{
  "module": "production-p0-review-minutes",
  "marker": "productionP0ReviewMinutes",
  "generatedAt": "2026-04-29 09:55",
  "title": "生产化 P0 放行评审纪要签署包",
  "decision": "P0_REVIEW_MINUTES_NO_GO_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "244/244 PASS",
  "consistency": "218/218 PASS",
  "minutesUrl": "https://xia.shenliu.cc/xia-production-p0-review-minutes/",
  "apiUrl": "https://xia.shenliu.cc/xia-api/system/production-p0-review-minutes",
  "meetingUrl": "https://xia.shenliu.cc/xia-production-p0-review-meeting/",
  "admissionUrl": "https://xia.shenliu.cc/xia-production-p0-admission-decision/",
  "summary": {
    "blockers": 3,
    "signatures": 4,
    "actions": 4,
    "finalDecision": "NO_GO",
    "canEnterLaunchWindow": false,
    "sourceAgenda": 5
  },
  "minutes": {
    "meetingTitle": "生产化 P0 放行评审会议包",
    "conclusion": "当前维持 NO-GO。P0 资料、生产预检、回滚证据、值班窗口或签字纪要任一未满足，不进入真实上线执行窗口。",
    "requiredEvidence": [
      "P0 放行准入判定包",
      "P0 放行评审会议包",
      "生产预检执行证据",
      "生产回滚演练证据",
      "上线值班联络表"
    ]
  },
  "blockers": [
    {
      "code": "MIN-BLOCK-01",
      "title": "微信小程序真实资料未完成客户确认",
      "owner": "客户负责人",
      "source": "https://xia.shenliu.cc/xia-production-p0-submission-tracking/",
      "status": "OPEN"
    },
    {
      "code": "MIN-BLOCK-02",
      "title": "生产 MySQL 连接与备份恢复证据未完成签字",
      "owner": "开发/运维负责人",
      "source": "https://xia.shenliu.cc/xia-production-preflight-execution-command/",
      "status": "OPEN"
    },
    {
      "code": "MIN-BLOCK-03",
      "title": "上线窗口和值班联络表仍需客户确认",
      "owner": "项目负责人",
      "source": "https://xia.shenliu.cc/xia-customer-go-live-standby/",
      "status": "WAITING"
    }
  ],
  "signatures": [
    {
      "role": "客户负责人",
      "required": "确认 P0 阻断项、上线窗口和业务风险",
      "status": "待签字"
    },
    {
      "role": "项目负责人",
      "required": "确认会议结论、后续动作和责任人",
      "status": "待签字"
    },
    {
      "role": "开发/运维负责人",
      "required": "确认预检、备份、回滚和监控证据",
      "status": "待签字"
    },
    {
      "role": "测试负责人",
      "required": "确认验收基线、复测范围和遗留问题",
      "status": "待签字"
    }
  ],
  "actions": [
    {
      "code": "MIN-ACT-01",
      "owner": "项目负责人",
      "action": "会后同步 NO-GO 纪要给客户群，并附 P0 阻断项链接",
      "deadline": "当日"
    },
    {
      "code": "MIN-ACT-02",
      "owner": "客户负责人",
      "action": "补齐微信小程序真实资料和生产 MySQL 资料确认",
      "deadline": "待客户排期"
    },
    {
      "code": "MIN-ACT-03",
      "owner": "开发/运维负责人",
      "action": "完成预检、备份恢复、回滚触发和恢复后核验截图归档",
      "deadline": "资料齐备后"
    },
    {
      "code": "MIN-ACT-04",
      "owner": "测试负责人",
      "action": "按最新 244/244 公网冒烟与 218/218 一致性基线复核放行材料",
      "deadline": "重新评审前"
    }
  ],
  "passRules": [
    "本纪要签署包只记录评审结论，不代表生产上线放行。",
    "当前默认 NO-GO；只有全部阻断项关闭并完成签字，才可重新申请 GO。",
    "上线执行必须以最终放行纪要和客户签字为准，不能以本页面替代生产发布审批。"
  ]
}