{
  "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跟踪包",
  "publicSmoke": "253/253 PASS",
  "consistency": "393/393 PASS",
  "summary": {
    "receiptItems": 5,
    "receiptChannels": 4,
    "blockers": 5,
    "receivedItems": 1,
    "canCloseCommandReceipt": false,
    "canCloseCommand": false,
    "canCloseSubmissionReview": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "receiptItems": [
    [
      "CPRCR-01",
      "CPRC-01",
      "回执台账命令接收",
      "项目负责人",
      "WAITING_RECEIPT",
      false,
      "未回传台账补正命令接收回执",
      "确认命令并给出台账补正提交时间"
    ],
    [
      "CPRCR-02",
      "CPRC-02",
      "签署件命令接收",
      "会议主持人",
      "WAITING_SIGN",
      false,
      "未回传签署件补正命令接收回执",
      "确认签署人名单和签署时间"
    ],
    [
      "CPRCR-03",
      "CPRC-03",
      "客户确认命令接收",
      "客户决策人",
      "WAITING_CUSTOMER",
      false,
      "客户决策人未确认接收再次补正命令",
      "客户确认 NO-GO 边界和补正责任"
    ],
    [
      "CPRCR-04",
      "CPRC-04",
      "归档授权命令接收",
      "项目负责人",
      "BLOCKED",
      false,
      "正式关闭决议未发布，归档授权命令只可待办",
      "待正式关闭决议发布后再接收归档授权命令"
    ],
    [
      "CPRCR-05",
      "CPRC-05",
      "生产入口关闭命令接收",
      "系统管理员",
      "RECEIVED_BOUNDARY",
      true,
      "需每日刷新入口关闭证据",
      "持续记录入口关闭和权限状态"
    ]
  ],
  "receiptChannels": [
    [
      "项目负责人",
      2,
      0,
      "WAITING_RECEIPT"
    ],
    [
      "会议主持人",
      1,
      0,
      "WAITING_SIGN"
    ],
    [
      "客户决策人",
      1,
      0,
      "WAITING_CUSTOMER"
    ],
    [
      "系统管理员",
      1,
      1,
      "RECEIVED_BOUNDARY"
    ]
  ],
  "boundary": [
    "整改再次补正指令回执跟踪包只记录命令接收回执，不代表补正命令已经执行完成。",
    "责任方回执未齐全、补正材料未提交并复核通过前，不得关闭再次补正指令或关闭门禁。",
    "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。"
  ]
}