diff --git a/com.actionsoft.apps.coe.method.process.epc/method/process.epc/diagram.attribute.custom.xml b/com.actionsoft.apps.coe.method.process.epc/method/process.epc/diagram.attribute.custom.xml
index a3cd43b0..2fbc64ed 100644
--- a/com.actionsoft.apps.coe.method.process.epc/method/process.epc/diagram.attribute.custom.xml
+++ b/com.actionsoft.apps.coe.method.process.epc/method/process.epc/diagram.attribute.custom.xml
@@ -1,19 +1,18 @@
 <?xml version="1.0" encoding="UTF-8"?>
 
 <attributes type="customer"> 
-  <attribute key="auditor" title="审核人" type="string" value="" ref="" readonly="true" groupPath="process_model" scope="%" isValid="true"/>  
-  <attribute key="reviewer" title="复核人" type="string" value="" ref="" readonly="true" groupPath="process_model" scope="%" isValid="true"/>  
-  <attribute key="approver" title="审批人" type="string" value="" ref="" readonly="true" groupPath="process_model" scope="%" isValid="true"/>  
+  <attribute key="auditor" title="审核人" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="审核人" isRequired="false"/>  
+  <attribute key="reviewer" title="复核人" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="复核人" isRequired="false"/>  
+  <attribute key="approver" title="审批人" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="审批人" isRequired="false"/>  
   <attribute key="application" title="适用范围" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>  
-  <attribute key="file_number" title="文件编码" type="string" value="" ref="" readonly="true" groupPath="process_model" scope="%" isValid="true" desc="文件编码" isRequired="false"/>  
+  <attribute key="file_number" title="文件编码" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="文件编码" isRequired="false"/>  
   <attribute key="Process_Architecture_L1" title="流程架构L1" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="22" isRequired="false"/>  
-  <attribute key="Process_Architecture_L2" title="流程架构L2" type="string" value="" ref="" readonly="true" groupPath="process_model" scope="%" isValid="true"/>  
-  <attribute key="Process_Architecture_L3" title="流程架构L3" type="string" value="" ref="" readonly="true" groupPath="process_model" scope="%" isValid="true"/>  
+  <attribute key="Process_Architecture_L2" title="流程架构L2" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="流程架构l2" isRequired="false"/>  
+  <attribute key="Process_Architecture_L3" title="流程架构L3" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="流程架构L3" isRequired="false"/>  
   <attribute key="Contents_and_reasons_for_revision" title="修订内容及理由" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>  
   <attribute key="ARIS" title="ARIS地址" type="string" value="" ref="" readonly="false" groupPath="organization" scope="%" isValid="true"/>  
-  <attribute key="P_versions" title="版本" type="string" value="" ref="" readonly="true" groupPath="process_model" scope="%" isValid="true" desc="版本" isRequired="true"/>  
+  <attribute key="P_versions" title="版本" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="版本" isRequired="true"/>  
   <attribute key="Drafted_and_revised_by" title="拟制/修订人" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>  
-  <attribute key="Drafted_and_revised_date" title="拟制/修订日期" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>  
   <attribute key="T_supplementary_articles" title="附则" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>  
   <attribute key="goal" title="目的" type="string" value="" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true" desc="1" isRequired="true"/>  
   <attribute key="activity_number" title="活动序号" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
@@ -21,17 +20,17 @@
   <attribute key="activity_description" title="活动描述" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true" desc="活动描述" isRequired="true"/>  
   <attribute key="output" title="输出" type="textarea" value="" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
   <attribute key="R_relevant_flies" title="相关文件" type="relation" value="" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;file&quot;,&quot;multiple&quot;:false}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>  
-  <attribute key="support_files" title="支持文件" type="relation" value="" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false,&quot;value&quot;:&quot;&quot;}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>  
+  <attribute key="support_files" title="支持文件" type="relation" value="" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;file&quot;,&quot;multiple&quot;:false}" readonly="true" groupPath="process_model" scope="%" isValid="true" desc="支持文件" isRequired="false"/>  
   <attribute key="relevant_flies" title="相关知识" type="link" value="" desc="相关知识" isRequired="false" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>  
-  <attribute key="Process_owner" title="流程责任人" type="awsorg" value="" desc="流程责任人" isRequired="false" ref="{&quot;scope&quot;:[&quot;user&quot;],&quot;multiple&quot;:false}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>  
-  <attribute key="Issuing_department" title="发布部门" type="awsorg" value="" desc="发布部门" isRequired="false" ref="{&quot;scope&quot;:[&quot;department&quot;],&quot;multiple&quot;:false}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>  
-  <attribute key="effective_date" title="生效日期" type="DateTimePicker" value="" desc="生效日期" isRequired="false" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>  
   <attribute key="input" title="输入" type="textarea" value="" desc="输入" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
-  <attribute key="relevant_demand" title="相关要求" type="relation" value="" desc="相关要求" isRequired="false" ref="{&quot;method&quot;:&quot;itsystem&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false,&quot;value&quot;:&quot;&quot;}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="relevant_demand" title="相关要求" type="relation" value="" desc="相关要求" isRequired="false" ref="{&quot;method&quot;:&quot;itsystem&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false,&quot;value&quot;:&quot;&quot;}" readonly="true" groupPath="baseAttribute" scope="*" isValid="false"/>  
   <attribute key="post" title="岗位" type="relation" value="" desc="岗位" isRequired="false" ref="{&quot;method&quot;:&quot;org.normal&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false,&quot;value&quot;:&quot;&quot;}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
   <attribute key="role" title="角色" type="relation" value="" desc="角色" isRequired="false" ref="{&quot;method&quot;:&quot;org.normal&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
-  <attribute key="term" title="术语" type="table" value="" desc="术语" isRequired="false" ref="{&quot;firstColumn&quot;:&quot;Listing1&quot;,&quot;secondColumn&quot;:&quot;Listing2&quot;}" readonly="false" groupPath="process_model" scope="*" isValid="true"/>  
-  <attribute key="Organizational_role" title="组织角色" type="table" value="" desc="组织角色" isRequired="false" ref="{&quot;firstColumn&quot;:&quot;Listing1&quot;,&quot;secondColumn&quot;:&quot;Listing2&quot;}" readonly="false" groupPath="process_model" scope="*" isValid="true"/>  
-  <attribute key="post_text" title="岗位" type="string" value="" desc="岗位" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>  
-  <attribute key="information_systems" title="信息系统" type="relation" value="" desc="信息系统" isRequired="false" ref="{&quot;method&quot;:&quot;itsystem.normal&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/> 
+  <attribute key="term" title="术语" type="table" value="" desc="术语" isRequired="false" ref="{&quot;firstColumn&quot;:&quot;术语&quot;,&quot;secondColumn&quot;:&quot;定义&quot;}" readonly="false" groupPath="process_model" scope="%" isValid="true"/>  
+  <attribute key="information_systems" title="信息系统" type="relation" value="" desc="信息系统" isRequired="false" ref="{&quot;method&quot;:&quot;itsystem.normal&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="Organizational_role" title="组织角色" type="table" value="" desc="组织角色" isRequired="false" ref="{&quot;firstColumn&quot;:&quot;名称&quot;,&quot;secondColumn&quot;:&quot;职责&quot;}" readonly="false" groupPath="process_model" scope="%" isValid="true"/>  
+  <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="process_model" scope="%" isValid="true"/>  
+  <attribute key="effective_date" title="生效时间" type="DateTimePicker" value="" desc="生效时间" isRequired="false" ref="" readonly="false" groupPath="process_model" scope="%" isValid="true"/>  
+  <attribute key="Issuing_department" title="发布部门" type="awsorg" value="" desc="发布部门" isRequired="false" ref="{&quot;scope&quot;:[&quot;department&quot;],&quot;multiple&quot;:false}" readonly="true" groupPath="process_model" scope="%" isValid="true"/>  
+  <attribute key="Process_owner" title="流程负责人" type="awsorg" value="" desc="流程负责人" isRequired="false" ref="{&quot;scope&quot;:[&quot;user&quot;],&quot;multiple&quot;:false}" readonly="true" groupPath="process_model" scope="%" isValid="true"/> 
 </attributes>
diff --git a/com.actionsoft.apps.coe.pal.output.pr/lib/com.actionsoft.apps.coe.pal.output.pr.jar b/com.actionsoft.apps.coe.pal.output.pr/lib/com.actionsoft.apps.coe.pal.output.pr.jar
index 10097938..a72dee1e 100644
Binary files a/com.actionsoft.apps.coe.pal.output.pr/lib/com.actionsoft.apps.coe.pal.output.pr.jar and b/com.actionsoft.apps.coe.pal.output.pr/lib/com.actionsoft.apps.coe.pal.output.pr.jar differ
diff --git a/com.actionsoft.apps.coe.pal.output.pr/~$横表-流程手册2.doc b/com.actionsoft.apps.coe.pal.output.pr/~$横表-流程手册2.doc
index 6e18ba5f..01437c75 100644
Binary files a/com.actionsoft.apps.coe.pal.output.pr/~$横表-流程手册2.doc and b/com.actionsoft.apps.coe.pal.output.pr/~$横表-流程手册2.doc differ
diff --git a/com.actionsoft.apps.coe.pal.output.pr/~WRL0001.tmp b/com.actionsoft.apps.coe.pal.output.pr/~WRL0001.tmp
deleted file mode 100644
index 5c7dd00a..00000000
Binary files a/com.actionsoft.apps.coe.pal.output.pr/~WRL0001.tmp and /dev/null differ
diff --git a/com.actionsoft.apps.coe.pal.output.pr/步骤横表-流程手册2.xml b/com.actionsoft.apps.coe.pal.output.pr/步骤横表-流程手册2.xml
index 34a06a19..0b0c8700 100644
--- a/com.actionsoft.apps.coe.pal.output.pr/步骤横表-流程手册2.xml
+++ b/com.actionsoft.apps.coe.pal.output.pr/步骤横表-流程手册2.xml
@@ -7582,7 +7582,7 @@ y7fdOgAAAABJRU5ErkJggk==
                                         <w:i-cs/>
                                         <w:color w:val="0000FF"/>
                                     </w:rPr>
-                                    <w:t>序号</w:t>
+                                    <w:t>1.0</w:t>
                                 </w:r>
                             </w:p>
                         </w:tc>
@@ -7597,13 +7597,15 @@ y7fdOgAAAABJRU5ErkJggk==
                                 </w:tcBorders>
                             </w:tcPr>
                             <w:p wsp:rsidR="00F14252" wsp:rsidRDefault="00F14252" wsp:rsidP="00F37AF1">
-                                <w:pPr>
+                               <w:r>
                                     <w:rPr>
-                                        <w:rFonts w:h-ansi="宋体" w:cs="Arial"/>
+                                        <w:rFonts w:h-ansi="宋体" w:cs="Arial" w:hint="fareast"/>
+                                        <wx:font wx:val="宋体"/>
                                         <w:i-cs/>
                                         <w:color w:val="0000FF"/>
                                     </w:rPr>
-                                </w:pPr>
+                                    <w:t>${pl_R_relevant_flies}</w:t>
+                                </w:r>
                             </w:p>
                         </w:tc>
                     </w:tr>
@@ -7778,18 +7780,19 @@ y7fdOgAAAABJRU5ErkJggk==
                                     <w:top w:val="single" w:sz="6" wx:bdrwidth="15" w:space="0" w:color="auto"/>
                                     <w:left w:val="single" w:sz="6" wx:bdrwidth="15" w:space="0" w:color="auto"/>
                                     <w:bottom w:val="single" w:sz="6" wx:bdrwidth="15" w:space="0" w:color="auto"/>
-                                    <w:right w:val="single" w:sz="6" wx:bdrwidth="15" w:space="0" w:color="auto"/>
+                                    <w:right w:val="single" w:sz="4" wx:bdrwidth="10" w:space="0" w:color="auto"/>
                                 </w:tcBorders>
-                                <w:vAlign w:val="center"/>
                             </w:tcPr>
                             <w:p wsp:rsidR="00F14252" wsp:rsidRDefault="00F14252" wsp:rsidP="00F37AF1">
-                                <w:pPr>
-                                    <w:jc w:val="center"/>
+                                <w:r>
                                     <w:rPr>
-                                        <w:rFonts w:h-ansi="宋体" w:cs="Arial"/>
+                                        <w:rFonts w:h-ansi="宋体" w:cs="Arial" w:hint="fareast"/>
+                                        <wx:font wx:val="宋体"/>
+                                        <w:i-cs/>
                                         <w:color w:val="0000FF"/>
                                     </w:rPr>
-                                </w:pPr>
+                                    <w:t>1.0</w:t>
+                                </w:r>
                             </w:p>
                         </w:tc>
                         <w:tc>
@@ -7797,19 +7800,21 @@ y7fdOgAAAABJRU5ErkJggk==
                                 <w:tcW w:w="4470" w:type="dxa"/>
                                 <w:tcBorders>
                                     <w:top w:val="single" w:sz="6" wx:bdrwidth="15" w:space="0" w:color="auto"/>
-                                    <w:left w:val="single" w:sz="6" wx:bdrwidth="15" w:space="0" w:color="auto"/>
+                                    <w:left w:val="single" w:sz="4" wx:bdrwidth="10" w:space="0" w:color="auto"/>
                                     <w:bottom w:val="single" w:sz="6" wx:bdrwidth="15" w:space="0" w:color="auto"/>
-                                    <w:right w:val="single" w:sz="4" wx:bdrwidth="10" w:space="0" w:color="auto"/>
+                                    <w:right w:val="single" w:sz="6" wx:bdrwidth="15" w:space="0" w:color="auto"/>
                                 </w:tcBorders>
                             </w:tcPr>
                             <w:p wsp:rsidR="00F14252" wsp:rsidRDefault="00F14252" wsp:rsidP="00F37AF1">
-                                <w:pPr>
+                               <w:r>
                                     <w:rPr>
                                         <w:rFonts w:h-ansi="宋体" w:cs="Arial" w:hint="fareast"/>
+                                        <wx:font wx:val="宋体"/>
                                         <w:i-cs/>
                                         <w:color w:val="0000FF"/>
                                     </w:rPr>
-                                </w:pPr>
+                                    <w:t>${pl_relevant_flies}</w:t>
+                                </w:r>
                             </w:p>
                         </w:tc>
                     </w:tr>
diff --git a/com.actionsoft.apps.coe.pal/method/control.kpi/diagram.attribute.custom.xml b/com.actionsoft.apps.coe.pal/method/control.kpi/diagram.attribute.custom.xml
index 3ce5258a..6518dd46 100644
--- a/com.actionsoft.apps.coe.pal/method/control.kpi/diagram.attribute.custom.xml
+++ b/com.actionsoft.apps.coe.pal/method/control.kpi/diagram.attribute.custom.xml
@@ -19,5 +19,5 @@
   <attribute key="Process_Architecture_L1" title="L1" type="string" value="" desc="1" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
   <attribute key="Process_Architecture_L2" title="L2" type="string" value="" desc="1" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
   <attribute key="Process_Architecture_L3" title="L3" type="string" value="" desc="1" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
-  <attribute key="element" title="元素" type="table" value="" desc="元素" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/>
+  <attribute key="element" title="元素" type="table" value="" desc="元素" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="*" isValid="true"/> 
 </attributes>
diff --git a/com.actionsoft.apps.coe.pal/method/control.policy/diagram.attribute.custom.xml b/com.actionsoft.apps.coe.pal/method/control.policy/diagram.attribute.custom.xml
index 24704fcb..adfe64b4 100644
--- a/com.actionsoft.apps.coe.pal/method/control.policy/diagram.attribute.custom.xml
+++ b/com.actionsoft.apps.coe.pal/method/control.policy/diagram.attribute.custom.xml
@@ -2,7 +2,7 @@
 
 <attributes type="customer"> 
   <attribute key="Purpose" title="目的" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true" desc="目的" isRequired="false"/>  
-  <attribute key="file_number" title="文件编码" type="string" value="" ref="" readonly="true" groupPath="baseAttribute" scope="%" isValid="true" desc="文件编码" isRequired="false"/>  
+  <attribute key="file_number" title="文件编码" type="string" value="" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true" desc="文件编码" isRequired="false"/>  
   <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"/>  
   <attribute key="application" title="适用范围" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
   <attribute key="versions" title="版本" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
@@ -10,11 +10,11 @@
   <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"/>  
   <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"/>  
   <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"/>  
-  <attribute key="auditor" title="审核人" type="string" value="" desc="1" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="%" isValid="true"/>  
-  <attribute key="reviewer" title="复核人" type="string" value="" desc="1" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="%" isValid="true"/>  
-  <attribute key="approver" title="审批人" type="string" value="" desc="1" isRequired="false" ref="" readonly="true" groupPath="baseAttribute" scope="%" isValid="true"/>  
-  <attribute key="related_files" title="相关文件" type="relation" value="" desc="1" isRequired="false" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false,&quot;value&quot;:&quot;&quot;}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
-  <attribute key="support_files" title="支持文件" type="relation" value="" desc="1" isRequired="false" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false,&quot;value&quot;:&quot;&quot;}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
+  <attribute key="auditor" title="审核人" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="reviewer" title="复核人" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="approver" title="审批人" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
+  <attribute key="related_files" title="相关文件" type="relation" value="" desc="1" isRequired="false" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
+  <attribute key="support_files" title="支持文件" type="relation" value="" desc="1" isRequired="false" ref="{&quot;method&quot;:&quot;process&quot;,&quot;type&quot;:&quot;shape&quot;,&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="%,*" isValid="true"/>  
   <attribute key="T_supplementary_articles" title="附则" type="string" value="" desc="1" isRequired="false" ref="" readonly="false" groupPath="baseAttribute" scope="%" isValid="true"/>  
   <attribute key="Process_owner" title="流程责任人" type="awsorg" value="" desc="流程责任人" isRequired="false" ref="{&quot;scope&quot;:[&quot;user&quot;],&quot;multiple&quot;:false}" readonly="true" groupPath="baseAttribute" scope="*" isValid="true"/>  
   <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"/>