{
  "module": "production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-command-receipt-review",
  "marker": "productionP0ReassessmentMinutesClosureRemediationCommandReceiptClosureDecisionReceiptReviewCommandReceiptReviewClosureDecisionReceiptReviewCommandReceiptReview",
  "generatedAt": "2026-04-29 08:41:49",
  "title": "生产化 P0 复评纪要回执关闭决议整改再次补正指令回执关闭裁决回执复核处置指令回执复核关闭裁决回执复核处置指令回执复核包",
  "decision": "P0_REASSESSMENT_MINUTES_CLOSURE_REMEDIATION_COMMAND_RECEIPT_CLOSURE_DECISION_RECEIPT_REVIEW_COMMAND_RECEIPT_REVIEW_CLOSURE_DECISION_RECEIPT_REVIEW_COMMAND_RECEIPT_REVIEW_NO_GO_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "262/262 PASS",
  "consistency": "461/461 PASS",
  "minutesClosureRemediationCommandReceiptClosureDecisionReceiptReviewCommandReceiptReviewClosureDecisionReceiptReviewCommandReceiptReviewUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-command-receipt-review/",
  "apiUrl": "https://xia.shenliu.cc/xia-api/system/production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-command-receipt-review",
  "minutesClosureRemediationCommandReceiptClosureDecisionReceiptReviewCommandReceiptReviewClosureDecisionReceiptReviewCommandReceiptUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-command-receipt/",
  "minutesClosureRemediationCommandReceiptClosureDecisionReceiptReviewCommandReceiptReviewClosureDecisionReceiptReviewCommandUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-command/",
  "minutesClosureRemediationCommandReceiptClosureDecisionReceiptReviewCommandReceiptReviewClosureDecisionReceiptReviewUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review/",
  "minutesClosureRemediationCommandReceiptUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt/",
  "minutesClosurePublishReceiptUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-publish-receipt/",
  "minutesClosureArchivePublishUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-archive-publish/",
  "summary": {
    "reviewItems": 5,
    "reviewGates": 5,
    "blockers": 4,
    "passedItems": 1,
    "canCloseClosureDecisionReceiptReviewCommandReceiptReview": false,
    "canCloseClosureDecisionReceiptReviewCommandReceipt": false,
    "canCloseClosureDecisionReceiptReviewCommand": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "reviewItems": [
    {
      "code": "CPRCCDRCRDRRCRR-01",
      "receiptCode": "CPRCCDRCRDRRCR-01",
      "title": "项目负责人补交接收确认指令回执复核",
      "owner": "项目负责人",
      "status": "FAILED",
      "passed": false,
      "gap": "项目负责人未确认接收补交接收确认指令，复核不通过。",
      "nextAction": "继续要求补齐接收确认、补交时间和责任人签名。",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-command-receipt/"
    },
    {
      "code": "CPRCCDRCRDRRCRR-02",
      "receiptCode": "CPRCCDRCRDRRCR-02",
      "title": "再次补正指令接收确认回执复核",
      "owner": "项目负责人",
      "status": "FAILED",
      "passed": false,
      "gap": "再次补正指令接收确认回执缺失，复核不通过。",
      "nextAction": "回传再次补正指令接收证明并保持指令打开。",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt/"
    },
    {
      "code": "CPRCCDRCRDRRCRR-03",
      "receiptCode": "CPRCCDRCRDRRCR-03",
      "title": "客户确认回执补正指令回执复核",
      "owner": "客户决策人",
      "status": "FAILED",
      "passed": false,
      "gap": "客户决策人未确认接收补正指令，复核不通过。",
      "nextAction": "提交客户确认回执或手写兜底说明。",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-publish-receipt/"
    },
    {
      "code": "CPRCCDRCRDRRCRR-04",
      "receiptCode": "CPRCCDRCRDRRCR-04",
      "title": "归档封存前置补正指令回执复核",
      "owner": "项目负责人",
      "status": "BLOCKED",
      "passed": false,
      "gap": "正式关闭决议未发布，归档封存回执复核阻断。",
      "nextAction": "正式关闭决议发布前不得封存归档。",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-archive-publish/"
    },
    {
      "code": "CPRCCDRCRDRRCRR-05",
      "receiptCode": "CPRCCDRCRDRRCR-05",
      "title": "生产入口边界续刷指令回执复核",
      "owner": "系统管理员",
      "status": "PASSED_BOUNDARY",
      "passed": true,
      "gap": "生产入口边界续刷回执有效但不能替代业务回执。",
      "nextAction": "持续刷新公网入口、权限和 relay 证据。",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-command-receipt/"
    }
  ],
  "reviewGates": [
    {
      "gate": "项目负责人指令回执复核",
      "status": "NO_GO",
      "canPass": false
    },
    {
      "gate": "客户决策人指令回执复核",
      "status": "NO_GO",
      "canPass": false
    },
    {
      "gate": "归档封存回执复核",
      "status": "NO_GO",
      "canPass": false
    },
    {
      "gate": "处置指令回执关闭",
      "status": "NO_GO",
      "canPass": false
    },
    {
      "gate": "生产上线放行",
      "status": "NO_GO",
      "canPass": false
    }
  ],
  "blockers": [
    {
      "code": "CPRCCDRCRDRRCRR-01",
      "receiptCode": "CPRCCDRCRDRRCR-01",
      "title": "项目负责人补交接收确认指令回执复核",
      "owner": "项目负责人",
      "status": "FAILED",
      "passed": false,
      "gap": "项目负责人未确认接收补交接收确认指令，复核不通过。",
      "nextAction": "继续要求补齐接收确认、补交时间和责任人签名。",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review-command-receipt/"
    },
    {
      "code": "CPRCCDRCRDRRCRR-02",
      "receiptCode": "CPRCCDRCRDRRCR-02",
      "title": "再次补正指令接收确认回执复核",
      "owner": "项目负责人",
      "status": "FAILED",
      "passed": false,
      "gap": "再次补正指令接收确认回执缺失，复核不通过。",
      "nextAction": "回传再次补正指令接收证明并保持指令打开。",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt/"
    },
    {
      "code": "CPRCCDRCRDRRCRR-03",
      "receiptCode": "CPRCCDRCRDRRCR-03",
      "title": "客户确认回执补正指令回执复核",
      "owner": "客户决策人",
      "status": "FAILED",
      "passed": false,
      "gap": "客户决策人未确认接收补正指令，复核不通过。",
      "nextAction": "提交客户确认回执或手写兜底说明。",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-publish-receipt/"
    },
    {
      "code": "CPRCCDRCRDRRCRR-04",
      "receiptCode": "CPRCCDRCRDRRCR-04",
      "title": "归档封存前置补正指令回执复核",
      "owner": "项目负责人",
      "status": "BLOCKED",
      "passed": false,
      "gap": "正式关闭决议未发布，归档封存回执复核阻断。",
      "nextAction": "正式关闭决议发布前不得封存归档。",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-archive-publish/"
    }
  ],
  "boundary": [
    "关闭裁决回执复核处置指令回执复核包只复核处置指令接收回执，不代表补正动作已完成或关闭门禁通过。",
    "项目负责人、客户决策人和归档前置回执未通过复核前，不得关闭关闭裁决回执复核处置指令、处置指令回执或再次补正指令。",
    "当前处置指令回执复核结论保持 NO-GO，不得作为生产上线放行、正式 GO 表决或回滚窗口开启依据。"
  ]
}