PHITE EPC Operating System

业务架构 · Foundation 标准 · 决策记忆 · 实施地图

ReleaseV1.1 Bilingual

Handbook 状态Draft

ERP 证据Frozen V1 subset

VerificationPartial

Foundations: 12
Active Workstreams: 3
Active Work Items: 0
关联 Open Decisions: 8
Blocked Items: 2
Verification Gaps: 4

Foundation Portfolio Health

Foundation	Rules	Data	ERP	UI	Verify
Enterprise	Partial: Frozen identity, audit, relation, deletion, numbering rules	Partial: Frozen shared masters and technical layers	Partial: Implemented	Unknown	Partial: Verified metadata scope
Project	Partial: Frozen Project/contract and issue/status rules	Partial: Frozen Project, assignment, milestone, action, issue, change structures	Partial: Implemented	Unknown	Partial: Verified metadata scope
Design	Partial: Frozen deliverable/version/review and document separation	Partial: Frozen engineering deliverable, review, change, confirmation structures	Partial: Implemented	Unknown	Partial: Verified metadata scope
Procurement	Partial: Frozen sourcing/allocation/version/numbering rules	Partial: Frozen requisition through receipt and supplier issue structures	Partial: Implemented	Unknown	Partial: Verified metadata scope
Document Control	Partial: Frozen document/version/attachment/file/evidence separation	Partial: Frozen controlled-document and evidence structures	Partial: Implemented	Unknown	Partial: Verified metadata scope
Cost Control	Unknown	Unknown	Unknown	Unknown	Not Verified
Engineering Change	Partial: Frozen change records; impact workflow Open	Partial: Frozen `project_changes` and `engineering_changes`	Partial: Implemented	Unknown	Partial: Verified metadata scope
Quality	Unknown	Unknown beyond generic evidence and selected receipt/issue/test facts	Unknown	Unknown	Not Verified as a Quality Foundation
Construction & Commissioning	Partial: Frozen site/commissioning/test/acceptance/warranty/service rules	Partial: Frozen site-to-service structures	Partial: Implemented	Unknown	Partial: Verified metadata scope
Commercial	Partial: Frozen opportunity/proposal/quotation/contract rules	Partial: Frozen sales and contract structures	Partial: Implemented	Unknown	Partial: Verified metadata scope
Planning & Controls	Unknown	Unknown beyond milestones/actions/status facts	Unknown	Unknown	Not Verified as a Controls Foundation
Knowledge	Draft content and retrieval principles	Draft frontmatter/manifest model	Not Implemented	Handbook UI implemented; enterprise knowledge UI Unknown	Handbook build verification only

阅读规则： 页面存在不等于业务成熟。只有 Source Inventory 提供证据时，内容才可标为 Frozen、Implemented 或 Verified；其他内容保持 Draft、Unknown、Open 或 Not Verified。

Foundation Architecture

flowchart TB
    ENT[ENTERPRISE] --> PRJ[PROJECT]
    PRJ --> SCP[SCOPE / WBS]
    SCP --> DES[DESIGN]
    DES --> DOC[DOCUMENT CONTROL]
    DOC --> PROC[PROCUREMENT]
    PROC --> MFG[MANUFACTURING]
    MFG --> QLT[QUALITY]
    QLT --> LOG[LOGISTICS]
    LOG --> CON[CONSTRUCTION]
    CON --> COM[COMMISSIONING]
    COM --> HND[HANDOVER]

    COMM[COMMERCIAL] -. lifecycle control .-> PRJ
    PLAN[PLANNING & CONTROLS] -. lifecycle control .-> PRJ
    COST[COST CONTROL] -. lifecycle control .-> PRJ
    CHG[ENGINEERING CHANGE] -. impact control .-> DES
    KNW[KNOWLEDGE] -. context and learning .-> PRJ

该图是企业架构框架，不证明每个阶段都有已冻结的 PHITE workflow。详细 authority 边界见 EPC Operating System Architecture。

12 Foundations

01 · 企业基础Draft · 已验证部分实施 02 · 项目管理Draft · 中央业务对象 03 · 设计管理Draft · 部分数据规则 Frozen 04 · 采购管理Draft · 有实施证据 05 · 文档控制Draft · 文档分层已确认 06 · 成本控制Concept · 模型待决定 07 · 工程变更Draft · 审批设计待决定 08 · 质量管理Concept · 证据链待决定 09 · 施工与调试Draft · 部分记录已冻结 10 · 商务管理Draft · 销售/合同子集已冻结 11 · 计划与控制Concept · 系统边界待决定 12 · 知识体系Draft · ingestion 未实施

Executive Maturity

8Draft · 有部分 Frozen / Implemented / Verified 证据

3Concept · Cost、Quality、Planning 关键模型仍待决定

1Knowledge · Handbook 架构已实现，企业 ingestion 未实施

完整逐项证据保留在 Evidence Maturity Matrix，Executive View 不替代详细矩阵。

Current Open Decisions

OD-PRJ-001 · Scope 分解

确认 Scope、WBS、Work Package、Deliverable、责任边界与接口关系。 Open

OD-COST-001 · 成本控制模型

确认 cost code、baseline、commitment、actual/accrual、forecast、EAC 与 margin ownership。 Open

OD-CHG-001 · 变更治理

确认影响 owner 与 approval gates，不冻结缺乏证据的 workflow。 Open

OD-DOC-001 · 文档生命周期

确认 MDR、issue purpose、customer response、resubmission、as-built 与 handover。 Open

实施任何未确认 workflow 或 schema 前，请查阅 Global Open Decision Register。

Source of Truth

层	系统	回答的问题	Authority
Normative / Design	Starlight Handbook	PHITE 应如何运行？	Foundation standards、rules、architecture、decisions
Operational	NocoBase 与业务系统	当前正在发生什么？	实时项目与交易事实
Implementation	GitHub	设计如何实现？	Code、schema、tests、migration/deployment artifacts
Contextual	GBrain、沟通与历史记录	为什么发生？	Context、relationships、lessons；不自动成为 policy

Knowledge access ≠ execution authority。 检索不授予审批、财务、迁移、删除或规则修改权限。