{
  "title": "龙虾供应链配送系统生产预检问题整改闭环包",
  "generatedAt": "2026-05-01 07:20",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "349/349 PASS",
  "consistency": "636/636 PASS",
  "decision": "PRODUCTION_PREFLIGHT_REMEDIATION_CLOSURE_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "NO_GO_REMEDIATION_OPEN",
  "summary": {
    "remediationItems": 8,
    "severityLevels": 4,
    "ownerGroups": 6,
    "closureGates": 6,
    "retestTriggers": 5,
    "publicSmoke": "349/349 PASS",
    "consistency": "636/636 PASS"
  },
  "purpose": "承接生产预检执行结论包的默认 NO-GO，将 P0/P1 问题、责任人、整改证据、复测触发、关闭门禁和客户确认边界整理为可追踪闭环材料。",
  "source": {
    "conclusion": "https://xia.shenliu.cc/xia-production-preflight-execution-conclusion/",
    "executionRecord": "https://xia.shenliu.cc/xia-production-preflight-execution-record/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "remediationItems": [
    {
      "id": "REM-01",
      "issue": "公网入口或 relay 异常",
      "severity": "P0",
      "owner": "运维/开发",
      "evidence": "域名、证书、relay 响应头、页面状态码",
      "closureGate": "公网冒烟全通过且 relay=pc1"
    },
    {
      "id": "REM-02",
      "issue": "后台或供应商端登录验收失败",
      "severity": "P0",
      "owner": "开发/测试",
      "evidence": "登录截图、接口日志、角色菜单截图",
      "closureGate": "账号可登录且核心菜单无白屏"
    },
    {
      "id": "REM-03",
      "issue": "门店下单/价格规则证据不足",
      "severity": "P0/P1",
      "owner": "产品/测试",
      "evidence": "龙虾前天价、今日报价后天生效、配料下单记录",
      "closureGate": "用例复测通过并可追溯到用户故事"
    },
    {
      "id": "REM-04",
      "issue": "分单、配送、部分/异常签收链路缺证据",
      "severity": "P0/P1",
      "owner": "开发/运营",
      "evidence": "拆单记录、路线、签收照片、异常签收记录",
      "closureGate": "主链路与异常链路均有证据"
    },
    {
      "id": "REM-05",
      "issue": "财务结算、抽佣、提成口径不一致",
      "severity": "P0/P1",
      "owner": "财务/开发",
      "evidence": "预存款流水、供应商结算、配料抽佣、首笔实收提成计算",
      "closureGate": "金额口径一致并经财务复核"
    },
    {
      "id": "REM-06",
      "issue": "小程序、地图、对象存储、支付、消息资料未确认",
      "severity": "P0",
      "owner": "客户/运营",
      "evidence": "生产资料提交、凭证、配置截图、可用性记录",
      "closureGate": "生产依赖资料全部确认或明确降级方案"
    },
    {
      "id": "REM-07",
      "issue": "回滚、监控、值班机制未确认",
      "severity": "P0",
      "owner": "运维/客户",
      "evidence": "回滚演练、告警配置、值班表、联系人",
      "closureGate": "上线窗口前可执行并有人值守"
    },
    {
      "id": "REM-08",
      "issue": "客户 GO/NO-GO 纪要未形成",
      "severity": "P0",
      "owner": "客户负责人/项目负责人",
      "evidence": "会议纪要、签字或明确书面确认",
      "closureGate": "形成唯一 GO/NO-GO 结论"
    }
  ],
  "severityLevels": [
    {
      "id": "SEV-P0",
      "name": "P0",
      "rule": "阻断生产上线，必须关闭后复测。"
    },
    {
      "id": "SEV-P1",
      "name": "P1",
      "rule": "阻断无问题签收，必须进入复测或客户风险确认。"
    },
    {
      "id": "SEV-P2",
      "name": "P2",
      "rule": "不阻断本轮预检，进入优化计划。"
    },
    {
      "id": "SEV-OBS",
      "name": "OBS",
      "rule": "观察项，仅记录负责人和观察窗口。"
    }
  ],
  "ownerGroups": [
    {
      "id": "OWN-01",
      "name": "开发负责人"
    },
    {
      "id": "OWN-02",
      "name": "测试负责人"
    },
    {
      "id": "OWN-03",
      "name": "运维负责人"
    },
    {
      "id": "OWN-04",
      "name": "产品/业务负责人"
    },
    {
      "id": "OWN-05",
      "name": "财务/运营负责人"
    },
    {
      "id": "OWN-06",
      "name": "客户负责人"
    }
  ],
  "closureGates": [
    {
      "id": "GATE-01",
      "name": "整改方案已登记"
    },
    {
      "id": "GATE-02",
      "name": "整改证据已上传或归档"
    },
    {
      "id": "GATE-03",
      "name": "测试复测通过"
    },
    {
      "id": "GATE-04",
      "name": "公网冒烟和一致性复跑通过"
    },
    {
      "id": "GATE-05",
      "name": "客户/责任方确认关闭"
    },
    {
      "id": "GATE-06",
      "name": "仍保持生产上线单独放行边界"
    }
  ],
  "retestTriggers": [
    {
      "id": "RETEST-REM-01",
      "trigger": "任一 P0 修复提交"
    },
    {
      "id": "RETEST-REM-02",
      "trigger": "批量 P1 修复提交"
    },
    {
      "id": "RETEST-REM-03",
      "trigger": "生产资料补齐"
    },
    {
      "id": "RETEST-REM-04",
      "trigger": "外部服务配置变更"
    },
    {
      "id": "RETEST-REM-05",
      "trigger": "客户要求重新确认 GO/NO-GO"
    }
  ],
  "boundary": [
    "本整改闭环包用于记录问题整改、证据补交和复测门禁，不代表生产上线放行。",
    "所有问题在真实关闭前不得标记为客户已确认。",
    "即使整改闭环完成，仍需单独形成生产上线窗口申请和客户 GO 纪要。"
  ],
  "nextActions": [
    "按 REM-01 至 REM-08 登记真实问题和责任人。",
    "按 GATE-01 至 GATE-06 逐项关闭并归档证据。",
    "触发 RETEST-REM-01 至 RETEST-REM-05 时复跑预检。",
    "整改闭环完成后生成生产预检整改复测报告包。"
  ]
}