某流程手册 yaona DADI 2 0 2014-12-03T02:04:00Z 2014-12-03T02:04:00Z 4 201 1147 微软中国 9 2 1346 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 _Toc397090553 \h 3 1. 业务流程基本属性表 PAGEREF _Toc397090554 \h 3 2. 流程图 PAGEREF _Toc397090555 \h 3 3. 流程步骤及说明 PAGEREF _Toc397090556 \h 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_output} 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. 流程步骤的对应岗位 序号 流程步骤名称 涉及部门 涉及岗位 \ 角色 <#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 <#list repository_shape_table as table2> 序号 ${table2.serial_number} 步骤名称 ${table2.shape_name} 步骤描述 ${table2.shape_desc} 作业单据 ${table2.shape_form} 信息系统 ${table2.shape_itsystem} 制度要求 ${table2.shape_institution} 处理时间 ${table2.shape_handle_time} <#list table2.danger_table as table_danger> 风险点信息 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 table_danger.danger_table as table3> ${table3.shape_number} ${table3.shape_name} ${table3.shape_effect} ${table3.shape_probability} ${table3.shape_target} ${table3.shape_frequency} ${table3.shape_measure} <#list table2.KPI_table as table_kpi> 考核指标信息 指标编号 指标名称 指标值 计算公式 计算比例 计算频率 <#list table_kpi.KPI_table as table4> ${table4.shape_number} ${table4.shape_name} ${table4.shape_target_value} ${table4.shape_calculation_method} ${table4.shape_calculation_proportion} ${table4.shape_calculation_frequency} ${repository_name} 流程手册 ─────────────── ───────────────────────────────── ──────────────────────────────────────────────── 页脚：页码 page 4