长沙卷烟厂业务流程重组与ERP实施项目目标流程设计阶段联合小组工作方法提交日期：2001年4月20日拷贝份数：1文档控制文档更新记录日期更新人版本备注2001/4/19汉普长烟项目组V1在标准版本上修订文档审核记录日期审核人职务备注2001/4/19王玉荣Approved文档去向记录拷贝份数接受人职务备注1目录文档控制.....................................................................................................................................21.联合小组的组成......................................................................................................................41.1目的.......................................................................................................................................41.2分组.......................................................................................................................................41.3控制.......................................................................................................................................42.工作方法（“6化”步骤）..................................................................................................52.1树型化...................................................................................................................................52.1.1目的....................................................................................................................................52.1.2方法....................................................................................................................................52.1.3注意事项.............................................................................................................................62.2区间化...................................................................................................................................62.2.1目的....................................................................................................................................62.2.2方法....................................................................................................................................62.3流程化...................................................................................................................................72.3.1目的....................................................................................................................................72.3.2方法....................................................................................................................................72.4特色化...................................................................................................................................72.4.1目的....................................................................................................................................72.4.2方法....................................................................................................................................72.4.3注意事项.............................................................................................................................82.5严密化...................................................................................................................................82.5.1目的.......................................................................................................
