{
  "title": "龙虾供应链配送系统生产预检执行结论包",
  "generatedAt": "2026-05-01 06:40",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "346/346 PASS",
  "consistency": "631/631 PASS",
  "decision": "PRODUCTION_PREFLIGHT_EXECUTION_CONCLUSION_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultConclusion": "NO_GO_UNTIL_REAL_EXECUTION_AND_CUSTOMER_SIGNOFF",
  "summary": {
    "conclusionItems": 8,
    "decisionOptions": 4,
    "requiredEvidence": 6,
    "signoffRoles": 5,
    "noGoRules": 6,
    "publicSmoke": "346/346 PASS",
    "consistency": "631/631 PASS"
  },
  "purpose": "承接生产预检执行记录包，将执行结果、证据完整性、P0/P1 状态、复测结果和客户确认要求整理为人工可确认的生产预检结论材料。",
  "source": {
    "executionRecord": "https://xia.shenliu.cc/xia-production-preflight-execution-record/",
    "orchestration": "https://xia.shenliu.cc/xia-production-preflight-execution-orchestration/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "conclusionItems": [
    {
      "id": "CONC-01",
      "item": "公网入口与 relay 结论",
      "current": "WAITING_REAL_EXECUTION",
      "requiredEvidence": "公网响应头、页面截图、relay=pc1",
      "conclusionRule": "全部通过才可标记 PASS"
    },
    {
      "id": "CONC-02",
      "item": "后台与供应商端结论",
      "current": "WAITING_REAL_EXECUTION",
      "requiredEvidence": "账号登录、角色菜单、核心页面截图",
      "conclusionRule": "无法登录或白屏即 NO-GO"
    },
    {
      "id": "CONC-03",
      "item": "门店/小程序链路结论",
      "current": "WAITING_REAL_EXECUTION",
      "requiredEvidence": "下单、价格、签收、异常路径验收记录",
      "conclusionRule": "核心用户故事未覆盖即 NO-GO"
    },
    {
      "id": "CONC-04",
      "item": "订单分单配送结论",
      "current": "WAITING_REAL_EXECUTION",
      "requiredEvidence": "自动拆单、配送路线、签收凭证、状态流转记录",
      "conclusionRule": "主链路证据缺失即 NO-GO"
    },
    {
      "id": "CONC-05",
      "item": "财务结算提成结论",
      "current": "WAITING_REAL_EXECUTION",
      "requiredEvidence": "预存款、龙虾结算、配料抽佣、提成计算记录",
      "conclusionRule": "金额口径不一致即 NO-GO"
    },
    {
      "id": "CONC-06",
      "item": "生产外部依赖结论",
      "current": "WAITING_REAL_EXECUTION",
      "requiredEvidence": "小程序、地图、对象存储、支付、消息资料",
      "conclusionRule": "任何 P0 生产资料未确认即 NO-GO"
    },
    {
      "id": "CONC-07",
      "item": "回滚监控值班结论",
      "current": "WAITING_REAL_EXECUTION",
      "requiredEvidence": "回滚演练、监控告警、值班表和联系人",
      "conclusionRule": "缺回滚或值班确认即 NO-GO"
    },
    {
      "id": "CONC-08",
      "item": "客户确认与上线边界结论",
      "current": "WAITING_CUSTOMER_CONFIRMATION",
      "requiredEvidence": "客户测试验收结论、P0 清零记录、GO/NO-GO 纪要",
      "conclusionRule": "未形成明确 GO 纪要即 NO-GO"
    }
  ],
  "decisionOptions": [
    {
      "id": "DEC-01",
      "name": "NO-GO",
      "meaning": "维持禁止生产上线，继续整改或补证。",
      "default": true
    },
    {
      "id": "DEC-02",
      "name": "CONDITIONAL_GO",
      "meaning": "仅在客户明确签署条件并承担剩余风险时进入受控窗口。",
      "default": false
    },
    {
      "id": "DEC-03",
      "name": "GO_AFTER_RETEST",
      "meaning": "P0/P1 关闭并复测通过后重新召开放行确认。",
      "default": false
    },
    {
      "id": "DEC-04",
      "name": "GO",
      "meaning": "全部证据齐备、P0 清零、回滚值班确认、客户 GO 纪要齐备后才可选择。",
      "default": false
    }
  ],
  "requiredEvidence": [
    {
      "id": "EVD-CONC-01",
      "name": "公网与 relay 证据"
    },
    {
      "id": "EVD-CONC-02",
      "name": "账号和权限证据"
    },
    {
      "id": "EVD-CONC-03",
      "name": "核心业务闭环证据"
    },
    {
      "id": "EVD-CONC-04",
      "name": "异常路径和问题关闭证据"
    },
    {
      "id": "EVD-CONC-05",
      "name": "生产外部依赖证据"
    },
    {
      "id": "EVD-CONC-06",
      "name": "客户 GO/NO-GO 会议纪要与签字证据"
    }
  ],
  "signoffRoles": [
    {
      "id": "ROLE-01",
      "name": "客户负责人",
      "status": "WAITING_SIGNOFF"
    },
    {
      "id": "ROLE-02",
      "name": "需求方验收负责人",
      "status": "WAITING_SIGNOFF"
    },
    {
      "id": "ROLE-03",
      "name": "测试负责人",
      "status": "WAITING_SIGNOFF"
    },
    {
      "id": "ROLE-04",
      "name": "开发/运维负责人",
      "status": "WAITING_SIGNOFF"
    },
    {
      "id": "ROLE-05",
      "name": "业务运营负责人",
      "status": "WAITING_SIGNOFF"
    }
  ],
  "noGoRules": [
    {
      "id": "NOGO-01",
      "rule": "任一 P0 未关闭，不得生产上线。"
    },
    {
      "id": "NOGO-02",
      "rule": "公网入口或 relay 不正确，不得生产上线。"
    },
    {
      "id": "NOGO-03",
      "rule": "核心下单、分单、配送、签收、结算任一主链路无证据，不得生产上线。"
    },
    {
      "id": "NOGO-04",
      "rule": "生产外部依赖资料未确认，不得生产上线。"
    },
    {
      "id": "NOGO-05",
      "rule": "回滚、监控和值班未确认，不得生产上线。"
    },
    {
      "id": "NOGO-06",
      "rule": "客户未形成明确 GO 纪要，不得生产上线。"
    }
  ],
  "boundary": [
    "本结论包是生产预检结论模板和人工确认材料，不代表生产上线放行。",
    "默认结论为 NO-GO，只有真实执行证据齐备、P0 清零、客户明确 GO 纪要齐备后才可变更。",
    "不得把本页面、JSON 或 CSV 视为客户签字或真实生产上线批准。"
  ],
  "nextActions": [
    "由测试负责人按 CONC-01 至 CONC-08 补充真实执行结论。",
    "由客户负责人确认 DEC-01 至 DEC-04 中唯一结论。",
    "若维持 NO-GO，进入生产预检问题整改闭环包。",
    "若满足 GO 条件，再生成生产上线窗口申请包。"
  ]
}