现场是否有：组织机构图、岗位说明书（质量受权人、质量保证部经理、质量控制部经理和生产部经理）、成品批放行程序。
Documents to be provided: organization diagram, job descriptions for QP, QA, QC and production managers, batch release procedure for finished products.
组织机构不应该简单到不足以控制企业的活动，也不能复杂到让组织内充斥着信息流。
The organizational structure should not be so simple that it cannot adequately monitor the enterprise's activities nor so complex that it inhibits the necessary flow of information.
企业要有效地从事各项业务活动，必须设置相应的组织机构，行使管理与控制的职能。
Enterprises to effectively engage in various business activities, must be set to the appropriate organization to exercise management and control functions.
在组织机构模型设计中，采用角色和任务的访问控制，达到了对表单中数据的访问控制粒度，满足了工作流管理系统中的访问控制目标。
In the design of organization, the paper gives the access control based on roles and tasks to meet the objective of the workflow management, implementing the access control to the data in the form.
企业组织机构类型的演化实质上是一个遵循“残余权（剩余索取权）与控制权相对应”规律的权力分割过程；
The evolution of the type of enterprise institutional framework is essentially a power division process, which adheres to law of the correspondence between residual claim and control power.
组织机构管理包括机构信息、人员信息、权限控制、界面定制。
The workflows configure management includes process collocation, process management, process monitor and control, transaction processing.
组织机构管理包括机构信息、人员信息、权限控制、界面定制。
The workflows configure management includes process collocation, process management, process monitor and control, transaction processing.
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