Исходный код вики Закупка ТМЦ
Последние авторы
author | version | line-number | content |
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1 | (% class="western" id="H42043543544144244043E43F435440430446438439" %) | ||
2 | === Реестр операций === | ||
3 | |||
4 | (% cellspacing="0" style="border-collapse:collapse; width:100%" %) | ||
5 | |=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; height: 100px; padding: 0cm 0.19cm; width: 6%;" %)((( | ||
6 | (% style="text-align:center" %) | ||
7 | № | ||
8 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 14%;" %)((( | ||
9 | (% style="text-align:center" %) | ||
10 | (% style="font-family:Calibri,serif; font-size:10pt" %)**Код процесса. Код операции** | ||
11 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 14%;" %)((( | ||
12 | (% style="text-align:center" %) | ||
13 | (% style="font-family:Calibri,serif; font-size:10pt" %)**Наименование операции** | ||
14 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 11%;" %)((( | ||
15 | (% style="text-align:center" %) | ||
16 | (% style="font-family:Calibri,serif; font-size:10pt" %)**Описание операции** | ||
17 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 16%;" %)((( | ||
18 | (% style="text-align:center" %) | ||
19 | (% style="font-family:Calibri,serif; font-size:10pt" %)**Ответственный** | ||
20 | |||
21 | (% style="text-align:center" %) | ||
22 | (% style="font-family:Calibri,serif; font-size:10pt" %)**за выполнение** | ||
23 | |||
24 | (% style="text-align:center" %) | ||
25 | (% style="font-family:Calibri,serif; font-size:10pt" %)**операции** | ||
26 | |||
27 | (% style="text-align:center" %) | ||
28 | (% style="font-family:Calibri,serif; font-size:10pt" %)**(подразделение** | ||
29 | |||
30 | (% style="text-align:center" %) | ||
31 | (% style="font-family:Calibri,serif; font-size:10pt" %)**или** | ||
32 | |||
33 | (% style="text-align:center" %) | ||
34 | (% style="font-family:Calibri,serif; font-size:10pt" %)**должностное** | ||
35 | |||
36 | (% style="text-align:center" %) | ||
37 | (% style="font-family:Calibri,serif; font-size:10pt" %)**лицо)** | ||
38 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 10%;" %)((( | ||
39 | (% style="text-align:center" %) | ||
40 | (% style="font-family:Calibri,serif; font-size:10pt" %)**Входящая** | ||
41 | |||
42 | (% style="text-align:center" %) | ||
43 | (% style="font-family:Calibri,serif; font-size:10pt" %)**информация и** | ||
44 | |||
45 | (% style="text-align:center" %) | ||
46 | (% style="font-family:Calibri,serif; font-size:10pt" %)**документы,** | ||
47 | |||
48 | (% style="text-align:center" %) | ||
49 | (% style="font-family:Calibri,serif; font-size:10pt" %)**необходимые** | ||
50 | |||
51 | (% style="text-align:center" %) | ||
52 | (% style="font-family:Calibri,serif; font-size:10pt" %)**для** | ||
53 | |||
54 | (% style="text-align:center" %) | ||
55 | (% style="font-family:Calibri,serif; font-size:10pt" %)**выполнения** | ||
56 | |||
57 | (% style="text-align:center" %) | ||
58 | (% style="font-family:Calibri,serif; font-size:10pt" %)**операции** | ||
59 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 10%;" %)((( | ||
60 | (% style="text-align:center" %) | ||
61 | (% style="font-family:Calibri,serif; font-size:10pt" %)**От кого** | ||
62 | |||
63 | (% style="text-align:center" %) | ||
64 | (% style="font-family:Calibri,serif; font-size:10pt" %)**получает** | ||
65 | |||
66 | (% style="text-align:center" %) | ||
67 | (% style="font-family:Calibri,serif; font-size:10pt" %)**входящую** | ||
68 | |||
69 | (% style="text-align:center" %) | ||
70 | (% style="font-family:Calibri,serif; font-size:10pt" %)**информацию и** | ||
71 | |||
72 | (% style="text-align:center" %) | ||
73 | (% style="font-family:Calibri,serif; font-size:10pt" %)**документы** | ||
74 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 10%;" %)((( | ||
75 | (% style="text-align:center" %) | ||
76 | (% style="font-family:Calibri,serif; font-size:10pt" %)**Исходящая** | ||
77 | |||
78 | (% style="text-align:center" %) | ||
79 | (% style="font-family:Calibri,serif; font-size:10pt" %)**информация и** | ||
80 | |||
81 | (% style="text-align:center" %) | ||
82 | (% style="font-family:Calibri,serif; font-size:10pt" %)**документы,** | ||
83 | |||
84 | (% style="text-align:center" %) | ||
85 | (% style="font-family:Calibri,serif; font-size:10pt" %)**создаваемые** | ||
86 | |||
87 | (% style="text-align:center" %) | ||
88 | (% style="font-family:Calibri,serif; font-size:10pt" %)**при** | ||
89 | |||
90 | (% style="text-align:center" %) | ||
91 | (% style="font-family:Calibri,serif; font-size:10pt" %)**выполнении** | ||
92 | |||
93 | (% style="text-align:center" %) | ||
94 | (% style="font-family:Calibri,serif; font-size:10pt" %)**операции** | ||
95 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 10%;" %)((( | ||
96 | (% style="text-align:center" %) | ||
97 | (% style="font-family:Calibri,serif; font-size:10pt" %)**Кому передает** | ||
98 | |||
99 | (% style="text-align:center" %) | ||
100 | (% style="font-family:Calibri,serif; font-size:10pt" %)**исходящую** | ||
101 | |||
102 | (% style="text-align:center" %) | ||
103 | (% style="font-family:Calibri,serif; font-size:10pt" %)**информацию и** | ||
104 | |||
105 | (% style="text-align:center" %) | ||
106 | (% style="font-family:Calibri,serif; font-size:10pt" %)**документы** | ||
107 | ))) | ||
108 | |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; height:4px; padding:0cm 0.19cm; width:6%" %)((( | ||
109 | (% style="text-align:left" %) | ||
110 | |||
111 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:14%" %)((( | ||
112 | (% style="text-align:left" %) | ||
113 | |||
114 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:14%" %)((( | ||
115 | (% style="text-align:left" %) | ||
116 | |||
117 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:11%" %)((( | ||
118 | (% style="text-align:left" %) | ||
119 | |||
120 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:16%" %)((( | ||
121 | (% style="text-align:left" %) | ||
122 | |||
123 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:10%" %)((( | ||
124 | (% style="text-align:left" %) | ||
125 | |||
126 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:10%" %)((( | ||
127 | (% style="text-align:left" %) | ||
128 | |||
129 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:10%" %)((( | ||
130 | (% style="text-align:left" %) | ||
131 | |||
132 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:10%" %)((( | ||
133 | (% style="text-align:left" %) | ||
134 | |||
135 | ))) | ||
136 | |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; height:4px; padding:0cm 0.19cm; width:6%" %)((( | ||
137 | (% style="text-align:left" %) | ||
138 | |||
139 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:14%" %)((( | ||
140 | (% style="text-align:left" %) | ||
141 | |||
142 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:14%" %)((( | ||
143 | (% style="text-align:left" %) | ||
144 | |||
145 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:11%" %)((( | ||
146 | (% style="text-align:left" %) | ||
147 | |||
148 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:16%" %)((( | ||
149 | (% style="text-align:left" %) | ||
150 | |||
151 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:10%" %)((( | ||
152 | (% style="text-align:left" %) | ||
153 | |||
154 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:10%" %)((( | ||
155 | (% style="text-align:left" %) | ||
156 | |||
157 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:10%" %)((( | ||
158 | (% style="text-align:left" %) | ||
159 | |||
160 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:10%" %)((( | ||
161 | (% style="text-align:left" %) | ||
162 | |||
163 | ))) | ||
164 | |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; height:3px; padding:0cm 0.19cm; width:6%" %)((( | ||
165 | (% style="text-align:left" %) | ||
166 | |||
167 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:14%" %)((( | ||
168 | (% style="text-align:left" %) | ||
169 | |||
170 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:14%" %)((( | ||
171 | (% style="text-align:left" %) | ||
172 | |||
173 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:11%" %)((( | ||
174 | (% style="text-align:left" %) | ||
175 | |||
176 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:16%" %)((( | ||
177 | (% style="text-align:left" %) | ||
178 | |||
179 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:10%" %)((( | ||
180 | (% style="text-align:left" %) | ||
181 | |||
182 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:10%" %)((( | ||
183 | (% style="text-align:left" %) | ||
184 | |||
185 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:10%" %)((( | ||
186 | (% style="text-align:left" %) | ||
187 | |||
188 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:10%" %)((( | ||
189 | (% style="text-align:left" %) | ||
190 | |||
191 | ))) | ||
192 | |||
193 | === Реестр входов\выходов === | ||
194 | |||
195 | (% class="western" id="H41244B44543E43444B43143843743D435441-43F44043E446435441441430" %) | ||
196 | ==== Выходы бизнес-процесса ==== | ||
197 | |||
198 | (% cellspacing="0" style="border-collapse:collapse; width:100%" %) | ||
199 | |=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 74px;" %)((( | ||
200 | (% style="text-align:left" %) | ||
201 | № | ||
202 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 83px;" %)((( | ||
203 | (% style="text-align:left" %) | ||
204 | (% style="font-family:Calibri,serif; font-size:11pt" %)Код процесса. Код операции. Код выхода | ||
205 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 91px;" %)((( | ||
206 | (% style="text-align:left" %) | ||
207 | (% style="font-family:Calibri,serif; font-size:11pt" %)Клиент | ||
208 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 162px;" %)((( | ||
209 | (% style="text-align:left" %) | ||
210 | (% style="font-family:Calibri,serif; font-size:11pt" %)Наименование | ||
211 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 291px;" %)((( | ||
212 | (% style="text-align:left" %) | ||
213 | (% style="font-family:Calibri,serif; font-size:11pt" %)Описание | ||
214 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 184px;" %)((( | ||
215 | (% style="text-align:left" %) | ||
216 | (% style="font-family:Calibri,serif; font-size:11pt" %)Спецификация | ||
217 | |||
218 | (% style="text-align:left" %) | ||
219 | (% style="font-family:Calibri,serif; font-size:11pt" %)(ссылка на подробную спецификацию) | ||
220 | ))) | ||
221 | |(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:74px" %)((( | ||
222 | (% style="text-align:left" %) | ||
223 | |||
224 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:83px" %)((( | ||
225 | (% style="text-align:left" %) | ||
226 | |||
227 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:91px" %)((( | ||
228 | (% style="text-align:left" %) | ||
229 | |||
230 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:162px" %)((( | ||
231 | (% style="text-align:left" %) | ||
232 | |||
233 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:291px" %)((( | ||
234 | (% style="text-align:left" %) | ||
235 | |||
236 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:184px" %)((( | ||
237 | (% style="text-align:left" %) | ||
238 | |||
239 | ))) | ||
240 | |||
241 | (% class="western" id="H41244543E43444B43143843743D435441-43F44043E446435441441430" %) | ||
242 | ==== Входы бизнес-процесса ==== | ||
243 | |||
244 | (% cellspacing="0" style="border-collapse:collapse; width:100%" %) | ||
245 | |=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 74px;" %)((( | ||
246 | (% style="text-align:left" %) | ||
247 | № | ||
248 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 78px;" %)((( | ||
249 | (% style="text-align:left" %) | ||
250 | (% style="font-family:Calibri,serif; font-size:11pt" %)Код процесса. Код операции. Код входа | ||
251 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 95px;" %)((( | ||
252 | (% style="text-align:left" %) | ||
253 | (% style="font-family:Calibri,serif; font-size:11pt" %)Поставщик | ||
254 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 162px;" %)((( | ||
255 | (% style="text-align:left" %) | ||
256 | (% style="font-family:Calibri,serif; font-size:11pt" %)Наименование | ||
257 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 292px;" %)((( | ||
258 | (% style="text-align:left" %) | ||
259 | (% style="font-family:Calibri,serif; font-size:11pt" %)Описание | ||
260 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 184px;" %)((( | ||
261 | (% style="text-align:left" %) | ||
262 | (% style="font-family:Calibri,serif; font-size:11pt" %)Спецификация | ||
263 | |||
264 | (% style="text-align:left" %) | ||
265 | (% style="font-family:Calibri,serif; font-size:11pt" %)(ссылка на подробную спецификацию) | ||
266 | ))) | ||
267 | |(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:74px" %)((( | ||
268 | (% style="text-align:left" %) | ||
269 | |||
270 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:78px" %)((( | ||
271 | (% style="text-align:left" %) | ||
272 | |||
273 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:95px" %)((( | ||
274 | (% style="text-align:left" %) | ||
275 | |||
276 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:162px" %)((( | ||
277 | (% style="text-align:left" %) | ||
278 | |||
279 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:292px" %)((( | ||
280 | (% style="text-align:left" %) | ||
281 | |||
282 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:184px" %)((( | ||
283 | (% style="text-align:left" %) | ||
284 | |||
285 | ))) | ||
286 | |||
287 | (% class="western" id="H41344043044443844743544143A43044F44144543543C430" %) | ||
288 | === Графическая схема === | ||
289 | |||
290 | {{diagram/}} | ||
291 | |||
292 | (% class="western" id="H42043543544144244043F43E43A43043743044243543B435439" %) | ||
293 | === Реестр показателей === | ||
294 | |||
295 | (% cellspacing="0" style="border-collapse:collapse; width:100%" %) | ||
296 | |=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 41px;" %)((( | ||
297 | (% style="text-align:left" %) | ||
298 | № | ||
299 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 152px;" %)((( | ||
300 | (% style="text-align:left" %) | ||
301 | (% style="font-family:Calibri,serif; font-size:11pt" %)**Код процесса. Код показателя** | ||
302 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 178px;" %)((( | ||
303 | (% style="text-align:left" %) | ||
304 | (% style="font-family:Calibri,serif; font-size:11pt" %)**Наименование показателя** | ||
305 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 246px;" %)((( | ||
306 | (% style="text-align:left" %) | ||
307 | (% style="font-family:Calibri,serif; font-size:11pt" %)**Описание показателя** | ||
308 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 139px;" %)((( | ||
309 | (% style="text-align:left" %) | ||
310 | |||
311 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 129px;" %)((( | ||
312 | (% style="text-align:left" %) | ||
313 | |||
314 | ))) | ||
315 | |(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:41px" %)((( | ||
316 | (% style="text-align:left" %) | ||
317 | |||
318 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:152px" %)((( | ||
319 | (% style="text-align:left" %) | ||
320 | |||
321 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:178px" %)((( | ||
322 | (% style="text-align:left" %) | ||
323 | |||
324 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:246px" %)((( | ||
325 | (% style="text-align:left" %) | ||
326 | |||
327 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:139px" %)((( | ||
328 | (% style="text-align:left" %) | ||
329 | |||
330 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:129px" %)((( | ||
331 | (% style="text-align:left" %) | ||
332 | |||
333 | ))) | ||
334 | |(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:41px" %)((( | ||
335 | (% style="text-align:left" %) | ||
336 | |||
337 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:152px" %)((( | ||
338 | (% style="text-align:left" %) | ||
339 | |||
340 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:178px" %)((( | ||
341 | (% style="text-align:left" %) | ||
342 | |||
343 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:246px" %)((( | ||
344 | (% style="text-align:left" %) | ||
345 | |||
346 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:139px" %)((( | ||
347 | (% style="text-align:left" %) | ||
348 | |||
349 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:129px" %)((( | ||
350 | (% style="text-align:left" %) | ||
351 | |||
352 | ))) | ||
353 | |(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:41px" %)((( | ||
354 | (% style="text-align:left" %) | ||
355 | |||
356 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:152px" %)((( | ||
357 | (% style="text-align:left" %) | ||
358 | |||
359 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:178px" %)((( | ||
360 | (% style="text-align:left" %) | ||
361 | |||
362 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:246px" %)((( | ||
363 | (% style="text-align:left" %) | ||
364 | |||
365 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:139px" %)((( | ||
366 | (% style="text-align:left" %) | ||
367 | |||
368 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:129px" %)((( | ||
369 | (% style="text-align:left" %) | ||
370 | |||
371 | ))) | ||
372 | |||
373 | === Глоссарий === | ||
374 | |||
375 | |||
376 | (% cellspacing="0" style="border-collapse:collapse; width:100%" %) | ||
377 | |=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 140px;" %)((( | ||
378 | (% style="text-align:left" %) | ||
379 | (% style="font-family:Calibri,serif; font-size:11pt" %)**Термин\определение** | ||
380 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 800px;" %)((( | ||
381 | (% style="text-align:left" %) | ||
382 | (% style="font-family:Calibri,serif; font-size:11pt" %)**Описание** | ||
383 | ))) | ||
384 | |(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:140px" %)((( | ||
385 | (% style="text-align:left" %) | ||
386 | |||
387 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:800px" %)((( | ||
388 | (% style="text-align:left" %) | ||
389 | |||
390 | ))) | ||
391 | |||
392 | === Реестр документов === | ||
393 | |||
394 | (% cellspacing="0" style="border-collapse:collapse; width:100%" %) | ||
395 | |=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; height: 24px; padding: 0cm 0.19cm; width: 6%;" %)((( | ||
396 | (% style="margin-right:2px; text-align:center" %) | ||
397 | № | ||
398 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 50%;" %)((( | ||
399 | (% style="margin-left:17px; text-align:center" %) | ||
400 | (% style="font-family:Calibri,serif; font-size:12pt" %)**Наименование документа** | ||
401 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 44%;" %)((( | ||
402 | (% style="margin-left:53px; text-align:center" %) | ||
403 | (% style="font-family:Calibri,serif; font-size:12pt" %)**Описание документа** | ||
404 | ))) | ||
405 | |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; height:4px; padding:0cm 0.19cm; width:6%" %)((( | ||
406 | (% style="text-align:left" %) | ||
407 | |||
408 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:50%" %)((( | ||
409 | (% style="text-align:left" %) | ||
410 | |||
411 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:44%" %)((( | ||
412 | (% style="text-align:left" %) | ||
413 | |||
414 | ))) | ||
415 | |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; height:4px; padding:0cm 0.19cm; width:6%" %)((( | ||
416 | (% style="text-align:left" %) | ||
417 | |||
418 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:50%" %)((( | ||
419 | (% style="text-align:left" %) | ||
420 | |||
421 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:44%" %)((( | ||
422 | (% style="text-align:left" %) | ||
423 | |||
424 | ))) | ||
425 | |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; height:3px; padding:0cm 0.19cm; width:6%" %)((( | ||
426 | (% style="text-align:left" %) | ||
427 | |||
428 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:50%" %)((( | ||
429 | (% style="text-align:left" %) | ||
430 | |||
431 | )))|(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:44%" %)((( | ||
432 | (% style="text-align:left" %) | ||
433 | |||
434 | ))) | ||
435 | |||
436 | === Альбом документов === | ||
437 | |||
438 | === Реестр функциональных требований к целевой АС === | ||
439 | |||
440 | (% cellspacing="0" style="border-collapse:collapse; width:100%" %) | ||
441 | |=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; height: 43px; padding: 0cm 0.19cm; width: 5%;" %)((( | ||
442 | (% style="margin-left:-3px; text-align:center" %) | ||
443 | № | ||
444 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 39%;" %)((( | ||
445 | (% style="text-align:center" %) | ||
446 | (% style="font-family:Calibri,serif; font-size:10pt" %)**Код бизнес-процесса\код операции бизнес-процесса** | ||
447 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 17%;" %)((( | ||
448 | (% style="text-align:center" %) | ||
449 | (% style="font-family:Calibri,serif; font-size:10pt" %)**Код требования** | ||
450 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 18%;" %)((( | ||
451 | (% style="text-indent:0.06cm; text-align:center" %) | ||
452 | (% style="font-family:Calibri,serif; font-size:10pt" %)**Наименование требования** | ||
453 | |||
454 | (% style="text-align:center" %) | ||
455 | |||
456 | )))|=(% style="border-color: rgb(191, 191, 191); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 20%;" %)((( | ||
457 | (% style="text-align:center" %) | ||
458 | (% style="font-family:Calibri,serif; font-size:10pt" %)**Описание требования** | ||
459 | ))) | ||
460 | |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; height:43px; padding:0cm 0.19cm; width:5%" %) |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:39%" %) |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:17%" %) |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:18%" %) |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:20%" %) | ||
461 | |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; height:43px; padding:0cm 0.19cm; width:5%" %) |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:39%" %) |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:17%" %) |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:18%" %) |(% style="border-bottom:1px solid #bfbfbf; border-left:1px solid #bfbfbf; border-right:1px solid #bfbfbf; border-top:1px solid #bfbfbf; padding:0cm 0.19cm; width:20%" %) | ||
462 | |||
463 | === Реестр функциональных разрывов === | ||
464 | |||
465 | (% cellspacing="0" style="border-collapse:collapse; width:100%" %) | ||
466 | |=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 41px;" %)((( | ||
467 | (% style="text-align:left" %) | ||
468 | № | ||
469 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 203px;" %)((( | ||
470 | (% style="text-align:left" %) | ||
471 | (% style="font-family:Calibri,serif; font-size:11pt" %)**Код требования** | ||
472 | )))|=(% style="border-color: rgb(0, 0, 0); border-style: solid; border-width: 1px; padding: 0cm 0.19cm; width: 682px;" %)((( | ||
473 | (% style="text-align:left" %) | ||
474 | (% style="font-family:Calibri,serif; font-size:11pt" %)**Комментарий аналитика** | ||
475 | ))) | ||
476 | |(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:41px" %)((( | ||
477 | (% style="text-align:left" %) | ||
478 | |||
479 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:203px" %)((( | ||
480 | (% style="text-align:left" %) | ||
481 | |||
482 | )))|(% style="border-bottom:1px solid #000000; border-left:1px solid #000000; border-right:1px solid #000000; border-top:1px solid #000000; padding:0cm 0.19cm; width:682px" %)((( | ||
483 | (% style="text-align:left" %) | ||
484 | |||
485 | ))) |