{
  "module": "production-p0-reassessment-prescreen",
  "marker": "productionP0ReassessmentPrescreen",
  "generatedAt": "2026-04-29 11:20",
  "title": "生产化 P0 复评会前检查包",
  "decision": "P0_REASSESSMENT_PRESCREEN_BLOCKED_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "244/244 PASS",
  "consistency": "265/265 PASS",
  "prescreenUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-prescreen/",
  "apiUrl": "https://xia.shenliu.cc/xia-api/system/production-p0-reassessment-prescreen",
  "scheduleUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-schedule/",
  "requestUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-request/",
  "summary": { "checks": 6, "readyChecks": 2, "blockers": 4, "deliveryItems": 4, "canStartReassessment": false, "finalDecision": "NO_GO" },
  "checks": [
    { "code": "PRE-01", "title": "复评材料发送包", "owner": "项目负责人", "expected": "复评申请、整改跟踪、纪要签署、证据包链接一次性发送客户", "current": "WAITING_SEND", "evidence": "https://xia.shenliu.cc/xia-production-p0-reassessment-request/" },
    { "code": "PRE-02", "title": "客户决策人确认", "owner": "客户负责人", "expected": "明确可代表客户做 GO/NO-GO 的最终决策人", "current": "WAITING_CUSTOMER", "evidence": "https://xia.shenliu.cc/xia-customer-go-live-roster/" },
    { "code": "PRE-03", "title": "P0 整改关闭证明", "owner": "开发/运维负责人", "expected": "RECT-01 至 RECT-03 均有关闭证据和复测结果", "current": "BLOCKED", "evidence": "https://xia.shenliu.cc/xia-production-p0-rectification-tracking/" },
    { "code": "PRE-04", "title": "公网预检与一致性复跑", "owner": "测试负责人", "expected": "244/244 公网冒烟、265/265 一致性检查通过", "current": "READY", "evidence": "https://xia.shenliu.cc/xia-public-preflight-summary/" },
    { "code": "PRE-05", "title": "会议窗口二次确认", "owner": "业务运营负责人", "expected": "确认客户、项目、开发/运维、测试、运营均可参会", "current": "WAITING", "evidence": "https://xia.shenliu.cc/xia-production-p0-reassessment-schedule/" },
    { "code": "PRE-06", "title": "生产上线边界声明", "owner": "项目负责人", "expected": "复评会前检查不等同生产上线放行，仍需会议纪要签署", "current": "READY", "evidence": "https://xia.shenliu.cc/xia-production-p0-review-minutes/" }
  ],
  "deliveryItems": [
    { "code": "SEND-01", "channel": "客户微信群/邮件", "content": "P0 复评申请包、排期确认包、整改跟踪包", "status": "DRAFTED" },
    { "code": "SEND-02", "channel": "项目群", "content": "参会角色、议程、材料清单和会议边界", "status": "READY" },
    { "code": "SEND-03", "channel": "测试负责人", "content": "公网冒烟、一致性报告和入口验证截图口径", "status": "READY" },
    { "code": "SEND-04", "channel": "客户负责人", "content": "决策人确认、签字责任和不可上线声明", "status": "WAITING_CUSTOMER" }
  ],
  "blockers": ["PRE-01 复评材料尚未正式发送客户。", "PRE-02 客户最终决策人未确认。", "PRE-03 P0 整改关闭证明仍缺少完整证据。", "PRE-05 会议窗口尚未二次确认。"],
  "mustNotStart": ["PRE-01 至 PRE-06 未全部 READY 前，不得召开正式 P0 复评会议。", "客户决策人未确认前，不得把复评结论视为客户验收或生产上线同意。", "生产 MySQL、备份恢复、回滚证据和四方签字未闭环前，不得发布生产上线放行口径。"]
}