某流程手册 yaona DADI 2 0 2014-12-03T02:04:00Z 2014-12-03T02:04:00Z 4 209 1197 微软中国 9 2 1404 12 2052-9.1.0.4866 ${repository_name} 流程手册 ${company} \ ${department} ${generate_date} 目 录 TOC \o "1-4" \h \z \f ${repository_name} 流程手册 PAGEREF _Toc16141 3 1. 业务流程基本属性表 PAGEREF _Toc20469 3 2. 流程图 PAGEREF _Toc15177 3 3 . 流程步骤及说明 PAGEREF _Toc31639 3 ${repository_name} 流程手册 ──────────────────────────────────────────────── ──────────────────────────────────────────────── 页 脚：页码 page 2 ${repository_name} 流程手册 1. 业务流程基本属性表 流程编号 ${pl_number} 流程名称 ${repository_name} 责任人 ${pl_responsible_person} 责任部门 ${pl_responsible_department} 执行部门 ${pl_executive_arm} 流程输入 ${pl_input} 流程输出 ${pl_out} 流程说明 ${pl_desc} 编制人 ${pl_create_user} 版本号 ${pl_version} 2. 流程图 ${pl_diagram} 3 . 流程步骤及说明 3 .1. 流程步骤对应的岗位 序号 流程步骤名称 ${organizationType1} ${organizationType2} <#list repository_shape_table as table1> ${table1.serial_number} ${table1.shape_name} ${table1.shape_duty_r_org} ${table1.shape_approval_a_org} ${table1.shape_counselor_c_org} ${table1.shape_notify_i_org} ${table1.shape_duty_r_role} ${table1.shape_approval_a_role} ${table1.shape_counselor_c_role} ${table1.shape_notify_i_role} 3 . 2 . 流程步骤的工作内容 序号 流程步骤名称 工作详细描述 制度条款要求 作业单据 处理时间 信息系统 <#list repository_shape_table as table2> ${table2.serial_number} ${table2.shape_name} ${table2.shape_desc} ${table2.shape_institution} ${table2.shape_form} ${table2.shape_handle_time} ${table2.shape_itsystem} 3 . 3 . 流程步骤的风控要求 <#list danger_table as table3> 序号 ${table3.serial_number} 流程步骤名称 ${table3.shape_name} 风险编号 风险名称 风险影响 风险概率 控制目标 控制频率 控制措施 <#list table3.danger_table as table4> ${table4.shape_number} ${table4.shape_name} ${table4.shape_effect} ${table4.shape_probability} ${table4.shape_target} ${table4.shape_frequency} ${table4.shape_measure} 3 . 4 . 流程步骤的量化指标 <#list KPI_table as table5> 序号 ${table5.serial_number} 流程步骤名称 ${table5.shape_name} 指标编号 指标名称 指标值 计算公式 计算比例 计算频率 <#list table5.KPI_table as table6> ${table6.shape_number} ${table6.shape_name} ${table6.shape_target_value} ${table6.shape_calculation_method} ${table6.shape_calculation_proportion} ${table6.shape_calculation_frequency} ${repository_name} 流程手册 ──────────────────────────────────────────────── ──────────────────────────────────────────────── 页脚：页码 page 4