---
list_id: ht-yw-01
name: 恒天项目问题清单
project: 恒天 SAP 项目
list_type: 问题清单
profile: 问题型
proj_code: HT
id_prefix: HT-YW
repo: http://118.31.18.126:9001/zhangjing/01-heng-tian.git
branch: master
protected_path: list-config.md
version: 1
today_source: system
members:
  - name: zhangjunbo
    email: zhangjunbo@easternmiles.com
    gitlab: zhangjunbo
    role: maintainer
  - name: zhangjing
    email: zhangjing@example.com
    gitlab: zhangjing
    role: developer
checklists:
  - id: chk-accept-verified
    bind: {field: acceptance, to: 已验证}
    gate: hard
    items:
      - {prompt: 谁确认的, kind: text, required: true}
      - {prompt: 通过什么渠道, kind: select, options: [邮件, 会议, IM, 电话], required: true}
      - {prompt: 证据指针, kind: evidence, required: true}
  - id: chk-take-ownership
    bind: {field: sap_status, to: 进行中, from: 未开始}
    gate: soft
    items:
      - {prompt: 需求和客户沟通清楚了吗, kind: select, options: [是, 否], required: true}
      - {prompt: 和谁沟通清楚的, kind: text, required: false}
  - id: chk-complete
    bind: {field: sap_status, to: 已完成}
    gate: soft
    items:
      - {prompt: 测过了吗, kind: select, options: [是, 否], required: true}
      - {prompt: 影响哪些其它问题, kind: text, required: false}
  - id: chk-close
    bind: {field: sap_status, to: 已取消}
    gate: soft
    items:
      - {prompt: 为什么取消/关闭, kind: text, required: true}
      - {prompt: 客户知道吗, kind: select, options: [是, 否], required: true}
  - id: chk-dev
    bind: {field: sap_status, to: 测试中}
    gate: soft
    items:
      - {prompt: FS 文档就绪了吗, kind: select, options: [是, 否], required: true}
---
# 恒天项目问题清单 · 宪法（草案，待 SA 审批）

> 由 bos-issue-creator 生成。AI 提议，**SA 拍板**：请逐条审阅 checklist。

## 识别到的列/字段
id、project、title、raised_dept、raised_by、owner、owner_history、system、registered、category、priority、sap_status、acceptance、plan_date、developer、escalate_sa、evidence、attachments、source、linked、days

## 迁移记录
- v1 2026-07-08 草案生成。
