{
  "id": "xia-local-acceptance-final-closure",
  "title": "龙虾供应链配送系统局部验收最终收口报告包",
  "generatedAt": "2026-04-30 13:40",
  "decision": "LOCAL_ACCEPTANCE_FINAL_CLOSURE_TEMPLATE_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "307/307 PASS",
  "consistency": "501/501 PASS",
  "relay": "pc1",
  "summary": {
    "inputs": 8,
    "closureRecords": 8,
    "p0Records": 5,
    "p1Records": 3,
    "publicSmoke": "307/307 PASS",
    "consistency": "501/501 PASS"
  },
  "inputs": [
    {
      "id": "FC-01",
      "title": "用户故事与测试用例验收包",
      "url": "https://xia.shenliu.cc/xia-acceptance-user-stories/",
      "status": "已归档"
    },
    {
      "id": "FC-02",
      "title": "局部验收执行包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-execution/",
      "status": "已归档"
    },
    {
      "id": "FC-03",
      "title": "局部技术预验收报告",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-precheck/",
      "status": "已归档"
    },
    {
      "id": "FC-04",
      "title": "人工局部验收会议包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-meeting/",
      "status": "待填写实际会议结果"
    },
    {
      "id": "FC-05",
      "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"
    },
    {
      "id": "FC-06",
      "title": "局部验收签收归档包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-signoff-archive/",
      "status": "待客户签收确认"
    },
    {
      "id": "FC-07",
      "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": "待真实复测触发"
    },
    {
      "id": "FC-08",
      "title": "局部验收问题关闭报告包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-issue-closure/",
      "status": "待填写实际关闭结果"
    }
  ],
  "closureConclusions": [
    {
      "value": "局部验收完成",
      "condition": "签收通过或带问题通过，P0=0，P1 均有复测安排。"
    },
    {
      "value": "局部验收暂缓完成",
      "condition": "存在待补证据或复测未完成项。"
    },
    {
      "value": "局部验收未通过",
      "condition": "存在未关闭 P0 或核心业务流程不符合需求。"
    }
  ],
  "finalChecklist": [
    {
      "id": "FINAL-01",
      "item": "签收草案已确认。",
      "status": "待实际填写"
    },
    {
      "id": "FINAL-02",
      "item": "问题关闭报告已填写实际状态。",
      "status": "待实际填写"
    },
    {
      "id": "FINAL-03",
      "item": "P0/P1 剩余风险已明确。",
      "status": "待实际填写"
    },
    {
      "id": "FINAL-04",
      "item": "客户确认局部验收结论。",
      "status": "待实际填写"
    },
    {
      "id": "FINAL-05",
      "item": "生产 NO-GO 边界已再次确认。",
      "status": "待实际填写"
    }
  ],
  "residualRisks": [
    {
      "risk": "真实客户尚未填写会议/签收/复测结果",
      "level": "P1",
      "action": "等待人工验收后补齐。"
    },
    {
      "risk": "本轮材料为局部验收，不覆盖生产上线真实资料",
      "level": "P0",
      "action": "保持生产 NO-GO。"
    },
    {
      "risk": "微信小程序正式发布、生产 MySQL、对象存储和支付回款未纳入本轮放行",
      "level": "P0",
      "action": "进入生产门禁流程另行验收。"
    }
  ],
  "boundary": [
    "本最终收口报告包只用于局部客户测试验收阶段收口，不代表生产上线放行。",
    "即使局部验收完成，也不得跳过生产 GO 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": [
    "客户完成局部验收会议、签收和复测后，补齐本报告实际结论。",
    "若局部验收完成，进入下一阶段功能验收或生产门禁准备。",
    "若局部验收暂缓或未通过，回到问题关闭报告和复测计划。",
    "继续保持生产 NO-GO，直到生产资料和真实环境门禁全部通过。"
  ]
}