|
|
|
|
[#LEVEL_1_PROCESS_NAME] |
|
[#LEVEL_2_PROCESS_NAME] |
|
[#LEVEL_3_PROCESS_NAME] |
|
[#LEVEL_4_PROCESS_NAME] |
|
|
|
[#ADAPT_NAME_THE_COMPANY] |
|
[#ADAPT_REGION_NAME] |
|
[#APPLICABLE_PRODUCT] |
|
意见征询
| 意见征询方式 |
[#COMMENTS_WHETHER_USE] |
|
[#ASSOCIATED_CONSULTATION_PRO] |
|
[#ASK_INFORMATION] |
|
[#OTHER_CONSULTATION_RESULTS] |
|
[#REQUEST_TEMPLATE] |
|
流程/制度发布通知
|
[#PROCESS_TITLE] |
|
[#RELEASE_INSTRUCTIONS] |
|
流程审批
|
[#DEPARTMENT_PROOFREADER] |
|
[#PROCESS_MANAGER] |
|
[#FLEXIBLE_AUDIT] |
（注：灵活审核人主要为发文部门内外，流程责任人以外的会签人，将按填写顺序逐一审批） |
|
|
[#INCENTIVE_COUNTERSIGN_DEMAND] |
（注：选择"是"，人力资源相关审核人将在二级流程责任人后审核） |
|
|
[#PERSON_FOUR_LEVEL_PROCESS] |
|
[#FOURTH_AUDIT_REQUIRED] |
|
[#PERSON_THREE_LEVEL_PROCESS] |
|
[#LEVEL_AUDIT_REQUIRED] |
|
[#PROCESS_RESPONSIBLE_PERSON] |
|
[#SECONDARY_AUDIT_REQUIRED] |
|
[#RESPONSIBLE_PERSON1] |
|
[#LEVEL_1_AUDIT_REQUIRED] |
|
[#CEO_APPROVE] |
|
发送范围
|
[#CHOICEEFFECTIVEDATE] |
|
[#EFFECTIVEDATE] |
|
[#SEND_SCOP] |
|
[#MARKAR] |
|
[#SEND_SCOPE_ORG] |
|
[#SEND_SCOPE_POST] |
|
[#SEND_SCOPE_LEVEL] |
|
|
宣贯计划
|
[#WHETHER_PROPAGANDA_PLAN] |
|
[#WSID] |
|