立法: 恒天项目问题清单 v1（checklist+字段+成员）

01-heng-tian/ledger-ht/list-config.draft.md

+---
+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。

01-heng-tian/ledger-ht/list-config.md

 ---
 list_id: ht-yw-01
 name: 恒天项目问题清单
-project: 恒天
+project: 恒天 SAP 项目
 list_type: 问题清单
 profile: 问题型
-version: 1
-mode: standalone
-issue_prefix: HT-YW
+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
-checklists: []
+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 — list-config
-
-> 基于 BOS 标准问题清单模板，受控字段与双轴状态机。
-> Profile: `问题型` | 版本 v1 | 独立清单(standalone)
-
-## 仓库
+# 恒天项目问题清单 · 宪法（草案，待 SA 审批）
 
-- 本地路径: `01-heng-tian/ledger-ht/`
-- 远程: 待注册到 BOS issue-registries
+> 由 bos-issue-creator 生成。AI 提议，**SA 拍板**：请逐条审阅 checklist。
 
-## 受控词表
+## 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
 
-见 `references/profiles/问题型.md`。
+## 迁移记录
+- v1 2026-07-08 草案生成。