{
  "module": "production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt-review",
  "marker": "productionP0ReassessmentMinutesClosureRemediationCommandReceiptClosureDecisionReceiptReviewCommandReceiptReviewClosureDecisionReceiptReview",
  "generatedAt": "2026-04-29 08:12:34",
  "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包",
  "decision": "P0_REASSESSMENT_MINUTES_CLOSURE_REMEDIATION_COMMAND_RECEIPT_CLOSURE_DECISION_RECEIPT_REVIEW_COMMAND_RECEIPT_REVIEW_CLOSURE_DECISION_RECEIPT_REVIEW_NO_GO_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "262/262 PASS",
  "consistency": "461/461 PASS",
  "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/",
  "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",
  "minutesClosureRemediationCommandReceiptClosureDecisionReceiptReviewCommandReceiptReviewClosureDecisionUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision/",
  "minutesClosureRemediationCommandReceiptClosureDecisionReceiptReviewCommandReceiptReviewUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review/",
  "minutesClosureRemediationCommandReceiptClosureDecisionReceiptReviewCommandReceiptUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt/",
  "minutesClosureRemediationCommandReceiptClosureDecisionReceiptReviewCommandUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command/",
  "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,
    "canCloseClosureDecisionReceiptReview": false,
    "canCloseClosureDecisionReceipt": false,
    "canCloseReceiptReviewClosureDecision": false,
    "canCloseReviewCommandReceiptReview": false,
    "canCloseReviewCommand": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "reviewItems": [
    {
      "code": "CPRCCDRCRDRR-01",
      "receiptCode": "CPRCCDRCRDR-01",
      "title": "项目负责人补交回执复核",
      "owner": "项目负责人",
      "status": "FAILED",
      "passed": false,
      "gap": "项目负责人仍未确认接收，回执复核不能通过。",
      "nextAction": "继续要求补交接收确认、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/"
    },
    {
      "code": "CPRCCDRCRDRR-02",
      "receiptCode": "CPRCCDRCRDR-02",
      "title": "再次补正指令接收复核",
      "owner": "项目负责人",
      "status": "FAILED",
      "passed": false,
      "gap": "再次补正指令接收仍未形成有效回执。",
      "nextAction": "保留再次补正指令打开状态并继续催办。",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt/"
    },
    {
      "code": "CPRCCDRCRDRR-03",
      "receiptCode": "CPRCCDRCRDR-03",
      "title": "客户确认回执复核",
      "owner": "客户决策人",
      "status": "FAILED",
      "passed": false,
      "gap": "客户决策人未确认接收关闭裁决。",
      "nextAction": "取得客户确认回执或手写兜底说明后再复核。",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-publish-receipt/"
    },
    {
      "code": "CPRCCDRCRDRR-04",
      "receiptCode": "CPRCCDRCRDR-04",
      "title": "归档封存回执复核",
      "owner": "项目负责人",
      "status": "BLOCKED",
      "passed": false,
      "gap": "正式关闭决议未发布，归档封存回执复核不成立。",
      "nextAction": "继续保留归档封存为待补正材料。",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-archive-publish/"
    },
    {
      "code": "CPRCCDRCRDRR-05",
      "receiptCode": "CPRCCDRCRDR-05",
      "title": "生产入口边界回执复核",
      "owner": "系统管理员",
      "status": "PASSED_BOUNDARY",
      "passed": true,
      "gap": "生产入口边界证据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/"
    }
  ],
  "reviewGates": [
    {
      "gate": "项目负责人回执复核",
      "status": "NO_GO",
      "canPass": false
    },
    {
      "gate": "客户决策人回执复核",
      "status": "NO_GO",
      "canPass": false
    },
    {
      "gate": "归档封存回执复核",
      "status": "NO_GO",
      "canPass": false
    },
    {
      "gate": "关闭裁决回执复核",
      "status": "NO_GO",
      "canPass": false
    },
    {
      "gate": "生产上线放行",
      "status": "NO_GO",
      "canPass": false
    }
  ],
  "blockers": [
    {
      "code": "CPRCCDRCRDRR-01",
      "receiptCode": "CPRCCDRCRDR-01",
      "title": "项目负责人补交回执复核",
      "owner": "项目负责人",
      "status": "FAILED",
      "passed": false,
      "gap": "项目负责人仍未确认接收，回执复核不能通过。",
      "nextAction": "继续要求补交接收确认、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/"
    },
    {
      "code": "CPRCCDRCRDRR-02",
      "receiptCode": "CPRCCDRCRDR-02",
      "title": "再次补正指令接收复核",
      "owner": "项目负责人",
      "status": "FAILED",
      "passed": false,
      "gap": "再次补正指令接收仍未形成有效回执。",
      "nextAction": "保留再次补正指令打开状态并继续催办。",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt/"
    },
    {
      "code": "CPRCCDRCRDRR-03",
      "receiptCode": "CPRCCDRCRDR-03",
      "title": "客户确认回执复核",
      "owner": "客户决策人",
      "status": "FAILED",
      "passed": false,
      "gap": "客户决策人未确认接收关闭裁决。",
      "nextAction": "取得客户确认回执或手写兜底说明后再复核。",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-publish-receipt/"
    },
    {
      "code": "CPRCCDRCRDRR-04",
      "receiptCode": "CPRCCDRCRDR-04",
      "title": "归档封存回执复核",
      "owner": "项目负责人",
      "status": "BLOCKED",
      "passed": false,
      "gap": "正式关闭决议未发布，归档封存回执复核不成立。",
      "nextAction": "继续保留归档封存为待补正材料。",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-archive-publish/"
    }
  ],
  "boundary": [
    "关闭裁决回执复核包只确认关闭裁决回执是否具备关闭条件，不代表处置动作已经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、处置指令回执或再次补正指令。",
    "当前回执复核结论保持 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。"
  ]
}