{
  "module": "production-p0-reassessment-customer-ack",
  "marker": "productionP0ReassessmentCustomerAck",
  "generatedAt": "2026-04-29 12:20",
  "title": "生产化 P0 复评材料客户回执确认包",
  "decision": "P0_REASSESSMENT_CUSTOMER_ACK_WAITING_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "244/244 PASS",
  "consistency": "273/273 PASS",
  "ackUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-customer-ack/",
  "apiUrl": "https://xia.shenliu.cc/xia-api/system/production-p0-reassessment-customer-ack",
  "materialSendUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-material-send/",
  "prescreenUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-prescreen/",
  "summary": {
    "acknowledgementItems": 5,
    "signatureFields": 4,
    "requiredSignatures": 3,
    "readyItems": 1,
    "blockers": 4,
    "canLockMeeting": false,
    "finalDecision": "NO_GO"
  },
  "acknowledgementItems": [
    {
      "code": "ACK-01",
      "title": "客户确认收到复评材料",
      "owner": "客户负责人",
      "expected": "回复已收到 MAT-SEND-01 至 MAT-SEND-05",
      "current": "WAITING_CUSTOMER",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-material-send/"
    },
    {
      "code": "ACK-02",
      "title": "确认客户最终决策人",
      "owner": "客户负责人",
      "expected": "明确可代表客户做 GO/NO-GO 的人员姓名和联系方式",
      "current": "WAITING_CUSTOMER",
      "source": "https://xia.shenliu.cc/xia-customer-go-live-roster/"
    },
    {
      "code": "ACK-03",
      "title": "确认复评材料边界",
      "owner": "项目负责人",
      "expected": "客户理解材料发送不等同验收签收或生产上线同意",
      "current": "READY",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-material-send/"
    },
    {
      "code": "ACK-04",
      "title": "确认 P0 整改证据仍待补齐",
      "owner": "开发/运维负责人",
      "expected": "客户知悉 P0 整改关闭证明仍是正式复评阻断",
      "current": "BLOCKED",
      "source": "https://xia.shenliu.cc/xia-production-p0-rectification-tracking/"
    },
    {
      "code": "ACK-05",
      "title": "确认会议窗口待锁定",
      "owner": "业务运营负责人",
      "expected": "客户回执后才能二次锁定复评会议窗口",
      "current": "WAITING_WINDOW",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-schedule/"
    }
  ],
  "signatureFields": [
    {
      "role": "客户负责人",
      "field": "收到材料确认",
      "required": true,
      "status": "WAITING"
    },
    {
      "role": "客户决策人",
      "field": "姓名/联系方式",
      "required": true,
      "status": "WAITING"
    },
    {
      "role": "项目负责人",
      "field": "发送材料确认",
      "required": true,
      "status": "READY"
    },
    {
      "role": "测试负责人",
      "field": "预检报告确认",
      "required": false,
      "status": "READY"
    }
  ],
  "blockers": [
    "ACK-01 客户负责人尚未确认收到复评材料。",
    "ACK-02 客户最终决策人未确认。",
    "ACK-04 P0 整改关闭证明仍缺失。",
    "ACK-05 复评会议窗口尚未锁定。"
  ],
  "boundary": [
    "客户回执确认包用于收集收到材料和决策人信息，不代表客户已签署生产上线同意。",
    "客户负责人和客户决策人未确认前，不得锁定正式复评会议。",
    "P0 整改关闭证明未补齐前，即使客户已回执，也不得形成 GO 决策。"
  ]
}