{
  "title": "龙虾供应链配送系统生产化资料提交批次跟踪包",
  "generatedAt": "2026-05-01 02:00",
  "decision": "PRODUCTION_MATERIAL_SUBMISSION_BATCH_TRACKING_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "340/340 PASS",
  "consistency": "621/621 PASS",
  "relay": "pc1",
  "source": {
    "batchPrep": "https://xia.shenliu.cc/xia-production-material-submission-batch-prep/",
    "assignment": "https://xia.shenliu.cc/xia-production-material-responsibility-assignment/",
    "materialWarRoom": "https://xia.shenliu.cc/xia-production-material-war-room/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "summary": {
    "trackingItems": 8,
    "batches": 4,
    "statuses": 5,
    "blockers": 6,
    "publicSmoke": "340/340 PASS",
    "consistency": "621/621 PASS"
  },
  "trackingItems": [
    {
      "id": "TRK-01",
      "item": "记录每个批次提交编号或线下交付凭证",
      "status": "待记录"
    },
    {
      "id": "TRK-02",
      "item": "记录提交人、接收人和提交时间",
      "status": "待记录"
    },
    {
      "id": "TRK-03",
      "item": "记录首轮核验结论",
      "status": "待核验"
    },
    {
      "id": "TRK-04",
      "item": "记录退回原因和补交要求",
      "status": "待处理"
    },
    {
      "id": "TRK-05",
      "item": "记录补交版本和复核结论",
      "status": "待处理"
    },
    {
      "id": "TRK-06",
      "item": "记录批次阻断项是否清零",
      "status": "待清零"
    },
    {
      "id": "TRK-07",
      "item": "同步批次状态到项目看板和行动室",
      "status": "待同步"
    },
    {
      "id": "TRK-08",
      "item": "全部批次通过前保持生产 NO-GO",
      "status": "已声明"
    }
  ],
  "batches": [
    {
      "id": "BATCH-01",
      "name": "基础生产环境资料",
      "status": "未提交",
      "risk": "阻断后续批次"
    },
    {
      "id": "BATCH-02",
      "name": "业务外部能力资料",
      "status": "未提交",
      "risk": "阻断业务联调"
    },
    {
      "id": "BATCH-03",
      "name": "上线组织资料",
      "status": "未提交",
      "risk": "阻断生产预检"
    },
    {
      "id": "BATCH-04",
      "name": "客户确认资料",
      "status": "未提交",
      "risk": "阻断上线放行"
    }
  ],
  "statuses": [
    {
      "id": "STATUS-01",
      "status": "未提交",
      "meaning": "尚无提交编号或凭证"
    },
    {
      "id": "STATUS-02",
      "status": "已提交待核验",
      "meaning": "已有提交记录但未完成核验"
    },
    {
      "id": "STATUS-03",
      "status": "退回待补交",
      "meaning": "核验不通过，需要补交"
    },
    {
      "id": "STATUS-04",
      "status": "复核通过",
      "meaning": "单批资料通过复核"
    },
    {
      "id": "STATUS-05",
      "status": "阻断清零",
      "meaning": "批次相关 P0 阻断已关闭"
    }
  ],
  "blockers": [
    {
      "id": "BLK-01",
      "item": "BATCH-01 未通过",
      "impact": "阻断全部后续生产预检"
    },
    {
      "id": "BLK-02",
      "item": "BATCH-02 未通过",
      "impact": "阻断微信/地图/支付业务联调"
    },
    {
      "id": "BLK-03",
      "item": "BATCH-03 未通过",
      "impact": "阻断上线演练和值班确认"
    },
    {
      "id": "BLK-04",
      "item": "BATCH-04 未通过",
      "impact": "阻断生产上线放行"
    },
    {
      "id": "BLK-05",
      "item": "任一批次无提交凭证",
      "impact": "阻断归档"
    },
    {
      "id": "BLK-06",
      "item": "任一批次状态未同步",
      "impact": "阻断看板收口"
    }
  ],
  "boundary": [
    "本跟踪包只用于跟踪生产化资料提交批次，不代表生产上线放行。",
    "批次状态为复核通过也仅代表资料层面通过，不等于生产预检、回滚演练或客户放行已完成。",
    "生产上线仍需全部批次清零、生产预检通过、回滚演练通过和客户上线放行确认。"
  ],
  "nextActions": [
    "为 BATCH-01 至 BATCH-04 补齐提交编号、提交人、接收人和提交时间。",
    "按 STATUS-01 至 STATUS-05 更新每批资料状态。",
    "对 BLK-01 至 BLK-06 建立清零责任和复核证据。",
    "批次跟踪稳定后进入生产化资料退回补交处置包。"
  ]
}