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_Toc108710215 \h 3 3.组织/角色职责 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMAA4ADcAMQAwADIAMQA2AAAA PAGEREF _Toc108710216 \h 3 4.流程图 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMAA4ADcAMQAwADIAMQA3AAAA PAGEREF _Toc108710217 \h 5.流程说明 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMAA4ADcAMQAwADIAMQA4AAAA PAGEREF _Toc108710218 \h 5 6.流程绩效指标 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMAA4ADcAMQAwADIAMQA5AAAA PAGEREF _Toc108710219 \h 6 7.相关文件 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMAA4ADcAMQAwADIAMgAwAAAA PAGEREF _Toc108710220 \h 6 8.支持文件 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMAA4ADcAMQAwADIAMgAxAAAA PAGEREF _Toc108710221 \h 6 9.附则 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMAA4ADcAMQAwADIAMgAyAAAA PAGEREF _Toc108710222 \h 6 10.附件 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMAA4ADcAMQAwADIAMgAzAAAA PAGEREF _Toc108710223 \h 6 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_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 ${pl_P_versions} ${pl_Issuing_department} ${pl_Drafted_and_revised_by} ${pl_Drafted_and_revised_date} ${pl_auditor} ${pl_reviewer} ${pl_approver} ${pl_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 职责 organization_table_count <#if (organization_table_count ==0 )> 无 <#else> 组织 / 角色 职责 <#list organization_table as table5> ${table5.name} ${table5.desc} 4.流程图 ${pl_diagram} ${pl_diagram} 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 5. 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/岗位 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}