77 lines
1.3 KiB
Markdown
77 lines
1.3 KiB
Markdown
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# 验收清单模板
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> 说明：本模板用于统一一期至四期的验收记录格式，适用于功能验收、联调验收、回归验收与阶段验收。
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---
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## 1. 基本信息
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- **验收编号：** YC-001
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- **模块名称：**
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- **所属期数：** 第 1 期 / 第 2 期 / 第 3 期 / 第 4 期
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- **验收类型：** 功能验收 / 联调验收 / 阶段验收 / 回归验收
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- **验收人：**
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- **验收日期：**
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- **版本号：**
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---
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## 2. 验收目标
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- 说明本次验收需要确认的业务范围和验收标准。
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---
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## 3. 验收范围
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| 项目 | 内容 |
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| --- | --- |
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| 前端页面 | |
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| 后端接口 | |
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| 业务流程 | |
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| 权限控制 | |
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| 数据展示 | |
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| 消息通知 | |
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---
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## 4. 验收标准
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| 序号 | 验收项 | 标准说明 | 结果 |
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| --- | --- | --- | --- |
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| 1 | | | |
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| 2 | | | |
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| 3 | | | |
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---
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## 5. 验收过程记录
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| 步骤 | 验收内容 | 结果 | 备注 |
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| --- | --- | --- | --- |
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| 1 | | | |
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| 2 | | | |
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| 3 | | | |
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---
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## 6. 验收结论
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- [ ] 通过
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- [ ] 有条件通过
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- [ ] 不通过
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---
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## 7. 遗留问题
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| 问题编号 | 问题描述 | 严重程度 | 处理建议 | 状态 |
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| --- | --- | --- | --- | --- |
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---
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## 8. 备注
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- 记录补充说明、附件、截图、日志链接等。
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