{
  "title": "龙虾供应链配送系统客户测试会议执行清单",
  "updatedAt": "2026-04-27 11:25",
  "version": "v0.1-test-session",
  "decision": {
    "code": "READY_FOR_CUSTOMER_TEST_SESSION",
    "label": "可组织客户集中测试会议",
    "note": "该清单用于测试负责人主持现场测试，真实上线仍以生产化门禁和客户资料到位情况为准。"
  },
  "summary": {
    "total": 9,
    "p0": 4,
    "adminAccount": "admin / 123456",
    "meetingDuration": "90-120 分钟"
  },
  "steps": [
    {"id":"TSESSION-001","priority":"P0","stage":"会前准备","owner":"项目负责人","title":"确认测试入口和账号","entry":"https://xia.shenliu.cc/xia-test-closure/","expected":"测试负责人确认客户测试收口总览、后台账号 admin / 123456、反馈提交页和签收单均可打开。"},
    {"id":"TSESSION-002","priority":"P0","stage":"会前准备","owner":"运营后台","title":"确认后台测试收口工作台","entry":"https://xia.shenliu.cc/xia-admin/#/test-closure","expected":"运营人员登录后台，确认 8 项 TCLOSE 核验项、会议口径和客户公开页同源。"},
    {"id":"TSESSION-003","priority":"P0","stage":"主链路测试","owner":"客户测试负责人","title":"按 UAT 总控台执行核心链路","entry":"https://xia.shenliu.cc/xia-admin/#/uat-operations","expected":"按 UAT、规则验收、端到端验收、门店端、供应商端顺序执行，并记录每项结果。"},
    {"id":"TSESSION-004","priority":"P1","stage":"主链路测试","owner":"客户测试负责人","title":"核对试运行日报和阶段收口","entry":"https://xia.shenliu.cc/xia-pilot-signoff/","expected":"确认每日记录、反馈编号和上线门禁能形成继续、带风险继续、暂停或可申请签收结论。"},
    {"id":"TSESSION-005","priority":"P0","stage":"问题闭环","owner":"客户测试负责人","title":"现场问题必须登记反馈编号","entry":"https://xia.shenliu.cc/xia-feedback/","expected":"P0/P1/P2/P3 问题均通过公网反馈页提交，会议纪要引用反馈编号。"},
    {"id":"TSESSION-006","priority":"P1","stage":"问题闭环","owner":"运营后台","title":"后台反馈队列分派与复测","entry":"https://xia.shenliu.cc/xia-admin/#/feedback","expected":"运营人员在后台查看反馈队列，标记责任人、最新动作和复测状态。"},
    {"id":"TSESSION-007","priority":"P1","stage":"上线边界","owner":"项目负责人","title":"确认上线门禁和生产化阻断","entry":"https://xia.shenliu.cc/xia-go-live-gate/","expected":"会议中明确真实上线仍受生产资料、P0/P1 门禁和客户资料到位情况约束。"},
    {"id":"TSESSION-008","priority":"P1","stage":"材料归档","owner":"项目负责人","title":"导出测试报告和交付索引","entry":"https://xia.shenliu.cc/xia-test-report/","expected":"会议后归档测试报告、交付包索引、测试收口 JSON/CSV 和反馈编号清单。"},
    {"id":"TSESSION-009","priority":"P0","stage":"收口签字","owner":"客户负责人","title":"形成客户签收或遗留项清单","entry":"https://xia.shenliu.cc/xia-signoff/","expected":"若测试通过，客户签收当前测试版；若未通过，明确遗留项、责任方和复测时间。"}
  ]
}