{"success":true,"data":{"module":"production-p0-reassessment-ballot-summary","marker":"productionP0ReassessmentBallotSummary","generatedAt":"2026-04-29 14:21:23","title":"生产化 P0 复评表决汇总预判包","decision":"P0_REASSESSMENT_BALLOT_SUMMARY_NO_GO_NOT_PRODUCTION_GO_LIVE","publicSmoke":"244/244 PASS","consistency":"309/309 PASS","ballotSummaryUrl":"https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-summary/","apiUrl":"https://xia.shenliu.cc/xia-api/system/production-p0-reassessment-ballot-summary","ballotCirculationUrl":"https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-circulation/","ballotTemplateUrl":"https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-template/","voteReadinessUrl":"https://xia.shenliu.cc/xia-production-p0-reassessment-vote-readiness/","summary":{"summaryItems":5,"tallyRules":3,"blockers":4,"expectedBallots":5,"collectedBallots":0,"canDeclareGo":false,"canArchiveFinalTally":false,"finalDecision":"NO_GO"},"summaryItems":[{"code":"SUM-01","title":"应收票据","owner":"项目负责人","status":"WAITING_DISTRIBUTION","metric":"5 份","rule":"接收人确认后才可形成应收票据清单","source":"https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-circulation/"},{"code":"SUM-02","title":"已回收票据","owner":"测试负责人","status":"BLOCKED","metric":"0 份","rule":"正式票据未发放前不得登记为已回收","source":"https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-circulation/"},{"code":"SUM-03","title":"异议/弃权","owner":"会议主持人","status":"READY_TEMPLATE","metric":"待会议记录","rule":"必须记录异议对象、弃权原因、补充材料和复议条件","source":"https://xia.shenliu.cc/xia-production-p0-review-minutes/"},{"code":"SUM-04","title":"预判结论","owner":"项目负责人","status":"NO_GO","metric":"NO-GO","rule":"P0 证据、客户授权和票据签署未齐备前保持 NO-GO","source":"https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-template/"},{"code":"SUM-05","title":"归档输出","owner":"项目负责人","status":"WAITING_SIGNATURE","metric":"待归档","rule":"汇总表必须进入复评纪要和四方签署归档","source":"https://xia.shenliu.cc/xia-production-p0-review-minutes/"}],"tallyRules":[{"code":"RULE-01","title":"GO 票门槛","value":"客户决策人、项目负责人、开发/运维、测试负责人、业务运营代表全部有效签署"},{"code":"RULE-02","title":"NO-GO 优先","value":"任一 P0 证据未关闭或客户授权缺失时，默认保持 NO-GO"},{"code":"RULE-03","title":"弃权处理","value":"弃权不视为 GO，必须列入补充材料或复议条件"}],"blockers":[{"code":"SUM-01","title":"应收票据","owner":"项目负责人","status":"WAITING_DISTRIBUTION","metric":"5 份","rule":"接收人确认后才可形成应收票据清单","source":"https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-circulation/"},{"code":"SUM-02","title":"已回收票据","owner":"测试负责人","status":"BLOCKED","metric":"0 份","rule":"正式票据未发放前不得登记为已回收","source":"https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-circulation/"},{"code":"SUM-04","title":"预判结论","owner":"项目负责人","status":"NO_GO","metric":"NO-GO","rule":"P0 证据、客户授权和票据签署未齐备前保持 NO-GO","source":"https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-template/"},{"code":"SUM-05","title":"归档输出","owner":"项目负责人","status":"WAITING_SIGNATURE","metric":"待归档","rule":"汇总表必须进入复评纪要和四方签署归档","source":"https://xia.shenliu.cc/xia-production-p0-review-minutes/"}],"boundary":["表决汇总预判包只定义票据回收后的统计口径，不代表已经完成正式表决。","正式票据未发放、未回收、未签署前，汇总结论必须保持 NO-GO。","任何汇总结果都必须进入复评纪要和四方签署归档后，才可作为后续生产上线放行依据之一。"]},"meta":null}