{
  "id": "xia-local-acceptance-archive",
  "title": "龙虾供应链配送系统局部验收归档包",
  "generatedAt": "2026-04-30 10:45",
  "decision": "LOCAL_ACCEPTANCE_ARCHIVE_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "307/307 PASS",
  "consistency": "476/476 PASS",
  "relay": "pc1",
  "summary": {
    "archiveItems": 8,
    "totalCases": 14,
    "manualConfirmations": 12,
    "resultOptions": 4,
    "publicSmoke": "307/307 PASS",
    "consistency": "476/476 PASS"
  },
  "items": [
    {
      "id": "LAA-01",
      "category": "需求与用例",
      "title": "用户故事与测试用例验收包",
      "url": "https://xia.shenliu.cc/xia-acceptance-user-stories/",
      "files": "stories.json / test-cases.csv",
      "purpose": "说明 12 条用户故事、14 条测试用例、5 类账号和生产边界。",
      "owner": "验收负责人"
    },
    {
      "id": "LAA-02",
      "category": "执行计划",
      "title": "局部验收执行包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-execution/",
      "files": "execution.json / execution-record.csv",
      "purpose": "说明范围、角色分工、6 步执行流程和记录表。",
      "owner": "测试记录人"
    },
    {
      "id": "LAA-03",
      "category": "技术预检",
      "title": "局部技术预验收报告",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-precheck/",
      "files": "precheck.json / precheck-records.csv",
      "purpose": "确认 14 条用例中 2 条自动 PASS、12 条待人工确认、0 阻塞。",
      "owner": "开发测试人员"
    },
    {
      "id": "LAA-04",
      "category": "会议执行",
      "title": "人工局部验收会议包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-meeting/",
      "files": "meeting.json / manual-confirmation.csv",
      "purpose": "把 12 条 NEEDS_MANUAL 项转成会议可勾选记录。",
      "owner": "验收负责人"
    },
    {
      "id": "LAA-05",
      "category": "结论记录",
      "title": "局部验收结论记录包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-conclusion/",
      "files": "conclusion.json / conclusion-record.csv",
      "purpose": "记录最终结论、问题分级、复测安排和参会确认。",
      "owner": "测试记录人"
    },
    {
      "id": "LAA-06",
      "category": "问题闭环",
      "title": "验收问题登记与复测台账",
      "url": "https://xia.shenliu.cc/xia-acceptance-issue-ledger/",
      "files": "问题编号 / 负责人 / 复测时间",
      "purpose": "登记不通过或需补充项，跟踪 P0/P1 关闭。",
      "owner": "开发测试人员"
    },
    {
      "id": "LAA-07",
      "category": "公开验证",
      "title": "完整公网冒烟报告",
      "url": "https://xia.shenliu.cc/xia-public-smoke/",
      "files": "report.json",
      "purpose": "证明公开入口、静态资料、核心 API 和 relay 可访问。",
      "owner": "开发测试人员"
    },
    {
      "id": "LAA-08",
      "category": "公开验证",
      "title": "验收资料一致性报告",
      "url": "https://xia.shenliu.cc/xia-acceptance-consistency/",
      "files": "report.json",
      "purpose": "证明验收材料中的数字、边界、JSON/CSV 和链接一致。",
      "owner": "开发测试人员"
    }
  ],
  "archiveChecklist": [
    {
      "id": "CHK-01",
      "item": "确认本归档包链接可打开并包含 8 项资料。",
      "status": "待确认"
    },
    {
      "id": "CHK-02",
      "item": "确认会议记录或结论记录已由测试记录人填写。",
      "status": "待确认"
    },
    {
      "id": "CHK-03",
      "item": "确认不通过/需补充项已写入问题台账。",
      "status": "待确认"
    },
    {
      "id": "CHK-04",
      "item": "确认 P0/P1 均有负责人和复测时间。",
      "status": "待确认"
    },
    {
      "id": "CHK-05",
      "item": "确认本次归档不作为生产上线放行。",
      "status": "待确认"
    }
  ],
  "boundary": [
    "本归档包只归档局部客户测试验收材料，不代表生产上线放行。",
    "如果局部验收结论为通过或带问题通过，也只代表本轮局部验收闭环。",
    "生产 GO 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": [
    "验收负责人按本归档目录转发给需求方和测试人员。",
    "测试记录人补齐结论记录包中的实际结论和签字确认。",
    "开发测试人员根据问题台账处理 P0/P1 并安排复测。",
    "归档确认后进入局部验收复测或阶段签收材料整理。"
  ]
}