31 lines
5.7 KiB
XML
31 lines
5.7 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<attributes type="customer">
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<attribute key="Purpose" title="目的" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="file_number" title="文件编码" type="string" value="" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="R_Organizational_and_role_responsibilities" title="组织/角色职责" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="application" title="使用范围" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="versions" title="版本" type="string" value="" desc="1" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="Drafted_and_revised_by" title="拟制/修订人" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="Process_Architecture_L1" title="流程架构L1" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="Process_Architecture_L2" title="流程架构L2" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="Process_Architecture_L3" title="流程架构L3" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="auditor" title="审核人" type="string" value="" desc="1" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="reviewer" title="复核人" type="string" value="" desc="1" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="approver" title="审批人" type="string" value="" desc="1" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="related_files" title="相关文件" type="relation" value="" desc="1" isRequired="false" ref="{"method":"process","type":"shape","multiple":false,"value":""}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="support_files" title="支持文件" type="relation" value="" desc="1" isRequired="false" ref="{"method":"process","type":"shape","multiple":false,"value":""}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="T_supplementary_articles" title="附则" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="Process_owner" title="流程责任人" type="awsorg" value="" desc="流程责任人" isRequired="false" ref="{"scope":["user"],"multiple":false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="effective_date" title="生效日期" type="DateTimePicker" value="" desc="生效日期" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="Contents_and_reasons_for_revision" title="修订内容及理由" type="string" value="" desc="修订内容及理由" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="term" title="术语" type="table" value="" desc="术语" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="Organizational_role" title="组织角色" type="table" value="" desc="组织角色" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="Process_performance_metrics" title="流程绩效" type="relation" value="" desc="流程绩效" isRequired="false" ref="{"method":"control.kpi","type":"shape","multiple":false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="pre_process" title="前置流程" type="relation" value="" desc="前置流程" isRequired="false" ref="{"method":"process","type":"shape","multiple":false,"value":""}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="next_process" title="后置流程" type="relation" value="" desc="后置流程" isRequired="false" ref="{"method":"process","type":"shape","multiple":false,"value":""}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="related_knowledge" title="相关知识" type="link" value="" desc="相关知识" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="Issuing_department" title="发布部门" type="awsorg" value="" desc="发布部门" isRequired="false" ref="{"scope":["department"],"multiple":false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="Drafted_and_revised_date" title="拟制/修订日期" type="DateTimePicker" value="" desc="拟制/修订日期" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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</attributes>
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