{
  "module": "production-p0-reassessment-ballot-summary",
  "marker": "productionP0ReassessmentBallotSummary",
  "generatedAt": "2026-04-29 18:00",
  "title": "生产化 P0 复评表决汇总预判包",
  "decision": "P0_REASSESSMENT_BALLOT_SUMMARY_NO_GO_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "244/244 PASS",
  "consistency": "309/309 PASS",
  "ballotSummaryUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-summary/",
  "apiUrl": "https://xia.shenliu.cc/xia-api/system/production-p0-reassessment-ballot-summary",
  "ballotCirculationUrl": "https://xia.shenliu.cc/xia-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/",
  "summary": {
    "summaryItems": 5,
    "tallyRules": 3,
    "blockers": 4,
    "expectedBallots": 5,
    "collectedBallots": 0,
    "canDeclareGo": false,
    "canArchiveFinalTally": false,
    "finalDecision": "NO_GO"
  },
  "summaryItems": [
    {
      "code": "SUM-01",
      "title": "应收票据",
      "owner": "项目负责人",
      "status": "WAITING_DISTRIBUTION",
      "metric": "5 份",
      "rule": "接收人确认后才可形成应收票据清单",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-circulation/"
    },
    {
      "code": "SUM-02",
      "title": "已回收票据",
      "owner": "测试负责人",
      "status": "BLOCKED",
      "metric": "0 份",
      "rule": "正式票据未发放前不得登记为已回收",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-circulation/"
    },
    {
      "code": "SUM-03",
      "title": "异议/弃权",
      "owner": "会议主持人",
      "status": "READY_TEMPLATE",
      "metric": "待会议记录",
      "rule": "必须记录异议对象、弃权原因、补充材料和复议条件",
      "source": "https://xia.shenliu.cc/xia-production-p0-review-minutes/"
    },
    {
      "code": "SUM-04",
      "title": "预判结论",
      "owner": "项目负责人",
      "status": "NO_GO",
      "metric": "NO-GO",
      "rule": "P0 证据、客户授权和票据签署未齐备前保持 NO-GO",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-template/"
    },
    {
      "code": "SUM-05",
      "title": "归档输出",
      "owner": "项目负责人",
      "status": "WAITING_SIGNATURE",
      "metric": "待归档",
      "rule": "汇总表必须进入复评纪要和四方签署归档",
      "source": "https://xia.shenliu.cc/xia-production-p0-review-minutes/"
    }
  ],
  "tallyRules": [
    {
      "code": "RULE-01",
      "title": "GO 票门槛",
      "value": "客户决策人、项目负责人、开发/运维、测试负责人、业务运营代表全部有效签署"
    },
    {
      "code": "RULE-02",
      "title": "NO-GO 优先",
      "value": "任一 P0 证据未关闭或客户授权缺失时，默认保持 NO-GO"
    },
    {
      "code": "RULE-03",
      "title": "弃权处理",
      "value": "弃权不视为 GO，必须列入补充材料或复议条件"
    }
  ],
  "blockers": [
    {
      "code": "SUM-01",
      "title": "应收票据",
      "owner": "项目负责人",
      "status": "WAITING_DISTRIBUTION",
      "metric": "5 份",
      "rule": "接收人确认后才可形成应收票据清单",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-circulation/"
    },
    {
      "code": "SUM-02",
      "title": "已回收票据",
      "owner": "测试负责人",
      "status": "BLOCKED",
      "metric": "0 份",
      "rule": "正式票据未发放前不得登记为已回收",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-circulation/"
    },
    {
      "code": "SUM-04",
      "title": "预判结论",
      "owner": "项目负责人",
      "status": "NO_GO",
      "metric": "NO-GO",
      "rule": "P0 证据、客户授权和票据签署未齐备前保持 NO-GO",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-template/"
    },
    {
      "code": "SUM-05",
      "title": "归档输出",
      "owner": "项目负责人",
      "status": "WAITING_SIGNATURE",
      "metric": "待归档",
      "rule": "汇总表必须进入复评纪要和四方签署归档",
      "source": "https://xia.shenliu.cc/xia-production-p0-review-minutes/"
    }
  ],
  "boundary": [
    "表决汇总预判包只定义票据回收后的统计口径，不代表已经完成正式表决。",
    "正式票据未发放、未回收、未签署前，汇总结论必须保持 NO-GO。",
    "任何汇总结果都必须进入复评纪要和四方签署归档后，才可作为后续生产上线放行依据之一。"
  ]
}