{
  "id": "xia-local-acceptance-meeting-minutes-archive",
  "title": "龙虾供应链配送系统局部验收会议纪要归档包",
  "generatedAt": "2026-04-30 16:40",
  "decision": "LOCAL_ACCEPTANCE_MEETING_MINUTES_ARCHIVE_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "340/340 PASS",
  "consistency": "526/526 PASS",
  "relay": "pc1",
  "source": {
    "minutesTemplate": "https://xia.shenliu.cc/xia-local-acceptance-meeting-minutes-template/",
    "meetingNotice": "https://xia.shenliu.cc/xia-local-acceptance-meeting-notice/",
    "issueLedger": "https://xia.shenliu.cc/xia-acceptance-issue-ledger/",
    "signoffDraft": "https://xia.shenliu.cc/xia-local-acceptance-signoff-draft/"
  },
  "summary": {
    "archiveItems": 8,
    "requiredItems": 6,
    "syncTargets": 5,
    "signoffStates": 4,
    "publicSmoke": "340/340 PASS",
    "consistency": "526/526 PASS"
  },
  "archiveItems": [
    {
      "id": "ARCH-MIN-01",
      "name": "会议签到记录",
      "required": true,
      "status": "待归档",
      "evidence": "签到表/会议截图/参会确认"
    },
    {
      "id": "ARCH-MIN-02",
      "name": "会议纪要正文",
      "required": true,
      "status": "待归档",
      "evidence": "会议基本信息、范围边界、人工确认结果"
    },
    {
      "id": "ARCH-MIN-03",
      "name": "人工确认项结果",
      "required": true,
      "status": "待归档",
      "evidence": "12 条人工确认项通过/不通过/需补充记录"
    },
    {
      "id": "ARCH-MIN-04",
      "name": "问题登记与复测安排",
      "required": true,
      "status": "待归档",
      "evidence": "P0/P1/P2 问题、负责人、计划复测时间"
    },
    {
      "id": "ARCH-MIN-05",
      "name": "会议结论确认",
      "required": true,
      "status": "待归档",
      "evidence": "通过/带问题通过/阻塞/不通过结论"
    },
    {
      "id": "ARCH-MIN-06",
      "name": "客户确认或异议",
      "required": true,
      "status": "待归档",
      "evidence": "客户确认、异议说明或补充材料"
    },
    {
      "id": "ARCH-MIN-07",
      "name": "签收草案同步",
      "required": false,
      "status": "待同步",
      "evidence": "签收草案或暂缓签收说明"
    },
    {
      "id": "ARCH-MIN-08",
      "name": "复测计划同步",
      "required": false,
      "status": "待同步",
      "evidence": "复测计划、问题关闭报告或阻塞说明"
    }
  ],
  "syncTargets": [
    {
      "id": "SYNC-01",
      "target": "局部验收结论记录包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-conclusion/",
      "status": "待同步"
    },
    {
      "id": "SYNC-02",
      "target": "验收问题登记与复测台账",
      "url": "https://xia.shenliu.cc/xia-acceptance-issue-ledger/",
      "status": "待同步"
    },
    {
      "id": "SYNC-03",
      "target": "局部验收签收草案包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-signoff-draft/",
      "status": "待同步"
    },
    {
      "id": "SYNC-04",
      "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/",
      "status": "待同步"
    },
    {
      "id": "SYNC-05",
      "target": "局部验收最终收口报告包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-final-closure/",
      "status": "待同步"
    }
  ],
  "signoffStates": [
    {
      "id": "SIGNOFF-01",
      "state": "会议通过",
      "next": "可更新签收草案并进入签收归档"
    },
    {
      "id": "SIGNOFF-02",
      "state": "带问题通过",
      "next": "必须同步问题台账和复测计划后再推进签收"
    },
    {
      "id": "SIGNOFF-03",
      "state": "会议阻塞",
      "next": "暂停签收，先处理 P0/P1 阻塞项"
    },
    {
      "id": "SIGNOFF-04",
      "state": "会议不通过",
      "next": "回退到问题处理和重新预检"
    }
  ],
  "boundary": [
    "本归档包只用于局部客户测试验收会议后的资料归档，不代表生产上线放行。",
    "如果没有真实会议记录、客户确认或问题处理结果，所有归档状态必须保持待归档/待同步。",
    "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": [
    "会议结束后由测试记录人回填会议纪要正文和签到结果。",
    "将不通过或需补充项同步到问题台账并标记责任人。",
    "根据会议结论更新签收草案、复测计划或阻塞说明。",
    "完成客户确认后进入局部验收签收归档或复测关闭流程。"
  ]
}