{
  "module": "production-p0-reassessment-request",
  "marker": "productionP0ReassessmentRequest",
  "generatedAt": "2026-04-29 10:35",
  "title": "生产化 P0 整改复评申请包",
  "decision": "P0_REASSESSMENT_REQUEST_BLOCKED_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "244/244 PASS",
  "consistency": "247/247 PASS",
  "requestUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-request/",
  "apiUrl": "https://xia.shenliu.cc/xia-api/system/production-p0-reassessment-request",
  "trackingUrl": "https://xia.shenliu.cc/xia-production-p0-rectification-tracking/",
  "minutesUrl": "https://xia.shenliu.cc/xia-production-p0-review-minutes/",
  "summary": {
    "requirements": 5,
    "blockers": 4,
    "materials": 4,
    "readyMaterials": 2,
    "finalDecision": "NO_GO",
    "canSubmitRequest": false,
    "p0Open": 3
  },
  "requirements": [
    {
      "code": "REQ-01",
      "title": "P0 整改项关闭",
      "required": "RECT-01 至 RECT-03 状态均为 CLOSED",
      "current": "BLOCKED",
      "source": "https://xia.shenliu.cc/xia-production-p0-rectification-tracking/"
    },
    {
      "code": "REQ-02",
      "title": "证据附件齐备",
      "required": "微信小程序、生产 MySQL、备份恢复、回滚证据均已归档",
      "current": "BLOCKED",
      "source": "https://xia.shenliu.cc/xia-production-go-live-evidence-pack/"
    },
    {
      "code": "REQ-03",
      "title": "四方签字确认",
      "required": "客户、项目、开发/运维、测试完成签字",
      "current": "WAITING",
      "source": "https://xia.shenliu.cc/xia-production-p0-review-minutes/"
    },
    {
      "code": "REQ-04",
      "title": "公网预检复跑",
      "required": "244/244 公网冒烟与一致性检查通过",
      "current": "READY",
      "source": "https://xia.shenliu.cc/xia-public-preflight-summary/"
    },
    {
      "code": "REQ-05",
      "title": "复评会议排期",
      "required": "客户确认复评时间、参会人和决策人",
      "current": "NOT_READY",
      "source": "https://xia.shenliu.cc/xia-customer-go-live-standby/"
    }
  ],
  "blockers": [
    {
      "code": "REQ-01",
      "reason": "P0 整改项仍未关闭"
    },
    {
      "code": "REQ-02",
      "reason": "生产证据附件未齐备"
    },
    {
      "code": "REQ-03",
      "reason": "四方签字未完成"
    },
    {
      "code": "REQ-05",
      "reason": "复评会议未排期"
    }
  ],
  "materials": [
    {
      "code": "MAT-01",
      "title": "整改跟踪台账",
      "url": "https://xia.shenliu.cc/xia-production-p0-rectification-tracking/",
      "status": "READY"
    },
    {
      "code": "MAT-02",
      "title": "评审纪要签署包",
      "url": "https://xia.shenliu.cc/xia-production-p0-review-minutes/",
      "status": "WAITING_SIGNATURE"
    },
    {
      "code": "MAT-03",
      "title": "生产放行证据包",
      "url": "https://xia.shenliu.cc/xia-production-go-live-evidence-pack/",
      "status": "BLOCKED"
    },
    {
      "code": "MAT-04",
      "title": "公网预检摘要",
      "url": "https://xia.shenliu.cc/xia-public-preflight-summary/",
      "status": "READY"
    }
  ],
  "requestDraft": {
    "applicant": "项目负责人",
    "reviewers": [
      "客户负责人",
      "开发/运维负责人",
      "测试负责人",
      "业务运营负责人"
    ],
    "requestedDecision": "REVIEW_REQUEST_BLOCKED",
    "reason": "仍存在 P0 未关闭项、签字未完成和复评排期未确认。"
  },
  "passRules": [
    "本复评申请包只判断是否可以重新发起 P0 放行评审，不代表生产上线放行。",
    "P0 整改未关闭、证据未齐、签字未完成或排期未确认时，复评申请保持 BLOCKED。",
    "复评通过后仍需最终上线放行纪要才能进入真实上线执行窗口。"
  ]
}