From 3a3a709eb2cdcaaaa8296c554675c0a68f0f6c8f Mon Sep 17 00:00:00 2001 From: "446052889@qq.com" <446052889@qq.com> Date: Thu, 25 Aug 2022 19:39:56 +0800 Subject: [PATCH] =?UTF-8?q?=E5=88=B6=E5=BA=A6=E6=89=8B=E5=86=8C=E5=BC=80?= =?UTF-8?q?=E5=8F=91?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- ...om.awspaas.user.apps.coe.pal.output.zd.jar | Bin 67660 -> 69209 bytes .../pal/output/zd/report1/Report1Gener.java | 333 +- .../pal/output/zd/util/PrReportComment.java | 90 +- .../伊利集团流程制度类文件管理规范.xml | 7486 ----------------- .../制度-手册(修改中).doc | Bin 61440 -> 0 bytes .../制度-手册(修改中).xml | 5096 ----------- .../制度-手册2.doc | Bin 0 -> 180736 bytes .../制度-手册2.xml | 6281 ++++++++++++++ 8 files changed, 6561 insertions(+), 12725 deletions(-) delete mode 100644 com.awspaas.user.apps.coe.pal.output.zd/伊利集团流程制度类文件管理规范.xml delete mode 100644 com.awspaas.user.apps.coe.pal.output.zd/制度-手册(修改中).doc delete mode 100644 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"伊利集团流程制度类文件管理规范.xml"; + String tempName = "制度-手册2.xml"; log.info("begin..."); log.info("-------------------"); // ----文件处理----- @@ -164,7 +168,7 @@ public class Report1Gener { docName = docPath + fileName + ".doc"; indexMap.put(fileName, 1); } - JSONObject dataMap = getData(repositoryId, wizardJsonData, docPath, fileName); + JSONObject dataMap = getData2(repositoryId, wizardJsonData, docPath, fileName); if (dataMap != null) { OutputWordUtil.createDoc2(dataMap, tempPath, tempName, docName); } @@ -172,32 +176,39 @@ public class Report1Gener { } } - private JSONObject getData(String repositoryId, JSONObject wizardJsonData, String docPath, String fileName) { + /** + * 获取条款内容xml + * @param repositoryId + * @param controlShapeId + * @return + */ + private Map getContentData(String repositoryId, String controlShapeId) { + Map result = new HashMap<>(); + result.put("listDef", ""); + result.put("content", ""); + if (UtilString.isEmpty(controlShapeId)) { + return result; + } PALRepositoryModel repositoryModel = PALRepositoryQueryAPIManager.getInstance().queryPalRepositoryModelByPalId(repositoryId); if (repositoryModel == null) { - return null; + return result; } - JSONObject dataMap = new JSONObject(); String content = ""; + StringBuilder listStr = new StringBuilder(); // 读取附件 // 流程附件列表 UpFileDao upFileDao = new UpFileDao(); - StringBuffer sqlWhere = new StringBuffer(); - sqlWhere.append(" and PALREPOSITORYID ='").append(repositoryModel.getId()).append("'"); - List search = upFileDao.search(sqlWhere.toString()); + List search = upFileDao.search(repositoryModel.getId(), controlShapeId, null); DCContext dc = null; File file = null; if (search != null && search.size() > 0) { // 复制附件 for (UpfileModel upfileModel : search) { - if (!"f".equals(upfileModel.getType())) {// 文件 - continue; - } if (upfileModel.getFileName().contains(".xml")) { DCPluginProfile dcProfile = DCProfileManager.getDCProfile(CoEConstant.APP_ID, CoeFileConstant.COE_UPFILE); if (dcProfile != null) { - dc = new DCContext(userContext, dcProfile, CoEConstant.APP_ID, "file", upfileModel.getPl_uuid(), upfileModel.getFileName()); + dc = new DCContext(userContext, dcProfile, CoEConstant.APP_ID, upfileModel.getPl_uuid(), upfileModel.getShape_uuid(), upfileModel.getFileName()); break; } } @@ -209,32 +220,93 @@ public class Report1Gener { if (file != null) { // 解析xml文件 // 校验xml文档是否能够正常解析 -// Document doc = analysisXMLFile(file.getPath(), true); -// if (doc == null) { -// System.out.println("解析xml失败"); -// return null; + Document doc = analysisXMLFile(file.getPath(), true); + if (doc == null) { + System.out.println("解析xml失败"); + return null; + } + int step = 20;// 以20为步长进行批量调整 + // 解析根节点 + Element root = doc.getRootElement(); + + // System.out.println(root.getName()); + Element lists = root.element("lists"); + if (lists != null) { + for (Object obj : lists.elements()) { + Element e = (Element)obj; + String name = e.getName(); + if ("listDef".equals(name)) { + e.setAttributeValue("listDefId", Integer.parseInt(e.attributeValue("listDefId")) + step + ""); + listStr.append(e.asXML()); + } + if ("list".equals(name)) { + e.setAttributeValue("ilfo", Integer.parseInt(e.attributeValue("ilfo")) + step + ""); + Element ilst = e.element("ilst"); + ilst.setAttributeValue("val", Integer.parseInt(ilst.attributeValue("val")) + step + ""); + listStr.append(e.asXML()); + } + } + } + +// if (listStr.length() > 0) { +// System.out.println(listStr); // } -// // 解析根节点 -// Element root = doc.getRootElement(); -// // System.out.println(root.getName()); // Element body = root.element("body"); // if (body != null) { // // System.out.println(body.getName()); -// // System.out.println(body.asXML()); +// //System.out.println(body.asXML()); // List childList = body.elements(); // if (childList != null) { // for (Element e : childList) { -// content += e.asXML(); +// //System.out.println(e.getName()); +// // str += e.asXML(); // } // } +// // } + // 获取字符串 content = getFileContent(file); content = content.substring(content.indexOf("") + 9, content.indexOf(" list = Arrays.asList(contentArr); + content = StringUtils.join(list, " 0) { //创建附件目录及复制附件 - fileName = fileName + "_file"; - file = new File(docPath, fileName); - if (!file.exists()) { - log.info("创建附件"); - file.mkdir(); - } +// fileName = fileName + "_file"; +// file = new File(docPath, fileName); +// if (!file.exists()) { +// log.info("创建附件"); +// file.mkdir(); +// } } + String controlShapeId = ""; if (repositoryFileElements != null) { int index = 1;// 流程步骤序号 int dangerIndex = 1;// 风险序号 int regulateIndex = 1;// 控制序号 for (Map shape : repositoryFileElements) { + String type = shape.get("type").toString(); + if ("regulation".equals(type)) { + controlShapeId = shape.get("id").toString(); + } //如果图形元素不是流程步骤，不导出该元素 // if (PrReportComment.PROCESS_STEP.indexOf((String)shape.get("type")) == -1) { // continue; @@ -356,7 +434,7 @@ public class Report1Gener { OutputWordUtil.setShapeDefaultValue2(repositoryId, _tr); //设置默认值 _tr.put(OutputWordUtil.SERIAL_NUMBER, index); //序号 _tr.put(OutputWordUtil.REPOSITORY_NAME, specialCharTransfer(repositoryModel.getName().replace("\n", ""))); //流程名称 - _tr.put(OutputWordUtil.SHAPE_NAME, specialCharTransfer(shape.get("text").toString()).replace("\n", OutputWordUtil.WRAPSTRING)); //步骤名称 + _tr.put(OutputWordUtil.SHAPE_NAME, specialCharTransfer(shape.get("text").toString()).replace("\n", WRAPSTRING)); //步骤名称 /**序号改为流程编号**/ /*_tr.put(OutputWordUtil.SERIAL_NUMBER, ""); //序号置空 @@ -377,19 +455,19 @@ public class Report1Gener { continue; } // 复制doccenter下的文件 - DCContext dcContext = null; - DCPluginProfile dcProfile = DCProfileManager.getDCProfile(CoEConstant.APP_ID, CoeFileConstant.COE_UPFILE); - if (dcProfile != null) { - dcContext = new DCContext(userContext, dcProfile, CoEConstant.APP_ID, upfileModel.getPl_uuid(), upfileModel.getShape_uuid(), upfileModel.getFileName()); - } - File sourceFile = new UtilFile(dcContext.getFilePath()); - File targetFile = new UtilFile(file.toString() + File.separator + dcContext.getFileName()); - try { - UtilFile.copyFile(sourceFile, targetFile); - } catch (Exception e) { - System.out.println(e); - e.printStackTrace(); - } +// DCContext dcContext = null; +// DCPluginProfile dcProfile = DCProfileManager.getDCProfile(CoEConstant.APP_ID, CoeFileConstant.COE_UPFILE); +// if (dcProfile != null) { +// dcContext = new DCContext(userContext, dcProfile, CoEConstant.APP_ID, upfileModel.getPl_uuid(), upfileModel.getShape_uuid(), upfileModel.getFileName()); +// } +// File sourceFile = new UtilFile(dcContext.getFilePath()); +// File targetFile = new UtilFile(file.toString() + File.separator + dcContext.getFileName()); +// try { +// UtilFile.copyFile(sourceFile, targetFile); +// } catch (Exception e) { +// System.out.println(e); +// e.printStackTrace(); +// } JSONObject object = new JSONObject(); object.put("shape_file_name", upfileModel.getFileName()); String link = fileName + File.separator + upfileModel.getFileName(); @@ -411,19 +489,19 @@ public class Report1Gener { JSONObject obj = dataAttributes.getJSONObject(i); String attrId = obj.getString("key"); String attrValue = obj.getString("value"); - _tr.put("shape_" + attrId, attrValue.replace("\n", OutputWordUtil.WRAPSTRING)); + _tr.put("shape_" + attrId, attrValue.replace("\n", WRAPSTRING)); if (raciRelationType) {// 涉及部门、岗位/角色关联的是bpm组织部门、岗位、角色 if ("bpm_duty_r".equals(attrId)) { - _tr.put("shape_duty_r", attrValue.replace("\n", OutputWordUtil.WRAPSTRING)); + _tr.put("shape_duty_r", attrValue.replace("\n", WRAPSTRING)); } if ("bpm_approval_a".equals(attrId)) { - _tr.put("shape_approval_a", attrValue.replace("\n", OutputWordUtil.WRAPSTRING)); + _tr.put("shape_approval_a", attrValue.replace("\n", WRAPSTRING)); } if ("bpm_counselor_c".equals(attrId)) { - _tr.put("shape_counselor_c", attrValue.replace("\n", OutputWordUtil.WRAPSTRING)); + _tr.put("shape_counselor_c", attrValue.replace("\n", WRAPSTRING)); } if ("bpm_notify_i".equals(attrId)) { - _tr.put("shape_notify_i", attrValue.replace("\n", OutputWordUtil.WRAPSTRING)); + _tr.put("shape_notify_i", attrValue.replace("\n", WRAPSTRING)); } } if ("danger".equals(attrId)) { @@ -440,37 +518,42 @@ public class Report1Gener { } } + // 条款内容xml + Map contentMap = getContentData(repositoryId, controlShapeId); + String listDef = contentMap.get("listDef"); + String contentXml = contentMap.get("content"); + // 流程步骤的指标表格 setTableValueOfKPI("kpi", repositoryId, KPITable, relationFileMap); if (search != null && search.size() > 0) { // 复制附件 - int index = 1; - for (UpfileModel upfileModel : search) { - if (!"f".equals(upfileModel.getType())) {// 文件 - continue; - } - // 复制doccenter下的文件 - DCContext dcContext = null; - DCPluginProfile dcProfile = DCProfileManager.getDCProfile(CoEConstant.APP_ID, CoeFileConstant.COE_UPFILE); - if (dcProfile != null) { - dcContext = new DCContext(userContext, dcProfile, CoEConstant.APP_ID, "file", upfileModel.getPl_uuid(), upfileModel.getFileName()); - } - File sourceFile = new UtilFile(dcContext.getFilePath()); - File targetFile = new UtilFile(file.toString() + File.separator + dcContext.getFileName()); - try { - UtilFile.copyFile(sourceFile, targetFile); - } catch (Exception e) { - System.out.println(e); - e.printStackTrace(); - } - JSONObject object = new JSONObject(); - object.put("file_name", index + "." + upfileModel.getFileName()); - String link = fileName + File.separator + upfileModel.getFileName(); - object.put("link", link); - fileTable.add(object); - index++; - } +// int index = 1; +// for (UpfileModel upfileModel : search) { +// if (!"f".equals(upfileModel.getType())) {// 文件 +// continue; +// } +// // 复制doccenter下的文件 +// DCContext dcContext = null; +// DCPluginProfile dcProfile = DCProfileManager.getDCProfile(CoEConstant.APP_ID, CoeFileConstant.COE_UPFILE); +// if (dcProfile != null) { +// dcContext = new DCContext(userContext, dcProfile, CoEConstant.APP_ID, "file", upfileModel.getPl_uuid(), upfileModel.getFileName()); +// } +// File sourceFile = new UtilFile(dcContext.getFilePath()); +// File targetFile = new UtilFile(file.toString() + File.separator + dcContext.getFileName()); +// try { +// UtilFile.copyFile(sourceFile, targetFile); +// } catch (Exception e) { +// System.out.println(e); +// e.printStackTrace(); +// } +// JSONObject object = new JSONObject(); +// object.put("file_name", index + "." + upfileModel.getFileName()); +// String link = fileName + File.separator + upfileModel.getFileName(); +// object.put("link", link); +// fileTable.add(object); +// index++; +// } } JSONArray termTable = new JSONArray(); //术语定义Table // 属性特征 属性代码KEY @@ -550,23 +633,6 @@ public class Report1Gener { } } - - // 2张表 - // 文件属性内容（文本内容）表 - // 文件属性内容关联表 - - // 根据绩效所属模型查询绩效形状的详细信息 - - - - // 流程文件属性术语与定义（表格类型） - - - - // 流程文件属性绩效形状的信息 - - // 流程文件属性相关文件和支持文件 - //术语 dataMap.put("term_table", termTable);//table4 //如果termTable.size()==0 则显示无 @@ -585,17 +651,88 @@ public class Report1Gener { dataMap.put(OutputWordUtil.TABLE_REPOSITORY_SHAPE, repositoryShapeTable); dataMap.put("file_table", fileTable); - dataMap.put("file_table_count", fileTable.size()); + // dataMap.put("file_table_count", fileTable.size()); + dataMap.put("file_table_count", 0);// 暂时置空 dataMap.put(OutputWordUtil.TABLE_DANGER, dangerTable); dataMap.put(OutputWordUtil.TABLE_REGULATE, regulateTable); dataMap.put(OutputWordUtil.TABLE_KPI, KPITable); ReportRepositoryCompare compare = new ReportRepositoryCompare(); JSONArray historyVersionModify = compare.getModifyVersionHistory(repositoryId); dataMap.put("history_table", historyVersionModify); + + // 修订记录 + dataMap.put("version_history_table", getVersionHistoryTable(repositoryModel)); + // 附则处理 + dataMap.put("T_supplementary_articles_count", dataMap.getString("pl_T_supplementary_articles").length()); + // 目的处理 + dataMap.put("Purpose_count", dataMap.getString("pl_Purpose").length()); + // 条款word xml内容处理 + dataMap.put("control_content_count", contentXml.length()); + dataMap.put("control_content", contentXml); + dataMap.put("listDef", listDef);// 列表编号 return dataMap; } + /** + * 修订记录 + * @param repositoryModel + * @return + */ + private JSONArray getVersionHistoryTable(PALRepositoryModel repositoryModel) { + JSONArray versionHistoryTable = new JSONArray();// 修订记录 + List list = PALRepositoryCache.getByVersionId(repositoryModel.getVersionId()); + list.sort((m1, m2)-> { + return m1.getVersion() - m2.getVersion() > 0 ? 1 : -1; + }); + for (PALRepositoryModel model : list) { + JSONObject obj = new JSONObject(); + Map map = PALRepositoryQueryAPIManager.queryRepositoryAttributeById(model.getId()); + // 版本P_versions，制度用的是versions + String attr = "versions"; + String val = ""; + val = specialCharTransfer(map.containsKey(attr) ? (map.get(attr).getString("text")) : "").replace("\n", WRAPSTRING); + obj.put(attr, val); + // 拟制/修订单位Issuing_department + attr = "Issuing_department"; + val = specialCharTransfer(map.containsKey(attr) ? (map.get(attr).getString("text")) : "").replace("\n", WRAPSTRING); + obj.put(attr, val); + // 拟制/修订人Drafted_and_revised_by + attr = "Drafted_and_revised_by"; + val = specialCharTransfer(map.containsKey(attr) ? (map.get(attr).getString("text")) : "").replace("\n", WRAPSTRING); + obj.put(attr, val); + // 拟制/修订日期Drafted_and_revised_date + attr = "Drafted_and_revised_date"; + val = specialCharTransfer(map.containsKey(attr) ? (map.get(attr).getString("text")) : "").replace("\n", WRAPSTRING); + if (UtilString.isNotEmpty(val)) { + try { + Timestamp timestamp = UtilDate.parseTsFromDateTime(val); + val = UtilDate.yearFormat(timestamp) + "年" + Integer.parseInt(UtilDate.monthFormat(timestamp)) + "月" + UtilDate.dayFormat(timestamp) + "日"; + } catch (Exception e) { + e.printStackTrace(); + } + } + obj.put(attr, val); + // 审核人auditor + attr = "auditor"; + val = specialCharTransfer(map.containsKey(attr) ? (map.get(attr).getString("text")) : "").replace("\n", WRAPSTRING); + obj.put(attr, val); + // 复核人reviewer + attr = "reviewer"; + val = specialCharTransfer(map.containsKey(attr) ? (map.get(attr).getString("text")) : "").replace("\n", WRAPSTRING); + obj.put(attr, val); + // 审批人approver + attr = "approver"; + val = specialCharTransfer(map.containsKey(attr) ? (map.get(attr).getString("text")) : "").replace("\n", WRAPSTRING); + obj.put(attr, val); + // 修订内容及理由Contents_and_reasons_for_revision + attr = "Contents_and_reasons_for_revision"; + val = specialCharTransfer(map.containsKey(attr) ? (map.get(attr).getString("text")) : "").replace("\n", WRAPSTRING); + obj.put(attr, val); + versionHistoryTable.add(obj); + } + return versionHistoryTable; + } @@ -657,7 +794,7 @@ public class Report1Gener { OutputWordUtil.setShapeDefaultValue2(shape.get("uuid").toString(), _tr); //设置默认值 String name = specialCharTransfer(shape.get("text").toString()); _tr.put("related_" + OutputWordUtil.SHAPE_NAME, processShapeName); - _tr.put(OutputWordUtil.SHAPE_NAME, name.replace("\n", OutputWordUtil.WRAPSTRING)); + _tr.put(OutputWordUtil.SHAPE_NAME, name.replace("\n", WRAPSTRING)); _tr.put(OutputWordUtil.SERIAL_NUMBER, index); JSONArray dataAttributes = (JSONArray) shape.get("attributes"); for (int j = 0; j < dataAttributes.size(); j++) { @@ -717,7 +854,7 @@ public class Report1Gener { JSONObject _tr = new JSONObject(); OutputWordUtil.setShapeDefaultValue2(shape.get("uuid").toString(), _tr); //设置默认值 String name = specialCharTransfer(shape.get("text").toString()); - _tr.put(OutputWordUtil.SHAPE_NAME, name.replace("\n", OutputWordUtil.WRAPSTRING)); + _tr.put(OutputWordUtil.SHAPE_NAME, name.replace("\n", WRAPSTRING)); _tr.put(OutputWordUtil.SERIAL_NUMBER, index); JSONArray dataAttributes = (JSONArray) shape.get("attributes"); for (int j = 0; j < dataAttributes.size(); j++) { diff --git a/com.awspaas.user.apps.coe.pal.output.zd/src/com/awspaas/apps/coe/pal/output/zd/util/PrReportComment.java b/com.awspaas.user.apps.coe.pal.output.zd/src/com/awspaas/apps/coe/pal/output/zd/util/PrReportComment.java index 28a416e7..cf08ce37 100644 --- a/com.awspaas.user.apps.coe.pal.output.zd/src/com/awspaas/apps/coe/pal/output/zd/util/PrReportComment.java +++ b/com.awspaas.user.apps.coe.pal.output.zd/src/com/awspaas/apps/coe/pal/output/zd/util/PrReportComment.java @@ -125,51 +125,51 @@ public class PrReportComment { // 流程图 - String diagram = ""; - // 流程图 - int newWidth = 0; - int newHeight = 0; - String photo = "../apps/"+ CoEConstant.APP_ID +"/img/method/default.png"; - String imageFilePath = PALRepositoryQueryAPIManager.getInstance().getProcessImgPath(repositoryModel.getId()); - if (UtilString.isEmpty(imageFilePath)) { - imageFilePath = photo; - } - UtilFile utilFile = new UtilFile(imageFilePath); - if (utilFile != null && utilFile.exists()) { - byte[] base64Bytes = Base64.encode(utilFile.readBytes()); - diagram = new String(base64Bytes); - try { - BufferedImage sourceImg = ImageIO.read(new FileInputStream(utilFile)); - int width = sourceImg.getWidth(); - int height = sourceImg.getHeight(); - // 如果宽高比大于最大值的宽高比，说明图形较宽，需判断宽度是否大于最大值 - if (width / height > OutputWordUtil.PL_DIAGRAM_MAX_WIDTH / OutputWordUtil.PL_DIAGRAM_MAX_HEIGHT) { - if (width > OutputWordUtil.PL_DIAGRAM_MAX_WIDTH) { - newWidth = OutputWordUtil.PL_DIAGRAM_MAX_WIDTH; - newHeight = height * OutputWordUtil.PL_DIAGRAM_MAX_WIDTH / width; - } else { - newWidth = width; - newHeight = height; - } - } else {// 如果宽高比小于最大值的宽高比，说明图形较高，需判断高度是否大于最大值 - if (height > OutputWordUtil.PL_DIAGRAM_MAX_HEIGHT) { - newWidth = width * OutputWordUtil.PL_DIAGRAM_MAX_HEIGHT / height; - newHeight = OutputWordUtil.PL_DIAGRAM_MAX_HEIGHT; - } else { - newWidth = width; - newHeight = height; - } - } - } catch (FileNotFoundException e) { - e.printStackTrace(); - } catch (IOException e) { - e.printStackTrace(); - } - } - - dataMap.put(OutputWordUtil.PL_DIAGRAM, diagram); - dataMap.put(OutputWordUtil.PL_DIAGRAM_WIDTH, String.valueOf(newWidth)); - dataMap.put(OutputWordUtil.PL_DIAGRAM_HEIGHT, String.valueOf(newHeight)); +// String diagram = ""; +// // 流程图 +// int newWidth = 0; +// int newHeight = 0; +// String photo = "../apps/"+ CoEConstant.APP_ID +"/img/method/default.png"; +// String imageFilePath = PALRepositoryQueryAPIManager.getInstance().getProcessImgPath(repositoryModel.getId()); +// if (UtilString.isEmpty(imageFilePath)) { +// imageFilePath = photo; +// } +// UtilFile utilFile = new UtilFile(imageFilePath); +// if (utilFile != null && utilFile.exists()) { +// byte[] base64Bytes = Base64.encode(utilFile.readBytes()); +// diagram = new String(base64Bytes); +// try { +// BufferedImage sourceImg = ImageIO.read(new FileInputStream(utilFile)); +// int width = sourceImg.getWidth(); +// int height = sourceImg.getHeight(); +// // 如果宽高比大于最大值的宽高比，说明图形较宽，需判断宽度是否大于最大值 +// if (width / height > OutputWordUtil.PL_DIAGRAM_MAX_WIDTH / OutputWordUtil.PL_DIAGRAM_MAX_HEIGHT) { +// if (width > OutputWordUtil.PL_DIAGRAM_MAX_WIDTH) { +// newWidth = OutputWordUtil.PL_DIAGRAM_MAX_WIDTH; +// newHeight = height * OutputWordUtil.PL_DIAGRAM_MAX_WIDTH / width; +// } else { +// newWidth = width; +// newHeight = height; +// } +// } else {// 如果宽高比小于最大值的宽高比，说明图形较高，需判断高度是否大于最大值 +// if (height > OutputWordUtil.PL_DIAGRAM_MAX_HEIGHT) { +// newWidth = width * OutputWordUtil.PL_DIAGRAM_MAX_HEIGHT / height; +// newHeight = OutputWordUtil.PL_DIAGRAM_MAX_HEIGHT; +// } else { +// newWidth = width; +// newHeight = height; +// } +// } +// } catch (FileNotFoundException e) { +// e.printStackTrace(); +// } catch (IOException e) { +// e.printStackTrace(); +// } +// } +// +// dataMap.put(OutputWordUtil.PL_DIAGRAM, diagram); +// dataMap.put(OutputWordUtil.PL_DIAGRAM_WIDTH, String.valueOf(newWidth)); +// dataMap.put(OutputWordUtil.PL_DIAGRAM_HEIGHT, String.valueOf(newHeight)); } } diff --git a/com.awspaas.user.apps.coe.pal.output.zd/伊利集团流程制度类文件管理规范.xml b/com.awspaas.user.apps.coe.pal.output.zd/伊利集团流程制度类文件管理规范.xml deleted file mode 100644 index 1294e551..00000000 --- a/com.awspaas.user.apps.coe.pal.output.zd/伊利集团流程制度类文件管理规范.xml +++ /dev/null @@ -1,7486 +0,0 @@ - - - - - - - Administrator - Microsoft Office User - 2 - 0 - 2022-08-18T06:17:00Z - 2022-08-18T06:17:00Z - 14 - 1321 - 7535 - 62 - 17 - 8839 - 16 - - - 2052-11.1.0.10463 - 1895E579887D400B9B8988E063B2161A - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 内蒙古伊利实业集团股份有限公司 - - - - - - - - - - - - - - - - - - - - - - - - - - 流程制度类文件 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 文件编码： - - - - - - - - - - - - - 11.01.02.00/R01V1.0-YLYYYY - - - - - - - - - - - ──────────────────────────────────────────────────────────── - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 伊利集团流程制度类 - - - - - - - - - - - - - - - - - - - - - - - - - 文件管理规范 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 内蒙古伊利实业集团股份有限公司 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - iVBORw0KGgoAAAANSUhEUgAAAPMAAAC6CAYAAAB7oXubAAAP30lEQVR42u2dP4hc1xXGp0o9VeqB 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───────────────────────────────────── - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 以上信息为伊利公司所有，未经允许不得外传 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - PAGE - - - - - - - - - - - - - - - - - - - - 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 目录 - - - - - - - - - - - - - - - TOC \o "1-3" \h \z \u - - - - - - - - - - 1. - - - 目的 - - - - - - - - - PAGEREF _Toc11561 - - - - - - 4 - - - - - - - - - - - - - - - - - - - - 2. - - - 术语 - - - - - - - - - PAGEREF _Toc27660 - - - - - - 4 - - - - - - - - - - - - - - - - - - - - - 3. - - - - - - 组织 - - - - - - / - - - 角色与职责 - - - - - - - - - PAGEREF _Toc20176 - - - - - - 4 - - - - - - - - - - - - - - - - - - - - 4. - - - 内容 - - - - - - - - - PAGEREF _Toc30826 - - - - - - 4 - - - - - - - - - - - - - - - - - - - - 4.1 - - - - - - 流程制度类文件分类 - - - - - - - 管理 - - - - - - - - - PAGEREF _Toc13660 - - - - - - 4 - - - - - - - - - - - - - - - - - - - - 4.1.1 - - - - - - 流程制度类文件分类 - - - - - - - - - PAGEREF _Toc756 - - - - - - 4 - - - - - - - - - - - - - - - - - - - - - 4.1.2 - - - - - - - 分类管理原则 - - - - - - - - - PAGEREF _Toc14290 - - - - - - 5 - - - - - - - - - - - - - - - - - - - - 4.2 - - - - - - 流程制度类文件 - - - - - - - 编制 - - - - - - - - - PAGEREF _Toc32631 - - - - - - 5 - - - - - - - - - - - - - - - - - - - - 4.2.1 - - - - - - 构成与相关属性 - - - - - - - - - PAGEREF _Toc30781 - - - - - - 5 - - - - - - - - - - - - - - - - - - - - 4.2.2 - - - - - - 流程制度类文件命名 - - - - - - - - - PAGEREF _Toc22394 - - - - - - 6 - - - - - - - - - - - - - - - - - - - - 4.2.3 - - - - - - 流程制度类文件适用范围 - - - - - - - 设定 - - - - - - - - - PAGEREF _Toc29452 - - - - - - 6 - - - - - - - - - - - - - - - - - - - - 4.2.4 - - - - - - 流程制度类文件编号 - - - - - - - - - PAGEREF _Toc29353 - - - - - - 7 - - - - - - - - - - - - - - - - - - - - 4.2. - - - - - - - 5 - - - - - - - - - - - - 流程制度类文件格式要求 - - - - - - - - - PAGEREF _Toc16970 - - - - - - 10 - - - - - - - - - - - - - - - - - - - - 4.3 - - - - - - 流程制度类文件审签发布 - - - - - - - - - PAGEREF _Toc22446 - - - - - - 11 - - - - - - - - - - - - - - - - - - - - 4.4 - - - - - - 流程制度类文件变更管理 - - - - - - - - - PAGEREF _Toc31643 - - - - - - 12 - - - - - - - - - - - - - - - - - - - - 4.5 - - - - - - 流程制度类文件废止 - - - - - - - - - PAGEREF _Toc20664 - - - - - - 13 - - - - - - - - - - - - - - - - - - - - 5. - - - - - - - 相关文件 - - - - - - - - - PAGEREF _Toc1831 - - - - - - 13 - - - - - - - - - - - - - - - - - - - - 6. - - - - - - - 支持文件 - - - - - - - - - PAGEREF _Toc6456 - - - - - - 13 - - - - - - - - - - - - - - - - - - - - 7. - - - - - - - 附则 - - - - - - - - - PAGEREF _Toc32473 - - - - - - 13 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 文控信息 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 文件名称 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 伊利集团流程制度类文件管理规范 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 文件编码 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11.01.02.00/R01V1.0-YLYYYY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 流程 - - - - - - - - - - 架构 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - L1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 流程、信息化和数字化管理 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 版 - - - - - - - - - - - - - - - - - - - - - - - - - - - 本 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - V1.0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - L2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 流程管理 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 生效日期 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2021 - - - - - - - - - - - - - - 年 - - - - - - - - - - - - - - 4 - - - - - - - - - - - - - - 月 - - - - - - - - - - - - - - 26 - - - - - - - - - - - - - - 日 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - L3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 管理流程制度 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 适用范 - - - - - - - - - - 围 - - - - - - - - - - - - - - - - - - - - - - - - - - - 事业部、分（子）公司、总部各部（室） - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - L4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - / - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 修订记录 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 版本 - - - - - - - - - - - - - - - - - - - - - - - - - - - 拟制 - - - - - - - - - / - - - - - - - - - - 修订单位 - - - - - - - - - - - - - - - - - - - - - - - - - - - 拟制 - - - - - - - - - / - - - - - - - - - - 修订人 - - - - - - - - - - - - - - - - - - - - - - - - - - - 拟制 - - - - - - - - - / - - - - - - - - - - 修订日期 - - - - - - - - - - - - - - - - - - - - - - - - - - - 审核人 - - - - - - - - - - - - - - - - - - - - - - - - - - - 复核人 - - - - - - - - - - - - - - - - - - - - - - - - - - - 审批人 - - - - - - - - - - - - - - - - - - - - - - - - - - - 修订内容及理由 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - V1.0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 战略企划部 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 芦娟 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2021 - - - - - - - - - - - - - - 年 - - - - - - - - - - - - - 4 - - - - - - - - - - - - - - 月 - - - - - - - - - - - - - 20 - - - - - - - - - - - - - - 日 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 张平 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 张令奇 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 潘刚 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 新编 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 目的 - - - - - - - - - - - - - - - - - - - - - - - - 为规范公司流程制度类文件的类型、范围，提高流程制度类文件的编制质量，特制定本管理规范。 - - - - - - - - - - - - - - - - - - 术语 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 名称 - - - - - - - - - - - - - - - - - - - - - - - - - - 定义 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 流程制度类文件 - - - - - - - - - - - - - - - - - - - - - - - - - - - 是指 - - - - - - - - - - - 业务运行所需遵守的业务流程、行动准则、操作指导，以及 - - - - - - - - - 支撑以上文件完成具体业务工作 - - - - - - - - - - - 的表单、模板等；包含管理手册、制 - - - - - - - - - - - 度规范、流程文件、操作指导及表单 - - - - - - - - - - - / - - - - - - - - - - - 模板。 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 支持文件 - - - - - - - - - - - - - - - - - - - - - - - - - - 某流程制度类文件所派生的文件，其与某文件有明确的衍生关系，如某流程文件执行过程中所需使用到的操作指导、表单 - - - - - - - - - / - - - - - - - - - 模板 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 相关文件 - - - - - - - - - - - - - - - - - - - - - - - - - - 某流程制度类文件需遵循、参考以及可能调用的其他流程制度类文件。 - - - - - - - - - - - - - - - - - - - - - - - - - 组织 - - - - - - / - - - 角色与职责 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 组织 - - - - - - - / - - - - - - - - 角色 - - - - - - - - 名称 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 职责 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 战略企划部 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1. - - - - - - - - - 负责集团公司的《流程制度类文件管理规范》的制定、修订与解读。 - - - - - - - - - - - - - - - - - - - - 2. - - - - - - - - - 负责新增代码注册管理。 - - - - - - - - - - - - - - - - - - - - 3. - - - - - - - - - 负责对集团职能流程制度类文件进行编号管理、架构确认以及管理规范的执行检查。 - - - - - - - - - - - - - - - - - - - - 3. - - - - - - - - - 对各单位流程制度类文件的拟制与发布 - - - - - - - - - 进行指导。 - - - - - - - - - - - - - - - - - - - - 4. - - - - - - - - - 负责流程制度类文件相关流程的设计与建设。 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 流程责任人 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 - - - - - - - - - . - - - - - - - - - 对所负责流程的流程制度类文件进行审核、审批。 - - - - - - - - - - - - - - - - - - - - 2. - - - - - - - - - 对所负责流程的流程制度类文件有效性及执行负责。 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 各单位流程管理组织 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1. - - - - - - - - - 负责对本单位的流程制度类文件的拟制、发布等工作进行指导 - - - - - - - - - - - - - - - - - - - - 2. - - - - - - - - - 负责对本单位流程制度类文件管理规范执行情况进行监督与检查。 - - - - - - - - - - - - - - - - - - - - 3. - - - - - - - - - 负责对本单位（仅事业部）流程制度类文件进行编号管理、架构确认以及管理规范的执行检查。 - - - - - - - - - - - - - - - - - - - - 4. - - - - - - - - - 负责对本单位流程责任人信息的更新备案。 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 各单位 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1. - - - - - - - - - 负责本单位流程制度类文件拟制工作。 - - - - - - - - - - - - - - - - - - - - 2 - - - - - - - - - . - - - - - - - - - 负责 - - - - - - - - - 本单位正式发布或适用的流程制度类文件的执行与监督。 - - - - - - - - - - - - - - - - - - - 内容 - - - - - ${content} - - - - - - - - - - - - - - - - - - 相关文件 - - - - - - - - - - - - - - - 无 - - - - - - - - - - - - - - - - - - - - 支持文件 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 序号 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 文件 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 文件编码 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - 《伊利集团流程制度类文件发布流程》 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11.01.02.00/P01V1.0-YLYYYY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - 《流程文件模板》 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11.01.02.00/T01V1.0-YLYYYY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3 - - - - - - - - - - - - - - - - - - - - - - - - - - 《制度规范模板》 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11.01.02.00/T02V1.0-YLYYYY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4 - - - - - - - - - - - - - - - - - - - - - - - - - - 《操作指导模板 - - - - - - - 》 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11.01.02.00/T03V1.0-YLYYYY - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 - - - - - - - - - - - - - - - - - - - - - - - - - - 《模板表单模板》 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11.01.02.00/T04V1.0-YLYYYY - - - - - - - - - - - - - - - - - - - - - - - - - 附则 - - - - - - - - - - - - - - - - - - - - 本文件生效之日起， - - - - - - - - - YLJT/ - - - - - - - - CZZD - - - - - - - - - / - - - - - - - - 8.2.5.2JT/01-01 - - - - - - - - 《流程制度文件格式及 - - - - - - - - 模板》 - - - - - - - - 同步废止， - - - - - - - - 任何 - - - - - - - - 新增或者变更的流程制度类文件发布按本文件要求执行。 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 内蒙古伊利实业集团股份有限公司 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ────────────────────────────────────────────────── - - - - - - - - - - ─────────────────────────────────────────────────── - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 以上信息为伊利公司所有，未经允许不得外传 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - PAGE - - - - - - - - - - - - - - - - - - - - - - 10 - - - - - - - - - - - - - - - - - - - - - - - - - diff --git a/com.awspaas.user.apps.coe.pal.output.zd/制度-手册(修改中).doc 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2022-06-23T15:00:00Z - 2022-06-23T15:00:00Z - 4 - 183 - 1047 - 8 - 2 - 1228 - 16 - - - 2052-11.1.0.10463 - 3C21EEBEA54C45249B2332FAA7F3181F - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 内蒙古伊利实业集团股份有限公司 - - - - - - - - - - - - - - - 流程 - - - - - - - - - 制度类 - - - - - - - - - - 文件 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ────────────────────────────────────────────────── - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ${repository_name} - - - - - - - - - - 规范模板 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 目 录 - - - - - - - - - - - - - - - - - - - - - - - - - TOC \o "1-4" \h \z \u - - - - - - - - - - - 1. 目的 - - - - - - - - - - - - - - - CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMAA2ADkAMQA3ADEAMAA0AAAA - - - - - - - - - PAGEREF _Toc106917104 \h - - - - - - - - - - - - - - - - - - - - 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2. 术语 - - - - - - - - - - - - - - - CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMAA2ADkAMQA3ADEAMAA1AAAA - - - - - - - - - PAGEREF _Toc106917105 \h - - - - - - - - - - - - - - - - - - - - 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3. 组织/角色与职责 - - - - - - - - - - - - - - - CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMAA2ADkAMQA3ADEAMAA2AAAA - - - - - - - - - PAGEREF _Toc106917106 \h - - - - - - - - - - - - - - - - - - - - 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4. 内容 - - - - - - - - - - - - - - - CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMAA2ADkAMQA3ADEAMAA4AAAA - - - - - - - - - PAGEREF _Toc106917108 \h - - - - - - - - - - - - - - - - - - - - 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5. - - - - - - - - 相关文件 - - - - - - - - - - - - - - - CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMAA2ADkAMQA3ADEAMAA5AAAA - - - - - - - - - PAGEREF _Toc106917109 \h - - - - - - - - - - - - - - - - - - - - 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6. 支持文件 - - - - - - - - - - - - - - - CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMAA2ADkAMQA3ADEAMQAwAAAA - - - - - - - - - PAGEREF _Toc106917110 \h - - - - - - - - - - - - - - - - - - - - 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7. - - - - - - - - 附 - - - - - - - 则 - - - - - - - - - - - - - - - CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMAA2ADkAMQA3ADEAMQAxAAAA - - - - - - - - - PAGEREF _Toc106917111 \h - - - - - - - - - - - - - - - - - - - - 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 基本信息 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 文件名称 - - - - - - - - - - - - - - - - - - - - - - - - - ${repository_name} - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 文件编码 - - - - - - - - - - - - - - - - - - - - - - - - ${pl_file_number} - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 流程 - - - - - - - - - - 架构 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - L1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ${pl_Process_Architecture_L1} - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 版 本 - - - - - - - - - - - - - - - - - - - - - - - - - ${pl_versions} - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - L2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ${pl_Process_Architecture_L2} - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 生效日期 - - - - - - - - - - - - - - - - - - - - - - - - ${pl_effective_date} - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - L3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ${pl_Process_Architecture_L3} - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 适用范围 - - - - - - - - - - - - - - - - - - - - - - - - - ${pl_application} - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - L4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ${repository_name} - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 修订记录 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 版本 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 拟制/修订单位 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 拟制/修订人 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 拟制/修订日期 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 审核人 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 复核人 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 审批人 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 修订内容及理由 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ${pl_versions} - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ${pl_Issuing_department} - - - - - - - - - - - - - - - - - - - - - - - - ${pl_Drafted_and_revised_by} - - - - - - - - - - - - - - - - - - - - - - - - ${pl_Drafted_and_revised_date} - - - - - - - - - - - - - - - - - - - - - - - ${pl_auditor} - - - - - - - - - - - - - - - - - - - - - - - - ${pl_reviewer} - - - - - - - - - - - - - - - - ${pl_approver} - - - - - - - - - - - - - - - - - - - - - - - ${pl_Contents_and_reasons_for_revision} - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 - - - - - - . - - - 目的 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ${pl_Purpose} - - - - - - - - - - - - - - - - - - - - - 2 - - - . - - - 术语 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 名称 - - - - - - - - - - - - - - - - - - - - - - - - - - 定义 - - - - - <#list term_table as table4> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ${table4.name} - - - - - - - - - - - - - - - - - - - - - - - - - ${table4.desc} - - - - - - - - - - - - - - - - - - - - - - 3.组织/角色与职责 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 组织/角色名称 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 职责 - - - - - <#list organization_table as table5> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ${table5.name} - - - - - - - - - - - - - - - - - - - - - - - - - - - ${table5.desc} - - - - - - - - - - - - - - - - - - - - - - 4.内容 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ${pl_content} - - - - - - - - - - - - - - - - - - - - - - - - - 5 - - - - - - . - - - - - - - 相关文件 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 序号 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 文件名称 - - - - - <#list supports_table as table6> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ${table6.desc} - - - - - - - - - - - - - - - - - - - - - - - - - - - - ${table6.name} - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6 - - - . - - - - - - 支持 - - - 文件 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 序号 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 文件名称 - - - - - <#list relevant_table as table7> - - - - - - - - - - - - - - - - - - - - - - - - - - - - ${table7.desc} - - - - - - - - - - - - - - - - - - - - - ${table7.name} - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7.附则 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ${pl_T_supplementary_articles} - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 内蒙古伊利实业集团股份有限公司 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - iVBORw0KGgoAAAANSUhEUgAAAPMAAAC6CAYAAAB7oXubAAAP30lEQVR42u2dP4hc1xXGp0o9VeqB -kCLdpojbTKEyxQpSpclAmhQpFgIGV15wseUqwZhUHhxw4UIsMa7ihXGQiyhxdiMjR1ggrxRJFnaQ -RpaIZCGHlz2rHXs0eu/NuX/Ouefe+31wm2VmZ+a9+3vn3HPOPXcwgKpX0zTD47F9PGZNfM1O//cY -VxqCwkAdC0HaCIE/wl2DAO4zC1iaZrizUMnQThoIbjuUHbij43EEdtdqD7MFsgjwRjKf9sbDZvvC -nWbz/LVm/PbVZrBz4DXovfR/6P8l0BSzCEoFL0WT55Kzm8DyBVNjTD++K/nzNzDLIGmIo7vPR/ef 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