◆ 验收资料一致性报告 · 2026-04-29 10:05:09
验收资料一致性检查通过
本报告由 pnpm check:acceptance-consistency 生成，并已接入 pnpm preflight:public。它用于检查客户验收资料中的冒烟数字、JSON/CSV 导出、签收归档、当前交付状态和生产上线边界是否一致；测试验收不代表生产上线放行。
总检查461
通过461
失败0
公网冒烟244/244
检查明细
| 结果 | 编号 | 检查项 | 说明 |
|---|---|---|---|
| PASS | public-smoke-total | 完整公网冒烟总数 | 244/244, failed=0 |
| PASS | public-smoke-relay | 完整公网冒烟 relay | relay=pc1 |
| PASS | entry-smoke-total | 客户入口巡检总数 | 13/13, failed=0 |
| PASS | entry-smoke-relay | 客户入口巡检 relay | relay=pc1 |
| PASS | preflight-pass | 公网交付预检摘要 PASS | status=PASS |
| PASS | archive-attachments | 签收归档附件数量 | attachments=12, records=12 |
| PASS | archive-decision | 签收归档非生产上线决策 | decision=TEST_ACCEPTANCE_ARCHIVABLE_NOT_PRODUCTION_GO_LIVE |
| PASS | archive-smoke | 签收归档冒烟数字 | publicSmoke=244/244 PASS |
| PASS | final-checklist-items | 最终交付清单条目 | items=5 |
| PASS | final-checklist-decision | 最终交付清单决策 | decision=TEST_ACCEPTANCE_READY_NOT_PRODUCTION_GO_LIVE |
| PASS | final-checklist-smoke | 最终交付清单冒烟数字 | publicSmoke=244/244 PASS |
| PASS | acceptance-index-entries | 客户验收交付索引条目 | entries=10/10 |
| PASS | acceptance-index-ready | 客户验收交付索引包含就绪入口 | IDX-10 |
| PASS | acceptance-index-decision | 客户验收交付索引决策 | decision=TEST_ACCEPTANCE_INDEX_READY_NOT_PRODUCTION_GO_LIVE |
| PASS | acceptance-index-snapshot | 客户验收交付索引包含快照 | IDX-09 |
| PASS | snapshot-items | 客户验收交付快照条目 | items=7 |
| PASS | snapshot-ready | 客户验收交付快照包含就绪入口 | SNP-07 |
| PASS | snapshot-decision | 客户验收交付快照决策 | decision=TEST_ACCEPTANCE_SNAPSHOT_READY_NOT_PRODUCTION_GO_LIVE |
| PASS | snapshot-baseline | 客户验收交付快照基准提交 | baselineCommit=15a8de2 |
| PASS | snapshot-boundary | 客户验收交付快照生产边界 | 本快照记录生成时的验收交付基准提交，仅用于客户测试验收交付归档，不代表生产上线放行。 |
| PASS | acceptance-ready-steps | 客户验收就绪步骤 | steps=4 |
| PASS | acceptance-ready-decision | 客户验收就绪决策 | decision=READY_FOR_CUSTOMER_ACCEPTANCE_NOT_PRODUCTION_GO_LIVE |
| PASS | acceptance-ready-smoke | 客户验收就绪冒烟数字 | publicSmoke=244/244 PASS |
| PASS | acceptance-user-stories-page | 用户故事与测试用例验收包页面 | page exists |
| PASS | acceptance-user-stories-json | 用户故事与测试用例验收包 JSON | stories=12; cases=14 |
| PASS | acceptance-user-stories-csv | 用户故事与测试用例验收包 CSV | csv exists |
| PASS | acceptance-user-stories-boundary | 用户故事与测试用例验收生产边界 | not production go-live |
| PASS | local-acceptance-execution-page | 局部验收执行包页面 | page exists |
| PASS | local-acceptance-execution-json | 局部验收执行包 JSON | steps=6; records=14 |
| PASS | local-acceptance-execution-csv | 局部验收执行包 CSV | csv exists |
| PASS | local-acceptance-execution-boundary | 局部验收执行包生产边界 | not production go-live |
| PASS | local-acceptance-execution-links | 局部验收执行包入口链接 | stories + issue ledger |
| PASS | local-acceptance-precheck-page | 局部技术预验收报告页面 | page exists |
| PASS | local-acceptance-precheck-json | 局部技术预验收报告 JSON | pass=2; manual=12 |
| PASS | local-acceptance-precheck-csv | 局部技术预验收报告 CSV | csv exists |
| PASS | local-acceptance-precheck-auto | 局部技术预验收自动检查 | auto=5 |
| PASS | local-acceptance-precheck-boundary | 局部技术预验收生产边界 | not production go-live |
| PASS | local-acceptance-precheck-next-actions | 局部技术预验收下一步 | next=4 |
| PASS | production-p0-handoff-sections | 生产化 P0 客户移交步骤 | sections=6 |
| PASS | production-p0-handoff-actions | 生产化 P0 客户待办 | actions=2 |
| PASS | production-p0-handoff-decision | 生产化 P0 客户移交决策 | decision=CUSTOMER_HANDOFF_READY_NOT_PRODUCTION_GO_LIVE |
| PASS | production-p0-handoff-smoke | 生产化 P0 客户移交冒烟数字 | publicSmoke=244/244 PASS |
| PASS | production-p0-handoff-baseline | 生产化 P0 客户移交基线 | consistency=117/117 PASS |
| PASS | production-p0-handoff-boundary | 生产化 P0 客户移交边界 | not production go-live |
| PASS | production-p0-handoff-links | 生产化 P0 客户移交入口 | material + decision |
| PASS | production-p0-handoff-p0 | 生产化 P0 客户移交 P0 项 | wechat + mysql |
| PASS | production-p0-receipt-items | 生产化 P0 客户回执确认项 | items=6 |
| PASS | production-p0-receipt-decision | 生产化 P0 客户回执决策 | decision=CUSTOMER_RECEIPT_READY_NOT_PRODUCTION_GO_LIVE |
| PASS | production-p0-receipt-smoke | 生产化 P0 客户回执冒烟数字 | publicSmoke=244/244 PASS |
| PASS | production-p0-receipt-baseline | 生产化 P0 客户回执基线 | consistency=127/127 PASS |
| PASS | production-p0-receipt-boundary | 生产化 P0 客户回执生产边界 | not production go-live |
| PASS | production-p0-receipt-signature | 生产化 P0 客户回执签字栏 | signatureFields=4 |
| PASS | production-p0-receipt-links | 生产化 P0 客户回执依据入口 | handoff + decision |
| PASS | production-p0-receipt-summary | 生产化 P0 客户回执摘要 | receiptItems=6; decision=NO_GO |
| PASS | production-p0-obligation-items | 生产化 P0 资料责任确认项 | items=4 |
| PASS | production-p0-obligation-decision | 生产化 P0 资料责任确认决策 | decision=P0_OBLIGATION_ASSIGNED_NOT_PRODUCTION_GO_LIVE |
| PASS | production-p0-obligation-smoke | 生产化 P0 资料责任确认冒烟数字 | publicSmoke=244/244 PASS |
| PASS | production-p0-obligation-baseline | 生产化 P0 资料责任确认基线 | consistency=138/138 PASS |
| PASS | production-p0-obligation-boundary | 生产化 P0 资料责任确认生产边界 | not production go-live |
| PASS | production-p0-obligation-signature | 生产化 P0 资料责任确认签字栏 | signatureFields=5 |
| PASS | production-p0-obligation-links | 生产化 P0 资料责任确认依据入口 | wechat + mysql + decision |
| PASS | production-p0-obligation-summary | 生产化 P0 资料责任确认摘要 | obligations=4; decision=NO_GO |
| PASS | production-p0-obligation-secret | 生产化 P0 敏感密钥边界 | offline secret handoff |
| PASS | production-p0-batch-items | 生产化 P0 资料提交批次项 | batches=4 |
| PASS | production-p0-batch-decision | 生产化 P0 资料提交批次决策 | decision=P0_SUBMISSION_BATCH_READY_NOT_PRODUCTION_GO_LIVE |
| PASS | production-p0-batch-smoke | 生产化 P0 资料提交批次冒烟数字 | publicSmoke=244/244 PASS |
| PASS | production-p0-batch-baseline | 生产化 P0 资料提交批次基线 | consistency=149/149 PASS |
| PASS | production-p0-batch-boundary | 生产化 P0 资料提交批次生产边界 | not production go-live |
| PASS | production-p0-batch-links | 生产化 P0 资料提交批次入口 | submit + status |
| PASS | production-p0-batch-secret | 生产化 P0 资料提交批次密钥边界 | secret boundary |
| PASS | production-p0-batch-summary | 生产化 P0 资料提交批次摘要 | batches=4; decision=NO_GO |
| PASS | production-p0-batch-fields | 生产化 P0 资料提交批次字段 | wechat + mysql fields |
| PASS | production-p0-tracking-items | 生产化 P0 资料提交状态追踪项 | trackedItems=4 |
| PASS | production-p0-tracking-decision | 生产化 P0 资料提交状态追踪决策 | decision=P0_SUBMISSION_TRACKING_READY_NOT_PRODUCTION_GO_LIVE |
| PASS | production-p0-tracking-smoke | 生产化 P0 资料提交状态追踪冒烟数字 | publicSmoke=244/244 PASS |
| PASS | production-p0-tracking-baseline | 生产化 P0 资料提交状态追踪基线 | consistency=162/162 PASS |
| PASS | production-p0-tracking-boundary | 生产化 P0 资料提交状态追踪生产边界 | not production go-live |
| PASS | production-p0-tracking-overview | 生产化 P0 资料提交状态追踪 overview | overview + status |
| PASS | production-p0-tracking-live | 生产化 P0 资料提交状态追踪 liveOverview | live overview |
| PASS | production-p0-tracking-readiness | 生产化 P0 资料提交状态追踪生产化同步 | readiness sync |
| PASS | production-p0-tracking-p0 | 生产化 P0 资料提交状态追踪 P0 对象 | wechat + mysql |
| PASS | production-p0-tracking-secret | 生产化 P0 资料提交状态追踪密钥边界 | secret boundary |
| PASS | production-p0-tracking-summary | 生产化 P0 资料提交状态追踪摘要 | trackedItems=4; decision=NO_GO |
| PASS | production-p0-followup-items | 生产化 P0 资料催补复核步骤 | followups=5 |
| PASS | production-p0-followup-decision | 生产化 P0 资料催补复核决策 | decision=P0_REVIEW_FOLLOWUP_READY_NOT_PRODUCTION_GO_LIVE |
| PASS | production-p0-followup-smoke | 生产化 P0 资料催补复核冒烟数字 | publicSmoke=244/244 PASS |
| PASS | production-p0-followup-baseline | 生产化 P0 资料催补复核基线 | consistency=176/176 PASS |
| PASS | production-p0-followup-boundary | 生产化 P0 资料催补复核生产边界 | not production go-live |
| PASS | production-p0-followup-overview | 生产化 P0 资料催补复核 overview | overview + tracking |
| PASS | production-p0-followup-admin | 生产化 P0 资料催补复核后台入口 | admin review |
| PASS | production-p0-followup-live | 生产化 P0 资料催补复核 liveOverview | live overview |
| PASS | production-p0-followup-customer | 生产化 P0 资料催补客户触点 | customerTouchpoints=2 |
| PASS | production-p0-followup-operator | 生产化 P0 资料催补运营动作 | operatorActions=2 |
| PASS | production-p0-followup-secret | 生产化 P0 资料催补密钥边界 | secret boundary |
| PASS | production-p0-followup-summary | 生产化 P0 资料催补复核摘要 | followups=5; decision=NO_GO |
| PASS | production-p0-admission-gates | 生产化 P0 放行准入门禁 | gates=6 |
| PASS | production-p0-admission-decision | 生产化 P0 放行准入决策 | decision=P0_ADMISSION_BLOCKED_NOT_PRODUCTION_GO_LIVE |
| PASS | production-p0-admission-smoke | 生产化 P0 放行准入冒烟数字 | publicSmoke=244/244 PASS |
| PASS | production-p0-admission-baseline | 生产化 P0 放行准入基线 | consistency=190/190 PASS |
| PASS | production-p0-admission-boundary | 生产化 P0 放行准入生产边界 | not production go-live |
| PASS | production-p0-admission-summary | 生产化 P0 放行准入摘要 | gates=6; canReview=false |
| PASS | production-p0-admission-links | 生产化 P0 放行准入依据入口 | followup + decision |
| PASS | production-p0-admission-preflight | 生产化 P0 放行准入预检入口 | preflight |
| PASS | production-p0-admission-rollback | 生产化 P0 放行准入回滚入口 | rollback |
| PASS | production-p0-admission-standby | 生产化 P0 放行准入值班入口 | standby |
| PASS | production-p0-admission-blocked | 生产化 P0 放行准入阻断状态 | blocked=2 |
| PASS | production-p0-admission-evidence | 生产化 P0 放行准入证据字段 | evidence |
| PASS | production-p0-schedule-attendees | 生产化 P0 复评排期参会人 | attendees=5 |
| PASS | production-p0-schedule-decision | 生产化 P0 复评排期决策 | decision=P0_REASSESSMENT_SCHEDULE_BLOCKED_NOT_PRODUCTION_GO_LIVE |
| PASS | production-p0-schedule-smoke | 生产化 P0 复评排期冒烟数字 | publicSmoke=244/244 PASS |
| PASS | production-p0-schedule-summary | 生产化 P0 复评排期摘要 | attendees=5; canSchedule=false |
| PASS | production-p0-schedule-windows | 生产化 P0 复评排期窗口 | windows=3 |
| PASS | production-p0-schedule-agenda | 生产化 P0 复评排期议程 | agenda=5 |
| PASS | production-p0-schedule-blockers | 生产化 P0 复评排期阻断 | blockers=3 |
| PASS | production-p0-schedule-ready-attendees | 生产化 P0 复评排期就绪参会人 | ready=2 |
| PASS | production-p0-schedule-links | 生产化 P0 复评排期依据入口 | request + tracking |
| PASS | production-p0-schedule-boundary | 生产化 P0 复评排期生产边界 | not production go-live |
| PASS | production-p0-schedule-page | 生产化 P0 复评排期页面 | page exists |
| PASS | production-p0-schedule-csv | 生产化 P0 复评排期 CSV | csv exists |
| PASS | production-p0-prescreen-page | 生产化 P0 复评会前检查页面 | page exists |
| PASS | production-p0-material-send-page | 生产化 P0 复评材料发送页面 | page exists |
| PASS | production-p0-customer-ack-page | 生产化 P0 复评客户回执页面 | page exists |
| PASS | production-p0-decision-owner-page | 生产化 P0 复评决策人页面 | page exists |
| PASS | production-p0-rectification-evidence-page | 生产化 P0 整改关闭证明页面 | page exists |
| PASS | production-p0-window-lock-page | 生产化 P0 复评窗口锁定页面 | page exists |
| PASS | production-p0-notice-agenda-page | 生产化 P0 复评通知议程页面 | page exists |
| PASS | production-p0-notice-agenda-json | 生产化 P0 复评通知议程 JSON | notice=5; blockers=5 |
| PASS | production-p0-notice-agenda-csv | 生产化 P0 复评通知议程 CSV | csv exists |
| PASS | production-p0-vote-readiness-page | 生产化 P0 复评表决准备页面 | page exists |
| PASS | production-p0-vote-readiness-json | 生产化 P0 复评表决准备 JSON | vote=5; blockers=4 |
| PASS | production-p0-vote-readiness-csv | 生产化 P0 复评表决准备 CSV | csv exists |
| PASS | production-p0-vote-readiness-boundary | 生产化 P0 复评表决准备生产边界 | not production go-live |
| PASS | production-p0-ballot-template-page | 生产化 P0 复评表决票据页面 | page exists |
| PASS | production-p0-ballot-template-json | 生产化 P0 复评表决票据 JSON | fields=5; signatures=5 |
| PASS | production-p0-ballot-template-csv | 生产化 P0 复评表决票据 CSV | csv exists |
| PASS | production-p0-ballot-template-boundary | 生产化 P0 复评表决票据生产边界 | not production go-live |
| PASS | production-p0-ballot-circulation-page | 生产化 P0 复评票据发放回收页面 | page exists |
| PASS | production-p0-ballot-circulation-json | 生产化 P0 复评票据发放回收 JSON | steps=5; blockers=4 |
| PASS | production-p0-ballot-circulation-csv | 生产化 P0 复评票据发放回收 CSV | csv exists |
| PASS | production-p0-ballot-circulation-boundary | 生产化 P0 复评票据发放回收生产边界 | not production go-live |
| PASS | production-p0-ballot-summary-page | 生产化 P0 复评表决汇总页面 | page exists |
| PASS | production-p0-ballot-summary-json | 生产化 P0 复评表决汇总 JSON | items=5; collected=0 |
| PASS | production-p0-ballot-summary-csv | 生产化 P0 复评表决汇总 CSV | csv exists |
| PASS | production-p0-ballot-summary-boundary | 生产化 P0 复评表决汇总生产边界 | not production go-live |
| PASS | production-p0-minutes-draft-page | 生产化 P0 复评表决纪要草案页面 | page exists |
| PASS | production-p0-minutes-draft-json | 生产化 P0 复评表决纪要草案 JSON | sections=5; signatures=5 |
| PASS | production-p0-minutes-draft-csv | 生产化 P0 复评表决纪要草案 CSV | csv exists |
| PASS | production-p0-minutes-draft-boundary | 生产化 P0 复评表决纪要草案生产边界 | not production go-live |
| PASS | production-p0-minutes-signature-page | 生产化 P0 复评纪要签署流转页面 | page exists |
| PASS | production-p0-minutes-signature-json | 生产化 P0 复评纪要签署流转 JSON | steps=5; signers=5 |
| PASS | production-p0-minutes-signature-csv | 生产化 P0 复评纪要签署流转 CSV | csv exists |
| PASS | production-p0-minutes-signature-boundary | 生产化 P0 复评纪要签署流转生产边界 | not production go-live |
| PASS | production-p0-minutes-archive-page | 生产化 P0 复评纪要归档封存页面 | page exists |
| PASS | production-p0-minutes-archive-json | 生产化 P0 复评纪要归档封存 JSON | items=5; index=5 |
| PASS | production-p0-minutes-archive-csv | 生产化 P0 复评纪要归档封存 CSV | csv exists |
| PASS | production-p0-minutes-archive-boundary | 生产化 P0 复评纪要归档封存生产边界 | not production go-live |
| PASS | production-p0-minutes-distribution-page | 生产化 P0 复评纪要分发通知页面 | page exists |
| PASS | production-p0-minutes-distribution-json | 生产化 P0 复评纪要分发通知 JSON | items=5; recipients=5 |
| PASS | production-p0-minutes-distribution-csv | 生产化 P0 复评纪要分发通知 CSV | csv exists |
| PASS | production-p0-minutes-distribution-boundary | 生产化 P0 复评纪要分发通知生产边界 | not production go-live |
| PASS | production-p0-minutes-receipt-closure-page | 生产化 P0 复评纪要接收回执闭环页面 | page exists |
| PASS | production-p0-minutes-receipt-closure-json | 生产化 P0 复评纪要接收回执闭环 JSON | items=5; recipients=5 |
| PASS | production-p0-minutes-receipt-closure-csv | 生产化 P0 复评纪要接收回执闭环 CSV | csv exists |
| PASS | production-p0-minutes-receipt-closure-boundary | 生产化 P0 复评纪要接收回执闭环生产边界 | not production go-live |
| PASS | production-p0-minutes-receipt-remediation-page | 生产化 P0 复评纪要回执异常补正页面 | page exists |
| PASS | production-p0-minutes-receipt-remediation-json | 生产化 P0 复评纪要回执异常补正 JSON | items=5; exceptions=4 |
| PASS | production-p0-minutes-receipt-remediation-csv | 生产化 P0 复评纪要回执异常补正 CSV | csv exists |
| PASS | production-p0-minutes-receipt-remediation-boundary | 生产化 P0 复评纪要回执异常补正生产边界 | not production go-live |
| PASS | production-p0-minutes-remediation-review-page | 生产化 P0 复评纪要回执补正复核页面 | page exists |
| PASS | production-p0-minutes-remediation-review-json | 生产化 P0 复评纪要回执补正复核 JSON | items=5; criteria=5 |
| PASS | production-p0-minutes-remediation-review-csv | 生产化 P0 复评纪要回执补正复核 CSV | csv exists |
| PASS | production-p0-minutes-remediation-review-boundary | 生产化 P0 复评纪要回执补正复核生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-decision-draft-page | 生产化 P0 复评纪要回执关闭决议草案页面 | page exists |
| PASS | production-p0-minutes-closure-decision-draft-json | 生产化 P0 复评纪要回执关闭决议草案 JSON | items=5; roles=4 |
| PASS | production-p0-minutes-closure-decision-draft-csv | 生产化 P0 复评纪要回执关闭决议草案 CSV | csv exists |
| PASS | production-p0-minutes-closure-decision-draft-boundary | 生产化 P0 复评纪要回执关闭决议草案生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-signature-page | 生产化 P0 复评纪要回执关闭决议签署流转页面 | page exists |
| PASS | production-p0-minutes-closure-signature-json | 生产化 P0 复评纪要回执关闭决议签署流转 JSON | items=5; flow=5 |
| PASS | production-p0-minutes-closure-signature-csv | 生产化 P0 复评纪要回执关闭决议签署流转 CSV | csv exists |
| PASS | production-p0-minutes-closure-signature-boundary | 生产化 P0 复评纪要回执关闭决议签署流转生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-archive-publish-page | 生产化 P0 复评纪要回执关闭决议归档发布预检页面 | page exists |
| PASS | production-p0-minutes-closure-archive-publish-json | 生产化 P0 复评纪要回执关闭决议归档发布预检 JSON | items=5 |
| PASS | production-p0-minutes-closure-archive-publish-csv | 生产化 P0 复评纪要回执关闭决议归档发布预检 CSV | csv exists |
| PASS | production-p0-minutes-closure-archive-publish-boundary | 生产化 P0 复评纪要回执关闭决议归档发布预检生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-publish-receipt-page | 生产化 P0 复评纪要回执关闭决议归档发布回执跟踪页面 | page exists |
| PASS | production-p0-minutes-closure-publish-receipt-json | 生产化 P0 复评纪要回执关闭决议归档发布回执跟踪 JSON | items=5 |
| PASS | production-p0-minutes-closure-publish-receipt-csv | 生产化 P0 复评纪要回执关闭决议归档发布回执跟踪 CSV | csv exists |
| PASS | production-p0-minutes-closure-publish-receipt-boundary | 生产化 P0 复评纪要回执关闭决议归档发布回执跟踪生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-gate-page | 生产化 P0 复评纪要回执关闭决议发布回执汇总关闭门禁页面 | page exists |
| PASS | production-p0-minutes-closure-gate-json | 生产化 P0 复评纪要回执关闭决议发布回执汇总关闭门禁 JSON | items=5 |
| PASS | production-p0-minutes-closure-gate-csv | 生产化 P0 复评纪要回执关闭决议发布回执汇总关闭门禁 CSV | csv exists |
| PASS | production-p0-minutes-closure-gate-boundary | 生产化 P0 复评纪要回执关闭决议发布回执汇总关闭门禁生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-remediation-dispatch-page | 生产化 P0 复评纪要回执关闭决议关闭门禁整改派单页面 | page exists |
| PASS | production-p0-minutes-closure-remediation-dispatch-json | 生产化 P0 复评纪要回执关闭决议关闭门禁整改派单 JSON | items=5 |
| PASS | production-p0-minutes-closure-remediation-dispatch-csv | 生产化 P0 复评纪要回执关闭决议关闭门禁整改派单 CSV | csv exists |
| PASS | production-p0-minutes-closure-remediation-dispatch-boundary | 生产化 P0 复评纪要回执关闭决议关闭门禁整改派单生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-remediation-receipt-page | 生产化 P0 复评纪要回执关闭决议整改回执收集页面 | page exists |
| PASS | production-p0-minutes-closure-remediation-receipt-json | 生产化 P0 复评纪要回执关闭决议整改回执收集 JSON | items=5 |
| PASS | production-p0-minutes-closure-remediation-receipt-csv | 生产化 P0 复评纪要回执关闭决议整改回执收集 CSV | csv exists |
| PASS | production-p0-minutes-closure-remediation-receipt-boundary | 生产化 P0 复评纪要回执关闭决议整改回执收集生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-remediation-review-page | 生产化 P0 复评纪要回执关闭决议整改回执复核页面 | page exists |
| PASS | production-p0-minutes-closure-remediation-review-json | 生产化 P0 复评纪要回执关闭决议整改回执复核 JSON | items=5 |
| PASS | production-p0-minutes-closure-remediation-review-csv | 生产化 P0 复评纪要回执关闭决议整改回执复核 CSV | csv exists |
| PASS | production-p0-minutes-closure-remediation-review-boundary | 生产化 P0 复评纪要回执关闭决议整改回执复核生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-remediation-plan-page | 生产化 P0 复评纪要回执关闭决议整改复核补正计划页面 | page exists |
| PASS | production-p0-minutes-closure-remediation-plan-json | 生产化 P0 复评纪要回执关闭决议整改复核补正计划 JSON | items=5 |
| PASS | production-p0-minutes-closure-remediation-plan-csv | 生产化 P0 复评纪要回执关闭决议整改复核补正计划 CSV | csv exists |
| PASS | production-p0-minutes-closure-remediation-plan-boundary | 生产化 P0 复评纪要回执关闭决议整改复核补正计划生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-remediation-submission-page | 生产化 P0 复评纪要回执关闭决议整改补正提交跟踪页面 | page exists |
| PASS | production-p0-minutes-closure-remediation-submission-json | 生产化 P0 复评纪要回执关闭决议整改补正提交跟踪 JSON | items=5 |
| PASS | production-p0-minutes-closure-remediation-submission-csv | 生产化 P0 复评纪要回执关闭决议整改补正提交跟踪 CSV | csv exists |
| PASS | production-p0-minutes-closure-remediation-submission-boundary | 生产化 P0 复评纪要回执关闭决议整改补正提交跟踪生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-remediation-submission-review-page | 生产化 P0 复评纪要回执关闭决议整改补正提交复核页面 | page exists |
| PASS | production-p0-minutes-closure-remediation-submission-review-json | 生产化 P0 复评纪要回执关闭决议整改补正提交复核 JSON | items=5 |
| PASS | production-p0-minutes-closure-remediation-submission-review-csv | 生产化 P0 复评纪要回执关闭决议整改补正提交复核 CSV | csv exists |
| PASS | production-p0-minutes-closure-remediation-submission-review-boundary | 生产化 P0 复评纪要回执关闭决议整改补正提交复核生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-remediation-command-page | 生产化 P0 复评纪要回执关闭决议整改再次补正指令页面 | page exists |
| PASS | production-p0-minutes-closure-remediation-command-json | 生产化 P0 复评纪要回执关闭决议整改再次补正指令 JSON | items=5 |
| PASS | production-p0-minutes-closure-remediation-command-csv | 生产化 P0 复评纪要回执关闭决议整改再次补正指令 CSV | csv exists |
| PASS | production-p0-minutes-closure-remediation-command-boundary | 生产化 P0 复评纪要回执关闭决议整改再次补正指令生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-remediation-command-receipt-page | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执跟踪页面 | page exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-json | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执跟踪 JSON | items=5 |
| PASS | production-p0-minutes-closure-remediation-command-receipt-csv | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执跟踪 CSV | csv exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-boundary | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执跟踪生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-remediation-command-receipt-review-page | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执复核页面 | page exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-review-json | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执复核 JSON | items=5 |
| PASS | production-p0-minutes-closure-remediation-command-receipt-review-csv | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执复核 CSV | csv exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-review-boundary | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执复核生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-page | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决包页面 | page exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-json | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决包 JSON | items=5 |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-csv | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决包 CSV | csv exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-boundary | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决包生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-page | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执跟踪包页面 | page exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-json | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执跟踪包 JSON | items=5 |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-csv | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执跟踪包 CSV | csv exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-boundary | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执跟踪包生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-page | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核包页面 | page exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-json | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核包 JSON | items=5 |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-csv | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核包 CSV | csv exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-boundary | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核包生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-page | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令包页面 | page exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-json | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令包 JSON | items=5 |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-csv | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令包 CSV | csv exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-boundary | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令包生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-page | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执跟踪包页面 | page exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-json | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执跟踪包 JSON | items=5 |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-csv | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执跟踪包 CSV | csv exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-boundary | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执跟踪包生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-page | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核包页面 | page exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-json | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核包 JSON | items=5 |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-csv | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核包 CSV | csv exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-boundary | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核包生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-page | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决包页面 | page exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-closure-decision-json | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决包 JSON | items=5 |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-closure-decision-csv | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决包 CSV | csv exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-closure-decision-boundary | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决包生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-page | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决回执跟踪包页面 | page exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-json | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决回执跟踪包 JSON | items=5 |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-csv | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决回执跟踪包 CSV | csv exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-boundary | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决回执跟踪包生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-page | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决回执复核包页面 | page exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-json | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决回执复核包 JSON | items=5 |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-csv | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决回执复核包 CSV | csv exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-boundary | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决回执复核包生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-command-page | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决回执复核处置指令包页面 | page exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-command-json | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决回执复核处置指令包 JSON | items=5 |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-command-csv | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决回执复核处置指令包 CSV | csv exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-command-boundary | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决回执复核处置指令包生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-command-receipt-page | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决回执复核处置指令回执跟踪包页面 | page exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-command-receipt-json | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决回执复核处置指令回执跟踪包 JSON | items=5 |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-command-receipt-csv | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决回执复核处置指令回执跟踪包 CSV | csv exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-command-receipt-boundary | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决回执复核处置指令回执跟踪包生产边界 | not production go-live |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-command-receipt-review-page | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决回执复核处置指令回执复核包页面 | page exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-command-receipt-review-json | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决回执复核处置指令回执复核包 JSON | items=5 |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-command-receipt-review-csv | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决回执复核处置指令回执复核包 CSV | csv exists |
| PASS | production-p0-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-command-receipt-review-boundary | 生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决回执复核处置指令回执复核包生产边界 | not production go-live |
| PASS | production-p0-window-lock-json | 生产化 P0 复评窗口锁定 JSON | windows=3; blockers=4 |
| PASS | production-p0-window-lock-csv | 生产化 P0 复评窗口锁定 CSV | csv exists |
| PASS | production-p0-rectification-evidence-json | 生产化 P0 整改关闭证明 JSON | evidence=5; blockers=4 |
| PASS | production-p0-rectification-evidence-csv | 生产化 P0 整改关闭证明 CSV | csv exists |
| PASS | production-p0-decision-owner-json | 生产化 P0 复评决策人 JSON | fields=5; blockers=7 |
| PASS | production-p0-decision-owner-csv | 生产化 P0 复评决策人 CSV | csv exists |
| PASS | production-p0-customer-ack-json | 生产化 P0 复评客户回执 JSON | ack=5; blockers=4 |
| PASS | production-p0-customer-ack-csv | 生产化 P0 复评客户回执 CSV | csv exists |
| PASS | production-p0-material-send-json | 生产化 P0 复评材料发送 JSON | materials=5; blockers=3 |
| PASS | production-p0-material-send-csv | 生产化 P0 复评材料发送 CSV | csv exists |
| PASS | production-p0-prescreen-json | 生产化 P0 复评会前检查 JSON | checks=6; blockers=4 |
| PASS | production-p0-prescreen-csv | 生产化 P0 复评会前检查 CSV | csv exists |
| PASS | production-p0-schedule-no-schedule | 生产化 P0 复评排期不可排期 | schedule blocked |
| PASS | production-p0-reassessment-requirements | 生产化 P0 整改复评申请条件 | requirements=5 |
| PASS | production-p0-reassessment-decision | 生产化 P0 整改复评申请决策 | decision=P0_REASSESSMENT_REQUEST_BLOCKED_NOT_PRODUCTION_GO_LIVE |
| PASS | production-p0-reassessment-smoke | 生产化 P0 整改复评申请冒烟数字 | publicSmoke=244/244 PASS |
| PASS | production-p0-reassessment-summary | 生产化 P0 整改复评申请摘要 | blockers=4; canSubmit=false |
| PASS | production-p0-reassessment-materials | 生产化 P0 整改复评申请材料 | materials=4 |
| PASS | production-p0-reassessment-blockers | 生产化 P0 整改复评申请阻断 | blockers=4 |
| PASS | production-p0-reassessment-links | 生产化 P0 整改复评申请依据入口 | tracking + minutes |
| PASS | production-p0-reassessment-draft | 生产化 P0 整改复评申请草案 | reviewers=4 |
| PASS | production-p0-reassessment-boundary | 生产化 P0 整改复评申请生产边界 | not production go-live |
| PASS | production-p0-reassessment-page | 生产化 P0 整改复评申请页面 | page exists |
| PASS | production-p0-reassessment-csv | 生产化 P0 整改复评申请 CSV | csv exists |
| PASS | production-p0-reassessment-ready-gate | 生产化 P0 整改复评申请预检门禁 | preflight ready |
| PASS | production-p0-reassessment-no-submit | 生产化 P0 整改复评申请不可提交 | submit blocked |
| PASS | production-p0-rectification-tracks | 生产化 P0 NO-GO 整改台账 | tracks=4 |
| PASS | production-p0-rectification-decision | 生产化 P0 NO-GO 整改决策 | decision=P0_RECTIFICATION_TRACKING_OPEN_NOT_PRODUCTION_GO_LIVE |
| PASS | production-p0-rectification-smoke | 生产化 P0 NO-GO 整改冒烟数字 | publicSmoke=244/244 PASS |
| PASS | production-p0-rectification-baseline | 生产化 P0 NO-GO 整改一致性基线 | consistency=244/244 PASS |
| PASS | production-p0-rectification-summary | 生产化 P0 NO-GO 整改摘要 | tracks=4; p0=3 |
| PASS | production-p0-rectification-gates | 生产化 P0 NO-GO 整改复评门禁 | gates=4 |
| PASS | production-p0-rectification-p0 | 生产化 P0 NO-GO 整改 P0 阻断 | p0 open=3 |
| PASS | production-p0-rectification-links | 生产化 P0 NO-GO 整改依据入口 | minutes + meeting |
| PASS | production-p0-rectification-evidence | 生产化 P0 NO-GO 整改证据要求 | wechat + mysql evidence |
| PASS | production-p0-rectification-actions | 生产化 P0 NO-GO 整改下一步动作 | actions=4 |
| PASS | production-p0-rectification-boundary | 生产化 P0 NO-GO 整改生产边界 | not production go-live |
| PASS | production-p0-rectification-page | 生产化 P0 NO-GO 整改页面 | page exists |
| PASS | production-p0-rectification-csv | 生产化 P0 NO-GO 整改 CSV | csv exists |
| PASS | production-p0-rectification-no-review | 生产化 P0 NO-GO 整改禁止复评 | review blocked |
| PASS | production-p0-minutes-blockers | 生产化 P0 放行评审纪要阻断项 | blockers=3 |
| PASS | production-p0-minutes-decision | 生产化 P0 放行评审纪要决策 | decision=P0_REVIEW_MINUTES_NO_GO_NOT_PRODUCTION_GO_LIVE |
| PASS | production-p0-minutes-smoke | 生产化 P0 放行评审纪要冒烟数字 | publicSmoke=244/244 PASS |
| PASS | production-p0-minutes-baseline | 生产化 P0 放行评审纪要基线 | consistency=218/218 PASS |
| PASS | production-p0-minutes-boundary | 生产化 P0 放行评审纪要生产边界 | not production go-live |
| PASS | production-p0-minutes-summary | 生产化 P0 放行评审纪要摘要 | blockers=3; final=NO_GO |
| PASS | production-p0-minutes-signatures | 生产化 P0 放行评审纪要签字清单 | signatures=4 |
| PASS | production-p0-minutes-actions | 生产化 P0 放行评审纪要会后动作 | actions=4 |
| PASS | production-p0-minutes-links | 生产化 P0 放行评审纪要依据入口 | meeting + admission |
| PASS | production-p0-minutes-evidence | 生产化 P0 放行评审纪要证据清单 | evidence=5 |
| PASS | production-p0-minutes-open-blockers | 生产化 P0 放行评审纪要开放阻断 | open blockers |
| PASS | production-p0-minutes-no-launch | 生产化 P0 放行评审纪要禁止上线窗口 | no launch window |
| PASS | production-p0-minutes-page | 生产化 P0 放行评审纪要页面 | page exists |
| PASS | production-p0-meeting-agenda | 生产化 P0 放行评审会议议程 | agenda=5 |
| PASS | production-p0-meeting-decision | 生产化 P0 放行评审会议决策 | decision=P0_REVIEW_MEETING_READY_NOT_PRODUCTION_GO_LIVE |
| PASS | production-p0-meeting-smoke | 生产化 P0 放行评审会议冒烟数字 | publicSmoke=244/244 PASS |
| PASS | production-p0-meeting-baseline | 生产化 P0 放行评审会议基线 | consistency=204/204 PASS |
| PASS | production-p0-meeting-boundary | 生产化 P0 放行评审会议生产边界 | not production go-live |
| PASS | production-p0-meeting-summary | 生产化 P0 放行评审会议摘要 | agenda=5; default=NO_GO |
| PASS | production-p0-meeting-signers | 生产化 P0 放行评审会议签字角色 | signers=4 |
| PASS | production-p0-meeting-template | 生产化 P0 放行评审会议结论模板 | go/no-go template |
| PASS | production-p0-meeting-links | 生产化 P0 放行评审会议依据入口 | admission + decision |
| PASS | production-p0-meeting-agenda-sources | 生产化 P0 放行评审会议议程入口 | followup + preflight + standby |
| PASS | production-p0-meeting-minutes | 生产化 P0 放行评审会议纪要约束 | minutes required |
| PASS | production-p0-meeting-default-nogo | 生产化 P0 放行评审会议默认 NO-GO | default no-go |
| PASS | production-p0-archive-records | 生产化 P0 阻断清零证据归档记录 | records=8 |
| PASS | production-p0-archive-decision | 生产化 P0 阻断清零证据归档决策 | decision=P0_ARCHIVE_READY_NOT_PRODUCTION_GO_LIVE |
| PASS | production-p0-archive-smoke | 生产化 P0 阻断清零证据归档冒烟数字 | publicSmoke=244/244 PASS |
| PASS | production-p0-archive-summary | 生产化 P0 阻断清零证据归档摘要 | records=8; boundary=2 |
| PASS | production-p0-archive-baseline | 生产化 P0 阻断清零证据归档基线 | consistency=117/117 PASS |
| PASS | production-p0-archive-boundary | 生产化 P0 阻断清零证据归档边界 | not production go-live |
| PASS | production-p0-rehearsal-steps | 生产化 P0 阻断清零演练步骤 | steps=6 |
| PASS | production-p0-rehearsal-decision | 生产化 P0 阻断清零演练决策 | decision=P0_REHEARSAL_READY_NOT_PRODUCTION_GO_LIVE |
| PASS | production-p0-rehearsal-smoke | 生产化 P0 阻断清零演练冒烟数字 | publicSmoke=244/244 PASS |
| PASS | production-p0-rehearsal-summary | 生产化 P0 阻断清零演练摘要 | steps=6; p0=2 |
| PASS | production-p0-clearance-steps | 生产化 P0 阻断清零步骤 | steps=6 |
| PASS | production-p0-clearance-decision | 生产化 P0 阻断清零决策 | decision=P0_CLEARANCE_BLOCKED_NOT_PRODUCTION_GO_LIVE |
| PASS | production-p0-clearance-smoke | 生产化 P0 阻断清零冒烟数字 | publicSmoke=244/244 PASS |
| PASS | production-p0-clearance-items | 生产化 P0 阻断清零对象 | items=2 |
| PASS | supplier-reconciliation-steps | 供应商履约结算对账步骤 | steps=6 |
| PASS | supplier-reconciliation-decision | 供应商履约结算对账决策 | decision=SUPPLIER_RECONCILIATION_TESTABLE_NOT_PRODUCTION_GO_LIVE |
| PASS | supplier-reconciliation-smoke | 供应商履约结算对账冒烟数字 | publicSmoke=244/244 PASS |
| PASS | store-transaction-closure-steps | 门店交易闭环核验步骤 | steps=6 |
| PASS | store-transaction-closure-decision | 门店交易闭环核验决策 | decision=STORE_TRANSACTION_TESTABLE_NOT_PRODUCTION_GO_LIVE |
| PASS | store-transaction-closure-smoke | 门店交易闭环核验冒烟数字 | publicSmoke=244/244 PASS |
| PASS | store-mp-command-pages | 门店小程序验收总控页面 | pages=6 |
| PASS | store-mp-command-decision | 门店小程序验收总控决策 | decision=STORE_MP_TESTABLE_PREVIEW_NOT_WECHAT_RELEASE |
| PASS | store-mp-command-smoke | 门店小程序验收总控冒烟数字 | publicSmoke=244/244 PASS |
| PASS | test-command-center-routes | 客户测试验收总控台路径 | routes=7 |
| PASS | test-command-center-decision | 客户测试验收总控台决策 | decision=READY_FOR_CUSTOMER_TEST_ACCEPTANCE_NOT_PRODUCTION_GO_LIVE |
| PASS | test-command-center-smoke | 客户测试验收总控台冒烟数字 | publicSmoke=244/244 PASS |
| PASS | current-status-items | 当前交付状态条目 | items=5 |
| PASS | current-status-decision | 当前交付状态决策 | decision=READY_FOR_CUSTOMER_ACCEPTANCE_NOT_PRODUCTION_GO_LIVE |
| PASS | current-status-smoke | 当前交付状态冒烟数字 | publicSmoke=244/244 PASS |
| PASS | consistency-report-json | 验收资料一致性报告 JSON | 40/40; failed=0 |
| PASS | consistency-report-page | 验收资料一致性报告页面 | page exists |
| PASS | text-smoke:public/xia-production-p0-reassessment-minutes-distribution/index.html | public/xia-production-p0-reassessment-minutes-distribution/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-reassessment-minutes-archive/index.html | public/xia-production-p0-reassessment-minutes-archive/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-reassessment-minutes-signature/index.html | public/xia-production-p0-reassessment-minutes-signature/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-reassessment-minutes-draft/index.html | public/xia-production-p0-reassessment-minutes-draft/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-reassessment-ballot-summary/index.html | public/xia-production-p0-reassessment-ballot-summary/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-reassessment-ballot-circulation/index.html | public/xia-production-p0-reassessment-ballot-circulation/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-reassessment-ballot-template/index.html | public/xia-production-p0-reassessment-ballot-template/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-reassessment-vote-readiness/index.html | public/xia-production-p0-reassessment-vote-readiness/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-reassessment-notice-agenda/index.html | public/xia-production-p0-reassessment-notice-agenda/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-reassessment-window-lock/index.html | public/xia-production-p0-reassessment-window-lock/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-rectification-evidence/index.html | public/xia-production-p0-rectification-evidence/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-reassessment-decision-owner/index.html | public/xia-production-p0-reassessment-decision-owner/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-reassessment-customer-ack/index.html | public/xia-production-p0-reassessment-customer-ack/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-reassessment-material-send/index.html | public/xia-production-p0-reassessment-material-send/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-reassessment-prescreen/index.html | public/xia-production-p0-reassessment-prescreen/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-reassessment-schedule/index.html | public/xia-production-p0-reassessment-schedule/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-reassessment-request/index.html | public/xia-production-p0-reassessment-request/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-rectification-tracking/index.html | public/xia-production-p0-rectification-tracking/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-review-minutes/index.html | public/xia-production-p0-review-minutes/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-review-meeting/index.html | public/xia-production-p0-review-meeting/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-admission-decision/index.html | public/xia-production-p0-admission-decision/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-review-followup/index.html | public/xia-production-p0-review-followup/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-submission-tracking/index.html | public/xia-production-p0-submission-tracking/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-submission-batch/index.html | public/xia-production-p0-submission-batch/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-obligation-confirmation/index.html | public/xia-production-p0-obligation-confirmation/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-customer-receipt/index.html | public/xia-production-p0-customer-receipt/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-customer-handoff/index.html | public/xia-production-p0-customer-handoff/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-clearance-archive/index.html | public/xia-production-p0-clearance-archive/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-clearance-archive/index.html | public/xia-production-p0-clearance-archive/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-clearance-rehearsal/index.html | public/xia-production-p0-clearance-rehearsal/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-clearance-command/index.html | public/xia-production-p0-clearance-command/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-supplier-reconciliation-command/index.html | public/xia-supplier-reconciliation-command/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-store-transaction-closure/index.html | public/xia-store-transaction-closure/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-store-mp-acceptance-command/index.html | public/xia-store-mp-acceptance-command/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-test-acceptance-command-center/index.html | public/xia-test-acceptance-command-center/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-acceptance-ready/index.html | public/xia-acceptance-ready/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-acceptance-user-stories/index.html | public/xia-acceptance-user-stories/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-acceptance-room-entry/index.html | public/xia-acceptance-room-entry/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-material-war-room/index.html | public/xia-production-material-war-room/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-material-submit-guide/index.html | public/xia-production-material-submit-guide/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-material-followup-pack/index.html | public/xia-production-material-followup-pack/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-material-clearance-command/index.html | public/xia-production-material-clearance-command/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-clearance-rehearsal/index.html | public/xia-production-p0-clearance-rehearsal/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-clearance-command/index.html | public/xia-production-p0-clearance-command/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-preflight-admission-review/index.html | public/xia-production-preflight-admission-review/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-preflight-execution-command/index.html | public/xia-production-preflight-execution-command/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-rollback-execution-command/index.html | public/xia-production-rollback-execution-command/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-launch-execution-command/index.html | public/xia-production-launch-execution-command/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-go-live-evidence-pack/index.html | public/xia-production-go-live-evidence-pack/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-customer-handoff/index.html | public/xia-production-p0-customer-handoff/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-clearance-archive/index.html | public/xia-production-p0-clearance-archive/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-production-p0-clearance-rehearsal/index.html | public/xia-production-p0-clearance-rehearsal/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-customer-acceptance-entry-map/index.html | public/xia-customer-acceptance-entry-map/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-customer-acceptance-snapshot/index.html | public/xia-customer-acceptance-snapshot/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-customer-acceptance-index/index.html | public/xia-customer-acceptance-index/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-current-delivery-status/index.html | public/xia-current-delivery-status/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-customer-final-delivery-checklist/index.html | public/xia-customer-final-delivery-checklist/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-customer-acceptance-package/index.html | public/xia-customer-acceptance-package/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-board/index.html | public/xia-board/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-testable-release-handoff/index.html | public/xia-testable-release-handoff/index.html 冒烟数字 | 244/244 |
| PASS | text-smoke:public/xia-customer-signoff-checklist/index.html | public/xia-customer-signoff-checklist/index.html 冒烟数字 | 244/244 |
| PASS | boundary:public/xia-production-p0-review-meeting/index.html | public/xia-production-p0-review-meeting/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-production-p0-admission-decision/index.html | public/xia-production-p0-admission-decision/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-production-p0-review-followup/index.html | public/xia-production-p0-review-followup/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-production-p0-submission-tracking/index.html | public/xia-production-p0-submission-tracking/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-production-p0-submission-batch/index.html | public/xia-production-p0-submission-batch/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-production-p0-obligation-confirmation/index.html | public/xia-production-p0-obligation-confirmation/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-production-p0-customer-receipt/index.html | public/xia-production-p0-customer-receipt/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-supplier-reconciliation-command/index.html | public/xia-supplier-reconciliation-command/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-store-transaction-closure/index.html | public/xia-store-transaction-closure/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-store-mp-acceptance-command/index.html | public/xia-store-mp-acceptance-command/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-test-acceptance-command-center/index.html | public/xia-test-acceptance-command-center/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-acceptance-ready/index.html | public/xia-acceptance-ready/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-acceptance-room-entry/index.html | public/xia-acceptance-room-entry/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-current-delivery-status/index.html | public/xia-current-delivery-status/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-customer-final-delivery-checklist/index.html | public/xia-customer-final-delivery-checklist/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-customer-acceptance-snapshot/index.html | public/xia-customer-acceptance-snapshot/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-customer-signoff-control/index.html | public/xia-customer-signoff-control/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-customer-acceptance-signoff-archive/index.html | public/xia-customer-acceptance-signoff-archive/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-production-go-live-decision/index.html | public/xia-production-go-live-decision/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-production-material-war-room/index.html | public/xia-production-material-war-room/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-production-material-submit-guide/index.html | public/xia-production-material-submit-guide/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-production-material-followup-pack/index.html | public/xia-production-material-followup-pack/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-production-material-clearance-command/index.html | public/xia-production-material-clearance-command/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-production-preflight-admission-review/index.html | public/xia-production-preflight-admission-review/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-production-preflight-execution-command/index.html | public/xia-production-preflight-execution-command/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-production-rollback-execution-command/index.html | public/xia-production-rollback-execution-command/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-production-launch-execution-command/index.html | public/xia-production-launch-execution-command/index.html 生产上线边界 | not production go-live |
| PASS | boundary:public/xia-production-go-live-evidence-pack/index.html | public/xia-production-go-live-evidence-pack/index.html 生产上线边界 | not production go-live |