# 阿拉丁 · 项目验收模板

## 基本信息

- 项目 / 交付范围：[填写]
- 环境 / 版本：[填写]
- 验收日期：[填写]
- 客户验收人：[填写]
- 交付负责人：[填写]
- 验收依据：[合同、需求规格或已确认的范围文档]

## 验收记录

| 编号 | 检查项 | 用例与操作步骤 | 期望结果 / 通过标准 | 实际结果 | 证据位置 | 结论 | 确认人 |
| --- | --- | --- | --- | --- | --- | --- | --- |
| 01 | 核心业务功能 | [步骤] | [标准] | [结果] | [截图 / 记录] | [通过 / 待修复] | [角色] |
| 02 | 模型 / 智能体输出质量 | [真实用例] | [标准] | [结果] | [评测表] | [结论] | [角色] |
| 03 | 身份与权限 | [角色边界用例] | [标准] | [结果] | [记录] | [结论] | [角色] |
| 04 | 工具调用与人工确认 | [动作及授权用例] | [标准] | [结果] | [记录] | [结论] | [角色] |
| 05 | 异常处理与回退 | [故障用例] | [标准] | [结果] | [记录] | [结论] | [角色] |
| 06 | 运行观测与审计 | [检查步骤] | [标准] | [结果] | [记录] | [结论] | [角色] |
| 07 | 性能与容量 | [约定负载] | [项目约定阈值] | [结果] | [测试报告] | [结论] | [角色] |
| 08 | 备份与恢复 | [演练步骤] | [标准] | [结果] | [演练记录] | [结论] | [角色] |

## 移交材料

- [ ] 部署与配置清单
- [ ] 产品操作与管理说明
- [ ] 角色权限和责任人清单
- [ ] 运维、备份、恢复与回滚说明
- [ ] 培训记录与问题反馈流程

## 遗留问题

| 问题 | 影响范围 | 处理方案 | 负责人 | 完成日期 | 是否影响本次验收 |
| --- | --- | --- | --- | --- | --- |
| [问题] | [范围] | [方案] | [负责人] | [日期] | [是 / 否] |

## 验收结论

- 结论：[通过 / 有条件通过 / 需再次验收]
- 条件或后续事项：[填写]
- 客户确认：[姓名 / 日期]
- 交付确认：[姓名 / 日期]