{
  "id": "xia-local-acceptance-meeting-minutes-template",
  "title": "龙虾供应链配送系统局部验收会议签到与纪要模板包",
  "generatedAt": "2026-04-30 16:00",
  "decision": "LOCAL_ACCEPTANCE_MEETING_MINUTES_TEMPLATE_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "340/340 PASS",
  "consistency": "521/521 PASS",
  "relay": "pc1",
  "source": {
    "notice": "https://xia.shenliu.cc/xia-local-acceptance-meeting-notice/",
    "meeting": "https://xia.shenliu.cc/xia-local-acceptance-meeting/",
    "issueLedger": "https://xia.shenliu.cc/xia-acceptance-issue-ledger/"
  },
  "summary": {
    "signins": 7,
    "requiredSignins": 6,
    "minuteSections": 5,
    "agendaItems": 5,
    "publicSmoke": "340/340 PASS",
    "consistency": "521/521 PASS"
  },
  "signins": [
    {
      "id": "SIGN-01",
      "role": "验收负责人",
      "required": true,
      "name": "",
      "attendance": "待确认",
      "signature": ""
    },
    {
      "id": "SIGN-02",
      "role": "客户/需求方代表",
      "required": true,
      "name": "",
      "attendance": "待确认",
      "signature": ""
    },
    {
      "id": "SIGN-03",
      "role": "门店代表",
      "required": true,
      "name": "",
      "attendance": "待确认",
      "signature": ""
    },
    {
      "id": "SIGN-04",
      "role": "运营商 A",
      "required": true,
      "name": "",
      "attendance": "待确认",
      "signature": ""
    },
    {
      "id": "SIGN-05",
      "role": "供应商代表",
      "required": true,
      "name": "",
      "attendance": "待确认",
      "signature": ""
    },
    {
      "id": "SIGN-06",
      "role": "测试记录人",
      "required": true,
      "name": "",
      "attendance": "待确认",
      "signature": ""
    },
    {
      "id": "SIGN-07",
      "role": "开发测试人员",
      "required": false,
      "name": "",
      "attendance": "待确认",
      "signature": ""
    }
  ],
  "minuteSections": [
    {
      "id": "MIN-01",
      "title": "会议基本信息",
      "fields": [
        "会议时间",
        "会议方式",
        "主持人",
        "记录人",
        "参会单位"
      ]
    },
    {
      "id": "MIN-02",
      "title": "范围与边界确认",
      "fields": [
        "局部验收范围",
        "不包含事项",
        "生产 NO-GO 边界"
      ]
    },
    {
      "id": "MIN-03",
      "title": "人工确认项执行结果",
      "fields": [
        "执行用例数",
        "通过数",
        "不通过数",
        "需补充数"
      ]
    },
    {
      "id": "MIN-04",
      "title": "问题与复测安排",
      "fields": [
        "问题编号",
        "级别",
        "负责人",
        "复测时间"
      ]
    },
    {
      "id": "MIN-05",
      "title": "会议结论",
      "fields": [
        "通过",
        "带问题通过",
        "阻塞",
        "不通过",
        "补充说明"
      ]
    }
  ],
  "decisionChecklist": [
    {
      "id": "DEC-01",
      "item": "是否确认本次会议仅为局部验收会议",
      "status": "待确认"
    },
    {
      "id": "DEC-02",
      "item": "是否完成 12 条人工确认项记录",
      "status": "待确认"
    },
    {
      "id": "DEC-03",
      "item": "是否已登记所有不通过/需补充项",
      "status": "待确认"
    },
    {
      "id": "DEC-04",
      "item": "是否已明确 P0/P1 负责人和复测时间",
      "status": "待确认"
    },
    {
      "id": "DEC-05",
      "item": "是否确认不代表生产上线放行",
      "status": "待确认"
    }
  ],
  "postMeetingActions": [
    "回填局部验收结论记录包。",
    "同步问题台账和复测计划。",
    "根据会议结论更新签收草案或签收归档。",
    "如会议阻塞，暂停签收并回到问题处理流程。"
  ],
  "boundary": [
    "本会议纪要模板只用于记录局部客户测试验收会议，不代表生产上线放行。",
    "会议结论必须与问题台账、签收草案和最终收口报告保持一致。",
    "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": [
    "会议开始前由测试记录人打开本模板。",
    "会议中逐项填写签到、人工确认结果和问题安排。",
    "会议后同步更新结论记录、问题台账、签收草案和复测计划。",
    "会议纪要确认后生成会议纪要归档包。"
  ]
}