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yanlong-project-kb
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bos-project-kb
yanlong-project-kb
Commits
a71bb1b5
Commit
a71bb1b5
authored
Jul 17, 2026
by
单鹏辉
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feat: init yanlong-ops-26
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4844b919
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list-config.md
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---
list_id
:
yanlong-ops-26
name
:
BOS标准问题清单
project
:
yanlong项目
list_type
:
问题清单
profile
:
问题型
customer
:
yanlong
proj_code
:
yanlong
id_prefix
:
yanlong
repo
:
branch
:
master
protected_path
:
list-config.md
version
:
2
today_source
:
system
template_from
:
tpl-issue-ops
checklists
:
-
id
:
chk-take-ownership
bind
:
{
field
:
sap_status
,
to
:
未开始
,
from
:
进行中
}
gate
:
soft
items
:
-
{
prompt
:
沟通清楚了吗
,
kind
:
select
,
required
:
true
,
options
:
[
是
,
否
]}
-
{
prompt
:
和谁
,
kind
:
text
,
required
:
true
}
-
id
:
chk-complete-required
bind
:
{
field
:
sap_status
,
to
:
已完成
}
gate
:
hard
items
:
-
{
prompt
:
解决方案
,
kind
:
text
,
required
:
true
}
-
{
prompt
:
工时(hours)
,
kind
:
text
,
required
:
true
}
-
id
:
chk-close-required
bind
:
{
field
:
sap_status
,
to
:
已取消
}
gate
:
hard
items
:
-
{
prompt
:
解决方案
,
kind
:
text
,
required
:
true
}
-
{
prompt
:
工时(hours)
,
kind
:
text
,
required
:
true
}
---
# BOS标准问题清单 · 宪法(草案,待 SA 审批)
> 由 bos-issue-creator 从 Excel 列分析生成。AI 提议,**SA 拍板**:请逐条审阅 checklist,删改后再纳入受保护路径。
## 识别到的列
序号、所属项目、问题描述、提出部门、提出人、责任顾问、顾问历史、系统、登记日期、问题分类、优先级、SAP完成状态、用户验收反馈、计划完成日期、开发人员、SA抽检、截图说明、附件、来源、链接/关联、工时(hours)、解决方案
## 迁移记录
-
v1 2026-07-17 草案生成。
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