{
  "title": "生产化 P0 复评纪要回执关闭决议整改补正提交复核包",
  "publicSmoke": "259/259 PASS",
  "consistency": "393/393 PASS",
  "summary": {
    "reviewItems": 5,
    "closeChecks": 4,
    "blockers": 5,
    "passedReviews": 0,
    "canCloseSubmissionReview": false,
    "canCloseSubmission": false,
    "canCloseRemediationPlan": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "reviewItems": [
    [
      "CPSR-01",
      "CPRS-01",
      "回执台账提交复核",
      "项目负责人",
      "FAILED",
      "台账仍为草稿，关键回执未提交",
      "提交邮件、客户确认、归档目录记录编号"
    ],
    [
      "CPSR-02",
      "CPRS-02",
      "签署件提交复核",
      "会议主持人",
      "FAILED",
      "签署件未提交",
      "提交项目、测试、客户正式签署件"
    ],
    [
      "CPSR-03",
      "CPRS-03",
      "客户确认提交复核",
      "客户决策人",
      "FAILED",
      "客户确认回执未提交",
      "提交客户确认回执并确认 NO-GO 边界"
    ],
    [
      "CPSR-04",
      "CPRS-04",
      "归档授权提交复核",
      "项目负责人",
      "BLOCKED",
      "正式关闭决议未发布，归档授权无法复核",
      "形成正式关闭决议后再提交归档授权"
    ],
    [
      "CPSR-05",
      "CPRS-05",
      "生产边界证据复核",
      "系统管理员",
      "PASS_BOUNDARY_ONLY",
      "入口关闭证据可作为边界留存，但不能替代补正材料",
      "持续刷新入口关闭证据"
    ]
  ],
  "closeChecks": [
    [
      "CHK-01",
      "材料是否齐全",
      "NO",
      "4 项关键补正材料未提交"
    ],
    [
      "CHK-02",
      "是否可关闭提交跟踪",
      "NO",
      "提交复核未通过"
    ],
    [
      "CHK-03",
      "是否可关闭补正计划",
      "NO",
      "计划验收门禁未满足"
    ],
    [
      "CHK-04",
      "是否可生产上线",
      "NO",
      "本包不构成 GO 表决或上线放行"
    ]
  ],
  "boundary": [
    "整改补正提交复核包只判断已提交材料是否足以进入再次复核，不代表补正计划已经关闭。",
    "关键补正材料未齐全且提交复核未通过前，不得关闭提交跟踪、补正计划或关闭门禁。",
    "当前提交复核结论保持 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。"
  ]
}