{
  "id": "xia-local-acceptance-signoff-retest-decision",
  "title": "龙虾供应链配送系统局部验收签收/复测分流决策包",
  "generatedAt": "2026-04-30 17:20",
  "decision": "LOCAL_ACCEPTANCE_SIGNOFF_RETEST_DECISION_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "340/340 PASS",
  "consistency": "531/531 PASS",
  "relay": "pc1",
  "source": {
    "minutesArchive": "https://xia.shenliu.cc/xia-local-acceptance-meeting-minutes-archive/",
    "signoffDraft": "https://xia.shenliu.cc/xia-local-acceptance-signoff-draft/",
    "retestPlan": "https://xia.shenliu.cc/xia-local-acceptance-retest-plan/",
    "issueClosure": "https://xia.shenliu.cc/xia-local-acceptance-issue-closure/"
  },
  "summary": {
    "decisionPaths": 4,
    "gates": 6,
    "evidenceInputs": 8,
    "outputPackages": 5,
    "publicSmoke": "340/340 PASS",
    "consistency": "531/531 PASS"
  },
  "decisionPaths": [
    {
      "id": "PATH-01",
      "name": "直接签收",
      "condition": "人工确认项全部通过，P0/P1 为 0，客户无异议",
      "next": "进入局部验收签收归档包"
    },
    {
      "id": "PATH-02",
      "name": "带问题签收",
      "condition": "仅存在已登记且客户接受的 P2/P3 问题",
      "next": "签收草案需附剩余问题清单和关闭承诺"
    },
    {
      "id": "PATH-03",
      "name": "进入复测",
      "condition": "存在 P1 或客户要求补充验证，但不阻断本轮继续整改",
      "next": "进入局部验收复测与问题关闭计划包"
    },
    {
      "id": "PATH-04",
      "name": "阻塞回退",
      "condition": "存在 P0、关键链路不可用、客户拒绝确认或证据缺失",
      "next": "暂停签收，回退到问题处理和技术预验收"
    }
  ],
  "gates": [
    {
      "id": "GATE-01",
      "item": "会议纪要已归档",
      "required": true,
      "status": "待确认"
    },
    {
      "id": "GATE-02",
      "item": "客户确认或异议已记录",
      "required": true,
      "status": "待确认"
    },
    {
      "id": "GATE-03",
      "item": "人工确认项结果已汇总",
      "required": true,
      "status": "待确认"
    },
    {
      "id": "GATE-04",
      "item": "问题台账 P0/P1/P2/P3 已分级",
      "required": true,
      "status": "待确认"
    },
    {
      "id": "GATE-05",
      "item": "复测责任人与时间已明确",
      "required": false,
      "status": "按需确认"
    },
    {
      "id": "GATE-06",
      "item": "生产上线边界已再次确认",
      "required": true,
      "status": "待确认"
    }
  ],
  "evidenceInputs": [
    "会议签到记录",
    "会议纪要正文",
    "人工确认项结果",
    "客户确认或异议",
    "问题台账",
    "复测计划",
    "签收草案",
    "公网冒烟与一致性报告"
  ],
  "outputPackages": [
    {
      "id": "OUT-01",
      "name": "局部验收签收草案包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-signoff-draft/"
    },
    {
      "id": "OUT-02",
      "name": "局部验收签收归档包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-signoff-archive/"
    },
    {
      "id": "OUT-03",
      "name": "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-04",
      "name": "局部验收问题关闭报告包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-issue-closure/"
    },
    {
      "id": "OUT-05",
      "name": "局部验收最终收口报告包",
      "url": "https://xia.shenliu.cc/xia-local-acceptance-final-closure/"
    }
  ],
  "boundary": [
    "本分流决策包只用于局部客户测试验收后的签收/复测路径判断，不代表生产上线放行。",
    "没有真实会议纪要、客户确认和问题台账时，不得将任何路径标记为已通过。",
    "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": [
    "验收负责人根据会议纪要归档包选择 PATH-01 至 PATH-04。",
    "测试记录人同步更新问题台账、签收草案或复测计划。",
    "客户代表确认分流路径后再进入签收归档或复测关闭流程。",
    "若触发阻塞回退，暂停签收并重新进入问题处理和预验收。"
  ]
}