|
[#PUBLISH_TYPE] |
|
[#CHANGE_THE_TYPE] |
|
|
|
[#LEVEL_1_PROCESS_NAME] |
|
[#LEVEL_2_PROCESS_NAME] |
|
[#LEVEL_3_PROCESS_NAME] |
|
[#ADAPT_NAME_THE_COMPANY] |
|
[#ADAPT_REGION_NAME] |
|
[#APPLICABLE_PRODUCT] |
|
[#RELEASE_THE_TITLE] |
|
[#SYSTEM] |
流程/制度编号 |
[#NUMBER] |
|
[#INITIATOR] |
|
[#CONTACT_WAY] |
|
|
|
[#TIME_OF_APPLICATION] |
|
[#IS_THE_UNIT] |
|
|
|
[#TEXT] |
|
[#ACCESSORY] |
|
[#PROOFREADER] |
|
[#RELEASE_INSTRUCTIONS] |
|
[#PROFESSIONAL_REVIEW_REQUIRED] |
|
[#INTERNAL_AUDITOR] |
|
[#JOINT_TRIAL_REQUIRED] |
|
[#DEPARTMENT_CAME] |
|
[#LEVEL_1_AUDIT_REQUIRED] |
|
[#RESPONSIBLE_PERSON1] |
|
[#SECONDARY_AUDIT_REQUIRED] |
|
[#PROCESS_RESPONSIBLE_PERSON] |
|
[#LEVEL_AUDIT_REQUIRED] |
|
[#PERSON_THREE_LEVEL_PROCESS] |
|
[#SEND_SCOPE] |