{
  "title": "龙虾供应链配送系统生产预检执行记录包",
  "generatedAt": "2026-05-01 06:00",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "343/343 PASS",
  "consistency": "626/626 PASS",
  "decision": "PRODUCTION_PREFLIGHT_EXECUTION_RECORD_READY_NOT_PRODUCTION_GO_LIVE",
  "summary": {
    "executionRecords": 8,
    "evidenceGroups": 6,
    "issueLevels": 4,
    "retestWindows": 4,
    "blockers": 6,
    "publicSmoke": "343/343 PASS",
    "consistency": "626/626 PASS"
  },
  "purpose": "承接生产预检执行编排包，将生产预检每个检查分组的执行结果、证据、P0/P1 问题、复测安排和 NO-GO 边界记录成客户可查材料。",
  "source": {
    "orchestration": "https://xia.shenliu.cc/xia-production-preflight-execution-orchestration/",
    "admissionExecution": "https://xia.shenliu.cc/xia-production-preflight-admission-execution/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "executionRecords": [
    {
      "id": "REC-01",
      "group": "公网入口与 NEXUS relay",
      "status": "WAITING_EXECUTION",
      "owner": "运维/开发",
      "evidence": "HTTP/HTTPS、x-nexus-relay: pc1、静态资源状态码截图或 curl 记录",
      "passRule": "xia.shenliu.cc 全入口 200/302 正常，无 404/502"
    },
    {
      "id": "REC-02",
      "group": "管理后台与演示账号",
      "status": "WAITING_EXECUTION",
      "owner": "开发/测试",
      "evidence": "admin / 123456 登录、Dashboard 首屏、核心菜单截图",
      "passRule": "可登录、可跳转、无白屏、接口健康"
    },
    {
      "id": "REC-03",
      "group": "供应商 Web 管理端",
      "status": "WAITING_EXECUTION",
      "owner": "测试/供应商代表",
      "evidence": "供应商端首页、商品/订单/结算入口截图",
      "passRule": "供应商端公网可访问，关键入口可打开"
    },
    {
      "id": "REC-04",
      "group": "门店/小程序验收链路",
      "status": "WAITING_EXECUTION",
      "owner": "测试/门店代表",
      "evidence": "门店下单、价格规则、签收粒度、异常签收记录",
      "passRule": "用户故事与测试用例可映射到已交付页面或待测记录"
    },
    {
      "id": "REC-05",
      "group": "订单分单与配送签收",
      "status": "WAITING_EXECUTION",
      "owner": "测试/运营",
      "evidence": "龙虾/配料拆单、配送路线、签收凭证、异常签收记录",
      "passRule": "业务规则可追踪，异常路径有记录"
    },
    {
      "id": "REC-06",
      "group": "财务结算与提成",
      "status": "WAITING_EXECUTION",
      "owner": "测试/财务",
      "evidence": "门店预存款、龙虾结算、配料抽佣、业务员提成核算记录",
      "passRule": "金额口径一致，结算边界清晰"
    },
    {
      "id": "REC-07",
      "group": "生产资料和外部能力",
      "status": "WAITING_EXECUTION",
      "owner": "运营/客户",
      "evidence": "小程序、地图、对象存储、短信/消息、支付回款资料确认",
      "passRule": "缺口清零或转为明确 P0/P1 阻断项"
    },
    {
      "id": "REC-08",
      "group": "回滚、监控和值班",
      "status": "WAITING_EXECUTION",
      "owner": "运维/客户",
      "evidence": "回滚演练、监控告警、上线值班表、联系人确认",
      "passRule": "回滚与值班可执行，未确认前不进入真实上线窗口"
    }
  ],
  "evidenceGroups": [
    {
      "id": "EVD-01",
      "name": "公网访问证据",
      "required": "curl 响应头、页面截图、relay 标识"
    },
    {
      "id": "EVD-02",
      "name": "账号登录证据",
      "required": "登录成功截图、角色菜单截图"
    },
    {
      "id": "EVD-03",
      "name": "业务闭环证据",
      "required": "下单、分单、配送、签收、结算链路记录"
    },
    {
      "id": "EVD-04",
      "name": "异常路径证据",
      "required": "部分签收、异常签收、逾期结算、补交记录"
    },
    {
      "id": "EVD-05",
      "name": "生产依赖证据",
      "required": "小程序、地图、存储、支付、消息等资料"
    },
    {
      "id": "EVD-06",
      "name": "放行边界证据",
      "required": "NO-GO/GO 条件、签字或会议纪要、回滚值班记录"
    }
  ],
  "issueLevels": [
    {
      "id": "ISSUE-P0",
      "action": "阻断生产上线，必须整改后复测。"
    },
    {
      "id": "ISSUE-P1",
      "action": "阻断无问题签收，允许进入带问题签收或复测计划。"
    },
    {
      "id": "ISSUE-P2",
      "action": "不阻断本轮验收，进入后续优化台账。"
    },
    {
      "id": "ISSUE-OBS",
      "action": "观察项，仅记录风险和负责人。"
    }
  ],
  "retestWindows": [
    {
      "id": "RETEST-01",
      "trigger": "P0 修复完成",
      "output": "完整预检复跑记录"
    },
    {
      "id": "RETEST-02",
      "trigger": "P1 批量关闭",
      "output": "局部复测记录和客户确认"
    },
    {
      "id": "RETEST-03",
      "trigger": "生产依赖资料补齐",
      "output": "资料复核清零记录"
    },
    {
      "id": "RETEST-04",
      "trigger": "上线窗口前 24 小时",
      "output": "最终 NO-GO/GO 会议材料"
    }
  ],
  "blockers": [
    {
      "id": "BLK-01",
      "name": "公网入口不可用或 relay 不正确",
      "severity": "P0"
    },
    {
      "id": "BLK-02",
      "name": "后台或供应商端无法登录验收",
      "severity": "P0"
    },
    {
      "id": "BLK-03",
      "name": "订单/签收/结算核心链路缺关键证据",
      "severity": "P0"
    },
    {
      "id": "BLK-04",
      "name": "小程序、地图、对象存储、支付等生产资料未确认",
      "severity": "P0/P1"
    },
    {
      "id": "BLK-05",
      "name": "回滚、监控和值班未完成确认",
      "severity": "P0"
    },
    {
      "id": "BLK-06",
      "name": "客户未形成明确测试验收结论或上线放行纪要",
      "severity": "P0"
    }
  ],
  "boundary": [
    "本记录包用于生产预检执行记录准备和客户可查证据沉淀，不代表生产上线放行。",
    "所有 WAITING_EXECUTION 项均不得被视为真实已执行或客户已确认。",
    "未形成客户明确 GO 纪要、P0 清零、回滚值班确认前，不得进入真实生产上线窗口。"
  ],
  "nextActions": [
    "按 REC-01 至 REC-08 执行生产预检并补充真实证据。",
    "发现 P0/P1 后写入问题台账，并按 RETEST-01 至 RETEST-04 安排复测。",
    "完成执行记录后生成生产预检执行结论包。",
    "继续保持公网冒烟、一致性报告和项目看板同步更新。"
  ]
}