{
  "module": "production-p0-reassessment-material-send",
  "marker": "productionP0ReassessmentMaterialSend",
  "generatedAt": "2026-04-29 11:55",
  "title": "生产化 P0 复评材料发送确认包",
  "decision": "P0_REASSESSMENT_MATERIAL_SEND_WAITING_ACK_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "244/244 PASS",
  "consistency": "269/269 PASS",
  "materialSendUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-material-send/",
  "apiUrl": "https://xia.shenliu.cc/xia-api/system/production-p0-reassessment-material-send",
  "prescreenUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-prescreen/",
  "scheduleUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-schedule/",
  "summary": {
    "recipients": 4,
    "materials": 5,
    "sendChecklist": 5,
    "blockers": 3,
    "ackReady": 1,
    "canLockMeeting": false,
    "finalDecision": "NO_GO"
  },
  "recipients": [
    {
      "code": "RCV-01",
      "role": "客户负责人",
      "name": "待客户确认",
      "channel": "客户微信群 + 邮件",
      "ackRequired": "确认收到材料、明确最终决策人",
      "status": "WAITING_ACK"
    },
    {
      "code": "RCV-02",
      "role": "测试负责人",
      "name": "测试组",
      "channel": "项目群",
      "ackRequired": "确认公网冒烟、一致性报告和复测口径可用于复评",
      "status": "ACK_READY"
    },
    {
      "code": "RCV-03",
      "role": "开发/运维负责人",
      "name": "开发/运维",
      "channel": "项目群",
      "ackRequired": "确认 P0 整改关闭证明和生产证据缺口",
      "status": "WAITING_EVIDENCE"
    },
    {
      "code": "RCV-04",
      "role": "业务运营负责人",
      "name": "运营",
      "channel": "项目群",
      "ackRequired": "确认会议窗口和值班联络口径",
      "status": "WAITING_WINDOW"
    }
  ],
  "materials": [
    {
      "code": "MAT-SEND-01",
      "title": "P0 整改复评申请包",
      "url": "https://xia.shenliu.cc/xia-production-p0-reassessment-request/",
      "purpose": "说明当前仍为 BLOCKED 的复评前置条件",
      "status": "READY_TO_SEND"
    },
    {
      "code": "MAT-SEND-02",
      "title": "P0 复评会议排期确认包",
      "url": "https://xia.shenliu.cc/xia-production-p0-reassessment-schedule/",
      "purpose": "说明参会角色、候选窗口和正式排期阻断",
      "status": "READY_TO_SEND"
    },
    {
      "code": "MAT-SEND-03",
      "title": "P0 复评会前检查包",
      "url": "https://xia.shenliu.cc/xia-production-p0-reassessment-prescreen/",
      "purpose": "说明 PRE-01 至 PRE-06 会前检查状态",
      "status": "READY_TO_SEND"
    },
    {
      "code": "MAT-SEND-04",
      "title": "公网预检与一致性报告",
      "url": "https://xia.shenliu.cc/xia-public-preflight-summary/",
      "purpose": "说明 244/244 公网冒烟和 269/269 一致性基线",
      "status": "READY_TO_SEND"
    },
    {
      "code": "MAT-SEND-05",
      "title": "生产上线边界说明",
      "url": "https://xia.shenliu.cc/xia-production-p0-review-minutes/",
      "purpose": "说明复评材料发送不代表客户同意上线",
      "status": "MUST_INCLUDE"
    }
  ],
  "sendChecklist": [
    {
      "code": "SENDCHK-01",
      "item": "发送前核对所有链接公网 200 且 relay=pc1",
      "owner": "项目负责人",
      "status": "READY"
    },
    {
      "code": "SENDCHK-02",
      "item": "正文明确当前 NO-GO 和不可生产上线",
      "owner": "项目负责人",
      "status": "READY"
    },
    {
      "code": "SENDCHK-03",
      "item": "客户负责人回复收到并确认决策人",
      "owner": "客户负责人",
      "status": "WAITING_CUSTOMER"
    },
    {
      "code": "SENDCHK-04",
      "item": "开发/运维补齐 P0 整改关闭证明",
      "owner": "开发/运维负责人",
      "status": "BLOCKED"
    },
    {
      "code": "SENDCHK-05",
      "item": "确认复评会议窗口可二次锁定",
      "owner": "业务运营负责人",
      "status": "WAITING"
    }
  ],
  "blockers": [
    "SENDCHK-03 客户负责人尚未回复收到并确认决策人。",
    "SENDCHK-04 P0 整改关闭证明仍缺失。",
    "SENDCHK-05 复评会议窗口尚未二次锁定。"
  ],
  "boundary": [
    "复评材料发送确认只证明材料已准备和待发送，不代表客户完成签收或同意生产上线。",
    "客户负责人未回复收到并确认决策人前，不得锁定正式复评会议。",
    "P0 整改关闭证明和生产证据未补齐前，不得把材料发送视为 GO 决策。"
  ]
}