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<title>AI 預測驗證 D30 Weekly Scorecard Adoption Gate</title> |
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<h1>D30 Weekly Scorecard Adoption Gate</h1> |
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<p class="sub">把 D7 calibration 與 D14 correction route 收斂成每週可治理的 scorecard。這不是展示頁，而是 PLS 後台/LINE/worker 共同使用的 adoption gate：通過才週更，未通過就自動回到修復派工。</p> |
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<p><span class="tag">Owner: Louis</span><span class="tag">Reviewers: zihrou / iron</span><span class="tag">Due: 2026-06-14</span><span class="tag">Gate: ship / repair / block</span></p> |
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<div class="panel metric"><span class="label">Routed Non-hit</span><span class="value ok">100%</span><span class="label">required before weekly cadence</span></div> |
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<div class="panel metric"><span class="label">Unresolved Gap</span><span class="value warn">≤20%</span><span class="label">source/rubric gaps still open</span></div> |
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<div class="panel metric"><span class="label">Reviewer Agreement</span><span class="value ok">≥80%</span><span class="label">sample or dispute routing</span></div> |
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<div class="panel metric"><span class="label">Adoption Gate</span><span class="value stop">3 states</span><span class="label">ship_weekly_scorecard / repair_first / blocked</span></div> |
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<h2>30 天路徑</h2> |
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<div class="stage"><h3>D1</h3><p>確認 D7/D14 artifact chain、run ids、route ids、evidence snapshot 都可追溯。</p></div> |
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<div class="stage"><h3>D7</h3><p>每週 scorecard schema 與 PLS 後台卡片 ready，LINE 只推短摘要與採納選項。</p></div> |
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<div class="stage"><h3>D14</h3><p>根據 adoption gate 自動派 repair_first 或 ship_weekly_scorecard。</p></div> |
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<div class="stage"><h3>D30</h3><p>AI 預測驗證變成週節奏：每週看趨勢、決定擴大/修復/停止。</p></div> |
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<h2>目的到目的 E2E</h2> |
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<tr><th>輸入</th><th>處理</th><th>人採用</th><th>改善指標</th></tr> |
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<tr><td>D7 labels + D14 routes</td><td>計算 weekly scorecard</td><td>Louis 決定 ship/repair/block</td><td>AI review 品質可週更</td></tr> |
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<tr><td>unresolved gaps</td><td>轉 repair backlog</td><td>iron / zihrou 接手修 source/rubric</td><td>降低 unknown 與重複 miss</td></tr> |
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<tr><td>rerun cohort</td><td>比較 before/after</td><td>PLS worker 決定下一輪</td><td>縮短驗證到修復週期</td></tr> |
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<h2>價值 / 錢路徑</h2> |
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<li>營收：只把可信 AI review pattern 擴大到業務、客訴、特殊申請等高價流程。</li> |
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<li>成本：把 reviewer 檢查變成抽樣與例外管理，減少每週人工追問。</li> |
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<li>風險：用 block gate 阻止未修 source gap 進管理儀表板。</li> |
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<li>轉換：Louis 每週只需看 adoption gate 與 top repair backlog，就能拍板下一輪。</li> |
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<h2>Weekly Scorecard 欄位</h2> |
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<tr><th>Section</th><th>Metric</th><th>Pass</th><th>Action</th></tr> |
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<tr><td>Quality</td><td>hit_rate, miss_rate, partial_rate, unknown_rate</td><td>unknown <25%</td><td>unknown 高就 repair source</td></tr> |
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<tr><td>Repair</td><td>routed_non_hit_rate, unresolved_gap_rate</td><td>100%, ≤20%</td><td>未通過不 ship</td></tr> |
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<tr><td>Human Review</td><td>reviewer_sample_count, agreement_rate</td><td>≥5, ≥80%</td><td>不足就請 zihrou/iron 補樣本</td></tr> |
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<tr><td>Economics</td><td>manual_minutes_saved, duplicate_review_avoided, decision_cycle_days</td><td>持續改善</td><td>把節省人力換算成採用價值</td></tr> |
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<tr><td>Adoption</td><td>adoption_gate</td><td>ship_weekly_scorecard</td><td>否則 repair_first 或 blocked</td></tr> |
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<div class="panel"><h2>Data / API</h2><p>新增 <code>weekly_prediction_scorecard</code>、<code>scorecard_metric_snapshot</code>、<code>adoption_gate_decision</code>、<code>people_sync_event</code>。API: <code>GET /weekly-scorecards</code>、<code>POST /adoption-decisions</code>、<code>POST /people-sync-events</code>。</p></div> |
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<div class="panel"><h2>權限 / 稽核</h2><p>Louis 可 approve ship/block；zihrou/iron 可補 reviewer/gap 狀態；worker 只能建議 gate。每個 gate decision 保留 run ids、metric snapshot、actor、timestamp。</p></div> |
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<div class="panel"><h2>提升人的能力</h2><p>管理層從看報告升級成看 gate；reviewer 從逐案審查變成例外治理；worker 從做檔案變成推進週節奏。</p></div> |
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<h2>LINE 草稿</h2> |
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<p>AI 預測驗證已到 D30 weekly scorecard gate。請 Louis 看本週 adoption_gate：若 routed=100%、unresolved_gap<=20%、reviewer agreement>=80%，就同意進週報；否則請 zihrou/iron 依 top repair backlog 修 source/rubric，下週 re-run。</p> |
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