{
  "title": "龙虾供应链配送系统生产上线后观察收口报告包",
  "generatedAt": "2026-05-01 12:00",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "370/370 PASS",
  "consistency": "671/671 PASS",
  "decision": "PRODUCTION_POST_LAUNCH_OBSERVATION_CLOSURE_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "CLOSURE_TEMPLATE_WAITING_REAL_OBSERVATION_DATA",
  "summary": {
    "closureSections": 8,
    "closureDecisions": 4,
    "evidenceGroups": 6,
    "handoffItems": 6,
    "reopenRules": 5,
    "publicSmoke": "370/370 PASS",
    "consistency": "671/671 PASS"
  },
  "purpose": "承接生产上线后观察日报包，用于真实观察期结束后汇总指标、告警、客户反馈、剩余问题、运营交接和是否完成上线后收口；当前仅为收口报告模板。",
  "source": {
    "observationDaily": "https://xia.shenliu.cc/xia-production-post-launch-observation-daily/",
    "executionArchive": "https://xia.shenliu.cc/xia-production-launch-execution-result-archive/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "closureSections": [
    {
      "id": "CLO-01",
      "section": "观察周期与范围",
      "status": "WAITING_REAL_OBSERVATION",
      "required": "观察起止时间、覆盖端口、参与角色"
    },
    {
      "id": "CLO-02",
      "section": "公网与接口稳定性",
      "status": "WAITING_REAL_OBSERVATION",
      "required": "入口可用性、错误率、relay、证书状态"
    },
    {
      "id": "CLO-03",
      "section": "业务链路稳定性",
      "status": "WAITING_REAL_OBSERVATION",
      "required": "下单、拆单、配送、签收、异常签收"
    },
    {
      "id": "CLO-04",
      "section": "财务结算稳定性",
      "status": "WAITING_REAL_OBSERVATION",
      "required": "预存款、抽佣、结算、提成异常记录"
    },
    {
      "id": "CLO-05",
      "section": "告警与问题处理",
      "status": "WAITING_REAL_OBSERVATION",
      "required": "P0/P1/P2/INFO 告警和处理结果"
    },
    {
      "id": "CLO-06",
      "section": "客户反馈与确认",
      "status": "WAITING_REAL_OBSERVATION",
      "required": "客户反馈、异议、确认或待办"
    },
    {
      "id": "CLO-07",
      "section": "运营交接与值守退出",
      "status": "WAITING_REAL_OBSERVATION",
      "required": "交接清单、负责人、后续值守策略"
    },
    {
      "id": "CLO-08",
      "section": "收口结论",
      "status": "WAITING_REAL_DECISION",
      "required": "CLOSE / CLOSE_WITH_RISK / EXTEND_OBSERVATION / REOPEN"
    }
  ],
  "closureDecisions": [
    {
      "id": "CDEC-01",
      "name": "CLOSE",
      "meaning": "观察期稳定，可进入运营维护。"
    },
    {
      "id": "CDEC-02",
      "name": "CLOSE_WITH_RISK",
      "meaning": "可收口但保留客户确认的风险项。"
    },
    {
      "id": "CDEC-03",
      "name": "EXTEND_OBSERVATION",
      "meaning": "延长观察期继续日报。"
    },
    {
      "id": "CDEC-04",
      "name": "REOPEN",
      "meaning": "重新打开整改或回滚复盘。"
    }
  ],
  "evidenceGroups": [
    {
      "id": "EVD-CLO-01",
      "name": "观察日报证据"
    },
    {
      "id": "EVD-CLO-02",
      "name": "监控与告警证据"
    },
    {
      "id": "EVD-CLO-03",
      "name": "订单与签收证据"
    },
    {
      "id": "EVD-CLO-04",
      "name": "财务结算证据"
    },
    {
      "id": "EVD-CLO-05",
      "name": "客户反馈证据"
    },
    {
      "id": "EVD-CLO-06",
      "name": "运营交接证据"
    }
  ],
  "handoffItems": [
    {
      "id": "HOF-01",
      "item": "运营维护负责人确认"
    },
    {
      "id": "HOF-02",
      "item": "客户反馈渠道确认"
    },
    {
      "id": "HOF-03",
      "item": "问题台账维护责任确认"
    },
    {
      "id": "HOF-04",
      "item": "财务对账周期确认"
    },
    {
      "id": "HOF-05",
      "item": "供应商支持路径确认"
    },
    {
      "id": "HOF-06",
      "item": "后续迭代需求入口确认"
    }
  ],
  "reopenRules": [
    {
      "id": "ROP-01",
      "rule": "观察期出现 P0，重新打开整改。"
    },
    {
      "id": "ROP-02",
      "rule": "客户明确拒绝收口，延长观察或重新验收。"
    },
    {
      "id": "ROP-03",
      "rule": "财务结算出现阻断异常，重新复核。"
    },
    {
      "id": "ROP-04",
      "rule": "核心订单链路持续异常，进入回滚复盘。"
    },
    {
      "id": "ROP-05",
      "rule": "运营交接无人承接，不得收口。"
    }
  ],
  "boundary": [
    "本观察收口报告包是收口模板，不代表已经真实上线、真实稳定运行或客户同意收口。",
    "所有 WAITING_REAL_OBSERVATION 和 WAITING_REAL_DECISION 项必须由真实观察数据和客户确认支撑。",
    "未真实观察完成前，不得将本页面、JSON 或 CSV 作为生产上线收口证明。"
  ],
  "nextActions": [
    "真实观察期结束后补齐 CLO-01 至 CLO-08。",
    "按 CDEC-01 至 CDEC-04 形成唯一收口结论。",
    "完成 HOF-01 至 HOF-06 后进入运营交接。",
    "收口完成后生成生产运营交接包。"
  ]
}