各部门需要结合公司各职能部门的业务、职责范围，制定流程制度，使之规范化

各部门需要结合公司各职能部门的业务、职责范围，制定流程制度，使之规范化合理化并具有可操作性，编写时应充分考虑文件中所涉及的内容，对体系文件中的相关要求和各自承担的责任与工作进行合理的安排，确保文件确实能够符合实际工作需要，达到务实管用的目的。

All departments need to formulate process system in combination with the business and responsibility scope of each functional department of the company, so as to make it standardized, rationalized and operable. When compiling, the contents involved in the document should be fully considered, and the relevant requirements in the system document and their respective responsibilities and work should be reasonably arranged, so as to ensure that the document can really meet the actual work needs, To achieve the purpose of pragmatic and effective.<br>

Each department needs to formulate a process system in combination with the business and responsibility scope of each functional department of the company, so as to make it standardized, rationalized and operable. When compiling, it should fully consider the contents involved in the documents, and make reasonable arrangements for the relevant requirements in the system documents and their respective responsibilities and work, so as to ensure that the documents can really meet the actual work needs and achieve the purpose of practical use.