/Users/jack/code/010-cpt/008-zhct/zhctprompt/work_company_knowledge/online-documents/2026-08-08-deployment-intake/imports/WEDOC-SMARTSHEET-20260808-CURRENT-DELIVERY-DEPLOYMENT/sheets/2-项目管理总表.csv": "198fbdf0a16afa80b84661cf614d76b270041eb5e1e6957eac59b7c07b58cc2c"
  }
}