{"success":true,"data":{"module":"production-p0-review-followup","marker":"productionP0ReviewFollowup","generatedAt":"2026-04-29 15:53:32","title":"生产化 P0 资料催补复核包","decision":"P0_REVIEW_FOLLOWUP_READY_NOT_PRODUCTION_GO_LIVE","publicSmoke":"244/244 PASS","consistency":"176/176 PASS","followupUrl":"https://xia.shenliu.cc/xia-production-p0-review-followup/","apiUrl":"https://xia.shenliu.cc/xia-api/system/production-p0-review-followup","trackingUrl":"https://xia.shenliu.cc/xia-production-p0-submission-tracking/","overviewApiUrl":"https://xia.shenliu.cc/xia-api/material-submissions-public-overview","adminReviewUrl":"https://xia.shenliu.cc/xia-admin/#/production-readiness","summary":{"followups":5,"customerTouchpoints":2,"operatorActions":2,"waitingCustomer":0,"readinessBlockers":2,"productionDecision":"NO_GO"},"followups":[{"code":"FOLLOW-P0-01","title":"识别需催补资料","owner":"运营负责人","source":"https://xia.shenliu.cc/xia-api/material-submissions-public-overview","action":"查看 waitingCustomer、missingFields、latestActions，筛出需客户补充的 P0 资料。","evidence":"缺失字段清单、MS 编号、客户联系人。"},{"code":"FOLLOW-P0-02","title":"发送客户催补口径","owner":"项目负责人","source":"https://xia.shenliu.cc/xia-production-p0-submission-tracking/","action":"按微信小程序、生产 MySQL 两组分别发送缺失字段与提交入口。","evidence":"项目群消息、客户确认时间、补交承诺时限。"},{"code":"FOLLOW-P0-03","title":"运营后台复核接收","owner":"运营/开发","source":"https://xia.shenliu.cc/xia-admin/#/production-readiness","action":"资料补交后在后台执行 REVIEWING / NEEDS_MORE_INFO / ACCEPTED，并写明原因。","evidence":"reviewer、reviewedAt、latestAction、statusLabel。"},{"code":"FOLLOW-P0-04","title":"刷新生产化检查状态","owner":"开发/运维","source":"https://xia.shenliu.cc/xia-production-go-live-evidence-pack/","action":"ACCEPTED 后同步 readiness evidence，复跑生产预检与回滚演练前置检查。","evidence":"生产化检查项、预检摘要、回滚演练记录。"},{"code":"FOLLOW-P0-05","title":"复述 NO-GO/GO 边界","owner":"项目负责人","source":"https://xia.shenliu.cc/xia-production-go-live-decision/","action":"催补完成也不自动上线，必须以放行纪要变更为准。","evidence":"放行会纪要、上线窗口、值班确认。"}],"liveOverview":{"summary":{"total":0,"submitted":0,"reviewing":0,"needsMoreInfo":0,"accepted":0,"p0":0,"p0Accepted":0,"closureRate":0,"waitingCustomer":0},"readinessSummary":{"blockers":2,"waitingCustomer":4,"planned":2,"completionRate":22,"syncedItems":0},"latestActions":[],"p0Impacts":[]},"passRules":["本催补复核包用于推动 P0 资料补齐，不代表资料已经接收。","资料接收必须以后台 ACCEPTED 和生产化检查同步为准。","催补完成不自动触发上线，生产上线仍以放行纪要为准。","敏感密钥催补只确认交付状态，不记录明文。"]},"meta":null}