|
[#PROCESS_TITLE] |
|
[#APPLYUSERID] |
|
[#APPLYUSERNAME] |
|
[#IS_THE_UNIT] |
|
[#APPLYDATE] |
|
[#APPLYSTATUS] |
|
|
| [#RELEASE_INSTRUCTIONS] |
| 发布类型 |
| [#OPTIONTYPE] |
|
[#Grid1]
|
|
[#ADAPT_REGION_NAME] |
|
[#ADAPT_NAME_THE_COMPANY] |
|
[#APPLICABLE_PRODUCT] |
|
[#LEVEL_1_PROCESS_NAME] |
|
[#LEVEL_2_PROCESS_NAME] |
|
[#LEVEL_3_PROCESS_NAME] |
|
[#ACCESSORY] |
|
[#DEPARTMENT_PROOFREADER] |
|
[#PROCESS_MANAGER] |
|
[#JOINT_REVIEWER] |
|
[#INTERNAL_AUDITOR] |
|
[#PROFESSIONAL_REVIEWER] |
| 总裁审批[#CEO_APPROVE] |
|
[#PERSON_THREE_LEVEL_PROCESS_NO] |
|
[#LEVEL_AUDIT_REQUIRED] |
|
[#PROCESS_RESPONSIBLE_PERSON_NO] |
|
[#SECONDARY_AUDIT_REQUIRED] |
|
[#RESPONSIBLE_PERSON1_NO] |
|
[#LEVEL_1_AUDIT_REQUIRED] |
|
[#SEND_SCOP] |
|
[#SEND_SCOPE_ORG] |