【正文】 ..............31 參考文獻(xiàn) ........................................................................................................................................................................................................................................................32 附錄 ................................................................................................................................................................................................................................................................323 業(yè)務(wù) 新增流程 ...................................................................................................................................................................................................................................................33 文檔信息 ........................................................................................................................................................................................................................................................34 修改記錄 ...........................................................................................................................................................................................................................34 目的和范圍 ....................................................................................................................................................................................................................................................34 流程維護(hù)責(zé)任 ................................................................................................................................................................................................................................................34 流程描述 ........................................................................................................................................................................................................................................................35 流程圖 ...............................................................................................................................................................................................................................35 流程描述 ...........................................................................................................................................................................................................................36 培訓(xùn) ................................................................................................................................................................................................................................................................37 詞條解釋 ........................................................................................................................................................................................................................................................38 參考文獻(xiàn) ........................................................................................................................................................................................................................................................38 附錄 ................................................................................................................................................................................................................................................................384 SP 信息或業(yè)務(wù)變更流程 ................................................................................................................................................................................................................................40 文檔信息 ........................................................................................................................................................................................................................................................41 修改記錄 ...........................................................................................................................................................................................................................41 目的和范圍 ....................................................................................................................................................................................................................................................41 流程維護(hù)責(zé)任 ................................................................................................................................................................................................................................................41 流程描述 ........................................................................................................................................................................................................................................................424 / 205 流程圖 ...............................................................................................................................................................................................................................42 流程描述 ...........................................................................................................................................................................................................................43 培訓(xùn) ................................................................................................................................................................................................................................................................44 詞條解釋 ..............................................................................................................................................................................................................