{
  "title": "龙虾供应链配送系统生产运营接收确认包",
  "generatedAt": "2026-05-01 13:20",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "376/376 PASS",
  "consistency": "681/681 PASS",
  "decision": "PRODUCTION_OPERATIONS_RECEIPT_CONFIRMATION_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "RECEIPT_TEMPLATE_WAITING_REAL_OPERATIONS_CONFIRMATION",
  "summary": {
    "confirmationItems": 8,
    "receiverRoles": 6,
    "openItems": 6,
    "returnConditions": 5,
    "archiveChecks": 6,
    "publicSmoke": "376/376 PASS",
    "consistency": "681/681 PASS"
  },
  "purpose": "承接生产运营交接包，用于记录运营团队、客户/业务、财务、运维、客服和产品角色的真实接收确认、遗留事项、退回条件和归档检查；当前仅为接收确认模板。",
  "source": {
    "operationsHandoff": "https://xia.shenliu.cc/xia-production-operations-handoff/",
    "observationClosure": "https://xia.shenliu.cc/xia-production-post-launch-observation-closure/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "confirmationItems": [
    {
      "id": "RCV-01",
      "item": "运营责任接收确认",
      "role": "运营负责人",
      "status": "WAITING_REAL_CONFIRMATION",
      "evidence": "接收人、时间、范围、签字或书面确认"
    },
    {
      "id": "RCV-02",
      "item": "系统管理员接收确认",
      "role": "系统管理员",
      "status": "WAITING_REAL_CONFIRMATION",
      "evidence": "账号权限、配置维护、操作手册确认"
    },
    {
      "id": "RCV-03",
      "item": "财务对账接收确认",
      "role": "财务负责人",
      "status": "WAITING_REAL_CONFIRMATION",
      "evidence": "对账周期、异常处理、报表入口确认"
    },
    {
      "id": "RCV-04",
      "item": "运维监控接收确认",
      "role": "运维负责人",
      "status": "WAITING_REAL_CONFIRMATION",
      "evidence": "监控、告警、值班、升级路径确认"
    },
    {
      "id": "RCV-05",
      "item": "客服反馈接收确认",
      "role": "客服/客户成功",
      "status": "WAITING_REAL_CONFIRMATION",
      "evidence": "反馈入口、SLA、升级责任确认"
    },
    {
      "id": "RCV-06",
      "item": "产品迭代接收确认",
      "role": "产品负责人",
      "status": "WAITING_REAL_CONFIRMATION",
      "evidence": "需求入口、优先级、版本节奏确认"
    },
    {
      "id": "RCV-07",
      "item": "客户/业务接收确认",
      "role": "客户/业务负责人",
      "status": "WAITING_REAL_CONFIRMATION",
      "evidence": "客户侧使用、反馈、运营联系路径确认"
    },
    {
      "id": "RCV-08",
      "item": "最终接收结论",
      "role": "项目负责人",
      "status": "WAITING_REAL_DECISION",
      "evidence": "ACCEPT / ACCEPT_WITH_OPEN_ITEMS / RETURN / EXTEND_HANDOFF"
    }
  ],
  "receiverRoles": [
    {
      "id": "ROLE-RCV-01",
      "role": "运营负责人"
    },
    {
      "id": "ROLE-RCV-02",
      "role": "系统管理员"
    },
    {
      "id": "ROLE-RCV-03",
      "role": "财务负责人"
    },
    {
      "id": "ROLE-RCV-04",
      "role": "运维负责人"
    },
    {
      "id": "ROLE-RCV-05",
      "role": "客服/客户成功负责人"
    },
    {
      "id": "ROLE-RCV-06",
      "role": "客户/业务负责人"
    }
  ],
  "openItems": [
    {
      "id": "OPEN-01",
      "item": "遗留 P2/INFO 问题台账"
    },
    {
      "id": "OPEN-02",
      "item": "后续迭代需求清单"
    },
    {
      "id": "OPEN-03",
      "item": "运营培训补充材料"
    },
    {
      "id": "OPEN-04",
      "item": "财务报表优化事项"
    },
    {
      "id": "OPEN-05",
      "item": "供应商协同优化事项"
    },
    {
      "id": "OPEN-06",
      "item": "客户反馈观察事项"
    }
  ],
  "returnConditions": [
    {
      "id": "RET-RCV-01",
      "condition": "关键责任人未确认接收。"
    },
    {
      "id": "RET-RCV-02",
      "condition": "监控告警或值班路径不可用。"
    },
    {
      "id": "RET-RCV-03",
      "condition": "财务对账路径不清晰。"
    },
    {
      "id": "RET-RCV-04",
      "condition": "客户反馈入口未确认。"
    },
    {
      "id": "RET-RCV-05",
      "condition": "存在未关闭 P0/P1。"
    }
  ],
  "archiveChecks": [
    {
      "id": "ARC-RCV-01",
      "check": "交接包已归档"
    },
    {
      "id": "ARC-RCV-02",
      "check": "接收确认已归档"
    },
    {
      "id": "ARC-RCV-03",
      "check": "开放事项已归档"
    },
    {
      "id": "ARC-RCV-04",
      "check": "责任人清单已归档"
    },
    {
      "id": "ARC-RCV-05",
      "check": "客户沟通路径已归档"
    },
    {
      "id": "ARC-RCV-06",
      "check": "运营接收结论已归档"
    }
  ],
  "boundary": [
    "本运营接收确认包是接收确认模板，不代表真实运营团队、客户或业务方已经接收。",
    "所有 WAITING_REAL_CONFIRMATION 和 WAITING_REAL_DECISION 项必须由真实责任人确认支撑。",
    "未完成真实接收确认前，不得将本页面、JSON 或 CSV 作为运营交付完成证明。"
  ],
  "nextActions": [
    "按 RCV-01 至 RCV-08 补齐真实接收确认。",
    "按 OPEN-01 至 OPEN-06 建立开放事项跟踪。",
    "若触发 RET-RCV-01 至 RET-RCV-05，退回运营交接或整改闭环。",
    "接收确认完成后生成生产运营维护基线包。"
  ]
}