{
  "title": "龙虾供应链配送系统生产化资料退回补交处置包",
  "generatedAt": "2026-05-01 02:40",
  "decision": "PRODUCTION_MATERIAL_REMEDIATION_HANDLING_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "340/340 PASS",
  "consistency": "621/621 PASS",
  "relay": "pc1",
  "source": {
    "batchTracking": "https://xia.shenliu.cc/xia-production-material-submission-batch-tracking/",
    "batchPrep": "https://xia.shenliu.cc/xia-production-material-submission-batch-prep/",
    "materialWarRoom": "https://xia.shenliu.cc/xia-production-material-war-room/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "summary": {
    "remediationItems": 8,
    "reasonTypes": 6,
    "reviewSteps": 5,
    "blockers": 6,
    "publicSmoke": "340/340 PASS",
    "consistency": "621/621 PASS"
  },
  "remediationItems": [
    {
      "id": "REM-01",
      "item": "登记退回批次、退回时间和核验人",
      "status": "待登记"
    },
    {
      "id": "REM-02",
      "item": "记录退回原因和缺失字段",
      "status": "待登记"
    },
    {
      "id": "REM-03",
      "item": "指定补交责任人和截止时间",
      "status": "待分派"
    },
    {
      "id": "REM-04",
      "item": "记录补交版本、提交编号和交付方式",
      "status": "待补交"
    },
    {
      "id": "REM-05",
      "item": "执行补交资料复核",
      "status": "待复核"
    },
    {
      "id": "REM-06",
      "item": "记录复核结论和剩余问题",
      "status": "待记录"
    },
    {
      "id": "REM-07",
      "item": "同步批次状态和阻断清零记录",
      "status": "待同步"
    },
    {
      "id": "REM-08",
      "item": "补交全部通过前保持生产 NO-GO",
      "status": "已声明"
    }
  ],
  "reasonTypes": [
    {
      "id": "RSN-01",
      "reason": "资料缺失",
      "action": "必须补交"
    },
    {
      "id": "RSN-02",
      "reason": "字段不一致",
      "action": "必须更正"
    },
    {
      "id": "RSN-03",
      "reason": "敏感信息交付方式不合规",
      "action": "必须线下重交"
    },
    {
      "id": "RSN-04",
      "reason": "权限或白名单不完整",
      "action": "必须补齐"
    },
    {
      "id": "RSN-05",
      "reason": "版本或环境不匹配",
      "action": "必须重新确认"
    },
    {
      "id": "RSN-06",
      "reason": "客户确认缺失",
      "action": "必须补签确认"
    }
  ],
  "reviewSteps": [
    {
      "id": "REV-01",
      "step": "接收补交材料",
      "status": "待执行"
    },
    {
      "id": "REV-02",
      "step": "核对提交编号和版本",
      "status": "待执行"
    },
    {
      "id": "REV-03",
      "step": "复测配置或资料有效性",
      "status": "待执行"
    },
    {
      "id": "REV-04",
      "step": "判断阻断是否清零",
      "status": "待执行"
    },
    {
      "id": "REV-05",
      "step": "同步看板和下一阶段入口",
      "status": "待执行"
    }
  ],
  "blockers": [
    {
      "id": "BLK-01",
      "item": "退回原因未登记",
      "impact": "阻断补交"
    },
    {
      "id": "BLK-02",
      "item": "补交责任人缺失",
      "impact": "阻断补交"
    },
    {
      "id": "BLK-03",
      "item": "补交版本无提交编号",
      "impact": "阻断复核"
    },
    {
      "id": "BLK-04",
      "item": "复核结论缺失",
      "impact": "阻断清零"
    },
    {
      "id": "BLK-05",
      "item": "状态未同步看板",
      "impact": "阻断收口"
    },
    {
      "id": "BLK-06",
      "item": "仍存在 P0 资料缺口",
      "impact": "阻断生产上线放行"
    }
  ],
  "boundary": [
    "本处置包只用于处理生产化资料退回和补交，不代表生产上线放行。",
    "补交通过仅代表资料补齐路径推进，不等于生产预检、回滚演练或客户上线放行通过。",
    "存在任一 P0 资料缺口、复核未通过或客户未确认时，生产上线必须保持 NO-GO。"
  ],
  "nextActions": [
    "登记 REM-01 至 REM-08 的退回补交处理记录。",
    "按 RSN-01 至 RSN-06 归类退回原因并明确补交动作。",
    "按 REV-01 至 REV-05 完成补交复核和看板同步。",
    "补交处置完成后进入生产化资料复核清零包。"
  ]
}