{
  "id": "xia-local-acceptance-routing-receipt-archive",
  "title": "龙虾供应链配送系统局部验收分流确认回执归档包",
  "generatedAt": "2026-04-30 19:20",
  "decision": "LOCAL_ACCEPTANCE_ROUTING_RECEIPT_ARCHIVE_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "340/340 PASS",
  "consistency": "546/546 PASS",
  "relay": "pc1",
  "source": {
    "receipt": "https://xia.shenliu.cc/xia-local-acceptance-routing-confirmation-receipt/",
    "routingRecord": "https://xia.shenliu.cc/xia-local-acceptance-signoff-retest-routing-record/",
    "signoffArchive": "https://xia.shenliu.cc/xia-local-acceptance-signoff-archive/",
    "retestPlan": "https://xia.shenliu.cc/xia-local-acceptance-retest-plan/"
  },
  "summary": {
    "archiveItems": 8,
    "archiveGates": 5,
    "conclusionOptions": 4,
    "syncTargets": 5,
    "publicSmoke": "340/340 PASS",
    "consistency": "546/546 PASS"
  },
  "archiveItems": [
    {
      "id": "RAR-01",
      "item": "分流执行确认回执",
      "required": true,
      "status": "待归档"
    },
    {
      "id": "RAR-02",
      "item": "客户/需求方签字或确认记录",
      "required": true,
      "status": "待归档"
    },
    {
      "id": "RAR-03",
      "item": "异议登记与处理说明",
      "required": false,
      "status": "按需归档"
    },
    {
      "id": "RAR-04",
      "item": "分流执行记录",
      "required": true,
      "status": "待归档"
    },
    {
      "id": "RAR-05",
      "item": "会议纪要归档引用",
      "required": true,
      "status": "待归档"
    },
    {
      "id": "RAR-06",
      "item": "问题台账同步记录",
      "required": true,
      "status": "待归档"
    },
    {
      "id": "RAR-07",
      "item": "签收或复测准入结论",
      "required": true,
      "status": "待确认"
    },
    {
      "id": "RAR-08",
      "item": "最终收口报告回写记录",
      "required": false,
      "status": "待同步"
    }
  ],
  "archiveGates": [
    {
      "id": "GATE-01",
      "gate": "回执项完整",
      "status": "待确认"
    },
    {
      "id": "GATE-02",
      "gate": "签字角色满足要求",
      "status": "待确认"
    },
    {
      "id": "GATE-03",
      "gate": "异议已登记或确认为无异议",
      "status": "待确认"
    },
    {
      "id": "GATE-04",
      "gate": "下一步路径已明确",
      "status": "待确认"
    },
    {
      "id": "GATE-05",
      "gate": "生产上线边界已保留",
      "status": "待确认"
    }
  ],
  "conclusionOptions": [
    {
      "id": "CONC-01",
      "option": "允许进入签收归档",
      "condition": "回执无异议且签收路径成立"
    },
    {
      "id": "CONC-02",
      "option": "允许进入复测关闭",
      "condition": "复测路径成立且责任/时间明确"
    },
    {
      "id": "CONC-03",
      "option": "需要补充材料后再归档",
      "condition": "证据链不完整但可补齐"
    },
    {
      "id": "CONC-04",
      "option": "阻塞回退",
      "condition": "客户异议未关闭或存在 P0/关键链路阻断"
    }
  ],
  "syncTargets": [
    {
      "id": "SYNC-01",
      "target": "局部验收签收归档包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-signoff-archive/"
    },
    {
      "id": "SYNC-02",
      "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/"
    },
    {
      "id": "SYNC-03",
      "target": "局部验收问题关闭报告包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-issue-closure/"
    },
    {
      "id": "SYNC-04",
      "target": "局部验收最终收口报告包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-final-closure/"
    },
    {
      "id": "SYNC-05",
      "target": "项目进度看板",
      "url": "https://xia.shenliu.cc/xia-board/"
    }
  ],
  "boundary": [
    "本归档包只用于归档局部客户测试验收的分流确认回执，不代表生产上线放行。",
    "没有客户真实确认或异议处理结果时，不得将归档门禁标记为已通过。",
    "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": [
    "归档前检查 RAR-01 至 RAR-08 的资料状态。",
    "根据 CONC-01 至 CONC-04 选择唯一归档结论。",
    "同步更新签收归档、复测计划、问题关闭或最终收口报告。",
    "归档完成后在项目进度看板标注本阶段状态。"
  ]
}