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1公司工作流程2目录1新品开发流程2收、发文件流程3培训流程4岗前培训流程5借支、报销、付款、汇款流程6工程作业流程7投产流程8文件归档、存档流程9文件修改流程10采购流程11招聘流程12辞职、辞退流程13上下岗流程14出、入库流程3新品开发流程A1A0A2A1A0A2A1A0A2A0A2A0A2A1A0A2A0A2A4A3A5A6A8A7A4A3A10A11A9A12A13A14A15A17A4A3A16A18A10A11A19A20A17A22A21A23A24A25A18A26A27A28A10A11A19A20A17A23A24A25A18A26A27A28A29A30A10A32A31A33A34A35A20A36A17A22A21A29A30A27A28A10A29A30A20A17A0A2A30A37A10A39A38A40A41A35A17A21A7A4A3A40A41A42A43A10A4A3A44A45A46A17A11A19A32A31A47A48A29A30A10A32A31A33A34A35A20A36A17A22A21A11A19A32A31A47A48A10A11A19A20A17A50A49A4A3A51A52A53A10A54A55A56A57A58A59A60A61A62A63A64A65A66A67A68A69A70A71A58A72A73A66A54A55A56A57A58A61A62A74A75A66A76A77A74A75A71A58A78A79A80A81A82A83A84A85A86A66A76A77A74A75A71A58A59A60A87A88A89A90A91A92A66A76A77A74A75A71A58A72A93A94A87A88A95A66A67A68A69A70A71A58A61A62A87A88A66A67A68A69A70A71A96A97A58A98A99A66A76A77A74A75A71A58A66A67A68A69A70A71A58A59A60A87A88A91A92A66A67A68A69A70A71A584收、发文件流程发文A100A91A82A101A75A102A103A104A105A106A102A103A104A105A106A107A108A66A107A108A109A58A72A93A110A111A66A112A113A100A114A58A110A75A66A54A115A116A58A117A118A82A119A120A82A121A122A66A123A124A125A126A127A58A128A129A71A130A98A99A66A123A124A125A126A127A58A66A67A68A69A70A71A585收文A131A84A105A132A133A83A117A118A134A135A82A66A123A124A125A126A127A58A136A73A66A54A115A116A58A137A75A66A123A124A125A126A127A58A138A116A139A140A141A142A143A66A128A129A71A130A58A98A99A66A123A124A125A126A127A58A66A67A68A69A70A71A586企规文件A102A103A104A105A106A102A103A104A105A106A101A75A107A108A66A107A108A109A58A72A93A110A111A66A112A113A100A114A58A96A97A144A145A66A146A75A71A58A110A75A66A54A115A116A58A119A120A66A123A124A125A126A127A58A134A135A117A118A66A146A75A71A58A128A129A71A130A98A99A66A146A75A71A58A66A67A68A69A70A71A587培训流程A59A60A71A130A147A148A149A150A66A128A129A71A130A58A93A151A152A54A147A148A149A150A66A109A153A154A155A71A58A156A157A158A159A160A128A129A71A130A161A162A66A109A153A154A155A71A128A129A71A130A58A60A88A147A148A149A150A66A109A153A154A155A71A58A72A73A66A112A113A100A114A58A72A73A66A109A153A154A155A71A58A163A149A150A96A97A147A148A66A128A129A71A130A58A59A60A147A148A164A143A91A92A66A96A97A147A148A71A130A59A60A58A165A88A147A148A164A143A66A109A153A154A155A71A58A147A148A154A166A167A99A66A109A153A154A155A71A588岗前培训流程A60A88A147A148A149A150A66A109A153A154A155A71A58A168A169A55A147A148A66A109A153A154A155A71A96A97A58A147A148A170A93A59A60A147A148A135A171A66A109A153A154A155A71A58A147A148A154A166A167A99A66A109A153A154A155A71A58A172A173A174A175A176A177A178A179A180A181A182A183A184A185A172A186A187A188A177A189A176A190A191A192A193A181A194A195A196A1979借支、报销、付款、汇款流程A198A199A200A199A200A201A202A203A204A205A206A89A90A207A66A89A90A109A58A72A73A66A112A113A100A114A58A72A93A82A110A111A66A208A64A115A116A58A209A210A82A91A211A82A212A82A152A213A66A214A215A169A82A216A149A58A125A128A129A217A218A66A89A90A109A58A72A73A66A54A115A116A5810工程作业流程A219A220A221A124A222A124A222A223A124A222A124A224A66A225A226A71A58A124A224A227A228A66A229A76A55A56A71A96A97A58A230A226A231A232A66A229A76A55A56A71A96A97A58A66A225A226A71A161A233A58A60A88A234A55A235A236A82A149A150A66A229A76A55A56A71A237A238A58A66A225A226A71A161A233A58A72A73A54A115A116A234A55A239A240A66A229A76A55A56A71A96A97A58A72A73A66A54A115A116A58A59A60A234A55A239A240A89A90A91A92A66A229A76A55A56A71A58A163A149A150A234A55A66A229A76A55A56A71A96A97A58A234A55A151A241A66A229A76A55A56A71A58A234A55A239A240A91A92A66A229A76A55A56A71A96A97A58A242A55A239A240A66A225A226A71A96A97A82A229A76A55A56A71A243A244A58A55A56A219A220A66A229A76A55A56A71A58A239A240A91A92A82A245A246A247A245A91A92A66A225A226A71A96A97A82A229A76A55A56A71A161A233A58A219A116A85A86A55A56A83A84A66A229A76A55A56A71A58A83A84A98A99A66A229A76A55A56A71A58A66A67A68A69A70A71A58A172A248A249A175A250A251A176A172A252A182A191A253A175A254A255A31A176A36A191A0A1A2A3A172A248A249A175A250A251A176A182A183A11A4A172A43A5A175A6A7A176A172A252A182A191A253A175A250A251A176A47A8A36A191A9A10A172A43A5A175A6A7A176A172A252A182A191A253A175A250A251A176A47A8A36A191A12A187A31A13A172A252A182A191A253A175A176A47A8A36A191A14A19011投产流程A223A15A16A15A16A15A16A223A124A222A223A15A16A124A224A225A226A71A124A224A227A228A229A76A55A56A71A59A60A76A77A22A76A149A150A229A76A55A56A71A72A93A112A113A100A114A72A73A54A115A116A101A50A63A64A65A229A76A55A56A71A229A76A151A241A229A76A55A56A71A229A76A229A76A55A56A71A76A77A39A239A67A68A69A70A71A237A238A229A76A55A56A71A161A233A59A60A76A77A239A240A91A92A67A68A69A70A71A75A42A124A222A17A67A68A69A70A71A125A116A76A77A18A19A217A218A229A76A55A56A71A162A64A71A252A182A191A253A175A20A21A56A6A23A24A191A248A249A175A2A3A252A182A191A253A175A254A255A31A2A3A59A249A175A60A25A26A2712文件归档、存档流程归档A15A16A124A222A76A77A85A86A83A84A28A29A207A66A61A62A237A238A109A58A55A56A85A86A83A84A28A29A207A66A55A56A237A238A109A58A55A55A72A232A189A151A30A72A232A66A67A68A69A70A71A58A59A60A55A55A72A232A91A92A59A60A189A151A30A72A232A91A92A66A67A68A69A70A71A58A72A73A66A54A55A58A74A41A32A149A83A84A98A99A71A33A207A66A61A62A237A238A109A58A98A99A66A67A68A69A70A71A58A223A124A222A223A15A1613存档A15A16A167A99A83A84A28A29A207A66A61A62A237A238A109A58A72A73A66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