{
  "title": "龙虾供应链配送系统生产预检准入复核执行包",
  "generatedAt": "2026-05-01 04:40",
  "decision": "PRODUCTION_PREFLIGHT_ADMISSION_EXECUTION_READY_NOT_PRODUCTION_GO_LIVE",
  "publicSmoke": "340/340 PASS",
  "consistency": "621/621 PASS",
  "relay": "pc1",
  "source": {
    "prep": "https://xia.shenliu.cc/xia-production-preflight-admission-prep/",
    "materialClearance": "https://xia.shenliu.cc/xia-production-material-review-clearance/",
    "preflightAdmission": "https://xia.shenliu.cc/xia-production-preflight-admission-review/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "summary": {
    "executionItems": 8,
    "decisionOptions": 4,
    "evidenceItems": 6,
    "blockers": 6,
    "publicSmoke": "340/340 PASS",
    "consistency": "621/621 PASS"
  },
  "executionItems": [
    {
      "id": "EXEC-01",
      "item": "核验资料复核清零结论",
      "status": "待执行"
    },
    {
      "id": "EXEC-02",
      "item": "核验公网入口、API 健康和 relay",
      "status": "待执行"
    },
    {
      "id": "EXEC-03",
      "item": "核验生产环境、账号、证书和回滚入口",
      "status": "待执行"
    },
    {
      "id": "EXEC-04",
      "item": "核验预检用例和证据模板",
      "status": "待执行"
    },
    {
      "id": "EXEC-05",
      "item": "核验客户观察人和预检窗口",
      "status": "待执行"
    },
    {
      "id": "EXEC-06",
      "item": "形成准入复核结论",
      "status": "待执行"
    },
    {
      "id": "EXEC-07",
      "item": "同步准入结论到看板和预检入口",
      "status": "待执行"
    },
    {
      "id": "EXEC-08",
      "item": "复述当前不是生产上线放行",
      "status": "已声明"
    }
  ],
  "decisionOptions": [
    {
      "id": "OPT-01",
      "option": "准入生产预检",
      "condition": "所有 CR 满足且无 P0 阻断"
    },
    {
      "id": "OPT-02",
      "option": "带条件准入生产预检",
      "condition": "仅有非 P0 遗留且客户接受"
    },
    {
      "id": "OPT-03",
      "option": "暂缓准入",
      "condition": "证据不完整或需补充核验"
    },
    {
      "id": "OPT-04",
      "option": "阻塞回退",
      "condition": "存在 P0 阻断或上线边界不清"
    }
  ],
  "evidenceItems": [
    {
      "id": "EVD-01",
      "item": "资料清零结论引用",
      "status": "待归档"
    },
    {
      "id": "EVD-02",
      "item": "公网冒烟和一致性报告",
      "status": "待归档"
    },
    {
      "id": "EVD-03",
      "item": "环境和回滚入口核验记录",
      "status": "待归档"
    },
    {
      "id": "EVD-04",
      "item": "预检用例与证据模板",
      "status": "待归档"
    },
    {
      "id": "EVD-05",
      "item": "客户观察人和窗口确认",
      "status": "待归档"
    },
    {
      "id": "EVD-06",
      "item": "准入复核结论记录",
      "status": "待归档"
    }
  ],
  "blockers": [
    {
      "id": "BLK-01",
      "item": "资料清零结论不可引用",
      "impact": "阻断准入"
    },
    {
      "id": "BLK-02",
      "item": "公网/API/relay 任一异常",
      "impact": "阻断准入"
    },
    {
      "id": "BLK-03",
      "item": "生产环境或回滚入口未确认",
      "impact": "阻断准入"
    },
    {
      "id": "BLK-04",
      "item": "预检用例或证据模板缺失",
      "impact": "阻断准入"
    },
    {
      "id": "BLK-05",
      "item": "客户观察人或窗口未确认",
      "impact": "阻断准入"
    },
    {
      "id": "BLK-06",
      "item": "误将准入复核等同上线放行",
      "impact": "阻断上线治理"
    }
  ],
  "boundary": [
    "本执行包只用于执行生产预检准入复核，不代表生产上线放行。",
    "准入生产预检不等于生产预检通过，也不等于客户已批准上线。",
    "上线仍需生产预检执行通过、回滚演练通过、上线放行决策和上线日执行确认。"
  ],
  "nextActions": [
    "执行 EXEC-01 至 EXEC-08 并记录结果。",
    "按 OPT-01 至 OPT-04 选择唯一准入复核结论。",
    "归档 EVD-01 至 EVD-06 的准入证据。",
    "如准入通过，进入生产预检执行编排包；如不通过，回到资料复核清零或补交处置。"
  ]
}