AI 代码发布验收记录 / AI-written code release review
模板版本 / Template version: 2026-10-10
用途 / Purpose: blank worksheet, not evidence that a review or test has passed.
不得填写密钥或真实用户数据 / Do not include secrets or real customer data.

变更目标 / Intended behavior:
不在范围内 / Out of scope:
基准版本 / Baseline revision:
候选版本及产物 / Candidate revision and artifact:
配置与 schema 版本 / Configuration and schema versions:
目标环境 / Target environment:
负责人与审查者 / Owner and reviewer:

变更清单 / Change inventory
- 功能文件 / Feature files:
- 测试变更及原因 / Test changes and reasons:
- 依赖和锁文件 / Dependencies and lockfiles:
- 权限、配置、迁移 / Permissions, configuration, migrations:
- 保留的无关工作 / Preserved unrelated work:

按影响选择检查；无关项写明原因 / Choose checks by impact; explain N/A items.
状态选项 / States: NOT RUN / PASS / FAIL / BLOCKED / NOT APPLICABLE
每项复制以下记录 / Repeat for each check:
  检查对象与风险 / Subject and risk:
  预期允许及禁止行为 / Expected allowed and forbidden behavior:
  测试环境与脱敏样本 / Environment and sanitized fixture:
  实际命令或操作 / Actual command or action:
  实际结果与时间 / Observed result and time:
  证据位置 / Evidence location:
  状态 / State: NOT RUN
  未验证边界 / Unverified boundary:

恢复准备 / Recovery readiness
- 代码回退版本与兼容条件 / Code rollback version and compatibility:
- 数据恢复点与恢复演练证据 / Data recovery point and rehearsal evidence:
- 恢复点之后的新写入处理 / Handling writes after the recovery point:
- 触发停止或回退的条件 / Stop or rollback triggers:
- 执行者 / Responsible operator:

发布决定 / Release decision: NOT DECIDED
阻断项 / Blocking findings:
非阻断跟进及负责人 / Nonblocking follow-ups and owners:
决定理由与时间 / Rationale and time:

发布后填写 / Complete after deployment
- 实际版本 / Actual deployed version:
- 实际 URL 与关键路径 / Actual URLs and critical paths:
- 线上检查方法、结果与时间 / Production verification method, result and time:
- 异常观测窗口与负责人 / Observation window and owner:
- 回退或恢复情况 / Rollback or recovery outcome: