Administrator 安 分 2 1 2022-06-23T15:00:00Z 2022-06-23T15:00:00Z 4 183 1047 8 2 1228 16 2052-11.1.0.10463 3C21EEBEA54C45249B2332FAA7F3181F 内蒙古伊利实业集团股份有限公司 流程 制度类 文件 ────────────────────────────────────────────────── ${repository_name} 规范模板 目 录 TOC \o "1-4" \h \z \u 1. 目的 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMAA2ADkAMQA3ADEAMAA0AAAA PAGEREF _Toc106917104 \h 4 2. 术语 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMAA2ADkAMQA3ADEAMAA1AAAA PAGEREF _Toc106917105 \h 4 3. 组织/角色与职责 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMAA2ADkAMQA3ADEAMAA2AAAA PAGEREF _Toc106917106 \h 4 4. 内容 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMAA2ADkAMQA3ADEAMAA4AAAA PAGEREF _Toc106917108 \h 4 5. 相关文件 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMAA2ADkAMQA3ADEAMAA5AAAA PAGEREF _Toc106917109 \h 4 6. 支持文件 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMAA2ADkAMQA3ADEAMQAwAAAA PAGEREF _Toc106917110 \h 4 7. 附 则 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA4AAABfAFQAbwBjADEAMAA2ADkAMQA3ADEAMQAxAAAA PAGEREF _Toc106917111 \h 4 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_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_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} 1 . 目的 ${pl_Purpose} 2 . 术语 名称 定义 <#list term_table as table4> ${table4.name} ${table4.desc} 3.组织/角色与职责 组织/角色名称 职责 <#list organization_table as table5> ${table5.name} ${table5.desc} 4.内容 ${pl_content} 5 . 相关文件 序号 文件名称 <#list supports_table as table6> ${table6.desc} ${table6.name} 6 . 支持 文件 序号 文件名称 <#list relevant_table as table7> ${table7.desc} ${table7.name} 7.附则 ${pl_T_supplementary_articles} 内蒙古伊利实业集团股份有限公司 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