{
  "module": "production-p0-reassessment-minutes-receipt-closure",
  "marker": "productionP0ReassessmentMinutesReceiptClosure",
  "title": "生产化 P0 复评纪要接收回执闭环包",
  "decision": "P0_REASSESSMENT_MINUTES_RECEIPT_CLOSURE_NO_GO_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "244/244 PASS",
  "consistency": "333/333 PASS",
  "summary": {
    "receiptItems": 5,
    "recipients": 5,
    "blockers": 4,
    "readyTemplates": 3,
    "canCloseReceipt": false,
    "canDeclareGoLive": false,
    "finalDecision": "NO_GO"
  },
  "receiptItems": [
    {
      "code": "RCLOSE-01",
      "title": "回执对象确认",
      "owner": "项目负责人",
      "status": "WAITING_CUSTOMER",
      "required": "客户决策人和业务运营代表需最终确认接收名单"
    },
    {
      "code": "RCLOSE-02",
      "title": "正式通知发送",
      "owner": "会议主持人",
      "status": "BLOCKED",
      "required": "正式签署纪要、表决附件、归档索引齐备后才可发送正式通知"
    },
    {
      "code": "RCLOSE-03",
      "title": "回执模板",
      "owner": "测试负责人",
      "status": "READY_TEMPLATE",
      "required": "已准备已收到、已理解 NO-GO 边界、异常说明三类回执字段"
    },
    {
      "code": "RCLOSE-04",
      "title": "异常与补发",
      "owner": "项目负责人",
      "status": "WAITING_RECEIPT",
      "required": "未读、拒收、异议、附件缺失需形成异常台账并补发"
    },
    {
      "code": "RCLOSE-05",
      "title": "关闭边界",
      "owner": "项目负责人",
      "status": "NO_GO",
      "required": "接收回执闭环不得替代复评 GO 结论或生产上线放行"
    }
  ],
  "recipientReceipts": [
    {
      "role": "客户决策人",
      "receipt": "未回执",
      "status": "WAITING_CUSTOMER",
      "action": "确认接收人、阅读正式纪要并确认 NO-GO 边界"
    },
    {
      "role": "项目负责人",
      "receipt": "模板已就绪",
      "status": "READY_TEMPLATE",
      "action": "汇总回执、异常和补发记录"
    },
    {
      "role": "开发/运维负责人",
      "receipt": "模板已就绪",
      "status": "READY_TEMPLATE",
      "action": "确认技术边界与生产阻断仍有效"
    },
    {
      "role": "测试负责人",
      "receipt": "模板已就绪",
      "status": "READY_TEMPLATE",
      "action": "确认测试证据引用和复评口径"
    },
    {
      "role": "业务运营代表",
      "receipt": "待确认",
      "status": "WAITING_CONFIRM",
      "action": "确认运营侧已知悉不可上线边界"
    }
  ],
  "boundary": [
    "纪要接收回执闭环包只定义正式纪要分发后的回执、异常和补发关闭路径，不代表所有接收方已经完成回执。",
    "客户决策人、正式签署纪要、表决附件和归档索引未齐备前，不得关闭正式纪要回执。",
    "当前接收回执闭环状态保持 NO-GO，不得作为生产上线放行结论。"
  ]
}