【正文】 糖料生產(chǎn)業(yè)務流程圖..................................................................................................................................34二、 香糖料中心上線業(yè)務......................................................................................................................................351. 業(yè)務環(huán)節(jié)........................................................................................................................................................352. 角色定義........................................................................................................................................................363 / 51三、 業(yè)務內(nèi)容..........................................................................................................................................................361. 輔料領料........................................................................................................................................................362. 生產(chǎn)準備........................................................................................................................................................363. 生產(chǎn)執(zhí)行........................................................................................................................................................374. 完工確認........................................................................................................................................................375. 香糖料發(fā)放....................................................................................................................................................386. 生產(chǎn)統(tǒng)計........................................................................................................................................................38四、 表單..................................................................................................................................................................39五、 注意事項..........................................................................................................................................................39膨脹煙絲生產(chǎn)業(yè)務 ................................................................40一、 業(yè)務流程..........................................................................................................................................................411. 膨脹絲生產(chǎn)工作流程....................................................................................................................................412. 膨脹煙絲轉(zhuǎn)儲業(yè)務流程................................................................................................................................42二、 本部門上線業(yè)務..............................................................................................................................................421. 業(yè)務環(huán)節(jié)........................................................................................................................................................422. 角色定義........................................................................................................................................................43三、 業(yè)務內(nèi)容..........................................................................................................................................................431. 生產(chǎn)準備........................................................................................................................................................432. 生產(chǎn)執(zhí)行........................................................................................................................................................443. 生產(chǎn)完工確認................................................................................................................................................444. 膨脹煙絲轉(zhuǎn)儲................................................................................................................................................44四、 表單..................................................................................................................................................................45五、 注意事項..........................................................................................................................................................45《YXHT 集團關于取樣煙管理的規(guī)定》 ...............................................46《YXHT 集團關于試驗管理的規(guī)定》 .................................................47一、 總則..................................................................................................................................................................47二、 實驗任務下達..................................................................................................................................................47三、 試驗類型..........................................................................................................................................................47四、 各種原輔料的領用，半成品、成品及廢品的處理以及財務部門的結(jié)算細則如下：..............................481. 原料................................................................................................................................................................482. 輔料................................................................................................................................................................483. 香糖料............................................................................................................................................................484. 半成品............................................................................................................................................................485. 成品................................................................................................................................................................496. 廢品................................................................................................................................................................49五、 試驗補助費用............