洪继程 Microsoft Office User 2 0 2022-09-15T09:28:00Z 2022-09-15T09:28:00Z 3 130 743 6 1 872 16 2052-11.8.2.8053 内蒙古伊利实业集团股份有限公司 流程 制度 类文件 文件编码: ${pl_form_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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PAGE 9 基本信息 文件名称 ${repository_name} 文件编码 ${pl_form_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_Drafted_and_revised_date} L3 ${pl_Process_Architecture_L3} 适用范围 ${pl_form_Scope_application} L4 ${pl_Process_Architecture_L4} 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 table6> ${table6.P_versions} ${table6.Issuing_department} ${table6.Drafted_and_revised_by} ${table6.Drafted_and_revised_date} ${table6.auditor} ${table6.reviewer} ${table6.approver} ${table6.Contents_and_reasons_for_revision} 附件 <#if (file_table_count ==0 )> <#else> <#list file_table as table4> ${table4.file_name} 附则 <#if (T_supplementary_articles_count == 0 )> <#else> <#list T_supplementary_articles_table as table1> ${table1}