{"kind":"table","sheet":"08-八月任务对标","address":"A1:M22","rows":22,"cols":13,"values":[["08｜8月任务对标：目标—当前阶段—差距—下一门禁",null,null,null,null,null,null,null,null,null,null,null,null],["目标基线来自7月月报PART 03；当前阶段来自W33周报、组长计划、项目台账、硬件记录和仓库任务证据。没有闭环证据的事项不填完成率。",null,null,null,null,null,null,null,null,null,null,null,null],["阶段口径：Build=建设；Validate=真实任务/现场验证；Standardize=形成可复用包；Scale=跨项目稳定复制。本周整体仍处Build/Validate并行，标准化只在局部底稿层形成。",null,null,null,null,null,null,null,null,null,null,null,null],[null,null,null,null,null,null,null,null,null,null,null,null,null],["序号","8月主线","8月任务","目标/完成定义","当前证据","当前阶段","状态","优先级","下一门禁","责任人/角色","时间","验收物","证据等级"],[1,"项目治理","统一需求台账","22个项目全部需求进入共同台账；提出人、原因、优先级、合同范围、计划时间、验收标准齐全。","未见全量台账、覆盖率或变更确认记录。","Build","待补证","高","先在三全、滨州、城市副中心试点，再审计22项目覆盖。","王朔 / 各项目经理","8/20试点；8/31覆盖审计","台账链接、覆盖清单、变更确认","A/B级待补"],[2,"项目治理","项目协同 Agent","每日识别逾期、无负责人、前置未完成任务；关闭7月25项无状态记录。","本周材料仅提出项目协作/部署/运维 Agent 真实任务试跑方向，未见22项目验收结果。","Build","待补证","高","冻结字段模型与日检规则，跑一次全量项目扫描并人工复核。","王朔 / 产品项目组","8/23首轮扫描","日检结果、人工修正、关闭清单","B/C级"],[3,"交付机制","上线一周现场陪跑→远程运维","核心流程跑通且连续3天无严重运营问题后转远程；遗留问题均有责任人与时限。","滨州处试运行与问题闭环，城市副中心处稳定性修复；未见连续3天门禁与正式交接记录。","Validate","进行中","高","选择滨州作为首个门禁样板，补连续运行、问题分级和远程交接单。","李潇 / 兰海军","8/23","运行日志、问题清单、交接单","B级局部"],[4,"AI赋能","部署 Agent + 运维 Agent 低风险试点","自动环境检查、配置生成、部署步骤、结果验证；生产/支付/安全关键动作人工确认。","运维 Agent V0 已存在；本周口径为进入真实任务试跑计划，未见本月低风险项目完整验收。","Build→Validate","进行中","中","选1个低风险环境跑完整前后对比，记录人工门禁与节省时间。","赖清涛 / 王朔","8/23","输入、产物、人工修改、耗时对比","B级能力；A/B级试点待补"],[5,"三项资产试点","城市副中心政务云/网络检查模板","至少形成部署流程、测试清单、问题处理手册各1套。","三块大屏点亮，460稳定性完成本轮修复；全流程回归和压测仍待完成。","Validate","进行中","高","用本轮网络与设备问题反推检查项，完成回归/压测后封版。","李潇 / 尹旭亮","8/23","检查模板、压测记录、问题手册","B级局部"],[6,"三项资产试点","三全高可用部署模板","高可用部署流程、测试清单、故障切换与问题手册可复用。","双应用与MQTT闭环；高可用角色仍未全部通过，8/14原节点未闭环，现转8/23验证。","Build→Validate","偏离/延期","高","按角色逐项关门，补全流程、故障切换、支付宝和回退证据。","赖清涛 / 尹旭亮","8/23","5角色清单、切换记录、问题清单","A级任务记录/B级周报"],[7,"三项资产试点","滨州第三方接口/全流程测试模板","一卡通、SSO、数据中台、IOC等联调流程与全流程测试资产成套。","现场走访完成，登录、退款、离线消费、绑盘等问题持续闭环；资产包未见封版。","Validate","进行中","高","按接口—业务流—异常流组织测试，补远程支持和问题手册。","李潇 / 兰海军","8/23","接口清单、全流程用例、问题手册","B级"],[8,"产品主线","政企供餐端营养模块","菜单营养计算、餐段营养分析、超标提醒；需求基线、演示环境、测试用例、手册、销售口径各1版。","政企营养原型完成初评，进入竞品分析与内容调整；其余验收物未见闭环证据。","Build","进行中","高","冻结三项功能与指标口径，8/23做阶段评审，8/31按五件套收口。","李潇 / 王朔","8/23评审；8/31收口","需求、Demo、用例、手册、话术","B/C级"],[9,"产品主线","智餐助手 V1.1","巩固功能/人员/卡/订单/菜单查询，挂接手册视频；具备权限矩阵、问题集、真实数据验证和人工兜底。","7月V1已上线；本周材料未见V1.1新增验证、有效问答率或人工转接记录。","Validate待启动","待补证","中","选真实问题集做权限与准确性回归，记录人工兜底和平均处理时长。","产品 / 客服 / 运维","8/28","问题集、回归记录、转人工规则、耗时","7月B级；本周待补"],[10,"产品主线","场景化标准产品包","营养、结算、食安、进销存与硬件形成政企版/学校版产品清单及模块、报价、交付边界。","已有三条产品线、方案包与信息化交付闭环底稿；报价边界、合同交接和第二项目复用指标仍缺。","Standardize进行中","进行中","高","以2个项目反校模块/报价/交付边界，形成可售、可交接、可验收清单。","王朔 / 李潇 / 销售","8/28","两版产品清单、三类边界、复用记录","B级底稿"],[11,"研发底座","卡码脸全方法兼容与性能测试","主/异常流程、性能记录、标准版本包、测试报告；设备型号矩阵和阈值明确。","硬件标准化进入兼容实测计划；本周明确该项未闭环，已超过8/3—8/7计划窗。","Validate未闭环","偏离/延期","高","冻结型号矩阵和性能阈值，按卡/码/脸逐项跑主流程与异常流。","尹旭亮 / 测试","8/23恢复计划","型号矩阵、性能记录、版本包、报告","B级"],[12,"研发底座","AI菜品识别算法与设备闭环","模型、学习替换、菜谱同步、现场识别、回退流程闭环。","7月已有初始化、相机、算法激活、学习替换和菜谱同步基础；本周未见现场识别与回退验收。","Build→Validate","偏离/延期","高","在三全或另一真实点位补现场识别准确性、异常回退与恢复记录。","赖清涛 / 硬件算法","8/23恢复计划","现场记录、异常样例、回退用例","7月B级；本周待补"],[13,"研发底座","一体机功能帮助与页面优化","菜谱/人脸页面、模块帮助、标准安装包、操作手册及任务流程验证。","周会明确保康一体机帮助未闭环；已超过8/3—8/14计划窗。","Build未闭环","偏离/延期","中","按真实任务路径补帮助入口、安装包和手册，避免只做页面美化。","尹旭亮 / 产品","8/23恢复计划","安装包、操作手册、任务流验证","B级"],[14,"重点项目","中央美院 8/20 上线门禁","读卡器、服务器、Windows程序联调、业务验证四类门禁全部有放行证据。","方案、合同型号和用户流程已确认，现场联调进行中；上线日期仍是条件目标。","Validate","进行中","高","8/18完成预检，逐门禁给出放行/不放行和遗留项。","李潇 / 孙海琴 / 赖清涛","8/18预检；8/20目标","四类门禁表、联调记录、放行结论","B级"],[15,"重点项目","人大附中 / 大兴 / 保康三中","按第二优先级分别形成项目节点、验收证据和可复用资产。","人大附中有电子菜牌链路与发运记录但仍待连续运行/验收；大兴本周无新增证据；保康一体机帮助未闭环。","混合阶段","待补证","中","拆成3条独立项目计划，补责任人、时间、验收物，不再合并汇报。","对应项目经理","8/20补计划","三项目独立计划与证据","B级/缺口并存"],[16,"存量收口","7月未验收项目清零","7月22项进行中/延迟/未开始/暂停与25项无状态记录全部有责任人、日期和验收结果。","本周只覆盖8项重点明细，未见7月存量全量关闭审计。","Control待建立","待补证","高","从7月台账生成未验收清单，逐项补Owner、日期、验收物和状态变更证据。","王朔 / 项目经理","8/31","全量差异清单、关闭证明、遗留升级","7月A级；本周待补"],[17,"新增主线","网信办纯内网与三级等保","完成开发、部署、自测、首轮扫描、整改复测与现场检查；每一步单独留证。","纯内网架构沟通与8张采集表完成；备案材料已提交；扫描和外部检查未发生。","Build→Validate","进行中","高","8/20前完成环境、自测和首轮扫描准备；外部日期单列跟踪。","王朔 / 赖清涛","8/20首轮扫描目标","环境记录、扫描报告、整改复测、检查结论","B级"]]}