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4 7. 附则 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMQAyADIANAA2ADgAOQAwAAAA PAGEREF _Toc112246890 \h 4 8. 附件 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMQAyADIANAA2ADgAOQAxAAAA PAGEREF _Toc112246891 \h 4 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 2 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_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 table1> ${table1.versions} ${table1.Issuing_department} ${table1.Drafted_and_revised_by} ${table1.Drafted_and_revised_date} ${table1.auditor} ${table1.reviewer} ${table1.approver} ${table1.Contents_and_reasons_for_revision} 目的 <#if (Purpose_count ==0 )> 无 <#else> ${pl_Purpose} 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} 内容 <#if (control_content_count ==0 )> 无 <#else> ${control_content} 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 <#if (T_supplementary_articles_count == 0 )> 无 <#else> ${pl_T_supplementary_articles} 附件 <#if (file_table_count == 1 )> 无 <#else> <#list file_table as table4> ${pl_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 10