36 lines
7.9 KiB
XML
36 lines
7.9 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<attributes type="customer">
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<attribute key="file_number" title="文件编码" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true" desc="无需填写，发布后自动生成" isRequired="false"/>
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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" desc="组织/角色职责" isRequired="true"/>
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<attribute key="versions" title="版本" type="string" value="" desc="版本" isRequired="false" ref="" readonly="false" 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="拟制/修订人" isRequired="true" 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="流程架构L1" isRequired="true" 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="流程架构L2" isRequired="true" 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="流程架构L3" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="Process_Architecture_L4" title="流程架构L4" type="string" value="" desc="流程架构L4" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="auditor" title="审核人" type="string" value="" desc="审核人" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="reviewer" title="复核人" type="string" value="" desc="复核人" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="approver" title="审批人" type="string" value="" desc="审批人" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="related_files" title="相关文件" type="relation" value="" desc="相关文件" isRequired="false" ref="{"method":"process","type":"file","multiple":true}" readonly="true" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="support_files" title="支持文件" type="relation" value="" desc="支持文件" isRequired="false" ref="{"method":"process","type":"file","multiple":true}" readonly="true" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="effective_date" title="生效日期" type="DateTimePicker" value="" desc="无需填写，发布审批后系统自动更新" isRequired="false" ref="" readonly="false" 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="true" ref="{"scope":["department"],"multiple":true}" 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="true" 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="{"firstColumn":"术语","secondColumn":"定义"}" 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="true" ref="{"firstColumn":"组织","secondColumn":"职责"}" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="content" title="内容" type="string" value="" desc="内容" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="company" title="编制单位" type="string" value="" desc="编制单位" isRequired="false" ref="" readonly="false" groupPath="organization" scope="*" isValid="true"/>
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<attribute key="desc" title="描述" type="textarea" value="" desc="描述" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="Purpose" title="目的" type="textarea" value="" desc="目的" isRequired="true" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>
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<attribute key="application" title="适用范围" type="textarea" value="" desc="适用范围" 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="textarea" 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="T_supplementary_articles" title="附则" type="textarea" value="" desc="附则" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="activity_number" title="活动序号" type="string" value="" desc="活动序号" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
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<attribute key="Out_related_files" title="外部相关文件" type="textarea" value="" desc="填写外部相关文件名称，多个用逗号隔开" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="JYGLGY" title="相关经营管理纲要" type="select_m" value="" desc="请选择" isRequired="false" ref="【集团】全面价值经营,【集团】全面创新驱动,【奶粉】以消费者为中心，提供极致满意的消费体验,【奶粉】以高目标为引领，快速发展，只争第一,【奶粉】以共赢为指引，与合作伙伴建立长期利益共同体,【奶粉】以结果为导向，付出不亚于任何人的努力,【奶粉】以赢得市场竞争为驱动，成为一支有理想、有信念的强大团队,【酸奶】始终以消费者为中心，提供最优品质产品与最佳消费体验,【酸奶】视品牌为核心资产，让我们的品牌成为消费者的挚爱与首选,【酸奶】打造厂商命运共同体，构建稳固可持续发展的厂商生态圈,【酸奶】坚持高目标引领，直面竞争，只争第一,【酸奶】人人都是企业的经营者，不达目标誓不罢休,【酸奶】成为心中有理想、胸中有目标、敢打硬仗、能打胜仗、追求卓越的高绩效团队" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="riskMatrixInfo" title="风险矩阵信息" type="table" value="" desc="风险矩阵信息" isRequired="false" ref="{"firstColumn":"关键控制点","secondColumn":"控制描述","threeColumn":"对应风险描述","fourColumn":"角色/岗位"}" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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<attribute key="111aaa" title="测试的" type="table" value="" desc="aaaa" isRequired="false" ref="{"firstColumn":"列名1","secondColumn":"列名2","threeColumn":"","fourColumn":""}" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>
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</attributes>
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