{
  "module": "production-p0-reassessment-ballot-circulation",
  "marker": "productionP0ReassessmentBallotCirculation",
  "generatedAt": "2026-04-29 17:00",
  "title": "生产化 P0 复评表决票据发放回收包",
  "decision": "P0_REASSESSMENT_BALLOT_CIRCULATION_BLOCKED_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "244/244 PASS",
  "consistency": "304/304 PASS",
  "ballotCirculationUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-circulation/",
  "apiUrl": "https://xia.shenliu.cc/xia-api/system/production-p0-reassessment-ballot-circulation",
  "ballotTemplateUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-template/",
  "voteReadinessUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-vote-readiness/",
  "noticeAgendaUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-notice-agenda/",
  "summary": {
    "circulationSteps": 5,
    "recipients": 5,
    "blockers": 4,
    "readyRecipients": 3,
    "canDistributeFormalBallot": false,
    "canCloseBallotCollection": false,
    "finalDecision": "NO_GO"
  },
  "circulationSteps": [
    {
      "code": "CIRC-01",
      "title": "票据接收人清单",
      "owner": "项目负责人",
      "status": "WAITING_CONFIRM",
      "required": "客户决策人、项目负责人、开发/运维、测试负责人和业务运营代表确认接收渠道",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-template/"
    },
    {
      "code": "CIRC-02",
      "title": "票据发放记录",
      "owner": "会议主持人",
      "status": "BLOCKED",
      "required": "正式复评会议通知和投票人身份确认后才可发放正式票据",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-vote-readiness/"
    },
    {
      "code": "CIRC-03",
      "title": "票据回收校验",
      "owner": "测试负责人",
      "status": "READY_TEMPLATE",
      "required": "校验签署人、选项、原因说明、时间戳和附件完整性",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-template/"
    },
    {
      "code": "CIRC-04",
      "title": "缺失票据追踪",
      "owner": "项目负责人",
      "status": "WAITING",
      "required": "缺失、弃权、异议和补充材料要求必须进入台账",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-template/"
    },
    {
      "code": "CIRC-05",
      "title": "归档与纪要关联",
      "owner": "项目负责人",
      "status": "WAITING_SIGNATURE",
      "required": "回收票据必须和复评纪要、四方签署、NO-GO/GO 结论关联归档",
      "source": "https://xia.shenliu.cc/xia-production-p0-review-minutes/"
    }
  ],
  "recipients": [
    {
      "role": "客户决策人",
      "channel": "客户确认后填写",
      "status": "WAITING_CUSTOMER"
    },
    {
      "role": "项目负责人",
      "channel": "运营后台",
      "status": "READY"
    },
    {
      "role": "开发/运维负责人",
      "channel": "运营后台",
      "status": "READY"
    },
    {
      "role": "测试负责人",
      "channel": "运营后台",
      "status": "READY"
    },
    {
      "role": "业务运营代表",
      "channel": "运营后台",
      "status": "WAITING_CONFIRM"
    }
  ],
  "blockers": [
    {
      "code": "CIRC-01",
      "title": "票据接收人清单",
      "owner": "项目负责人",
      "status": "WAITING_CONFIRM",
      "required": "客户决策人、项目负责人、开发/运维、测试负责人和业务运营代表确认接收渠道",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-template/"
    },
    {
      "code": "CIRC-02",
      "title": "票据发放记录",
      "owner": "会议主持人",
      "status": "BLOCKED",
      "required": "正式复评会议通知和投票人身份确认后才可发放正式票据",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-vote-readiness/"
    },
    {
      "code": "CIRC-04",
      "title": "缺失票据追踪",
      "owner": "项目负责人",
      "status": "WAITING",
      "required": "缺失、弃权、异议和补充材料要求必须进入台账",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-template/"
    },
    {
      "code": "CIRC-05",
      "title": "归档与纪要关联",
      "owner": "项目负责人",
      "status": "WAITING_SIGNATURE",
      "required": "回收票据必须和复评纪要、四方签署、NO-GO/GO 结论关联归档",
      "source": "https://xia.shenliu.cc/xia-production-p0-review-minutes/"
    }
  ],
  "boundary": [
    "票据发放回收包只定义发放、回收、缺失追踪和归档口径，不代表正式票据已经发出。",
    "正式复评会议通知、客户决策人和 P0 关闭证明未齐备前，不得发放 GO 表决票。",
    "票据回收完成后仍需进入复评纪要和四方签署，不得单独作为生产上线放行结论。"
  ]
}