{
  "id": "xia-local-acceptance-customer-handoff",
  "title": "龙虾供应链配送系统局部验收客户移交总览包",
  "generatedAt": "2026-04-30 14:15",
  "decision": "LOCAL_ACCEPTANCE_CUSTOMER_HANDOFF_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "340/340 PASS",
  "consistency": "506/506 PASS",
  "relay": "pc1",
  "summary": {
    "stages": 10,
    "finalInputs": 8,
    "closureRecords": 8,
    "customerPending": 5,
    "publicSmoke": "340/340 PASS",
    "consistency": "506/506 PASS"
  },
  "stages": [
    {
      "id": "HAND-01",
      "stage": "准备",
      "title": "用户故事与测试用例验收包",
      "url": "https://xia.shenliu.cc/xia-acceptance-user-stories/",
      "status": "已完成",
      "purpose": "确认验收范围、故事、用例、账号和生产边界。"
    },
    {
      "id": "HAND-02",
      "stage": "执行",
      "title": "局部验收执行包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-execution/",
      "status": "已完成",
      "purpose": "确认角色分工、执行步骤和记录表。"
    },
    {
      "id": "HAND-03",
      "stage": "预检",
      "title": "局部技术预验收报告",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-precheck/",
      "status": "已完成",
      "purpose": "确认 2 条自动 PASS、12 条人工确认、0 阻塞。"
    },
    {
      "id": "HAND-04",
      "stage": "会议",
      "title": "人工局部验收会议包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-meeting/",
      "status": "待客户执行",
      "purpose": "客户逐项确认 12 条人工项。"
    },
    {
      "id": "HAND-05",
      "stage": "结论",
      "title": "局部验收结论记录包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-conclusion/",
      "status": "待填写实际结论",
      "purpose": "记录通过/带问题通过/阻塞/不通过。"
    },
    {
      "id": "HAND-06",
      "stage": "归档",
      "title": "局部验收归档包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-archive/",
      "status": "已完成",
      "purpose": "统一归档 8 项验收资料。"
    },
    {
      "id": "HAND-07",
      "stage": "签收",
      "title": "局部验收签收草案包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-signoff-draft/",
      "status": "待客户确认",
      "purpose": "客户确认签收口径。"
    },
    {
      "id": "HAND-08",
      "stage": "复测",
      "title": "局部验收复测与问题关闭计划包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-retest-plan/",
      "status": "待真实问题触发",
      "purpose": "处理带问题签收后的复测任务。"
    },
    {
      "id": "HAND-09",
      "stage": "关闭",
      "title": "局部验收问题关闭报告包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-issue-closure/",
      "status": "待填写复测结果",
      "purpose": "记录问题关闭状态、证据和风险。"
    },
    {
      "id": "HAND-10",
      "stage": "收口",
      "title": "局部验收最终收口报告包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-final-closure/",
      "status": "已完成模板",
      "purpose": "汇总签收、复测、问题关闭、剩余风险和 NO-GO。"
    }
  ],
  "customerActions": [
    {
      "id": "ACT-01",
      "owner": "需求方/客户代表",
      "action": "按移交总览打开人工局部验收会议包，逐项确认 12 条人工项。"
    },
    {
      "id": "ACT-02",
      "owner": "验收负责人",
      "action": "根据会议结果填写结论记录包和签收草案。"
    },
    {
      "id": "ACT-03",
      "owner": "测试记录人",
      "action": "将不通过/需补充项同步到问题台账，并维护复测计划。"
    },
    {
      "id": "ACT-04",
      "owner": "开发测试人员",
      "action": "按问题台账修复、复测，并填写问题关闭报告。"
    },
    {
      "id": "ACT-05",
      "owner": "项目负责人",
      "action": "补齐最终收口报告实际结论，继续保持生产 NO-GO。"
    }
  ],
  "acceptanceBoundary": [
    "本移交总览包用于局部客户测试验收材料移交，不代表生产上线放行。",
    "客户确认局部验收完成后，仍需另行启动生产门禁。",
    "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": [
    "将本移交总览包作为客户验收第一入口。",
    "客户完成会议、签收和复测后，回填结论记录、问题关闭和最终收口报告。",
    "若客户提出新问题，登记到问题台账并进入复测计划。",
    "局部验收收口后，再决定下一阶段功能验收或生产门禁准备。"
  ]
}