{
  "id": "xia-local-acceptance-signoff-retest-admission-check",
  "title": "龙虾供应链配送系统局部验收签收/复测准入核验包",
  "generatedAt": "2026-04-30 20:00",
  "decision": "LOCAL_ACCEPTANCE_SIGNOFF_RETEST_ADMISSION_CHECK_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "340/340 PASS",
  "consistency": "551/551 PASS",
  "relay": "pc1",
  "source": {
    "receiptArchive": "https://xia.shenliu.cc/xia-local-acceptance-routing-receipt-archive/",
    "signoffArchive": "https://xia.shenliu.cc/xia-local-acceptance-signoff-archive/",
    "retestPlan": "https://xia.shenliu.cc/xia-local-acceptance-retest-plan/",
    "issueClosure": "https://xia.shenliu.cc/xia-local-acceptance-issue-closure/"
  },
  "summary": {
    "admissionChecks": 9,
    "blockingChecks": 4,
    "allowedRoutes": 3,
    "outputTargets": 5,
    "publicSmoke": "340/340 PASS",
    "consistency": "551/551 PASS"
  },
  "admissionChecks": [
    {
      "id": "ADM-01",
      "item": "分流确认回执已归档",
      "required": true,
      "status": "待核验"
    },
    {
      "id": "ADM-02",
      "item": "客户确认或异议处理完成",
      "required": true,
      "status": "待核验"
    },
    {
      "id": "ADM-03",
      "item": "签收/复测路径唯一",
      "required": true,
      "status": "待核验"
    },
    {
      "id": "ADM-04",
      "item": "问题台账已同步最新状态",
      "required": true,
      "status": "待核验"
    },
    {
      "id": "ADM-05",
      "item": "P0 阻断项为 0",
      "required": true,
      "status": "待核验"
    },
    {
      "id": "ADM-06",
      "item": "P1/P2 责任人与时间明确",
      "required": false,
      "status": "按路径核验"
    },
    {
      "id": "ADM-07",
      "item": "签收草案或复测计划已更新",
      "required": true,
      "status": "待核验"
    },
    {
      "id": "ADM-08",
      "item": "公网冒烟和一致性报告为 PASS",
      "required": true,
      "status": "待核验"
    },
    {
      "id": "ADM-09",
      "item": "生产上线边界已保留",
      "required": true,
      "status": "待核验"
    }
  ],
  "blockingChecks": [
    {
      "id": "BLOCK-01",
      "item": "存在未关闭 P0",
      "effect": "不得进入签收或复测关闭"
    },
    {
      "id": "BLOCK-02",
      "item": "客户异议未处理",
      "effect": "不得进入签收归档"
    },
    {
      "id": "BLOCK-03",
      "item": "分流路径不唯一",
      "effect": "需重新确认分流回执"
    },
    {
      "id": "BLOCK-04",
      "item": "证据链缺失",
      "effect": "需补充材料后再核验"
    }
  ],
  "allowedRoutes": [
    {
      "id": "ROUTE-01",
      "route": "准入签收归档",
      "condition": "直接签收或带问题签收路径成立，且无阻断项"
    },
    {
      "id": "ROUTE-02",
      "route": "准入复测关闭",
      "condition": "复测路径成立，责任人与复测时间明确"
    },
    {
      "id": "ROUTE-03",
      "route": "补充后再核验",
      "condition": "无 P0 但资料或证据链缺失"
    }
  ],
  "outputTargets": [
    {
      "id": "OUT-01",
      "target": "局部验收签收归档包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-signoff-archive/"
    },
    {
      "id": "OUT-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": "OUT-03",
      "target": "局部验收问题关闭报告包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-issue-closure/"
    },
    {
      "id": "OUT-04",
      "target": "局部验收最终收口报告包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-final-closure/"
    },
    {
      "id": "OUT-05",
      "target": "验收资料一致性报告",
      "url": "https://xia.shenliu.cc/xia-acceptance-consistency/"
    }
  ],
  "boundary": [
    "本准入核验包只用于判断局部客户测试验收是否可进入签收归档或复测关闭，不代表生产上线放行。",
    "未完成真实客户确认、问题台账同步或证据链归档前，不得标记准入通过。",
    "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": [
    "逐项核验 ADM-01 至 ADM-09。",
    "如触发 BLOCK-01 至 BLOCK-04，暂停准入并回到问题处理。",
    "根据 ROUTE-01 至 ROUTE-03 输出唯一准入建议。",
    "准入建议形成后同步签收归档、复测关闭或最终收口报告。"
  ]
}