docs: design proposal V1.1 review draft — productisation supplement (chapter 11, confirmation items 18–35)

[baozhoutao]

Maintainer request of 2026-09-03: refine the requirements and design documents before any further work items are filed.

docs/00-设计方案.md → V1.1 (review draft). Chapters 1–10, the client-confirmed V1.0 wording, are untouched. New chapter 11「产品化补充设计」 adds, in business language, the supplements found by the product-level evaluation, each with a suggested tier (phase-1 hardening / phase 2 / productisation candidate):

• scoring extensions: direct scoring, grade scale, veto items, non-weighted indicators, three-tier and cumulative targets, derived indicators, formula sandbox, data-intake configuration;
• organisation and individual: personal assessment sheets, approver sources (position / subject owner / named users), cross-period roll-ups;
• flow and collaboration: notifications and to-do, deadlines and reminders, batch operations and direct Excel import, unified dispute record;
• result application: grade mapping (forced distribution as phase 2), self-service "my assessment" with trends, result confirmation and appeal;
• data intake and integration; quantified non-functional targets (table 12); initialisation, history and operations baseline (table 13);
• 11.9 second batch of confirmation items 18–35 (table 14) with product default, alternative and tier.

Former chapters 11–13 become 12–14; tables 10–11 become 15–16; the implementation plan gains the confirmation and phase rows; the signature chapter states the V1.1 confirmation method (reply per item 18–35, then V2.0). Word deliverable docs/交付/KPI考核管理系统-设计方案-V1.1.docx generated from the source.

Checks: chapter sequence 1–14 continuous; table captions 1–16 continuous and every in-text reference resolves; red-line scan of the body (excluding the version-record rows) zero hits.

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