{
  "id": "xia-local-acceptance-admission-conclusion-record",
  "title": "龙虾供应链配送系统局部验收准入核验结论记录包",
  "generatedAt": "2026-04-30 20:40",
  "decision": "LOCAL_ACCEPTANCE_ADMISSION_CONCLUSION_RECORD_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "340/340 PASS",
  "consistency": "556/556 PASS",
  "relay": "pc1",
  "source": {
    "admissionCheck": "https://xia.shenliu.cc/xia-local-acceptance-signoff-retest-admission-check/",
    "receiptArchive": "https://xia.shenliu.cc/xia-local-acceptance-routing-receipt-archive/",
    "signoffArchive": "https://xia.shenliu.cc/xia-local-acceptance-signoff-archive/",
    "finalClosure": "https://xia.shenliu.cc/xia-local-acceptance-final-closure/"
  },
  "summary": {
    "conclusionOptions": 4,
    "requiredEvidence": 7,
    "approverRoles": 5,
    "syncTargets": 5,
    "publicSmoke": "340/340 PASS",
    "consistency": "556/556 PASS"
  },
  "conclusionOptions": [
    {
      "id": "ACR-01",
      "conclusion": "准入签收归档",
      "status": "待选择",
      "condition": "准入核验全部通过且签收路径成立"
    },
    {
      "id": "ACR-02",
      "conclusion": "准入复测关闭",
      "status": "待选择",
      "condition": "复测路径成立且责任人与时间明确"
    },
    {
      "id": "ACR-03",
      "conclusion": "补充后再核验",
      "status": "待选择",
      "condition": "证据链不完整但可补齐"
    },
    {
      "id": "ACR-04",
      "conclusion": "阻塞回退",
      "status": "待选择",
      "condition": "存在 P0、客户异议未关闭或关键证据缺失"
    }
  ],
  "requiredEvidence": [
    {
      "id": "EVD-01",
      "item": "准入核验包",
      "status": "待引用"
    },
    {
      "id": "EVD-02",
      "item": "分流确认回执归档包",
      "status": "待引用"
    },
    {
      "id": "EVD-03",
      "item": "客户确认或异议处理结果",
      "status": "待引用"
    },
    {
      "id": "EVD-04",
      "item": "问题台账状态",
      "status": "待引用"
    },
    {
      "id": "EVD-05",
      "item": "签收草案或复测计划",
      "status": "待引用"
    },
    {
      "id": "EVD-06",
      "item": "公网冒烟与一致性报告",
      "status": "待引用"
    },
    {
      "id": "EVD-07",
      "item": "非生产上线边界确认",
      "status": "待引用"
    }
  ],
  "approverRoles": [
    {
      "id": "APR-01",
      "role": "验收负责人",
      "approval": "待确认"
    },
    {
      "id": "APR-02",
      "role": "客户/需求方代表",
      "approval": "待确认"
    },
    {
      "id": "APR-03",
      "role": "测试记录人",
      "approval": "待确认"
    },
    {
      "id": "APR-04",
      "role": "运营商 A",
      "approval": "待确认"
    },
    {
      "id": "APR-05",
      "role": "开发负责人",
      "approval": "待确认"
    }
  ],
  "syncTargets": [
    {
      "id": "SYNC-01",
      "target": "局部验收签收归档包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-signoff-archive/"
    },
    {
      "id": "SYNC-02",
      "target": "局部验收复测与问题关闭计划包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-retest-plan/"
    },
    {
      "id": "SYNC-03",
      "target": "局部验收问题关闭报告包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-issue-closure/"
    },
    {
      "id": "SYNC-04",
      "target": "局部验收最终收口报告包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-final-closure/"
    },
    {
      "id": "SYNC-05",
      "target": "项目进度看板",
      "url": "https://xia.shenliu.cc/xia-board/"
    }
  ],
  "boundary": [
    "本结论记录包只用于记录局部客户测试验收的签收/复测准入结论，不代表生产上线放行。",
    "没有真实客户确认、准入核验结果和证据引用时，不得选择任何准入结论。",
    "生产上线仍需微信小程序正式资料、生产 MySQL、对象存储、地图 Key、支付回款、值班和回滚链路另行验收。"
  ],
  "nextActions": [
    "根据准入核验结果在 ACR-01 至 ACR-04 中选择唯一结论。",
    "补齐 EVD-01 至 EVD-07 的引用状态。",
    "由 APR-01 至 APR-05 相关角色确认结论。",
    "按结论同步签收归档、复测关闭、问题处理或最终收口报告。"
  ]
}