{"kind":"table","sheet":"项目","address":"A1:R13","rows":13,"cols":18,"values":[["数字技术中心与交付实施部周报｜项目 × 产品｜项目",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null],["本周结论：交付主线进入‘上线前门禁 + 测试验证 + 试运行闭环’并行阶段；任何局部上线、设备到场或材料提交均不替代整体验收。",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null],["本周：2026-08-10 至 2026-08-16（截至 2026-08-15）｜下周：2026-08-17 至 2026-08-23｜金额、合同、验收、回款无来源时统一保留“待确认”。",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],["序号","项目类型","项目阶段","项目名称","关键时间","项目金额","负责人","合同","采购","交付","上线","验收","回款","上周进展","本周计划 / 后续动作","问题与偏差","备注","链接 / 来源"],[1,"企业团餐","运维 / 产品验证","金斯瑞","8月18日测试 Review（建议）","待商务确认","孙海琴 / 孙倩倩","待确认","硬件台账已登记","运维与需求迭代","局部能力已上线","未触发","待财务确认","交互大屏公告完成；补单需求已提交；取消订单金额问题完成修复。","完成账户规则测试 Review，形成发布结论；跟进批量排菜与 AI 菜品导入开发。","局部功能上线不代表项目整体验收；账户规则仍需测试结论。","已登记消费机、称重消费机、AI 智能结算台、点餐机等设备适配。","周会材料 / 组长周计划"],[2,"企业团餐","测试 / 高可用验证","三全","8月23日前完成验证","待商务确认","赖清涛 / 尹旭亮","待确认","待确认","双应用与 MQTT 联调","未触发","未触发","待财务确认","双应用环境和 MQTT 闭环形成；支付宝支付需求分析完成。","完成全流程、高可用、支付宝对接验证，沉淀测试用例和故障切换记录。","当前仍处测试与高可用验证阶段，不能写为已上线。","AI 智能结算与支付接入是本周重点验证能力。","周会材料 / 组长周计划"],[3,"校园","上线前门禁","中央美术学院","8月18日预检；8月20日目标","待商务确认","李潇 / 孙海琴 / 赖清涛","待确认","待确认","现场对接 / Windows 联调","目标8月20日","未触发","待财务确认","一卡通实现方案、合同型号及用户流程已确认；技术现场跟进联调。","对读卡器、服务器、程序联调、业务验证四类门禁做放行判断。","上线日期依赖联调与放行结论，不能作为确定承诺。","本项目用于验证一卡通接入与上线门禁标准化。","周会材料 / 组长周计划"],[4,"校园 / 康养","试运行 / 运营优化","滨州","8月17日至23日持续闭环","待商务确认","李潇 / 兰海军","待确认","设备已进场（范围待核）","试运行与运营跟进","试运行","未触发","待财务确认","完成现场走访与竞品调研；推进注册、餐盘识别、登录、退款、离线消费等问题闭环。","完成登录、餐勺称重、绑盘结算风险控制和远程支持，形成问题闭环清单。","试运行问题尚未全部清零；订单运行不等于验收与回款。","项目持续验证一卡通融合、离线消费与称重餐线能力。","组长周计划"],[5,"政企","运维 / 稳定性","北京市城市副中心","8月17日至23日回归与压测","待商务确认","李潇 / 尹旭亮","待确认","460设备已登记","稳定性修复","运行中（范围待核）","未触发","待财务确认","三块大屏已点亮；460 设备稳定性问题完成本轮修复。","完成全流程回归与压测，合并遗留更新并形成稳定性记录。","大屏点亮和单点修复不等于整体运行质量已达标。","用于验证 460 人脸称重设备与多屏展示能力。","组长周计划 / 硬件记录"],[6,"政企","需求确认 / 外部依赖","重庆环卫","8月17日至23日","待商务确认","李潇 / 赖清涛","待确认","待确认","需求范围已梳理","未触发","未触发","待财务确认","完成个性化需求线上沟通、范围梳理与方案沟通。","继续锁定咖啡机接入、部署与客户确认边界，形成可验收计划。","咖啡机事项顺延；外部设备与客户配合是主要依赖。","不得把需求确认写成设备接入或项目上线。","周会材料 / 组长周计划"],[7,"企业团餐","需求分析 / 部署准备","四方达","8月23日前锁定外部依赖","待商务确认","孙海琴 / 赖清涛","待确认","待确认","部署准备","未触发","未触发","待财务确认","完成消费达标补贴核算需求分析。","锁定公网 IP、小程序、部署验证外部 Owner 与最晚时间，并推进补贴核算开发。","公网 IP、小程序及外部配合未锁定，部署状态不能提前确认。","本项目用于验证补贴规则与企业团餐部署边界。","周会材料 / 组长周计划"],[8,"政企 / 安全合规","运维支持 / 等保准备","网信办与三级等保","8月20日首轮扫描目标","待商务确认","王朔 / 赖清涛","待确认","不涉及 / 待确认","环境准备与材料提交","未触发","外部检查待通知","待财务确认","完成网信办纯内网架构沟通与8张信息收集表；三级等保备案材料正式提交。","完成剩余开发、环境部署、自测并启动首轮漏洞扫描；确认现场检查窗口。","漏洞扫描和进场时间由外部机构决定；备案提交不等于通过认证。","用于沉淀信创、纯内网与等保资料标准包。","三级等保进度图 / 组长周计划"]]}