{
  "module": "production-p0-reassessment-schedule",
  "marker": "productionP0ReassessmentSchedule",
  "generatedAt": "2026-04-29 10:55",
  "title": "生产化 P0 复评会议排期确认包",
  "decision": "P0_REASSESSMENT_SCHEDULE_BLOCKED_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "244/244 PASS",
  "consistency": "261/261 PASS",
  "scheduleUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-schedule/",
  "apiUrl": "https://xia.shenliu.cc/xia-api/system/production-p0-reassessment-schedule",
  "requestUrl": "https://xia.shenliu.cc/xia-production-p0-reassessment-request/",
  "trackingUrl": "https://xia.shenliu.cc/xia-production-p0-rectification-tracking/",
  "summary": {
    "attendees": 5,
    "windows": 3,
    "agenda": 5,
    "blockers": 3,
    "readyAttendees": 2,
    "canSchedule": false,
    "finalDecision": "NO_GO"
  },
  "attendees": [
    {
      "role": "客户负责人",
      "name": "待客户确认",
      "responsibility": "确认复评时间、业务风险和最终决策人",
      "status": "WAITING"
    },
    {
      "role": "项目负责人",
      "name": "项目组",
      "responsibility": "发起复评排期、同步材料和会议纪要",
      "status": "READY"
    },
    {
      "role": "开发/运维负责人",
      "name": "开发/运维",
      "responsibility": "说明生产 MySQL、备份恢复、回滚证据",
      "status": "WAITING_EVIDENCE"
    },
    {
      "role": "测试负责人",
      "name": "测试组",
      "responsibility": "复述公网预检、一致性和复测结果",
      "status": "READY"
    },
    {
      "role": "业务运营负责人",
      "name": "运营",
      "responsibility": "确认上线窗口和值班联络",
      "status": "WAITING"
    }
  ],
  "windows": [
    {
      "code": "WIN-01",
      "label": "客户资料补齐后当日",
      "condition": "RECT-01 至 RECT-03 关闭且证据齐备",
      "status": "BLOCKED"
    },
    {
      "code": "WIN-02",
      "label": "下一个工作日 10:00-11:00",
      "condition": "四方签字和客户参会人确认",
      "status": "TENTATIVE"
    },
    {
      "code": "WIN-03",
      "label": "紧急复评窗口",
      "condition": "客户书面要求加急且 P0 阻断关闭",
      "status": "NOT_AVAILABLE"
    }
  ],
  "agenda": [
    {
      "code": "SCH-01",
      "title": "确认复评申请仍为 BLOCKED",
      "owner": "项目负责人",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-request/"
    },
    {
      "code": "SCH-02",
      "title": "逐项核对 4 个复评阻断",
      "owner": "客户负责人 + 项目负责人",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-request/"
    },
    {
      "code": "SCH-03",
      "title": "确认参会人与决策人",
      "owner": "客户负责人",
      "source": "https://xia.shenliu.cc/xia-customer-go-live-roster/"
    },
    {
      "code": "SCH-04",
      "title": "确认复评材料发送时间",
      "owner": "项目负责人",
      "source": "https://xia.shenliu.cc/xia-production-p0-reassessment-request/"
    },
    {
      "code": "SCH-05",
      "title": "形成是否可正式发起复评结论",
      "owner": "项目负责人",
      "source": "https://xia.shenliu.cc/xia-production-p0-review-meeting/"
    }
  ],
  "blockers": [
    "客户负责人尚未确认复评时间和决策人。",
    "生产证据附件和四方签字仍未完成。",
    "P0 整改项仍有未关闭记录，不能进入正式复评。"
  ],
  "passRules": [
    "本排期确认包只用于准备 P0 复评会议，不代表生产上线放行。",
    "客户决策人、复评材料、P0 整改和签字未完成前，不得正式排期复评。",
    "复评会议完成后仍需重新形成 GO/NO-GO 纪要。"
  ]
}
