{
  "module": "production-p0-reassessment-minutes-draft",
  "marker": "productionP0ReassessmentMinutesDraft",
  "generatedAt": "2026-04-29 19:00",
  "title": "生产化 P0 复评表决纪要草案包",
  "decision": "P0_REASSESSMENT_MINUTES_DRAFT_NO_GO_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "244/244 PASS",
  "consistency": "314/314 PASS",
  "minutesDraftUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-minutes-draft/",
  "apiUrl": "https://xia.shenliu.cc/xia-api/system/production-p0-reassessment-minutes-draft",
  "ballotSummaryUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-summary/",
  "ballotCirculationUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-circulation/",
  "ballotTemplateUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-template/",
  "summary": {
    "minutesSections": 5,
    "signatureRoles": 5,
    "blockers": 4,
    "collectedBallots": 0,
    "canIssueFormalMinutes": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "minutesSections": [
    {
      "code": "MIN-DRAFT-01",
      "title": "会议基本信息",
      "owner": "会议主持人",
      "status": "WAITING_MEETING",
      "content": "会议时间、地点、主持人、参会人和缺席说明待正式会议确认",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-summary/"
    },
    {
      "code": "MIN-DRAFT-02",
      "title": "表决汇总引用",
      "owner": "测试负责人",
      "status": "BLOCKED",
      "content": "应收 5 份、已收 0 份；正式票据未发放前只能引用预判汇总",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-summary/"
    },
    {
      "code": "MIN-DRAFT-03",
      "title": "异议与弃权记录",
      "owner": "会议主持人",
      "status": "READY_TEMPLATE",
      "content": "记录异议对象、弃权原因、补充材料要求和复议条件",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-summary/"
    },
    {
      "code": "MIN-DRAFT-04",
      "title": "会议结论",
      "owner": "项目负责人",
      "status": "NO_GO",
      "content": "P0 证据、客户授权、正式票据和四方签署未齐备前，纪要草案结论保持 NO-GO",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-circulation/"
    },
    {
      "code": "MIN-DRAFT-05",
      "title": "签署归档",
      "owner": "项目负责人",
      "status": "WAITING_SIGNATURE",
      "content": "客户、项目、开发/运维、测试、业务运营确认后归档",
      "source": "https://xia.shenliu.cc/xia-production-p0-review-minutes/"
    }
  ],
  "signatureRoles": [
    "客户决策人",
    "项目负责人",
    "开发/运维负责人",
    "测试负责人",
    "业务运营代表"
  ],
  "blockers": [
    {
      "code": "MIN-DRAFT-01",
      "title": "会议基本信息",
      "owner": "会议主持人",
      "status": "WAITING_MEETING",
      "content": "会议时间、地点、主持人、参会人和缺席说明待正式会议确认",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-summary/"
    },
    {
      "code": "MIN-DRAFT-02",
      "title": "表决汇总引用",
      "owner": "测试负责人",
      "status": "BLOCKED",
      "content": "应收 5 份、已收 0 份；正式票据未发放前只能引用预判汇总",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-summary/"
    },
    {
      "code": "MIN-DRAFT-04",
      "title": "会议结论",
      "owner": "项目负责人",
      "status": "NO_GO",
      "content": "P0 证据、客户授权、正式票据和四方签署未齐备前，纪要草案结论保持 NO-GO",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-ballot-circulation/"
    },
    {
      "code": "MIN-DRAFT-05",
      "title": "签署归档",
      "owner": "项目负责人",
      "status": "WAITING_SIGNATURE",
      "content": "客户、项目、开发/运维、测试、业务运营确认后归档",
      "source": "https://xia.shenliu.cc/xia-production-p0-review-minutes/"
    }
  ],
  "boundary": [
    "表决纪要草案包只提供正式复评会议纪要模板，不代表会议已经召开。",
    "正式票据未发放、未回收、未签署前，纪要草案不得形成 GO 或生产上线放行结论。",
    "最终纪要必须经客户、项目、开发/运维、测试和业务运营确认归档后，才可作为后续生产上线放行依据之一。"
  ]
}