weichenandCursor
37b1aaa3ae
Seed rdev.v2.json, rd_ templates, catalog policy (order 40), squad kind orchestration, and hard precheck requiring completed main (CDO). Includes StageKey dynamicization from P0 and docs for P2–P4 skeleton. Co-authored-by: Cursor <cursoragent@cursor.com>
834 lines
30 KiB
JSON
834 lines
30 KiB
JSON
{
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"schema_version": 2,
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"workflow_key": "rdev",
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"product_domains": [
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"medical_device"
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],
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"stages": [
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{
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"key": "RD01_planning",
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"name": "01 设计和开发策划",
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"position": 10,
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"optional": false,
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"doc_tasks": [
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{
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"key": "rd_proposal",
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"title": "项目建议书",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_proposal",
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"output_doc_type": "rd_proposal",
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"output_doc_title": "项目建议书"
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},
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{
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"key": "rd_design_plan",
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"title": "设计开发计划任务书",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_design_plan",
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"output_doc_type": "rd_design_plan",
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"output_doc_title": "设计开发计划任务书"
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}
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]
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},
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{
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"key": "RD02_planning_review",
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"name": "02 策划评审",
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"position": 20,
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"optional": false,
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"doc_tasks": [
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{
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"key": "rd_planning_review",
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"title": "设计和开发策划评审记录",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_planning_review",
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"output_doc_type": "rd_planning_review",
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"output_doc_title": "设计和开发策划评审记录"
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}
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]
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},
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{
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"key": "RD03_design_input",
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"name": "03 设计输入",
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"position": 30,
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"optional": false,
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"doc_tasks": [
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{
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"key": "rd_user_needs",
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"title": "用户需求规格书",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_user_needs",
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"output_doc_type": "rd_user_needs",
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"output_doc_title": "用户需求规格书"
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},
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{
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"key": "rd_regs_stds",
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"title": "法规和标准清单",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_regs_stds",
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"output_doc_type": "rd_regs_stds",
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"output_doc_title": "法规和标准清单"
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},
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{
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"key": "rd_adverse_events",
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"title": "同类产品不良事件信息",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_adverse_events",
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"output_doc_type": "rd_adverse_events",
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"output_doc_title": "同类产品不良事件信息"
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},
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{
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"key": "rd_system_reqs",
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"title": "系统需求规格书",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_system_reqs",
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"output_doc_type": "rd_system_reqs",
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"output_doc_title": "系统需求规格书"
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},
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{
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"key": "rd_risk_plan",
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"title": "风险管理计划",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_risk_plan",
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"output_doc_type": "rd_risk_plan",
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"output_doc_title": "风险管理计划"
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},
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{
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"key": "rd_hazard_analysis",
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"title": "安全性问题清单及可能危险分析表",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_hazard_analysis",
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"output_doc_type": "rd_hazard_analysis",
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"output_doc_title": "安全性问题清单及可能危险分析表"
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},
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{
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"key": "rd_sw_plan",
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"title": "软件开发计划",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_sw_plan",
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"output_doc_type": "rd_sw_plan",
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"output_doc_title": "软件开发计划"
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},
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{
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"key": "rd_sw_reqs",
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"title": "软件需求规格书",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_sw_reqs",
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"output_doc_type": "rd_sw_reqs",
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"output_doc_title": "软件需求规格书"
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},
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{
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"key": "rd_sw_config",
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"title": "软件配置及维护计划",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_sw_config",
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"output_doc_type": "rd_sw_config",
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"output_doc_title": "软件配置及维护计划"
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},
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{
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"key": "rd_design_input_spec",
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"title": "设计输入规格书",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_design_input_spec",
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"output_doc_type": "rd_design_input_spec",
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"output_doc_title": "设计输入规格书"
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},
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{
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"key": "rd_design_input_list",
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"title": "设计输入清单",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_design_input_list",
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"output_doc_type": "rd_design_input_list",
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"output_doc_title": "设计输入清单"
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},
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{
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"key": "rd_system_design",
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"title": "系统设计方案",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_system_design",
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"output_doc_type": "rd_system_design",
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"output_doc_title": "系统设计方案"
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}
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]
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},
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{
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"key": "RD04_requirements_review",
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"name": "04 需求评审",
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"position": 40,
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"optional": false,
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"doc_tasks": [
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{
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"key": "rd_req_review",
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"title": "需求评审记录",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_req_review",
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"output_doc_type": "rd_req_review",
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"output_doc_title": "需求评审记录"
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}
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]
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},
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{
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"key": "RD05_input_phase_review",
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"name": "05 输入阶段评审",
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"position": 50,
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"optional": false,
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"doc_tasks": [
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{
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"key": "rd_input_phase_review",
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"title": "设计开发评审记录（阶段3和4）",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_input_phase_review",
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"output_doc_type": "rd_input_phase_review",
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"output_doc_title": "设计开发评审记录（阶段3和4）"
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}
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]
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},
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{
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"key": "RD06_design_output",
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"name": "06 设计输出",
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"position": 60,
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"optional": false,
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"doc_tasks": [
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{
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"key": "rd_drawings_3d",
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"title": "2D图纸和3D模型",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_drawings_3d",
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"output_doc_type": "rd_drawings_3d",
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"output_doc_title": "2D图纸和3D模型"
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},
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{
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"key": "rd_product_bom",
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"title": "产品BOM",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_product_bom",
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"output_doc_type": "rd_product_bom",
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"output_doc_title": "产品BOM"
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},
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{
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"key": "rd_ee_bom",
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"title": "电子电气BOM",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_ee_bom",
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"output_doc_type": "rd_ee_bom",
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"output_doc_title": "电子电气BOM"
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},
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{
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"key": "rd_pcba",
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"title": "PCBA原理图及Layout",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_pcba",
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"output_doc_type": "rd_pcba",
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"output_doc_title": "PCBA原理图及Layout"
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},
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{
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"key": "rd_electrical_sys",
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"title": "系统电气设计图",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_electrical_sys",
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"output_doc_type": "rd_electrical_sys",
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"output_doc_title": "系统电气设计图"
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},
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{
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"key": "rd_sw_arch",
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"title": "软件概要设计方案",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_sw_arch",
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"output_doc_type": "rd_sw_arch",
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"output_doc_title": "软件概要设计方案"
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},
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{
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"key": "rd_sw_ui",
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"title": "软件UI设计文档",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_sw_ui",
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"output_doc_type": "rd_sw_ui",
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"output_doc_title": "软件UI设计文档"
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},
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{
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"key": "rd_purchase_spec",
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"title": "采购技术规范",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_purchase_spec",
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"output_doc_type": "rd_purchase_spec",
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"output_doc_title": "采购技术规范"
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},
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{
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"key": "rd_process_flow",
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"title": "工艺流程图及作业指导",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_process_flow",
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"output_doc_type": "rd_process_flow",
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"output_doc_title": "工艺流程图及作业指导"
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},
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{
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"key": "rd_packaging",
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"title": "包装图纸和设计要求",
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"default_enabled": true,
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"creator_configurable": true,
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"blocking_when_enabled": true,
|
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"executor_key": "squad.rdev_doc.v1",
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"quality_gate_key": "quality.generic.v1",
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"template_asset_key": "rd_packaging",
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"output_doc_type": "rd_packaging",
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"output_doc_title": "包装图纸和设计要求"
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},
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{
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"key": "rd_ifu",
|
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"title": "产品使用说明书",
|
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"default_enabled": true,
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"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
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"quality_gate_key": "quality.generic.v1",
|
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"template_asset_key": "rd_ifu",
|
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"output_doc_type": "rd_ifu",
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"output_doc_title": "产品使用说明书"
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},
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{
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"key": "rd_incoming_iqc",
|
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"title": "原材料进货检验规范",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_incoming_iqc",
|
|
"output_doc_type": "rd_incoming_iqc",
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"output_doc_title": "原材料进货检验规范"
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},
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|
{
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"key": "rd_ipqc",
|
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"title": "生产过程检验规范",
|
|
"default_enabled": true,
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|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
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"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_ipqc",
|
|
"output_doc_type": "rd_ipqc",
|
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"output_doc_title": "生产过程检验规范"
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},
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|
{
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"key": "rd_fqc",
|
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"title": "成品检验规范",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_fqc",
|
|
"output_doc_type": "rd_fqc",
|
|
"output_doc_title": "成品检验规范"
|
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},
|
|
{
|
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"key": "rd_tech_req",
|
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"title": "产品技术要求",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_tech_req",
|
|
"output_doc_type": "rd_tech_req",
|
|
"output_doc_title": "产品技术要求"
|
|
},
|
|
{
|
|
"key": "rd_risk_report",
|
|
"title": "风险管理报告",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_risk_report",
|
|
"output_doc_type": "rd_risk_report",
|
|
"output_doc_title": "风险管理报告"
|
|
},
|
|
{
|
|
"key": "rd_design_output_list",
|
|
"title": "设计输出清单",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_design_output_list",
|
|
"output_doc_type": "rd_design_output_list",
|
|
"output_doc_title": "设计输出清单"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"key": "RD07_output_review",
|
|
"name": "07 输出评审",
|
|
"position": 70,
|
|
"optional": false,
|
|
"doc_tasks": [
|
|
{
|
|
"key": "rd_output_review",
|
|
"title": "设计开发评审记录（阶段6）",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_output_review",
|
|
"output_doc_type": "rd_output_review",
|
|
"output_doc_title": "设计开发评审记录（阶段6）"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"key": "RD08_verification",
|
|
"name": "08 验证",
|
|
"position": 80,
|
|
"optional": false,
|
|
"doc_tasks": [
|
|
{
|
|
"key": "rd_prototype_photos",
|
|
"title": "样机照片",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_prototype_photos",
|
|
"output_doc_type": "rd_prototype_photos",
|
|
"output_doc_title": "样机照片"
|
|
},
|
|
{
|
|
"key": "rd_design_vv",
|
|
"title": "设计验证方案",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_design_vv",
|
|
"output_doc_type": "rd_design_vv",
|
|
"output_doc_title": "设计验证方案"
|
|
},
|
|
{
|
|
"key": "rd_shelf_life",
|
|
"title": "货架寿命方案",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_shelf_life",
|
|
"output_doc_type": "rd_shelf_life",
|
|
"output_doc_title": "货架寿命方案"
|
|
},
|
|
{
|
|
"key": "rd_lifetime",
|
|
"title": "产品使用期限研究方案",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_lifetime",
|
|
"output_doc_type": "rd_lifetime",
|
|
"output_doc_title": "产品使用期限研究方案"
|
|
},
|
|
{
|
|
"key": "rd_biocompatibility",
|
|
"title": "生物学检测方案",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_biocompatibility",
|
|
"output_doc_type": "rd_biocompatibility",
|
|
"output_doc_title": "生物学检测方案"
|
|
},
|
|
{
|
|
"key": "rd_cleaning",
|
|
"title": "清洁消毒验证方案",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_cleaning",
|
|
"output_doc_type": "rd_cleaning",
|
|
"output_doc_title": "清洁消毒验证方案"
|
|
},
|
|
{
|
|
"key": "rd_emc_safety",
|
|
"title": "EMC及安规摸底报告",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_emc_safety",
|
|
"output_doc_type": "rd_emc_safety",
|
|
"output_doc_title": "EMC及安规摸底报告"
|
|
},
|
|
{
|
|
"key": "rd_risk_report_v",
|
|
"title": "风险管理报告（验证阶段）",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_risk_report_v",
|
|
"output_doc_type": "rd_risk_report_v",
|
|
"output_doc_title": "风险管理报告（验证阶段）"
|
|
},
|
|
{
|
|
"key": "rd_sw_release",
|
|
"title": "软件发布清单",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_sw_release",
|
|
"output_doc_type": "rd_sw_release",
|
|
"output_doc_title": "软件发布清单"
|
|
},
|
|
{
|
|
"key": "rd_sw_unit_test",
|
|
"title": "软件单元测试报告",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_sw_unit_test",
|
|
"output_doc_type": "rd_sw_unit_test",
|
|
"output_doc_title": "软件单元测试报告"
|
|
},
|
|
{
|
|
"key": "rd_sw_sys_test",
|
|
"title": "软件系统测试报告",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_sw_sys_test",
|
|
"output_doc_type": "rd_sw_sys_test",
|
|
"output_doc_title": "软件系统测试报告"
|
|
},
|
|
{
|
|
"key": "rd_qualified_suppliers",
|
|
"title": "合格供方名录",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_qualified_suppliers",
|
|
"output_doc_type": "rd_qualified_suppliers",
|
|
"output_doc_title": "合格供方名录"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"key": "RD09_verification_review",
|
|
"name": "09 验证评审",
|
|
"position": 90,
|
|
"optional": false,
|
|
"doc_tasks": [
|
|
{
|
|
"key": "rd_verification_review",
|
|
"title": "设计开发评审记录（验证阶段）",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_verification_review",
|
|
"output_doc_type": "rd_verification_review",
|
|
"output_doc_title": "设计开发评审记录（验证阶段）"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"key": "RD10_transfer",
|
|
"name": "10 转换",
|
|
"position": 100,
|
|
"optional": false,
|
|
"doc_tasks": [
|
|
{
|
|
"key": "rd_dmr_list",
|
|
"title": "DMR文件清单",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_dmr_list",
|
|
"output_doc_type": "rd_dmr_list",
|
|
"output_doc_title": "DMR文件清单"
|
|
},
|
|
{
|
|
"key": "rd_pack_ship",
|
|
"title": "包装运输方案",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_pack_ship",
|
|
"output_doc_type": "rd_pack_ship",
|
|
"output_doc_title": "包装运输方案"
|
|
},
|
|
{
|
|
"key": "rd_risk_report_t",
|
|
"title": "风险管理报告（转换阶段）",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_risk_report_t",
|
|
"output_doc_type": "rd_risk_report_t",
|
|
"output_doc_title": "风险管理报告（转换阶段）"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"key": "RD11_transfer_review",
|
|
"name": "11 转换评审",
|
|
"position": 110,
|
|
"optional": false,
|
|
"doc_tasks": [
|
|
{
|
|
"key": "rd_transfer_review",
|
|
"title": "设计开发评审记录（转换阶段）",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_transfer_review",
|
|
"output_doc_type": "rd_transfer_review",
|
|
"output_doc_title": "设计开发评审记录（转换阶段）"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"key": "RD12_validation",
|
|
"name": "12 确认",
|
|
"position": 120,
|
|
"optional": false,
|
|
"doc_tasks": [
|
|
{
|
|
"key": "rd_validation_plan",
|
|
"title": "设计确认方案",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_validation_plan",
|
|
"output_doc_type": "rd_validation_plan",
|
|
"output_doc_title": "设计确认方案"
|
|
},
|
|
{
|
|
"key": "rd_use_error",
|
|
"title": "使用错误评估报告",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_use_error",
|
|
"output_doc_type": "rd_use_error",
|
|
"output_doc_title": "使用错误评估报告"
|
|
},
|
|
{
|
|
"key": "rd_animal_study",
|
|
"title": "动物试验方案",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_animal_study",
|
|
"output_doc_type": "rd_animal_study",
|
|
"output_doc_title": "动物试验方案"
|
|
},
|
|
{
|
|
"key": "rd_sw_quality",
|
|
"title": "软件质量测试报告",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_sw_quality",
|
|
"output_doc_type": "rd_sw_quality",
|
|
"output_doc_title": "软件质量测试报告"
|
|
},
|
|
{
|
|
"key": "rd_clinical",
|
|
"title": "临床试验报告",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_clinical",
|
|
"output_doc_type": "rd_clinical",
|
|
"output_doc_title": "临床试验报告"
|
|
},
|
|
{
|
|
"key": "rd_risk_report_val",
|
|
"title": "风险管理报告（确认阶段）",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_risk_report_val",
|
|
"output_doc_type": "rd_risk_report_val",
|
|
"output_doc_title": "风险管理报告（确认阶段）"
|
|
},
|
|
{
|
|
"key": "rd_user_test",
|
|
"title": "用户测试报告",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_user_test",
|
|
"output_doc_type": "rd_user_test",
|
|
"output_doc_title": "用户测试报告"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"key": "RD13_validation_report",
|
|
"name": "13 设计确认报告",
|
|
"position": 130,
|
|
"optional": false,
|
|
"doc_tasks": [
|
|
{
|
|
"key": "rd_design_validation_report",
|
|
"title": "设计确认报告",
|
|
"default_enabled": true,
|
|
"creator_configurable": true,
|
|
"blocking_when_enabled": true,
|
|
"executor_key": "squad.rdev_doc.v1",
|
|
"quality_gate_key": "quality.generic.v1",
|
|
"template_asset_key": "rd_design_validation_report",
|
|
"output_doc_type": "rd_design_validation_report",
|
|
"output_doc_title": "设计确认报告"
|
|
}
|
|
]
|
|
}
|
|
]
|
|
}
|