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QA验收 #29 » review-results.json

Redmine Admin, 11/01/2026 05:26 PM

 
{
"reviewId": "REL-29-RECEIPT-REVIEW-20261102-R1",
"task": "LEGACY-MEETING-EXPERT-01 / MP-LIST-REFRESH-01",
"redmine": 29,
"reviewedAt": "2026-11-02T01:25:41+08:00",
"mode": "existing Operations receipt applicability review only",
"sourceIndex": "release/index.md",
"sourceReceipt": "release/receipt.json",
"defaultPwd": "/Users/gexiaowei/Documents/work/mindsetech/ndb",
"checks": [
{
"id": "REL-SOURCE",
"conclusion": "Supported",
"claim": "批准28文件、必要版本/批准元数据及原功能证据适用",
"sources": [
"package.md",
"candidate.json",
"operations-preflight.json",
"source-commits.json"
],
"review": "来源记录8/4/16文件hash匹配，三个sourceCommit有归属；只读复用53开发+13QA，未重算28代码hash、未运行功能测试；真实双会话未测已由最新发布授权明确接受，不升级为Pass。"
},
{
"id": "REL-BACKEND",
"conclusion": "Supported",
"claim": "生产Backend1.20.15、0011迁移、同DB及五服务同镜像",
"sources": [
"backend-production-git.json",
"cnb-transport-diagnostic.json",
"backend-preflight.json",
"backend-runtime.json"
],
"review": "精确f1aadbdf与v1.20.15 CI success一致；旧1.20.14预检仅新0011 CreateModel/AddConstraint；新runtime1.20.15、8文件hash匹配、0011 OK/表存在/剩余计划空；三处DB指纹一致；5服务记录同imageId，不扩称五服务全量健康测试。"
},
{
"id": "REL-SNAPSHOT",
"conclusion": "Supported",
"claim": "同批准SHA43公开快照preview/apply/提交后读回，四类增量0",
"sources": [
"manifest-recovery.json",
"snapshot-import-preview.json",
"snapshot-import-receipt.json"
],
"review": "恢复/preview/apply均同dd5d409c…a8428；43 create/43 committed readback，公开字段和目标映射匹配；保护前后Task6530/Cost6686/MeetingExpert0/Profile73一致、增量全0；只快照INSERT，未补5条无目标、无热点写/新备份。源文件恢复与导入未再导出源数据是不同动作，不将sourcePersistedToFile=false误作原批准manifest不存在。"
},
{
"id": "REL-BFF-STAGING",
"conclusion": "Supported",
"claim": "staging0.1.2-beta.0实际版本及编译适配",
"sources": [
"bff-staging-git.json",
"bff-staging-ci.json",
"bff-staging-runtime.json"
],
"review": "b2533f81候选/tag/CI/runtime revision一致，实际package0.1.2-beta.0及编译历史快照适配存在；运行镜像staging alias与CI语义一致，旧version-tag支持脚本guard失败保留。"
},
{
"id": "REL-BFF-PRODUCTION",
"conclusion": "Supported",
"claim": "production0.1.2及固定tag修正最终生效",
"sources": [
"bff-production-git.json",
"bff-production-ci.json",
"bff-production-runtime-diagnostic.json",
"bff-production-fixed-tag-deploy.json",
"coolify-transport-diagnostic.json",
"bff-production-fixed-tag-api.json",
"bff-production-runtime.json"
],
"review": "旧实际v0.1.1的诊断与CLI mutation失败保留；context/auth只读核验后，官方PATCH仅docker_registry_image_tag与POST deploy各200；最终v0.1.2实际revision27f4b09a等于批准候选，编译适配存在。CI成功本身不当作运行生效；未改原生产15秒/测试30秒上游参数。"
},
{
"id": "REL-MINI-UPLOAD",
"conclusion": "SupportedDevelopmentUploadOnly",
"claim": "测试robot1及生产robot2的1.0.8开发版上传",
"sources": [
"mini-prepared-git.json",
"mini-staging-ci.json",
"mini-staging-upload.json",
"mini-production-git.json",
"mini-production-ci.json",
"mini-production-upload.json"
],
"review": "ea3436d7/robot1/test与1c10796b/robot2/production分别精确对应CI候选，上传开发版stage success，built API隔离guard已核，Mini请求20秒；两份upload均明确未提审、未发布。不能标小程序线上已更新。"
},
{
"id": "REL-GIT-CLOSURE",
"conclusion": "SupportedAtOpsReceiptTime",
"claim": "三仓clean main与实时remote main相同，无额外Git操作",
"sources": [
"receipt.json backendGitClosure",
"backend-production-git.json",
"bff-mini-git-closure.json"
],
"review": "Backend closure passed、local/live main同f1aadbdf，生产Git来源clean=true；BFF/Mini显式clean、无进行中Git操作、本地/实时remote main同27f4b09a/1c10796b。仅审Ops记录时点，不重跑Git或推断之后永不漂移。"
},
{
"id": "REL-WECHAT",
"conclusion": "Waiting/NotReleased",
"claim": "微信登录、提审与正式发布外部前置",
"sources": [
"browser-replacement.json",
"wechat-platform-state.json",
"mini-production-upload.json"
],
"review": "唯一替代Space1/p3已handOff用户，源状态为登录前且扫码区未显示二维码；reviewSubmitted=false/published=false。未操作浏览器、未再次催扫码。该项不是Fail，正式小程序版本尚不能宣称生效。"
},
{
"id": "REL-BACKEND-STAGING",
"conclusion": "NotExecutedScopeBlocked",
"claim": "Backend测试环境本项未部署",
"sources": [
"backend-staging-blocker.json",
"package.md"
],
"review": "preview两条无关销售提交保留，未创建beta3/推送/部署测试Backend；最新授权准许停止该扩范围动作并独立推进生产。不能将BFF staging和Mini测试上传概括为整套Backend测试部署已完成。"
}
],
"supportedEvidenceChecks": 7,
"externalStatus": "Waiting/NotReleased",
"backendStaging": "NotExecutedScopeBlocked",
"missingRequiredSourceEvidence": [],
"functionalTestsExecuted": 0,
"functionalPassCountAdded": 0,
"priorDeveloper53AndQA13Reused": true,
"previousDualSessionResultPromoted": false,
"liveEnvironmentCIPageOrGitQueries": 0,
"browserCredentialDBOrEnvironmentOperations": 0,
"deviationsPreserved": [
"operations-deviation.json",
"backend-runtime-initial-failure.json",
"bff-staging-runtime-initial-guard.json",
"bff-production-fixed-tag-deploy.json"
],
"qaWritesOnly": [
"release/qa-review/receipt-review.md",
"release/qa-review/review-results.json",
"release/qa-review/writeback-receipt.json",
"task index.md"
],
"overall": "completed claims supported by same Ops receipt; Mini formal release remains Waiting/NotReleased"
}
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