{
  "id": "xia-local-acceptance-signoff-retest-routing-record",
  "title": "龙虾供应链配送系统局部验收签收/复测分流执行记录包",
  "generatedAt": "2026-04-30 18:00",
  "decision": "LOCAL_ACCEPTANCE_SIGNOFF_RETEST_ROUTING_RECORD_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "340/340 PASS",
  "consistency": "536/536 PASS",
  "relay": "pc1",
  "source": {
    "decision": "https://xia.shenliu.cc/xia-local-acceptance-signoff-retest-decision/",
    "minutesArchive": "https://xia.shenliu.cc/xia-local-acceptance-meeting-minutes-archive/",
    "issueLedger": "https://xia.shenliu.cc/xia-acceptance-issue-ledger/",
    "finalClosure": "https://xia.shenliu.cc/xia-local-acceptance-final-closure/"
  },
  "summary": {
    "routingRecords": 4,
    "confirmationRoles": 6,
    "evidenceLinks": 8,
    "followupActions": 5,
    "publicSmoke": "340/340 PASS",
    "consistency": "536/536 PASS"
  },
  "routingRecords": [
    {
      "id": "ROUTE-01",
      "path": "直接签收",
      "selected": "待确认",
      "requiredEvidence": "会议纪要、人工确认全通过、客户无异议",
      "next": "局部验收签收归档"
    },
    {
      "id": "ROUTE-02",
      "path": "带问题签收",
      "selected": "待确认",
      "requiredEvidence": "剩余问题清单、客户接受说明、关闭承诺",
      "next": "签收草案附问题清单"
    },
    {
      "id": "ROUTE-03",
      "path": "进入复测",
      "selected": "待确认",
      "requiredEvidence": "P1/P2 问题、复测责任人、计划时间",
      "next": "复测与问题关闭计划"
    },
    {
      "id": "ROUTE-04",
      "path": "阻塞回退",
      "selected": "待确认",
      "requiredEvidence": "P0/关键链路异常/客户拒绝/证据缺失",
      "next": "暂停签收并回退预验收"
    }
  ],
  "confirmationRoles": [
    {
      "id": "ROLE-01",
      "role": "验收负责人",
      "confirm": "待签字"
    },
    {
      "id": "ROLE-02",
      "role": "客户/需求方代表",
      "confirm": "待签字"
    },
    {
      "id": "ROLE-03",
      "role": "测试记录人",
      "confirm": "待签字"
    },
    {
      "id": "ROLE-04",
      "role": "运营商 A",
      "confirm": "待签字"
    },
    {
      "id": "ROLE-05",
      "role": "门店代表",
      "confirm": "按需签字"
    },
    {
      "id": "ROLE-06",
      "role": "供应商代表",
      "confirm": "按需签字"
    }
  ],
  "evidenceLinks": [
    "签收/复测分流决策包",
    "会议纪要归档包",
    "客户确认或异议记录",
    "人工确认项汇总",
    "问题台账",
    "复测计划",
    "签收草案",
    "公网冒烟与一致性报告"
  ],
  "followupActions": [
    {
      "id": "ACT-01",
      "action": "选择且只选择一条分流路径",
      "owner": "验收负责人",
      "status": "待执行"
    },
    {
      "id": "ACT-02",
      "action": "补齐该路径要求的证据",
      "owner": "测试记录人",
      "status": "待执行"
    },
    {
      "id": "ACT-03",
      "action": "同步客户确认或异议",
      "owner": "客户/需求方代表",
      "status": "待执行"
    },
    {
      "id": "ACT-04",
      "action": "更新签收归档或复测计划",
      "owner": "测试记录人",
      "status": "待执行"
    },
    {
      "id": "ACT-05",
      "action": "回写最终收口报告",
      "owner": "验收负责人",
      "status": "待执行"
    }
  ],
  "boundary": [
    "本执行记录包只记录局部客户测试验收的签收/复测分流执行过程，不代表生产上线放行。",
    "没有真实参会确认和证据链时，分流路径必须保持待确认，不得标记为已选择或已通过。",
    "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": [
    "由验收负责人在 ROUTE-01 至 ROUTE-04 中选择一条路径。",
    "由测试记录人补齐所选路径的证据并同步问题台账。",
    "由客户/需求方代表确认或提出异议。",
    "根据最终路径进入签收归档、复测关闭或阻塞回退。"
  ]
}