{
  "module": "production-p0-review-followup",
  "marker": "productionP0ReviewFollowup",
  "generatedAt": "2026-04-29 09:05",
  "title": "生产化 P0 资料催补复核包",
  "decision": "P0_REVIEW_FOLLOWUP_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "256/256 PASS",
  "consistency": "176/176 PASS",
  "followupUrl": "https://xia.shenliu.cc/xia-production-p0-review-followup/",
  "apiUrl": "https://xia.shenliu.cc/xia-api/system/production-p0-review-followup",
  "trackingUrl": "https://xia.shenliu.cc/xia-production-p0-submission-tracking/",
  "overviewApiUrl": "https://xia.shenliu.cc/xia-api/material-submissions-public-overview",
  "adminReviewUrl": "https://xia.shenliu.cc/xia-admin/#/production-readiness",
  "summary": {
    "followups": 5,
    "customerTouchpoints": 2,
    "operatorActions": 2,
    "productionDecision": "NO_GO"
  },
  "followups": [
    {
      "code": "FOLLOW-P0-01",
      "title": "识别需催补资料",
      "owner": "运营负责人",
      "source": "https://xia.shenliu.cc/xia-api/material-submissions-public-overview",
      "action": "查看 waitingCustomer、missingFields、latestActions，筛出需客户补充的 P0 资料。",
      "evidence": "缺失字段清单、MS 编号、客户联系人。"
    },
    {
      "code": "FOLLOW-P0-02",
      "title": "发送客户催补口径",
      "owner": "项目负责人",
      "source": "https://xia.shenliu.cc/xia-production-p0-submission-tracking/",
      "action": "按微信小程序、生产 MySQL 两组分别发送缺失字段与提交入口。",
      "evidence": "项目群消息、客户确认时间、补交承诺时限。"
    },
    {
      "code": "FOLLOW-P0-03",
      "title": "运营后台复核接收",
      "owner": "运营/开发",
      "source": "https://xia.shenliu.cc/xia-admin/#/production-readiness",
      "action": "资料补交后在后台执行 REVIEWING / NEEDS_MORE_INFO / ACCEPTED，并写明原因。",
      "evidence": "reviewer、reviewedAt、latestAction、statusLabel。"
    },
    {
      "code": "FOLLOW-P0-04",
      "title": "刷新生产化检查状态",
      "owner": "开发/运维",
      "source": "https://xia.shenliu.cc/xia-production-go-live-evidence-pack/",
      "action": "ACCEPTED 后同步 readiness evidence，复跑生产预检与回滚演练前置检查。",
      "evidence": "生产化检查项、预检摘要、回滚演练记录。"
    },
    {
      "code": "FOLLOW-P0-05",
      "title": "复述 NO-GO/GO 边界",
      "owner": "项目负责人",
      "source": "https://xia.shenliu.cc/xia-production-go-live-decision/",
      "action": "催补完成也不自动上线，必须以放行纪要变更为准。",
      "evidence": "放行会纪要、上线窗口、值班确认。"
    }
  ],
  "liveOverview": {
    "summary": {},
    "readinessSummary": {},
    "latestActions": [],
    "p0Impacts": []
  },
  "passRules": [
    "本催补复核包用于推动 P0 资料补齐，不代表资料已经接收。",
    "资料接收必须以后台 ACCEPTED 和生产化检查同步为准。",
    "催补完成不自动触发上线，生产上线仍以放行纪要为准。",
    "敏感密钥催补只确认交付状态，不记录明文。"
  ]
}