{
  "module": "production-p0-reassessment-minutes-closure-remediation-command-receipt-closure-decision-receipt-review-command-receipt-review",
  "marker": "productionP0ReassessmentMinutesClosureRemediationCommandReceiptClosureDecisionReceiptReviewCommandReceiptReview",
  "generatedAt": "2026-04-29 07:55:19",
  "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包",
  "decision": "P0_REASSESSMENT_MINUTES_CLOSURE_REMEDIATION_COMMAND_RECEIPT_CLOSURE_DECISION_RECEIPT_REVIEW_COMMAND_RECEIPT_REVIEW_NO_GO_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "259/259 PASS",
  "consistency": "421/421 PASS",
  "minutesClosureRemediationCommandReceiptClosureDecisionReceiptReviewCommandReceiptReviewUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-closure-remediation-command-receipt-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",
  "summary": {
    "reviewItems": 5,
    "reviewGates": 5,
    "blockers": 4,
    "passedItems": 1,
    "canCloseReviewCommandReceiptReview": false,
    "canCloseReviewCommandReceipt": false,
    "canCloseReviewCommand": false,
    "canCloseDecisionReceiptReview": false,
    "canCloseCommand": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "reviewItems": [
    {
      "code": "CPRCCDRCRR-01",
      "receiptCode": "CPRCCDRCR-01",
      "title": "项目负责人补交指令接收复核",
      "owner": "项目负责人",
      "status": "INVALID_WAITING",
      "passed": false,
      "nextAction": "补齐项目负责人接收确认和补交时间。"
    },
    {
      "code": "CPRCCDRCRR-02",
      "receiptCode": "CPRCCDRCR-02",
      "title": "再次补正指令重申接收复核",
      "owner": "项目负责人",
      "status": "INVALID_WAITING",
      "passed": false,
      "nextAction": "确认再次补正指令继续打开并回传接收证明。"
    },
    {
      "code": "CPRCCDRCRR-03",
      "receiptCode": "CPRCCDRCR-03",
      "title": "客户确认兜底指令接收复核",
      "owner": "客户决策人",
      "status": "INVALID_CUSTOMER",
      "passed": false,
      "nextAction": "取得客户确认回执或手写兜底说明。"
    },
    {
      "code": "CPRCCDRCRR-04",
      "receiptCode": "CPRCCDRCR-04",
      "title": "归档封存暂停指令接收复核",
      "owner": "项目负责人",
      "status": "BLOCKED",
      "passed": false,
      "nextAction": "继续保留为待补正材料，不进入正式关闭归档。"
    },
    {
      "code": "CPRCCDRCRR-05",
      "receiptCode": "CPRCCDRCR-05",
      "title": "生产入口证据续刷接收复核",
      "owner": "系统管理员",
      "status": "PASSED_BOUNDARY",
      "passed": true,
      "nextAction": "持续刷新公网入口、权限和 relay 证据。"
    }
  ],
  "reviewGates": [
    {
      "gate": "处置指令回执完整性",
      "status": "BLOCKED",
      "required": 5,
      "passed": 1
    },
    {
      "gate": "项目负责人有效接收",
      "status": "BLOCKED",
      "required": 3,
      "passed": 0
    },
    {
      "gate": "客户确认有效接收",
      "status": "BLOCKED",
      "required": 1,
      "passed": 0
    },
    {
      "gate": "归档封存前置",
      "status": "BLOCKED",
      "required": 1,
      "passed": 0
    },
    {
      "gate": "生产入口边界",
      "status": "PASSED_BOUNDARY",
      "required": 1,
      "passed": 1
    }
  ],
  "blockers": [
    "CPRCCDRCRR-01",
    "CPRCCDRCRR-02",
    "CPRCCDRCRR-03",
    "CPRCCDRCRR-04"
  ],
  "boundary": [
    "处置指令回执复核包只复核处置指令接收回执有效性，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，不得关闭处置指令回执或关闭再次补正指令。",
    "当前复核结论保持 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。"
  ]
}