{
  "title": "龙虾供应链配送系统生产预检整改复测报告包",
  "generatedAt": "2026-05-01 08:00",
  "baseUrl": "https://xia.shenliu.cc",
  "publicSmoke": "352/352 PASS",
  "consistency": "641/641 PASS",
  "decision": "PRODUCTION_PREFLIGHT_REMEDIATION_RETEST_REPORT_READY_NOT_PRODUCTION_GO_LIVE",
  "defaultState": "WAITING_REAL_RETEST_EVIDENCE",
  "summary": {
    "retestScopes": 8,
    "retestResults": 5,
    "evidenceChecks": 6,
    "residualRiskLevels": 4,
    "admissionGates": 6,
    "publicSmoke": "352/352 PASS",
    "consistency": "641/641 PASS"
  },
  "purpose": "承接生产预检问题整改闭环包，在整改完成后记录复测范围、复测结果、证据回归、剩余风险和是否具备进入上线窗口申请的条件。",
  "source": {
    "remediationClosure": "https://xia.shenliu.cc/xia-production-preflight-remediation-closure/",
    "conclusion": "https://xia.shenliu.cc/xia-production-preflight-execution-conclusion/",
    "publicSmoke": "https://xia.shenliu.cc/xia-public-smoke/",
    "consistency": "https://xia.shenliu.cc/xia-acceptance-consistency/",
    "board": "https://xia.shenliu.cc/xia-board/"
  },
  "retestScopes": [
    {
      "id": "RTS-01",
      "scope": "公网入口与 NEXUS relay 回归",
      "trigger": "REM-01 关闭后",
      "expected": "HTTPS、relay、静态资源和接口状态全通过",
      "result": "WAITING_RETEST"
    },
    {
      "id": "RTS-02",
      "scope": "后台与供应商端登录回归",
      "trigger": "REM-02 关闭后",
      "expected": "演示账号和角色菜单可用，无白屏",
      "result": "WAITING_RETEST"
    },
    {
      "id": "RTS-03",
      "scope": "门店下单与价格规则回归",
      "trigger": "REM-03 关闭后",
      "expected": "前天价、后天报价、龙虾/配料下单规则可验证",
      "result": "WAITING_RETEST"
    },
    {
      "id": "RTS-04",
      "scope": "订单分单配送签收回归",
      "trigger": "REM-04 关闭后",
      "expected": "拆单、配送、整单/部分/异常签收证据齐备",
      "result": "WAITING_RETEST"
    },
    {
      "id": "RTS-05",
      "scope": "财务结算提成回归",
      "trigger": "REM-05 关闭后",
      "expected": "预存款、供应商结算、抽佣、提成口径一致",
      "result": "WAITING_RETEST"
    },
    {
      "id": "RTS-06",
      "scope": "生产外部依赖回归",
      "trigger": "REM-06 关闭后",
      "expected": "小程序、地图、存储、支付、消息资料确认",
      "result": "WAITING_RETEST"
    },
    {
      "id": "RTS-07",
      "scope": "回滚监控值班回归",
      "trigger": "REM-07 关闭后",
      "expected": "回滚演练、告警和值班联系人可执行",
      "result": "WAITING_RETEST"
    },
    {
      "id": "RTS-08",
      "scope": "客户 GO/NO-GO 纪要回归",
      "trigger": "REM-08 关闭后",
      "expected": "客户形成唯一书面结论",
      "result": "WAITING_CUSTOMER_CONFIRMATION"
    }
  ],
  "retestResults": [
    {
      "id": "RTR-01",
      "name": "PASS",
      "meaning": "复测通过且证据齐备。"
    },
    {
      "id": "RTR-02",
      "name": "PASS_WITH_RISK",
      "meaning": "复测通过但存在客户确认的剩余风险。"
    },
    {
      "id": "RTR-03",
      "name": "FAIL",
      "meaning": "复测失败，回到整改闭环。"
    },
    {
      "id": "RTR-04",
      "name": "BLOCKED",
      "meaning": "缺生产资料或客户确认，无法复测。"
    },
    {
      "id": "RTR-05",
      "name": "NOT_EXECUTED",
      "meaning": "尚未真实复测，不得视为通过。"
    }
  ],
  "evidenceChecks": [
    {
      "id": "EVD-RT-01",
      "name": "整改证据已归档"
    },
    {
      "id": "EVD-RT-02",
      "name": "复测执行记录已归档"
    },
    {
      "id": "EVD-RT-03",
      "name": "公网冒烟和一致性报告已复跑"
    },
    {
      "id": "EVD-RT-04",
      "name": "业务链路截图或日志已归档"
    },
    {
      "id": "EVD-RT-05",
      "name": "客户/责任方确认记录已归档"
    },
    {
      "id": "EVD-RT-06",
      "name": "生产上线边界声明已保留"
    }
  ],
  "residualRiskLevels": [
    {
      "id": "RISK-00",
      "name": "无剩余风险",
      "action": "可进入下一步申请材料准备。"
    },
    {
      "id": "RISK-01",
      "name": "低风险",
      "action": "客户确认后进入上线窗口申请。"
    },
    {
      "id": "RISK-02",
      "name": "中风险",
      "action": "需形成条件放行条款或继续整改。"
    },
    {
      "id": "RISK-03",
      "name": "高风险",
      "action": "维持 NO-GO。"
    }
  ],
  "admissionGates": [
    {
      "id": "ADMIT-01",
      "name": "P0 全部关闭"
    },
    {
      "id": "ADMIT-02",
      "name": "P1 已复测或客户确认风险"
    },
    {
      "id": "ADMIT-03",
      "name": "公网冒烟和一致性复跑通过"
    },
    {
      "id": "ADMIT-04",
      "name": "生产依赖资料齐备"
    },
    {
      "id": "ADMIT-05",
      "name": "回滚监控值班确认"
    },
    {
      "id": "ADMIT-06",
      "name": "客户形成书面 GO/NO-GO 结论"
    }
  ],
  "boundary": [
    "本复测报告包用于记录整改后的复测准备、结果和剩余风险，不代表生产上线放行。",
    "所有 WAITING_RETEST 或 WAITING_CUSTOMER_CONFIRMATION 项不得视为真实通过。",
    "即使复测通过，也必须另行生成生产上线窗口申请并取得客户明确 GO 纪要。"
  ],
  "nextActions": [
    "按 RTS-01 至 RTS-08 补充真实复测结果和证据。",
    "按 RTR-01 至 RTR-05 选择每个范围的唯一复测结论。",
    "若存在 RISK-02 或 RISK-03，回到整改闭环或条件放行评审。",
    "满足 ADMIT-01 至 ADMIT-06 后生成生产上线窗口申请包。"
  ]
}