{
  "module": "production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt",
  "marker": "productionP0ReassessmentMinutesClosureRemediationCommandReceiptClosureDecisionReceiptReviewCommandReceiptReviewClosureDecisionReceipt",
  "generatedAt": "2026-04-29 08:05:58",
  "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跟踪包",
  "decision": "P0_REASSESSMENT_MINUTES_CLOSURE_REMEDIATION_COMMAND_RECEIPT_CLOSURE_DECISION_RECEIPT_REVIEW_COMMAND_RECEIPT_REVIEW_CLOSURE_DECISION_RECEIPT_NO_GO_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "259/259 PASS",
  "consistency": "429/429 PASS",
  "minutesClosureRemediationCommandReceiptClosureDecisionReceiptReviewCommandReceiptReviewClosureDecisionReceiptUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review-closure-decision-receipt/",
  "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",
  "summary": {
    "receiptItems": 5,
    "receiptChannels": 3,
    "blockers": 5,
    "receivedItems": 1,
    "canCloseClosureDecisionReceipt": false,
    "canCloseReceiptReviewClosureDecision": false,
    "canCloseReviewCommandReceiptReview": false,
    "canCloseReviewCommand": false,
    "canCloseCommand": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "receiptItems": [
    {
      "code": "CPRCCDRCRDR-01",
      "decisionCode": "CPRCCDRCRD-01",
      "title": "项目负责人补交回执关闭裁决接收",
      "owner": "项目负责人",
      "status": "WAITING_RECEIPT",
      "received": false,
      "nextAction": "确认继续补齐接收确认和补交时间。"
    },
    {
      "code": "CPRCCDRCRDR-02",
      "decisionCode": "CPRCCDRCRD-02",
      "title": "再次补正指令关闭裁决接收",
      "owner": "项目负责人",
      "status": "WAITING_RECEIPT",
      "received": false,
      "nextAction": "确认再次补正指令继续打开。"
    },
    {
      "code": "CPRCCDRCRDR-03",
      "decisionCode": "CPRCCDRCRD-03",
      "title": "客户确认关闭裁决接收",
      "owner": "客户决策人",
      "status": "WAITING_CUSTOMER",
      "received": false,
      "nextAction": "取得客户确认回执或手写兜底说明。"
    },
    {
      "code": "CPRCCDRCRDR-04",
      "decisionCode": "CPRCCDRCRD-04",
      "title": "归档封存关闭裁决接收",
      "owner": "项目负责人",
      "status": "BLOCKED",
      "received": false,
      "nextAction": "继续保留为待补正材料。"
    },
    {
      "code": "CPRCCDRCRDR-05",
      "decisionCode": "CPRCCDRCRD-05",
      "title": "生产入口边界裁决接收",
      "owner": "系统管理员",
      "status": "RECEIVED_BOUNDARY",
      "received": true,
      "nextAction": "持续刷新公网入口、权限和 relay 证据。"
    }
  ],
  "receiptChannels": [
    {
      "channel": "项目负责人",
      "expected": 3,
      "received": 0,
      "status": "WAITING_RECEIPT"
    },
    {
      "channel": "客户决策人",
      "expected": 1,
      "received": 0,
      "status": "WAITING_CUSTOMER"
    },
    {
      "channel": "系统管理员",
      "expected": 1,
      "received": 1,
      "status": "RECEIVED_BOUNDARY"
    }
  ],
  "blockers": [
    "CPRCCDRCRDR-01",
    "CPRCCDRCRDR-02",
    "CPRCCDRCRDR-03",
    "CPRCCDRCRDR-04",
    "CPRCCDRCRDR-05"
  ],
  "boundary": [
    "处置指令回执复核关闭裁决回执跟踪包只记录关闭裁决接收回执，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齐全前，不得关闭关闭裁决回执、处置指令回执或再次补正指令。",
    "当前回执跟踪结论保持 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。"
  ]
}