V1 与 V2 的关系
V1 · 完整蓝图
10张表、178个字段，覆盖进度、质量、范围、成本、容量、验收、回款和产品复用。保留，不删除，作为未来能力库。
V2 · 当前落地版
4张表、44个字段，只管目标、行动、问题和复盘。连续运行4周后，才决定从V1增加哪些模块。
只管五件事
要交什么结果 · 谁对结果负责 · 哪天必须完成 · 做到什么才算完成 · 完成证据在哪里
领导只看五个数字
数字不是为了汇报好看，而是为了决定优先级、资源和是否调整承诺。
{metric_cards}
固定节奏
周一30分钟每个项目只定一个本周目标；每人最多3项行动。
周中按事件更新完成、受阻或日期变化才更新，不写长篇日报。
周五30分钟项目负责人复盘，PMO检查证据并锁定数据。
领导周会20分钟只讨论红黄、逾期和待决策，不逐项目念进度。
44个字段责任矩阵
每个字段都明确填写人、时间和质量门禁；表内不预填虚假项目数据。
| 表 | 字段 | 谁填 | 什么时候填 | 质量规则 |
|---|
{field_rows}
四周落地门禁
第1周录入4个项目 → 第2周让每人只看3项行动 → 第3周启用问题升级和20分钟周会 → 第4周决定V1哪些模块值得增加。没有连续4周数据，不扩大字段。
"""
(ROOT / "delivery-department-goal-execution-v2.html").write_text(doc, encoding="utf-8")
def shade(cell, fill):
tc_pr = cell._tc.get_or_add_tcPr()
shd = tc_pr.find(qn("w:shd"))
if shd is None:
shd = OxmlElement("w:shd")
tc_pr.append(shd)
shd.set(qn("w:fill"), fill)
def margins(cell, top=90, start=100, bottom=90, end=100):
tc_pr = cell._tc.get_or_add_tcPr()
tc_mar = tc_pr.first_child_found_in("w:tcMar")
if tc_mar is None:
tc_mar = OxmlElement("w:tcMar")
tc_pr.append(tc_mar)
for side, value in (("top", top), ("start", start), ("bottom", bottom), ("end", end)):
node = tc_mar.find(qn(f"w:{side}"))
if node is None:
node = OxmlElement(f"w:{side}")
tc_mar.append(node)
node.set(qn("w:w"), str(value))
node.set(qn("w:type"), "dxa")
def set_font(run, size=10.5, bold=False, color="243B3D"):
run.font.name = "Microsoft YaHei"
rfonts = run._element.get_or_add_rPr().get_or_add_rFonts()
rfonts.set(qn("w:ascii"), "Microsoft YaHei")
rfonts.set(qn("w:hAnsi"), "Microsoft YaHei")
rfonts.set(qn("w:eastAsia"), "Microsoft YaHei")
run.font.size = Pt(size)
run.bold = bold
run.font.color.rgb = RGBColor.from_string(color)
def repeat_header(row):
node = OxmlElement("w:tblHeader")
node.set(qn("w:val"), "true")
row._tr.get_or_add_trPr().append(node)
def add_table(doc, headers, rows, widths, font_size=8.5):
table = doc.add_table(rows=1, cols=len(headers))
table.alignment = WD_TABLE_ALIGNMENT.CENTER
table.autofit = False
repeat_header(table.rows[0])
for idx, name in enumerate(headers):
cell = table.rows[0].cells[idx]
shade(cell, "DCEBE8")
margins(cell)
cell.vertical_alignment = WD_CELL_VERTICAL_ALIGNMENT.CENTER
p = cell.paragraphs[0]
p.alignment = WD_ALIGN_PARAGRAPH.CENTER
set_font(p.add_run(name), 9, True, "164F50")
for values in rows:
row = table.add_row()
for idx, value in enumerate(values):
cell = row.cells[idx]
margins(cell)
cell.vertical_alignment = WD_CELL_VERTICAL_ALIGNMENT.CENTER
p = cell.paragraphs[0]
p.paragraph_format.space_after = Pt(0)
p.paragraph_format.line_spacing = 1.05
set_font(p.add_run(str(value)), font_size)
for row in table.rows:
for idx, width in enumerate(widths):
row.cells[idx].width = Cm(width)
doc.add_paragraph().paragraph_format.space_after = Pt(2)
def heading(doc, text, level=1):
p = doc.add_heading(level=level)
p.paragraph_format.space_before = Pt(10 if level == 1 else 6)
p.paragraph_format.space_after = Pt(5)
set_font(p.add_run(text), 16 if level == 1 else 12, True, "176D69" if level == 1 else "234B4B")
def para(doc, text, bold_lead=None):
p = doc.add_paragraph()
p.paragraph_format.space_after = Pt(5)
p.paragraph_format.line_spacing = 1.25
if bold_lead and text.startswith(bold_lead):
set_font(p.add_run(bold_lead), 10.5, True, "176D69")
set_font(p.add_run(text[len(bold_lead):]), 10.5)
else:
set_font(p.add_run(text), 10.5)
def bullet(doc, text):
p = doc.add_paragraph(style="List Paragraph")
p.paragraph_format.left_indent = Cm(0.5)
p.paragraph_format.first_line_indent = Cm(-0.3)
p.paragraph_format.space_after = Pt(3)
set_font(p.add_run("• "), 10.2, True, "D57938")
set_font(p.add_run(text), 10.2)
def duplicate_retained_header_for_even_pages(docx_path: Path):
"""Create a real even-page header part for LibreOffice/Word compatibility."""
with ZipFile(docx_path, "r") as source:
parts = {name: source.read(name) for name in source.namelist()}
header_source = "word/header1.xml"
header_target = "word/header2.xml"
if header_source not in parts:
raise RuntimeError("Retained template header1.xml is missing")
parts[header_target] = parts[header_source]
rel_source = "word/_rels/header1.xml.rels"
rel_target = "word/_rels/header2.xml.rels"
if rel_source in parts:
parts[rel_target] = parts[rel_source]
rel_ns = "http://schemas.openxmlformats.org/package/2006/relationships"
office_rel = "http://schemas.openxmlformats.org/officeDocument/2006/relationships"
word_ns = "http://schemas.openxmlformats.org/wordprocessingml/2006/main"
content_ns = "http://schemas.openxmlformats.org/package/2006/content-types"
relationship_id = "rIdEvenHeader"
rel_root = etree.fromstring(parts["word/_rels/document.xml.rels"])
for node in rel_root.findall(f"{{{rel_ns}}}Relationship"):
if node.get("Id") == relationship_id:
rel_root.remove(node)
etree.SubElement(
rel_root,
f"{{{rel_ns}}}Relationship",
Id=relationship_id,
Type=f"{office_rel}/header",
Target="header2.xml",
)
parts["word/_rels/document.xml.rels"] = etree.tostring(rel_root, xml_declaration=True, encoding="UTF-8", standalone=True)
document_root = etree.fromstring(parts["word/document.xml"])
sect_prs = document_root.findall(f".//{{{word_ns}}}sectPr")
if not sect_prs:
raise RuntimeError("Document section properties are missing")
default_relationship_id = None
for sect_pr in sect_prs:
for node in sect_pr.findall(f"{{{word_ns}}}headerReference"):
if node.get(f"{{{word_ns}}}type") == "default":
default_relationship_id = node.get(f"{{{office_rel}}}id")
break
if default_relationship_id:
break
if not default_relationship_id:
raise RuntimeError("Retained default header relationship is missing")
for sect_pr in sect_prs:
default_ref = next(
(node for node in sect_pr.findall(f"{{{word_ns}}}headerReference") if node.get(f"{{{word_ns}}}type") == "default"),
None,
)
if default_ref is None:
default_ref = etree.Element(f"{{{word_ns}}}headerReference")
default_ref.set(f"{{{word_ns}}}type", "default")
default_ref.set(f"{{{office_rel}}}id", default_relationship_id)
sect_pr.insert(0, default_ref)
for node in list(sect_pr.findall(f"{{{word_ns}}}headerReference")):
if node.get(f"{{{word_ns}}}type") == "even":
sect_pr.remove(node)
even_ref = etree.Element(f"{{{word_ns}}}headerReference")
even_ref.set(f"{{{word_ns}}}type", "even")
even_ref.set(f"{{{office_rel}}}id", relationship_id)
sect_pr.insert(sect_pr.index(default_ref) + 1, even_ref)
parts["word/document.xml"] = etree.tostring(document_root, xml_declaration=True, encoding="UTF-8", standalone=True)
settings_root = etree.fromstring(parts["word/settings.xml"])
if settings_root.find(f"{{{word_ns}}}evenAndOddHeaders") is None:
settings_root.insert(0, etree.Element(f"{{{word_ns}}}evenAndOddHeaders"))
parts["word/settings.xml"] = etree.tostring(settings_root, xml_declaration=True, encoding="UTF-8", standalone=True)
content_root = etree.fromstring(parts["[Content_Types].xml"])
target_part = "/word/header2.xml"
for node in content_root.findall(f"{{{content_ns}}}Override"):
if node.get("PartName") == target_part:
content_root.remove(node)
etree.SubElement(
content_root,
f"{{{content_ns}}}Override",
PartName=target_part,
ContentType="application/vnd.openxmlformats-officedocument.wordprocessingml.header+xml",
)
parts["[Content_Types].xml"] = etree.tostring(content_root, xml_declaration=True, encoding="UTF-8", standalone=True)
handle, temp_name = tempfile.mkstemp(prefix="delivery-v2-even-header-", suffix=".docx", dir=str(docx_path.parent))
os.close(handle)
try:
with ZipFile(temp_name, "w", ZIP_DEFLATED) as target:
for name, payload in parts.items():
target.writestr(name, payload)
os.replace(temp_name, docx_path)
finally:
if os.path.exists(temp_name):
os.unlink(temp_name)
def build_docx():
if not STARTER.exists():
STARTER.parent.mkdir(parents=True, exist_ok=True)
subprocess.run([sys.executable, str(PREPARE), str(TEMPLATE), str(STARTER)], check=True)
doc = Document(STARTER)
for name in ("Normal", "List Paragraph"):
style = doc.styles[name]
style.font.name = "Microsoft YaHei"
style._element.rPr.rFonts.set(qn("w:eastAsia"), "Microsoft YaHei")
style.font.size = Pt(10.5)
section = doc.sections[0]
section.top_margin = Cm(2.54)
section.bottom_margin = Cm(2.54)
section.left_margin = Cm(3.175)
section.right_margin = Cm(3.175)
# LibreOffice treats the template's default header as an odd-page header.
# Reference the same retained header explicitly for even pages so every
# rendered page keeps the original logo, brand text and rule.
doc.settings.odd_and_even_pages_header_footer = True
sect_pr = section._sectPr
default_header = sect_pr.find(qn("w:headerReference"))
even_header = next(
(node for node in sect_pr.findall(qn("w:headerReference")) if node.get(qn("w:type")) == "even"),
None,
)
if default_header is not None and even_header is None:
even_header = OxmlElement("w:headerReference")
even_header.set(qn("w:type"), "even")
even_header.set(qn("r:id"), default_header.get(qn("r:id")))
sect_pr.insert(1, even_header)
def start_new_page_section():
new_section = doc.add_section(WD_SECTION.NEW_PAGE)
new_section.top_margin = Cm(2.54)
new_section.bottom_margin = Cm(2.54)
new_section.left_margin = Cm(3.175)
new_section.right_margin = Cm(3.175)
return new_section
title = doc.paragraphs[0]
title.paragraph_format.space_before = Pt(28)
title.paragraph_format.space_after = Pt(8)
set_font(title.add_run("交付实施部目标落地管理体系"), 24, True, "164F50")
subtitle = doc.add_paragraph()
subtitle.paragraph_format.space_after = Pt(18)
set_font(subtitle.add_run("V2.0 当前阶段试运行版 · 四张表 · 五个数字 · 三个更新节点"), 12, False, "637A7B")
meta = doc.add_paragraph()
set_font(meta.add_run("2026-08-07 | V1保留为完整蓝图 | V2优先保证目标落地"), 9, False, "6B7E7F")
callout = doc.add_table(rows=1, cols=1)
callout.alignment = WD_TABLE_ALIGNMENT.CENTER
cell = callout.cell(0, 0)
shade(cell, "E8F3F1")
margins(cell, 180, 180, 180, 180)
p = cell.paragraphs[0]
set_font(p.add_run("V2只要求五件事："), 11, True, "176D69")
set_font(p.add_run("结果、责任人、截止时间、完成标准、结果证据。"), 11)
doc.add_paragraph()
heading(doc, "一、为什么要有V2")
para(doc, "V1是成熟交付部门的完整管理蓝图，但当前团队如果同时维护进度、质量、范围、成本、容量、验收、回款和复用，会先产生大量填表负担。V2只解决当前最急的问题：交付人员不知道接下来做什么、什么时候结束，管理者不知道承诺是否还能兑现。")
add_table(doc, ["版本", "定位", "当前动作"], [
["V1 完整蓝图", "10张表、178个字段，覆盖交付经营全链路", "完整保留，不要求当前一次性启用"],
["V2 落地版", "4张表、44个字段，只管目标、行动、问题和复盘", "用4个项目连续试运行4周"],
], [2.7, 6.3, 5.0], 9)
start_new_page_section()
para(doc, "V2不是否定V1，而是V1的第一阶段实施切片。只有V2稳定运行后，才从V1逐项增加真实需要的模块。")
heading(doc, "二、V2的结果")
for text in [
"每个项目都有唯一负责人、可验收目标和明确完成日期。",
"每名交付人员同时只承担最多3项主动任务，能在1分钟内说明下一步和截止时间。",
"所有完成结果有证据，所有阻塞在发生当天被看见。",
"领导周会只讨论红黄项目、逾期任务和待决策问题。",
]:
bullet(doc, text)
heading(doc, "三、四个角色")
add_table(doc, ["角色", "只负责什么", "什么时候动作"], ROLES, [2.4, 7.1, 4.7], 8.6)
heading(doc, "四、四张表")
add_table(doc, ["表", "用途", "字段数"], [[s["title"], s["purpose"], len(s["fields"])] for s in SHEETS], [3.2, 9.5, 1.4], 8.8)
para(doc, "在线工作簿：" + online_url())
heading(doc, "五、字段由谁填、什么时候填")
add_table(doc, ["表", "字段", "谁填", "什么时候填", "质量门禁"],
[[r[0], r[1], r[3], r[4], r[6]] for r in matrix_rows()], [2.6, 2.3, 2.5, 3.3, 3.7], 7.6)
start_new_page_section()
heading(doc, "六、六条执行规则")
for idx, text in enumerate(RULES, 1):
para(doc, f"规则{idx}：{text}", bold_lead=f"规则{idx}：")
heading(doc, "七、固定节奏")
add_table(doc, ["节点", "要做什么", "完成标准"], [
["每周一30分钟", "项目负责人确认本周唯一目标；每人最多3项行动", "所有行动有责任人、截止时间和完成标准"],
["周中按事件更新", "完成、受阻或日期变化才更新；受阻当天升级", "状态与事实一致，不写长日报"],
["每周五30分钟", "项目负责人复盘，PMO检查证据并锁定数据", "完成有证据，偏差有原因和下一步"],
["领导周会20分钟", "只看红黄、逾期和待决策问题", "每项问题有建议方案和决策期限"],
], [3.0, 6.2, 5.1], 8.6)
heading(doc, "八、领导只看五个数字")
add_table(doc, ["指标", "回答的问题", "来源", "责任人"], [[r[0], r[1], r[2], r[4]] for r in METRICS], [3.2, 5.0, 3.2, 2.6], 8.6)
para(doc, "领导大屏先不展示成本、回款、定制化和复用率。等V2数据稳定后，再根据实际管理问题从V1逐项增加。")
heading(doc, "九、四周落地计划")
add_table(doc, ["周次", "只做什么", "通过标准"], [
["第1周", "录入城市副中心、国康、滨州健康职业学院、玉溪体校4个项目", "4个项目有负责人、本月目标和计划完成日"],
["第2周", "每个项目设本周唯一目标；每人最多3项行动", "所有人能从表中回答下一步和截止时间"],
["第3周", "启用问题升级和20分钟领导周会", "红灯都有方案、决策人和最晚决策时间"],
["第4周", "复盘执行率与维护成本，决定是否启用V1模块", "形成继续、调整、停止和新增模块清单"],
], [1.8, 7.4, 5.1], 8.6)
heading(doc, "十、试运行验收")
for text in [
"4个项目100%有负责人、目标结果和计划完成日。",
"每名交付人员能在1分钟内说清下一项任务和截止时间。",
"已完成任务100%有可回读证据。",
"受阻和逾期事项在发生当天进入清单，不依赖领导追问。",
"周会只讨论偏差和决策，控制在20分钟左右。",
]:
bullet(doc, text)
para(doc, "只有连续4周达到基础门禁，才按真实痛点从V1启用下一模块。优先顺序建议：验收节点 → 人天成本 → 产品复用；不一次性全部启用。")
doc.save(FINAL_DOCX)
duplicate_retained_header_for_even_pages(FINAL_DOCX)
def build_summary():
text = f"""# 交付实施部目标落地管理体系 V2.0 产出说明
## 版本关系
- V1保留为成熟交付实施部的完整管理蓝图，不修改、不删除。
- V2是当前阶段的最小落地切片，只管目标、行动、问题和周复盘。
## 产出
- 正式Word：`交付实施部目标落地管理体系_V2.0.docx`
- Markdown真源：`delivery-implementation-department-operating-system-v2.md`
- 领导审阅HTML：`delivery-department-goal-execution-v2.html`
- 字段责任矩阵：`v2-field-responsibility-matrix.csv`
- 领导指标：`v2-leadership-metrics.csv`
- 企微结构：`wecom-v2-workbook-schema.json`
- 企微在线工作簿：{online_url()}
## 验收边界
- 4张业务表、44个字段，在线表不预填虚假项目数据。
- 试点对象为城市副中心、国康、滨州健康职业学院、玉溪体校；本次只搭结构，不编造项目状态。
- 连续4周验证后，再决定从V1启用哪些模块。
"""
(ROOT / "summary.md").write_text(text, encoding="utf-8")
def main():
write_csv("v2-field-responsibility-matrix.csv", ["表", "字段", "定义", "填写责任人", "填写时间", "必填", "质量规则", "领导大屏"], matrix_rows())
write_csv("v2-leadership-metrics.csv", ["指标", "领导问题", "来源", "口径", "责任人"], METRICS)
write_csv("v2-workbook-sheet-map.csv", ["表", "用途", "字段数"], [[s["title"], s["purpose"], len(s["fields"])] for s in SHEETS])
build_schema()
build_markdown()
build_html()
build_docx()
build_summary()
if __name__ == "__main__":
main()