{
  "id": "xia-local-acceptance-issue-closure",
  "title": "龙虾供应链配送系统局部验收问题关闭报告包",
  "generatedAt": "2026-04-30 13:05",
  "decision": "LOCAL_ACCEPTANCE_ISSUE_CLOSURE_TEMPLATE_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "307/307 PASS",
  "consistency": "496/496 PASS",
  "relay": "pc1",
  "source": {
    "retestPlan": "https://xia.shenliu.cc/xia-local-acceptance-retest-plan/",
    "issueLedger": "https://xia.shenliu.cc/xia-acceptance-issue-ledger/",
    "signoffArchive": "https://xia.shenliu.cc/xia-local-acceptance-signoff-archive/"
  },
  "summary": {
    "closureRecords": 8,
    "p0Records": 5,
    "p1Records": 3,
    "closureStatuses": 4,
    "publicSmoke": "307/307 PASS",
    "consistency": "496/496 PASS"
  },
  "closureStatuses": [
    {
      "value": "已关闭",
      "rule": "复测通过，证据完整，问题台账同步关闭。"
    },
    {
      "value": "待补证据",
      "rule": "复测结果可接受但证据不完整，需要补充截图/订单号/签收凭证。"
    },
    {
      "value": "复测未通过",
      "rule": "复测仍不满足验收条件，回到修复流程。"
    },
    {
      "value": "延期关闭",
      "rule": "非 P0 问题经需求方同意进入后续迭代。"
    }
  ],
  "closureRecords": [
    {
      "id": "CLOSE-01",
      "sourceTask": "RT-P0-01",
      "caseId": "TC-001",
      "area": "门店下单",
      "priority": "P0",
      "owner": "门店代表",
      "expectedEvidence": "补充 截图/订单号，由 门店代表 确认通过/不通过/需补充。",
      "closureStatus": "待复测结果",
      "closedAt": "",
      "retestConclusion": ""
    },
    {
      "id": "CLOSE-02",
      "sourceTask": "RT-P0-02",
      "caseId": "TC-002",
      "area": "龙虾价格",
      "priority": "P0",
      "owner": "运营商 A + 门店代表",
      "expectedEvidence": "补充 报价与订单价格截图，由 运营商 A + 门店代表 确认通过/不通过/需补充。",
      "closureStatus": "待复测结果",
      "closedAt": "",
      "retestConclusion": ""
    },
    {
      "id": "CLOSE-03",
      "sourceTask": "RT-P0-03",
      "caseId": "TC-003",
      "area": "整单签收",
      "priority": "P0",
      "owner": "门店代表",
      "expectedEvidence": "补充 签收凭证，由 门店代表 确认通过/不通过/需补充。",
      "closureStatus": "待复测结果",
      "closedAt": "",
      "retestConclusion": ""
    },
    {
      "id": "CLOSE-04",
      "sourceTask": "RT-P0-04",
      "caseId": "TC-004",
      "area": "部分/异常签收",
      "priority": "P0",
      "owner": "门店代表",
      "expectedEvidence": "补充 异常签收截图，由 门店代表 确认通过/不通过/需补充。",
      "closureStatus": "待复测结果",
      "closedAt": "",
      "retestConclusion": ""
    },
    {
      "id": "CLOSE-05",
      "sourceTask": "RT-P0-05",
      "caseId": "TC-005",
      "area": "订单自动拆分",
      "priority": "P0",
      "owner": "运营商 A",
      "expectedEvidence": "补充 分单结果，由 运营商 A 确认通过/不通过/需补充。",
      "closureStatus": "待复测结果",
      "closedAt": "",
      "retestConclusion": ""
    },
    {
      "id": "CLOSE-06",
      "sourceTask": "RT-P1-01",
      "caseId": "TC-009",
      "area": "业务员提成",
      "priority": "P1",
      "owner": "运营商 A",
      "expectedEvidence": "按会议结论补充证据或说明，必要时进入后续迭代。",
      "closureStatus": "待复测结果",
      "closedAt": "",
      "retestConclusion": ""
    },
    {
      "id": "CLOSE-07",
      "sourceTask": "RT-P1-02",
      "caseId": "TC-013",
      "area": "门店财务",
      "priority": "P1",
      "owner": "门店财务员",
      "expectedEvidence": "按会议结论补充证据或说明，必要时进入后续迭代。",
      "closureStatus": "待复测结果",
      "closedAt": "",
      "retestConclusion": ""
    },
    {
      "id": "CLOSE-08",
      "sourceTask": "RT-P1-03",
      "caseId": "TC-014",
      "area": "配送路线",
      "priority": "P1",
      "owner": "配送调度员",
      "expectedEvidence": "按会议结论补充证据或说明，必要时进入后续迭代。",
      "closureStatus": "待复测结果",
      "closedAt": "",
      "retestConclusion": ""
    }
  ],
  "riskSummary": [
    {
      "level": "P0",
      "rule": "必须全部关闭，否则局部验收不得通过。",
      "current": "待实际复测填写"
    },
    {
      "level": "P1",
      "rule": "可带问题通过，但必须有复测时间和负责人。",
      "current": "待实际复测填写"
    },
    {
      "level": "P2/P3",
      "rule": "可进入后续迭代池。",
      "current": "待实际复测填写"
    }
  ],
  "boundary": [
    "本问题关闭报告包只用于局部客户测试验收复测结果留存，不代表生产上线放行。",
    "P0/P1 关闭只表示对应局部验收问题已处理，不代表生产资料、真实环境和运维链路已满足上线。",
    "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": [
    "复测执行后由测试记录人填写关闭状态和证据。",
    "复测未通过项回到问题台账重新分派。",
    "P0 全部关闭且签收确认后，可生成局部验收最终收口报告。",
    "继续保持生产 NO-GO，等待生产门禁材料。"
  ]
}