From b3a2b9b8f73b4eb87219430dd025f26e6165026a Mon Sep 17 00:00:00 2001 From: zhal <15900249928@163.com> Date: Wed, 21 Aug 2024 17:34:30 +0800 Subject: [PATCH] =?UTF-8?q?=E6=B5=81=E7=A8=8B=E6=89=8B=E5=86=8C=E6=8F=90?= =?UTF-8?q?=E4=BA=A4?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../步骤横表-流程手册4.xml | 622 +++++++++++++++++- 1 file changed, 620 insertions(+), 2 deletions(-) diff --git a/com.actionsoft.apps.coe.pal.output.pr/步骤横表-流程手册4.xml b/com.actionsoft.apps.coe.pal.output.pr/步骤横表-流程手册4.xml index dad0bc8a..8f21beb5 100644 --- a/com.actionsoft.apps.coe.pal.output.pr/步骤横表-流程手册4.xml +++ b/com.actionsoft.apps.coe.pal.output.pr/步骤横表-流程手册4.xml @@ -1,5 +1,5 @@ - + + + + +<#if (roleMappingPostTableCount ==0 )> +<#else> + + + + + + + + + + + 角色岗位对应表 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 序号 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 角色 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 岗位 + + + + +<#list roleMappingPostTable as table3> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ${table3.shape_number} + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ${table3.roleMapping_role} + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ${table3.roleMapping_post} + + + + + + + + @@ -5958,7 +6231,352 @@ y7fdOgAAAABJRU5ErkJggk== - + +<#if (criticalControlPointTableCount ==0 )> +<#else> + + + + + + + + + + + 关键控制点风险矩阵 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 关键控制点 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 控制描述 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 对应风险描述 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 角色/岗位 + + + + +<#list criticalControlPointTable as table4> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ${table4.shapeName} + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ${table4.controlDesc} + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ${table4.mappingRiskDescription} + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ${table4.role} + + + + + + + + <#if (related_support_files_table_count >0 )>