{"kind":"table","sheet":"项目经营大屏","address":"A1:J28","rows":28,"cols":10,"values":[["数字技术中心 & 交付实施部周报｜2026-W33 8月任务对标总览",null,null,null,null,null,null,null,null,null],["总体判断：本周处于 Build / Validate 并行阶段；重点项目有实质进展，但8月治理、标准资产与研发底座仍存在未闭环和延期项。",null,null,null,null,null,null,null,null,null],["周期：2026-08-10—2026-08-16（材料截至8月15日）｜本表把7月月报中的8月目标作为基线，不以局部上线、发运、材料提交替代验收。",null,null,null,null,null,null,null,null,null],[null,null,null,null,null,null,null,null,null,null],["8项\n本周项目明细",null,"17项\n8月任务对标",null,null,"4项\n偏离/延期",null,null,"5项\n待补证",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,null,null,null,null,null,null],[null,null,null,null,null,null,null,null,null,null],["管理层先看这三件事",null,null,null,null,null,null,null,null,null],["主题","判断","","","","","","下一管理动作","",""],["P0放行","央美8/20、三全8/23、三级等保8/20均是条件目标；必须以门禁表、测试记录和外部结果逐项放行。",null,null,null,null,null,"本周锁定资源、Owner和不放行条件。",null,null],["8月偏差","三全8/14、卡码脸8/7、AI菜品识别和一体机帮助8/14均未按原窗口闭环。",null,null,null,null,null,"8/20前形成恢复计划，8/23提供验证证据。",null,null],["系统建设","需求台账、项目协同Agent、三项标准资产尚未形成全量闭环证据。",null,null,null,null,null,"先做3项目试点，再做22项目覆盖审计和第二项目复用。",null,null],[null,null,null,null,null,null,null,null,null,null],[null,null,null,null,null,null,null,null,null,null],["8月主线阶段判断｜目标—当前阶段—下一门禁",null,null,null,null,null,null,null,null,null],["主线","目标","当前阶段","状态","","关键差距","","下一门禁","","截止"],["项目治理","统一台账+协同Agent","Build","待补证",null,"未见22项目覆盖审计",null,"三项目试点+全量首扫",null,"8/23"],["交付机制","陪跑转运维+三项模板","Validate","进行中",null,"缺连续运行、交接与资产封版",null,"滨州/三全/副中心分别关门",null,"8/23"],["产品主线","营养模块+助手V1.1+标准包","Build / Standardize","进行中",null,"五件套、指标和三类边界不全",null,"阶段评审+两项目反校",null,"8/28-31"],["研发底座","卡码脸+AI识别+一体机","Build / Validate","偏离/延期",null,"原计划窗口已过且验收物不全",null,"恢复排期+真实点位验证",null,"8/23"],["重点项目","央美/三全/存量收口","Validate / Control","高风险",null,"里程碑条件与存量清零未闭环",null,"门禁放行+全量差异审计",null,"8/31"],[null,null,null,null,null,null,null,null,null,null],[null,null,null,null,null,null,null,null,null,null],["证据边界：7月月报给出的是8月目标和建议验收物；本周周报、项目台账与研发记录只用于判断当前阶段。未见测试、运行、客户确认、验收或财务证据的事项，统一写为“待补证”，不推断完成率。",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,null,null,null,null]]}