洪继程 Microsoft Office User 2 1 2022-08-29T09:06:00Z 2022-08-29T09:06:00Z 8 382 2184 18 5 2561 16 2052-11.8.2.8053 内蒙古伊利实业集团股份有限公司 流程类文件 文件编码： ${pl_file_number} ──────────────────────────────────────────────────────────── ${repository_name} 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 nFhVy+Byx97V+wimQaYBjqat/ZtFQOsyyMOAKw6lDmJFsbq1wbtuRNAhZigkboV3//4lgHUYozcu h17yIWYttAywdyCLgkCA0kRQDWtrQOwngCc7hruXUJgCsVJKWPtmNDbevIJgGRS+Hp68dx1AZby+ xqwvC+Cxs58WUEWFoTPIUwLUsMTZVlxhBKe5UFVW8pqY6pABRf7DpZ4clNiHeIRoNAZV2DE1BzU2 QWZ35aDaYUx6uN+w0vYg3uPeNIqEWp14y1sPfbYf0nuo2IKsEoJ3XlAfgaYMglup18RU/EAlnhZ0 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以上信息为伊利公司所有，未经允许不得外传 PAGE 2 目 录 TOC \o "1-3" \h \z \u 1. 目的 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMQAyADYAOAA1ADEANAAwAAAA PAGEREF _Toc112685140 \h 4 2. 术语 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMQAyADYAOAA1ADEANAAxAAAA PAGEREF _Toc112685141 \h 4 3. 组织/角色与职责 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMQAyADYAOAA1ADEANAAyAAAA PAGEREF _Toc112685142 \h 4 4. 流程图 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMQAyADYAOAA1ADEANAAzAAAA PAGEREF _Toc112685143 \h 5 5. 流程说明 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMQAyADYAOAA1ADEANAA0AAAA PAGEREF _Toc112685144 \h 7 6. 流程绩效指标 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMQAyADYAOAA1ADEANAA1AAAA PAGEREF _Toc112685145 \h 8 7. 相关文件 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMQAyADYAOAA1ADEANAA2AAAA PAGEREF _Toc112685146 \h 8 8. 支持文件 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMQAyADYAOAA1ADEANAA3AAAA PAGEREF _Toc112685147 \h 8 9. 附则 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMQAyADYAOAA1ADEANAA4AAAA PAGEREF _Toc112685148 \h 8 10. 附件 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMQAyADYAOAA1ADEANAA5AAAA PAGEREF _Toc112685149 \h 8 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_P_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 <#list version_history_table as table8> ${table8.P_versions} ${table8.Issuing_department} ${table8.Drafted_and_revised_by} ${table8.Drafted_and_revised_date} ${table8.auditor} ${table8.reviewer} ${table8.approver} ${table8.Contents_and_reasons_for_revision} 目的 ${pl_goal} 术语 <#if (term_table_count ==0 )> 无 <#else> 名 称 说明 <#list term_table as table4> ${table4.name} ${table4.desc} 组织 / 角色与职责 <#if (organization_table_count ==0 )> 无 <#else> 组 织 / 角色 职责 <#list organization_table as table5> ${table5.name} ${table5.desc} 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 8 流程图 <#list diagramArr as table9> ${table9.diagram} 流程说明 <#if (TABLE_REPOSITORY_SHAPE_COUNT ==0 )> 无 <#else> 活 动序号 活动名称 活动描述 角色 输入 输出 信息系统 <#list repository_shape_table as table2> ${table2.shape_activity_number} ${table2.shape_name} ${table2.shape_activity_description} <#if (table2.shape_role == '' )> ${table2.shape_post} <#else> ${table2.shape_role} ${table2.shape_input} ${table2.shape_output} ${table2.shape_information_systems} 流程绩效指标 <#if (metrics_count ==0 )> 无 <#else> <#list pl_process_kpi_list as proKpis> 指标名称 ${proKpis.pl_Name_process_performance_indicator} 设置目的 ${proKpis.pl_set_the_purpose} 指标定义 ${proKpis.pl_Index_definition} 计算公式 ${proKpis.pl_computational_formula} 数据来源 ${proKpis.pl_data_sources} 计量单位 ${proKpis.pl_unit_measurement} 统计周期 ${proKpis.pl_statistical_period} 说明 ${proKpis.pl_explain} 相关文件 <#if (supports_table_count ==0 )> 无 <#else> 序号 文件名称 <#list supports_table as table6> ${table6.desc} ${table6.name} 支持文件 <#if (relevant_table_count ==0 )> 无 <#else> 序号 文件名称 <#list relevant_table as table7> ${table7.desc} ${table7.name} 附则 ${pl_T_supplementary_articles} 附件 <#if (file_table_count == 1 )> 无 <#else> <#list file_table as table4> ${table4.file_name} <#list repository_shape_table as table1> <#list table1.shape_File_Table as table11> ${table11.shape_file_name} 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 9