{
  "id": "xia-local-acceptance-signoff-archive",
  "title": "龙虾供应链配送系统局部验收签收归档包",
  "generatedAt": "2026-04-30 11:55",
  "decision": "LOCAL_ACCEPTANCE_SIGNOFF_ARCHIVE_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "307/307 PASS",
  "consistency": "486/486 PASS",
  "relay": "pc1",
  "summary": {
    "records": 7,
    "signoffOptions": 4,
    "signatureRoles": 6,
    "totalCases": 14,
    "publicSmoke": "307/307 PASS",
    "consistency": "486/486 PASS"
  },
  "records": [
    {
      "id": "LSA-01",
      "category": "签收草案",
      "title": "局部验收签收草案包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-signoff-draft/",
      "file": "signoff-draft.json / signoff-draft.csv",
      "status": "待客户确认"
    },
    {
      "id": "LSA-02",
      "category": "验收归档",
      "title": "局部验收归档包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-archive/",
      "file": "archive.json / archive-checklist.csv",
      "status": "已归档"
    },
    {
      "id": "LSA-03",
      "category": "结论依据",
      "title": "局部验收结论记录包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-conclusion/",
      "file": "conclusion.json / conclusion-record.csv",
      "status": "待填写实际结论"
    },
    {
      "id": "LSA-04",
      "category": "会议依据",
      "title": "人工局部验收会议包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-meeting/",
      "file": "meeting.json / manual-confirmation.csv",
      "status": "待填写实际会议记录"
    },
    {
      "id": "LSA-05",
      "category": "问题闭环",
      "title": "验收问题登记与复测台账",
      "url": "https://xia.shenliu.cc/xia-acceptance-issue-ledger/",
      "file": "问题编号 / 责任人 / 复测时间",
      "status": "待同步真实问题"
    },
    {
      "id": "LSA-06",
      "category": "公开验证",
      "title": "完整公网冒烟报告",
      "url": "https://xia.shenliu.cc/xia-public-smoke/",
      "file": "report.json",
      "status": "307/307 PASS"
    },
    {
      "id": "LSA-07",
      "category": "公开验证",
      "title": "验收资料一致性报告",
      "url": "https://xia.shenliu.cc/xia-acceptance-consistency/",
      "file": "report.json",
      "status": "481/481 PASS"
    }
  ],
  "signoffStatusOptions": [
    {
      "value": "待客户确认",
      "meaning": "签收草案已生成，但客户/需求方尚未确认。"
    },
    {
      "value": "已签收通过",
      "meaning": "客户确认局部验收通过。"
    },
    {
      "value": "带问题签收",
      "meaning": "客户确认无 P0，P1/P2 按台账复测。"
    },
    {
      "value": "暂缓签收",
      "meaning": "客户要求补充证据或复测后再确认。"
    },
    {
      "value": "拒绝签收",
      "meaning": "客户不同意本轮局部验收结论。"
    }
  ],
  "archiveChecklist": [
    {
      "id": "SAC-01",
      "item": "签收草案已发送给需求方。",
      "status": "待确认"
    },
    {
      "id": "SAC-02",
      "item": "实际签收结论已填写。",
      "status": "待确认"
    },
    {
      "id": "SAC-03",
      "item": "P0/P1 问题处理方式已写入台账。",
      "status": "待确认"
    },
    {
      "id": "SAC-04",
      "item": "签收人、时间、意见已留存。",
      "status": "待确认"
    },
    {
      "id": "SAC-05",
      "item": "已确认本签收不代表生产上线放行。",
      "status": "待确认"
    }
  ],
  "boundary": [
    "本签收归档包只用于局部客户测试验收签收留存，不代表生产上线放行。",
    "通过或带问题签收仅表示本轮局部验收阶段完成。",
    "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": [
    "需求方确认签收草案后，测试记录人补齐实际签收结论。",
    "若暂缓或拒绝签收，回到问题台账和复测流程。",
    "若通过或带问题签收，生成局部验收复测/问题关闭计划。",
    "继续保持生产 NO-GO，等待生产资料和真实环境门禁。"
  ]
}