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docs(pm-dispatch): triage closes a report-only instrument fix card not_planned at first grade, citing ruling 208 #21691

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objectstack-fleet merged 1 commit into from
Oct 4, 2026
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docs(pm-dispatch): triage closes a report-only instrument fix card not_planned at first grade, citing ruling 208 #21691

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2 changes: 1 addition & 1 deletion .claude/skills/pm-dispatch/references/triage-duties.md
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Expand Up @@ -37,7 +37,6 @@
- 碰迁移形状或删已发布能力也进决策箱;说明书脱节不进:有裁定出处才是 (b),否则改文档。
- 决策卡落卡必带四棱卡面块与其上的「维护者速读」,⛔ 不留待有人接手再补。
- 决策卡的速读同题,用业务语言先讲事情与选项,末句只问一字:A/B/C 或是否。
- 立卡门四类:① 缺陷 / ② 维护者决定 / ③ 直派任务 / ④ 协调节点,⛔ 其余一律不立卡。
- 首行写立卡门类别 ①–④;四类定义、⛔ 清单、三答与配额见 `references/filing-gate.md`。
- `finding` = 三类内待定级:(a) 可复现缺陷(复现或失败探针);(b) 违背已声明契约(引契约文);
- (c) AI 写元数据会被运行时拒收或静默丢弃的陷阱;其余进 PR `## Acceptance notes`,⛔ 不立卡。
Expand All @@ -62,6 +61,7 @@
- 清单项三态定级(会 fail / 步骤够不到 / 无项断言)与定级判据见 `references/filing-gate.md`。
- 「无则关」= 首触即关 not_planned,带理由与入队两条件,⛔ 不定 p3、不 hold;下行同此。
- 所入车道队列 P0/P1 开着(= 未派发,在飞不算)时,无解锁对象的 p2/p3 `tooling` 卡同样关。
- 只报告仪器(放宽 tell、半状态巡查)的修复卡首触即关 not_planned,引裁决 208;在途只有删除。
- 路由是分诊的技术判断,⛔ 永不升级哪个仓的问题;父单是协调节点,永不派发。
- 父单已有子结构的:父单队列标签即可,分诊逐个展开路由、补 `Blocked-by:` 排序。
- 跨层功能点(≥2 层)立父单带 `area:*`+`pm:epic`+清单项级,逐层子单按 `Blocked-by:` 排。
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