某流程手册 Actionsoft Co.,Ltd AWS CoE Report 安 分 2 2 2022-05-31T08:19:00Z 2022-05-31T08:19:00Z 6 428 2445 0 20 5 2868 16 2052-9.1.0.4993 ${repository_name} 流程手册 ${company} \ ${department} ${generate_date} 目 录 TOC \o "1-4" \h \z \f ${repository_name} 流程手册 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA0AAABfAFQAbwBjADIAMgA1ADUAOQA3ADMANQAAAA== PAGEREF _Toc22559735 \h 3 1. 业务流程基本属性表 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA0AAABfAFQAbwBjADIAMgA1ADUAOQA3ADMANgAAAA== PAGEREF _Toc22559736 \h 3 2. 流程图 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA0AAABfAFQAbwBjADIAMgA1ADUAOQA3ADMANwAAAA== PAGEREF _Toc22559737 \h 3 3. 流程步骤及说明 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA0AAABfAFQAbwBjADIAMgA1ADUAOQA3ADMAOAAAAA== PAGEREF _Toc22559738 \h 4 4. 附件 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA0AAABfAFQAbwBjADIAMgA1ADUAOQA3ADMAOQAAAA== PAGEREF _Toc22559739 \h 5 5. 版本 修 改 履历 CNDJ6nn5us4RjIIAqgBLqQsCAAAACAAAAA0AAABfAFQAbwBjADIAMgA1ADUAOQA3ADQAMAAAAA== PAGEREF _Toc22559740 \h 5 6. 目 的 6 HYPERLINK \l " _7._术语 " 7 . 术 语 6 HYPERLINK \l " _8._组织/角色与职责 " 8. 组织/ 角色与职责 6 HYPERLINK \l " _9._内容 " 9. 内容 6 HYPERLINK \l " _10._相关文件 " 10. 相关文件 6 HYPERLINK \l " _11._支持文件 " 11. 支持文件 6 HYPERLINK \l " _12._附则 " 12. 附则 6 页眉左上： ${repository_name} 流程手册 ──────────────────────────────────────────────── ──────────────────────────────────────────────── 页脚：页码 page 2 ${repository_name} 流程手册 1. 业务流程基本属性表 流程编号 ${pl_number} 流程名称 ${repository_name} 责任人 ${pl_responsible_person} 责任部门 ${pl_responsible_department} 执行部门 ${pl_executive_arm} 流程输入 ${pl_input} 流程输出 ${pl_out} 我的字段 $ { pl _ d emo1} 流程说明 ${pl_desc} 编制人 ${pl_create_user} 版本号 ${pl_version} 2. 表单图 页眉左上： ${repository_name} 流程手册 ──────────────────────────────────────────────── ──────────────────────────────────────────────── 页脚：页码 page 4 iVBORw0KGgoAAAANSUhEUgAAAa8AAABuCAIAAAAfygvzAAAP10lEQVR42u2dD3AU1R3Hf5g/JEbk rzr4b5zBsTjFKZMEDBpCimhTyYx/mk5pB2ccSwL5Q/gXIELwBNKEECEhgR6UAAIqwgEHRAg2pqRE ikOQCLFAPeGUgAETCTVihGuGvts7l03ubrN3t7u3uf1+5jvMcfdu/zzefXj7dvct3QIAAHDrFqEK 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related_ shape_n ame } ${shape_number} ${shape_name} ${shape_ measure } ${shape_ controlMode } ${shape_ controlType } ${shape_frequency} ${shape_ controlEvidence } 3 . 3 . 流程步骤的量化指标 序号 指标编号 指标名称 指标值 计算公式 计算比例 计算频率 ${serial_number} ${shape_number} ${shape_name} ${shape_target_value} ${shape_calculation_method} ${shape_calculation_proportion} ${shape_calculation_frequency} 4. 附件 ${file_n a me} ${file_na m e} 5 . 版本修改履历 序号 基本信息 修改内容 ${ history_no } 名称：${history_reposiotryName} 版本号：${history_version} 修订人：${history_modifyUser} 修订日期：${history_modifyDate} ${ history_modifyContent } 6 . 目录 7 . 术语 8 . 组织/角色与职责 9 . 内容 10 . 相关文件 11 . 支持文件 12 . 附则