{
  "id": "xia-local-acceptance-signoff-draft",
  "title": "龙虾供应链配送系统局部验收签收草案包",
  "generatedAt": "2026-04-30 11:20",
  "decision": "LOCAL_ACCEPTANCE_SIGNOFF_DRAFT_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "307/307 PASS",
  "consistency": "481/481 PASS",
  "relay": "pc1",
  "source": {
    "archive": "https://xia.shenliu.cc/xia-local-acceptance-archive/",
    "conclusion": "https://xia.shenliu.cc/xia-local-acceptance-conclusion/",
    "issueLedger": "https://xia.shenliu.cc/xia-acceptance-issue-ledger/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "summary": {
    "archiveItems": 8,
    "totalCases": 14,
    "manualConfirmations": 12,
    "signoffOptions": 4,
    "signatureRoles": 6,
    "publicSmoke": "307/307 PASS",
    "consistency": "481/481 PASS"
  },
  "signoffOptions": [
    {
      "value": "同意通过局部验收",
      "condition": "P0 全部关闭，P1 不阻塞验收且证据完整。"
    },
    {
      "value": "同意带问题通过局部验收",
      "condition": "无未关闭 P0，P1/P2 已进入问题台账并明确复测安排。"
    },
    {
      "value": "暂缓签收，等待复测",
      "condition": "存在需补充证据、P1 未明确复测时间，或业务方需要二次确认。"
    },
    {
      "value": "不同意通过",
      "condition": "存在未关闭 P0 或核心业务口径不符合需求。"
    }
  ],
  "draftClauses": [
    {
      "id": "C-01",
      "title": "验收范围",
      "text": "本次签收仅覆盖局部客户测试验收范围，包括用户故事、执行包、预验收、人工会议、结论记录、问题台账和公开验证资料。"
    },
    {
      "id": "C-02",
      "title": "验收依据",
      "text": "以局部验收归档包列出的 8 项资料和会议/结论记录为签收依据。"
    },
    {
      "id": "C-03",
      "title": "问题处理",
      "text": "所有不通过或需补充项必须登记到问题台账；P0/P1 必须明确负责人、修复说明和复测时间。"
    },
    {
      "id": "C-04",
      "title": "生产边界",
      "text": "本签收草案不代表生产上线放行，生产 GO 需另行完成生产资料、真实环境和运维回滚门禁。"
    },
    {
      "id": "C-05",
      "title": "后续动作",
      "text": "签收后进入局部验收复测、问题关闭或下一阶段测试计划，不自动进入生产上线。"
    }
  ],
  "signoffForm": [
    {
      "field": "签收日期",
      "required": true,
      "value": ""
    },
    {
      "field": "签收单位/代表",
      "required": true,
      "value": ""
    },
    {
      "field": "项目负责人",
      "required": true,
      "value": ""
    },
    {
      "field": "验收结论选项",
      "required": true,
      "value": "同意通过 / 带问题通过 / 暂缓签收 / 不同意通过"
    },
    {
      "field": "未关闭 P0 数",
      "required": true,
      "value": ""
    },
    {
      "field": "未关闭 P1 数",
      "required": true,
      "value": ""
    },
    {
      "field": "补充说明",
      "required": false,
      "value": ""
    }
  ],
  "signatures": [
    {
      "role": "验收负责人",
      "name": "",
      "opinion": "",
      "signedAt": ""
    },
    {
      "role": "门店代表",
      "name": "",
      "opinion": "",
      "signedAt": ""
    },
    {
      "role": "运营商 A",
      "name": "",
      "opinion": "",
      "signedAt": ""
    },
    {
      "role": "龙虾供应商代表",
      "name": "",
      "opinion": "",
      "signedAt": ""
    },
    {
      "role": "配料供应商代表",
      "name": "",
      "opinion": "",
      "signedAt": ""
    },
    {
      "role": "开发测试人员",
      "name": "",
      "opinion": "",
      "signedAt": ""
    }
  ],
  "boundary": [
    "本签收草案只用于局部客户测试验收，不代表生产上线放行。",
    "即使选择通过或带问题通过，也只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": [
    "验收负责人将草案发给需求方确认签收口径。",
    "测试记录人根据会议实际结论填写签收表。",
    "若暂缓或不同意通过，按问题台账组织复测。",
    "签收确认后生成局部验收签收归档包。"
  ]
}