{
  "title": "生产化 P0 复评纪要回执关闭决议整改回执复核包",
  "publicSmoke": "262/262 PASS",
  "consistency": "393/393 PASS",
  "summary": {
    "reviewItems": 5,
    "conclusions": 4,
    "blockers": 5,
    "passedReviews": 0,
    "canCloseRemediationReview": false,
    "canCloseRemediationReceipt": false,
    "canCloseClosureGate": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "reviewItems": [
    [
      "CPRV-01",
      "CPRR-01",
      "回执台账复核",
      "项目负责人",
      "FAILED",
      "公告记录不足以证明完整回执闭环",
      "补齐邮件、客户确认、归档记录编号"
    ],
    [
      "CPRV-02",
      "CPRR-02",
      "签署件复核",
      "会议主持人",
      "FAILED",
      "签署件未齐备，不能复核通过",
      "补齐项目、测试、客户正式签署件"
    ],
    [
      "CPRV-03",
      "CPRR-03",
      "客户确认复核",
      "客户决策人",
      "FAILED",
      "客户确认回执缺失",
      "客户决策人出具确认回执"
    ],
    [
      "CPRV-04",
      "CPRR-04",
      "归档授权复核",
      "项目负责人",
      "BLOCKED",
      "正式关闭决议未发布，归档授权不可复核",
      "发布正式关闭决议后再复核归档写入"
    ],
    [
      "CPRV-05",
      "CPRR-05",
      "生产边界复核",
      "系统管理员",
      "NO_GO",
      "生产入口应继续关闭",
      "持续保留入口关闭证据，不得开启上线窗口"
    ]
  ],
  "reviewConclusion": [
    [
      "CONC-01",
      "整改回执是否可关闭",
      "NO",
      "5 项复核均未达到关闭条件"
    ],
    [
      "CONC-02",
      "整改派单是否可关闭",
      "NO",
      "签署、客户确认、归档授权均未闭环"
    ],
    [
      "CONC-03",
      "关闭门禁是否可关闭",
      "NO",
      "发布回执关闭门禁仍保持 NO-GO"
    ],
    [
      "CONC-04",
      "是否可生产上线",
      "NO",
      "本复核包不构成 GO 表决或上线放行"
    ]
  ],
  "boundary": [
    "整改回执复核包只判断回执证据是否可关闭，不代表整改已经完成或被客户接受。",
    "复核失败项全部关闭前，不得关闭整改回执、整改派单或关闭门禁。",
    "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。"
  ]
}