{
  "title": "龙虾供应链配送系统客户验收签收归档包",
  "updatedAt": "2026-04-29 05:20",
  "decision": "TEST_ACCEPTANCE_ARCHIVABLE_NOT_PRODUCTION_GO_LIVE",
  "summary": {
    "attachments": 12,
    "publicSmoke": "244/244 PASS",
    "entrySmoke": "13/13 PASS",
    "relay": "pc1"
  },
  "records": [
    {
      "id": "A-01",
      "name": "公网交付预检摘要",
      "url": "https://xia.shenliu.cc/xia-public-preflight-summary/",
      "description": "证明入口巡检 13/13、完整冒烟 149/149、relay 为 pc1。",
      "status": "必附"
    },
    {
      "id": "A-02",
      "name": "可交付测试版本说明",
      "url": "https://xia.shenliu.cc/xia-testable-release-handoff/",
      "description": "说明当前可进入客户测试验收，但不建议直接生产上线。",
      "status": "必附"
    },
    {
      "id": "A-03",
      "name": "人工验收用例矩阵",
      "url": "https://xia.shenliu.cc/xia-acceptance-case-matrix/",
      "description": "AC-001 至 AC-012 逐项核验依据。",
      "status": "必附"
    },
    {
      "id": "A-04",
      "name": "验收问题登记与复测台账",
      "url": "https://xia.shenliu.cc/xia-acceptance-issue-ledger/",
      "description": "ISS 编号、级别、责任人、状态、复测结论和签收影响。",
      "status": "必附"
    },
    {
      "id": "A-05",
      "name": "验收证据工作台",
      "url": "https://xia.shenliu.cc/xia-acceptance-evidence-workbench/",
      "description": "会议结果、客户确认回执、闭环 JSON/CSV 证据入口。",
      "status": "必附"
    },
    {
      "id": "A-06",
      "name": "验收记录看板",
      "url": "https://xia.shenliu.cc/xia-acceptance-records/",
      "description": "回读会议结果、客户确认回执和验收闭环摘要。",
      "status": "必附"
    },
    {
      "id": "A-07",
      "name": "客户验收签收决策页",
      "url": "https://xia.shenliu.cc/xia-customer-signoff-decision/",
      "description": "签收前判断同意、有条件或暂缓签收。",
      "status": "必附"
    },
    {
      "id": "A-08",
      "name": "客户测试验收签收草案",
      "url": "https://xia.shenliu.cc/xia-customer-acceptance-signoff-draft/",
      "description": "测试验收签收正文，可打印 PDF 后线下签字。",
      "status": "必附"
    },
    {
      "id": "A-09",
      "name": "生产上线放行纪要",
      "url": "https://xia.shenliu.cc/xia-production-go-live-decision/",
      "description": "仅作为边界说明：测试签收不自动触发生产上线。",
      "status": "边界附件"
    },
    {
      "id": "A-10",
      "name": "会议签字确认栏",
      "url": "https://xia.shenliu.cc/xia-customer-acceptance-signoff-archive/#signatures",
      "description": "客户负责人、项目负责人、测试负责人在签收会议中确认本轮测试验收归档结论。",
      "status": "必签"
    },
    {
      "id": "A-11",
      "name": "客户签收会议议程",
      "url": "https://xia.shenliu.cc/xia-customer-signoff-meeting/",
      "description": "会议现场按顺序回读预检、用例、问题、签收决策、归档附件和签字确认。",
      "status": "必附"
    },
    {
      "id": "A-12",
      "name": "客户签收会议纪要",
      "url": "https://xia.shenliu.cc/xia-customer-signoff-minutes/",
      "description": "会议结束后形成测试验收签收结论，并提供 minutes.json / minutes.csv 归档。",
      "status": "必附"
    }
  ],
  "boundary": "测试验收签收不自动触发生产上线。生产上线另行执行生产资料收集、生产预检、回滚演练和上线放行会。"
}