<?xml version='1.0' encoding='utf-8'?>
<mxfile host="app.diagrams.net" agent="Native editable model authoring" type="device" compressed="false" pages="6">
  <diagram id="process-flow-01" name="01 重构总图">
    <mxGraphModel dx="1920" dy="1280" grid="1" gridSize="10" guides="1" tooltips="1" connect="1" arrows="1" fold="1" page="1" pageScale="1" pageWidth="1920" pageHeight="1280" math="0" shadow="0" background="#f6f6f0">
      <root>
        <mxCell id="0" />
        <mxCell id="1" parent="0" />
        <mxCell id="p01_background" value="" style="shape=rectangle;rounded=0;absoluteArcSize=1;arcSize=0;fillColor=#f6f6f0;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;locked=1;selectable=0;" vertex="1" parent="1">
          <mxGeometry x="0" y="0" width="1920" height="1280" as="geometry" />
        </mxCell>
        <mxCell id="p01_rule" value="" style="shape=rectangle;rounded=0;absoluteArcSize=1;arcSize=0;fillColor=#c5cec5;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="184" width="1808" height="2" as="geometry" />
        </mxCell>
        <mxCell id="p01_axiom" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e8f0f4;strokeColor=#335e79;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="207" width="1808" height="65" as="geometry" />
        </mxCell>
        <mxCell id="p01_startlane" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#fffefa;strokeColor=#c5cec5;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="296" width="1808" height="100" as="geometry" />
        </mxCell>
        <mxCell id="p01_startlane_rail" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e8f0f4;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="296" width="160" height="100" as="geometry" />
        </mxCell>
        <mxCell id="p01_executelane" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#fffefa;strokeColor=#c5cec5;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="423" width="1808" height="108" as="geometry" />
        </mxCell>
        <mxCell id="p01_executelane_rail" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e7f2ed;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="423" width="160" height="108" as="geometry" />
        </mxCell>
        <mxCell id="p01_purposelane" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#fffefa;strokeColor=#c5cec5;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="562" width="1808" height="145" as="geometry" />
        </mxCell>
        <mxCell id="p01_purposelane_rail" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#eaf1e7;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="562" width="160" height="145" as="geometry" />
        </mxCell>
        <mxCell id="p01_docs" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=14;fillColor=#fffefa;strokeColor=#c5cec5;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="788" width="1808" height="323" as="geometry" />
        </mxCell>
        <mxCell id="p01_docs_accent" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=3;fillColor=#655874;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="788" width="7" height="323" as="geometry" />
        </mxCell>
        <mxCell id="p01_conclusion" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=10;fillColor=#e8f0f4;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="1147" width="1808" height="62" as="geometry" />
        </mxCell>
        <mxCell id="p01_footrule" value="" style="shape=rectangle;rounded=0;absoluteArcSize=1;arcSize=0;fillColor=#c5cec5;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="1224" width="1808" height="1" as="geometry" />
        </mxCell>
        <mxCell id="p01_edge_016" value="" edge="1" parent="1" source="p01_s1" target="p01_b1" style="edgeStyle=none;rounded=0;html=0;strokeColor=#2d6d64;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.5;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p01_edge_017" value="" edge="1" parent="1" source="p01_b1" target="p01_u1" style="edgeStyle=none;rounded=0;html=0;strokeColor=#2d6d64;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.5;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p01_edge_020" value="" edge="1" parent="1" source="p01_u1" target="p01_g1" style="edgeStyle=none;rounded=0;html=0;strokeColor=#426b4d;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p01_edge_021" value="" edge="1" parent="1" source="p01_g1" target="p01_s2" style="edgeStyle=none;rounded=0;html=0;strokeColor=#875926;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=0.5;exitY=0;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry">
            <Array as="points">
              <mxPoint x="620" y="347" />
            </Array>
          </mxGeometry>
        </mxCell>
        <mxCell id="p01_edge_025" value="" edge="1" parent="1" source="p01_s2" target="p01_b2" style="edgeStyle=none;rounded=0;html=0;strokeColor=#2d6d64;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.5;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p01_edge_026" value="" edge="1" parent="1" source="p01_b2" target="p01_u2" style="edgeStyle=none;rounded=0;html=0;strokeColor=#2d6d64;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.5;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p01_edge_029" value="" edge="1" parent="1" source="p01_u2" target="p01_g2" style="edgeStyle=none;rounded=0;html=0;strokeColor=#426b4d;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p01_edge_030" value="" edge="1" parent="1" source="p01_g2" target="p01_s3" style="edgeStyle=none;rounded=0;html=0;strokeColor=#875926;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=0.5;exitY=0;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry">
            <Array as="points">
              <mxPoint x="1070" y="347" />
            </Array>
          </mxGeometry>
        </mxCell>
        <mxCell id="p01_edge_034" value="" edge="1" parent="1" source="p01_s3" target="p01_b3" style="edgeStyle=none;rounded=0;html=0;strokeColor=#2d6d64;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.5;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p01_edge_035" value="" edge="1" parent="1" source="p01_b3" target="p01_u3" style="edgeStyle=none;rounded=0;html=0;strokeColor=#2d6d64;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.5;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p01_edge_038" value="" edge="1" parent="1" source="p01_u3" target="p01_g3" style="edgeStyle=none;rounded=0;html=0;strokeColor=#426b4d;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p01_edge_039" value="" edge="1" parent="1" source="p01_g3" target="p01_s4" style="edgeStyle=none;rounded=0;html=0;strokeColor=#875926;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=0.5;exitY=0;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry">
            <Array as="points">
              <mxPoint x="1510" y="347" />
            </Array>
          </mxGeometry>
        </mxCell>
        <mxCell id="p01_edge_043" value="" edge="1" parent="1" source="p01_s4" target="p01_b4" style="edgeStyle=none;rounded=0;html=0;strokeColor=#2d6d64;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.5;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p01_edge_044" value="" edge="1" parent="1" source="p01_b4" target="p01_u4" style="edgeStyle=none;rounded=0;html=0;strokeColor=#2d6d64;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.5;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p01_edge_055" value="" edge="1" parent="1" source="p01_r0" target="p01_r1" style="edgeStyle=none;rounded=0;html=0;strokeColor=#655874;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p01_edge_058" value="" edge="1" parent="1" source="p01_r1" target="p01_r2" style="edgeStyle=none;rounded=0;html=0;strokeColor=#655874;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p01_edge_061" value="" edge="1" parent="1" source="p01_r2" target="p01_r3" style="edgeStyle=none;rounded=0;html=0;strokeColor=#655874;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p01_edge_064" value="" edge="1" parent="1" source="p01_r3" target="p01_r4" style="edgeStyle=none;rounded=0;html=0;strokeColor=#655874;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p01_edge_071" value="" edge="1" parent="1" source="p01_r1" target="p01_d1" style="edgeStyle=none;rounded=0;html=0;strokeColor=#655874;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=1;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.5;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry">
            <Array as="points">
              <mxPoint x="595" y="971" />
              <mxPoint x="395" y="971" />
            </Array>
          </mxGeometry>
        </mxCell>
        <mxCell id="p01_edge_072" value="" edge="1" parent="1" source="p01_r3" target="p01_d2" style="edgeStyle=none;rounded=0;html=0;strokeColor=#2d6d64;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=1;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.5;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry">
            <Array as="points">
              <mxPoint x="1275" y="980" />
              <mxPoint x="960" y="980" />
            </Array>
          </mxGeometry>
        </mxCell>
        <mxCell id="p01_edge_073" value="" edge="1" parent="1" source="p01_r4" target="p01_d3" style="edgeStyle=none;rounded=0;html=0;strokeColor=#875926;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=1;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.5;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p01_version" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=8;fillColor=#192823;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1500" y="24" width="364" height="39" as="geometry" />
        </mxCell>
        <mxCell id="p01_s1" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e8f0f4;strokeColor=#335e79;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="280" y="306" width="220" height="80" as="geometry" />
        </mxCell>
        <mxCell id="p01_b1" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e7f2ed;strokeColor=#2d6d64;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="280" y="443" width="220" height="65" as="geometry" />
        </mxCell>
        <mxCell id="p01_u1" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#eaf1e7;strokeColor=#426b4d;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="280" y="598" width="220" height="65" as="geometry" />
        </mxCell>
        <mxCell id="p01_state_label1" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=3;fillColor=#f6f6f0;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="265" y="533" width="250" height="27" as="geometry" />
        </mxCell>
        <mxCell id="p01_g1" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#f6edde;strokeColor=#875926;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="555" y="589" width="130" height="83" as="geometry" />
        </mxCell>
        <mxCell id="p01_s2" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e8f0f4;strokeColor=#335e79;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="730" y="319" width="220" height="56" as="geometry" />
        </mxCell>
        <mxCell id="p01_b2" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e7f2ed;strokeColor=#2d6d64;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="730" y="443" width="220" height="65" as="geometry" />
        </mxCell>
        <mxCell id="p01_u2" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#eaf1e7;strokeColor=#426b4d;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="730" y="598" width="220" height="65" as="geometry" />
        </mxCell>
        <mxCell id="p01_state_label2" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=3;fillColor=#f6f6f0;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="715" y="533" width="250" height="27" as="geometry" />
        </mxCell>
        <mxCell id="p01_g2" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#f6edde;strokeColor=#875926;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1005" y="589" width="130" height="83" as="geometry" />
        </mxCell>
        <mxCell id="p01_s3" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e8f0f4;strokeColor=#335e79;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1180" y="319" width="220" height="56" as="geometry" />
        </mxCell>
        <mxCell id="p01_b3" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e7f2ed;strokeColor=#2d6d64;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1180" y="443" width="220" height="65" as="geometry" />
        </mxCell>
        <mxCell id="p01_u3" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#eaf1e7;strokeColor=#426b4d;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1180" y="598" width="220" height="65" as="geometry" />
        </mxCell>
        <mxCell id="p01_state_label3" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=3;fillColor=#f6f6f0;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1165" y="533" width="250" height="27" as="geometry" />
        </mxCell>
        <mxCell id="p01_g3" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#f6edde;strokeColor=#875926;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1445" y="589" width="130" height="83" as="geometry" />
        </mxCell>
        <mxCell id="p01_s4" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e8f0f4;strokeColor=#335e79;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1610" y="319" width="200" height="56" as="geometry" />
        </mxCell>
        <mxCell id="p01_b4" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e7f2ed;strokeColor=#2d6d64;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1610" y="443" width="200" height="65" as="geometry" />
        </mxCell>
        <mxCell id="p01_u4" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#eaf1e7;strokeColor=#426b4d;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1610" y="598" width="200" height="65" as="geometry" />
        </mxCell>
        <mxCell id="p01_state_label4" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=3;fillColor=#f6f6f0;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1595" y="533" width="230" height="27" as="geometry" />
        </mxCell>
        <mxCell id="p01_p01_badge_047" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=7;fillColor=#f6edde;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="62" y="733" width="130" height="31" as="geometry" />
        </mxCell>
        <mxCell id="p01_r0" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#efecf2;strokeColor=#655874;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="120" y="860" width="270" height="83" as="geometry" />
        </mxCell>
        <mxCell id="p01_r1" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#efecf2;strokeColor=#655874;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="460" y="860" width="270" height="83" as="geometry" />
        </mxCell>
        <mxCell id="p01_r2" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#efecf2;strokeColor=#655874;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="800" y="860" width="270" height="83" as="geometry" />
        </mxCell>
        <mxCell id="p01_r3" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#efecf2;strokeColor=#655874;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1140" y="860" width="270" height="83" as="geometry" />
        </mxCell>
        <mxCell id="p01_r4" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#efecf2;strokeColor=#655874;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1480" y="860" width="270" height="83" as="geometry" />
        </mxCell>
        <mxCell id="p01_d1" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#efecf2;strokeColor=#655874;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="210" y="1000" width="370" height="79" as="geometry" />
        </mxCell>
        <mxCell id="p01_d2" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e7f2ed;strokeColor=#2d6d64;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="775" y="1000" width="370" height="79" as="geometry" />
        </mxCell>
        <mxCell id="p01_d3" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#f6edde;strokeColor=#875926;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1340" y="1000" width="370" height="79" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_001" value="企业AI经营能力重构体系  /  过程—流程与岗责文件同源设计" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=1;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="29" width="1390" height="30" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_002" value="总拓扑｜过程、流程与三类管理文件贯通" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=38;fontStyle=1;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="78" width="1780" height="57" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_003" value="上方拆清业务如何流转，下方说明岗责、手册和考核从何而来。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="143" width="1808" height="32" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_004" value="V1.0 · 01/06" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=16;fontStyle=0;fontColor=#fffefa;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1510" y="30" width="344" height="28" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_005" value="过程结果用于验证目的；流程协同形成结果，再检验目标。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=26;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_axiom">
          <mxGeometry x="20" y="10" width="1768" height="45" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_006" value="交接与启动" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=23;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="68" y="304" width="136" height="36" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_007" value="核验后进入&#10;下一个过程" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=17;fontStyle=0;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="68" y="340" width="136" height="52" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_008" value="执行与完成" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=23;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="68" y="431" width="136" height="36" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_009" value="业务SOP&#10;各过程执行" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=17;fontStyle=0;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="68" y="467" width="136" height="60" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_010" value="目的与流程" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=23;fontStyle=1;fontColor=#426b4d;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="68" y="570" width="136" height="36" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_011" value="整体链路&#10;业绩SOP" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=17;fontStyle=0;fontColor=#426b4d;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="68" y="606" width="136" height="97" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_012" value="过程1起点" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=24;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_s1">
          <mxGeometry x="15" y="7.199999999999989" width="190" height="34.56" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_013" value="承接流程起点" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=16;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_s1">
          <mxGeometry x="17" y="49.75999999999999" width="186" height="23.04" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_014" value="过程1｜业务SOP" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=23;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_b1">
          <mxGeometry x="20" y="10" width="180" height="45" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_015" value="目的1验证" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=24;fontStyle=1;fontColor=#426b4d;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_u1">
          <mxGeometry x="20" y="10" width="180" height="45" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_018" value="动作完成 ≠ 目的达成" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=15;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="410" y="533" width="178" height="27" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_019" value="验证&#10;前置结果" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=21;fontStyle=1;fontColor=#875926;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_g1">
          <mxGeometry x="20" y="10" width="90" height="63" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_022" value="过程2起点" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=24;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_s2">
          <mxGeometry x="20" y="10" width="180" height="36" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_023" value="过程2｜业务SOP" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=23;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_b2">
          <mxGeometry x="20" y="10" width="180" height="45" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_024" value="目的2验证" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=24;fontStyle=1;fontColor=#426b4d;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_u2">
          <mxGeometry x="20" y="10" width="180" height="45" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_027" value="动作完成 ≠ 目的达成" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=15;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="860" y="533" width="178" height="27" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_028" value="验证&#10;前置结果" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=21;fontStyle=1;fontColor=#875926;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_g2">
          <mxGeometry x="20" y="10" width="90" height="63" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_031" value="过程3起点" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=24;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_s3">
          <mxGeometry x="20" y="10" width="180" height="36" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_032" value="过程3｜业务SOP" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=23;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_b3">
          <mxGeometry x="20" y="10" width="180" height="45" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_033" value="目的3验证" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=24;fontStyle=1;fontColor=#426b4d;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_u3">
          <mxGeometry x="20" y="10" width="180" height="45" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_036" value="动作完成 ≠ 目的达成" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=15;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1310" y="533" width="178" height="27" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_037" value="验证&#10;前置结果" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=21;fontStyle=1;fontColor=#875926;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_g3">
          <mxGeometry x="20" y="10" width="90" height="63" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_040" value="最终交付" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=24;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_s4">
          <mxGeometry x="20" y="10" width="160" height="36" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_041" value="交付结果" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=23;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_b4">
          <mxGeometry x="20" y="10" width="160" height="45" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_042" value="流程目标核验" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=24;fontStyle=1;fontColor=#426b4d;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_u4">
          <mxGeometry x="20" y="10" width="160" height="45" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_045" value="交付完成 ≠ 业绩实现" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=15;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1518" y="533" width="175" height="27" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_046" value="交接验证连接相邻过程；过程目的分别成立，仍需检验整条流程是否实现目标。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=0;fontColor=#426b4d;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="245" y="669" width="1550" height="28" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_048" value="记录四种状态" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=16;fontStyle=1;fontColor=#875926;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="70" y="735" width="114" height="26" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_049" value="“完成、合格、被承接、目标达成”分别记录；例外与等待不能自动归责于执行者。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="210" y="733" width="1640" height="30" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_050" value="由同一条结果链，反向设计岗责、工作手册与绩效考核规则" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=25;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="79" y="805" width="1762" height="44" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_051" value="岗位" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=24;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_r0">
          <mxGeometry x="15" y="7.980000000000018" width="240" height="34.56" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_052" value="责任承载" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=17;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_r0">
          <mxGeometry x="17" y="50.539999999999964" width="236" height="24.48" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_053" value="岗位职责" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=24;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_r1">
          <mxGeometry x="15" y="7.980000000000018" width="240" height="34.56" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_054" value="职能SOP" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=17;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_r1">
          <mxGeometry x="17" y="50.539999999999964" width="236" height="24.48" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_056" value="职责内容" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=24;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_r2">
          <mxGeometry x="15" y="7.980000000000018" width="240" height="34.56" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_057" value="需要完成的工作" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=17;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_r2">
          <mxGeometry x="17" y="50.539999999999964" width="236" height="24.48" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_059" value="职责动作" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=24;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_r3">
          <mxGeometry x="15" y="7.980000000000018" width="240" height="34.56" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_060" value="动作SOP" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=17;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_r3">
          <mxGeometry x="17" y="50.539999999999964" width="236" height="24.48" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_062" value="动作结果" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=24;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_r4">
          <mxGeometry x="15" y="7.980000000000018" width="240" height="34.56" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_063" value="验收与使用依据" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=17;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_r4">
          <mxGeometry x="17" y="50.539999999999964" width="236" height="24.48" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_065" value="岗责说明" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=24;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_d1">
          <mxGeometry x="15" y="5.980000000000018" width="340" height="34.56" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_066" value="成果责任 · 权限 · 协作接口" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=17;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_d1">
          <mxGeometry x="17" y="48.539999999999964" width="336" height="24.48" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_067" value="工作手册" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=24;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_d2">
          <mxGeometry x="15" y="5.980000000000018" width="340" height="34.56" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_068" value="执行步骤 · 判断 · 异常处置" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=17;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_d2">
          <mxGeometry x="17" y="48.539999999999964" width="336" height="24.48" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_069" value="绩效考核规则" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=24;fontStyle=1;fontColor=#875926;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_d3">
          <mxGeometry x="15" y="5.980000000000018" width="340" height="34.56" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_070" value="标准 · 证据 · 评价与复核" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=17;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p01_d3">
          <mxGeometry x="17" y="48.539999999999964" width="336" height="24.48" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_074" value="先把过程与流程讲清，再把责任、执行方法和评价规则写清；不能让三份文件各自定义结果。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=22;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="78" y="1157" width="1764" height="42" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_075" value="依据：早期图示及《BS图示汇总》第12页。本版细化交接状态、验收和三类文件的共同依据。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=15;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="1233" width="1808" height="26" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_076" value="© 2026 Andrew David W.Y. · yutengfei.com" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=13;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="1259" width="1350" height="20" as="geometry" />
        </mxCell>
        <mxCell id="p01_text_077" value="过程、流程与岗责文件同源设计" style="text;html=0;whiteSpace=wrap;overflow=visible;align=right;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=13;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1450" y="1259" width="414" height="20" as="geometry" />
        </mxCell>
      </root>
    </mxGraphModel>
  </diagram>
  <diagram id="process-flow-02" name="02 过程流程与四向SOP">
    <mxGraphModel dx="1920" dy="1280" grid="1" gridSize="10" guides="1" tooltips="1" connect="1" arrows="1" fold="1" page="1" pageScale="1" pageWidth="1920" pageHeight="1280" math="0" shadow="0" background="#f6f6f0">
      <root>
        <mxCell id="0" />
        <mxCell id="1" parent="0" />
        <mxCell id="p02_background" value="" style="shape=rectangle;rounded=0;absoluteArcSize=1;arcSize=0;fillColor=#f6f6f0;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;locked=1;selectable=0;" vertex="1" parent="1">
          <mxGeometry x="0" y="0" width="1920" height="1280" as="geometry" />
        </mxCell>
        <mxCell id="p02_rule" value="" style="shape=rectangle;rounded=0;absoluteArcSize=1;arcSize=0;fillColor=#c5cec5;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="184" width="1808" height="2" as="geometry" />
        </mxCell>
        <mxCell id="p02_sr1" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e7f2ed;strokeColor=#2d6d64;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="210" width="880" height="98" as="geometry" />
        </mxCell>
        <mxCell id="p02_sr2" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e8f0f4;strokeColor=#335e79;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="976" y="210" width="888" height="98" as="geometry" />
        </mxCell>
        <mxCell id="p02_local" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=14;fillColor=#fffefa;strokeColor=#c5cec5;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="344" width="880" height="353" as="geometry" />
        </mxCell>
        <mxCell id="p02_local_accent" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=3;fillColor=#2d6d64;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="344" width="7" height="353" as="geometry" />
        </mxCell>
        <mxCell id="p02_flow" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=14;fillColor=#fffefa;strokeColor=#c5cec5;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="727" width="880" height="375" as="geometry" />
        </mxCell>
        <mxCell id="p02_flow_accent" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=3;fillColor=#335e79;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="727" width="7" height="375" as="geometry" />
        </mxCell>
        <mxCell id="p02_levels" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=14;fillColor=#fffefa;strokeColor=#c5cec5;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="976" y="344" width="888" height="758" as="geometry" />
        </mxCell>
        <mxCell id="p02_levels_accent" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=3;fillColor=#655874;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="976" y="344" width="7" height="758" as="geometry" />
        </mxCell>
        <mxCell id="p02_conclusion" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=10;fillColor=#e8f0f4;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="1147" width="1808" height="62" as="geometry" />
        </mxCell>
        <mxCell id="p02_footrule" value="" style="shape=rectangle;rounded=0;absoluteArcSize=1;arcSize=0;fillColor=#c5cec5;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="1224" width="1808" height="1" as="geometry" />
        </mxCell>
        <mxCell id="p02_edge_016" value="" edge="1" parent="1" source="p02_i" target="p02_act" style="edgeStyle=none;rounded=0;html=0;strokeColor=#2d6d64;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p02_edge_017" value="" edge="1" parent="1" source="p02_act" target="p02_out" style="edgeStyle=none;rounded=0;html=0;strokeColor=#2d6d64;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p02_edge_024" value="" edge="1" parent="1" source="p02_v0" target="p02_v1" style="edgeStyle=none;rounded=0;html=0;strokeColor=#335e79;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p02_edge_027" value="" edge="1" parent="1" source="p02_v1" target="p02_v2" style="edgeStyle=none;rounded=0;html=0;strokeColor=#335e79;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p02_edge_030" value="" edge="1" parent="1" source="p02_v2" target="p02_target" style="edgeStyle=none;rounded=0;html=0;strokeColor=#335e79;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p02_edge_037" value="" edge="1" parent="1" source="p02_l0" target="p02_l1" style="edgeStyle=none;rounded=0;html=0;strokeColor=#655874;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=1;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.5;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p02_edge_041" value="" edge="1" parent="1" source="p02_l1" target="p02_l2" style="edgeStyle=none;rounded=0;html=0;strokeColor=#655874;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=1;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.5;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p02_edge_045" value="" edge="1" parent="1" source="p02_l2" target="p02_l3" style="edgeStyle=none;rounded=0;html=0;strokeColor=#655874;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=1;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.5;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p02_version" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=8;fillColor=#192823;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1500" y="24" width="364" height="39" as="geometry" />
        </mxCell>
        <mxCell id="p02_i" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e7f2ed;strokeColor=#2d6d64;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="91" y="439" width="205" height="112" as="geometry" />
        </mxCell>
        <mxCell id="p02_act" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e7f2ed;strokeColor=#2d6d64;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="376" y="439" width="205" height="112" as="geometry" />
        </mxCell>
        <mxCell id="p02_out" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e7f2ed;strokeColor=#2d6d64;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="661" y="439" width="230" height="112" as="geometry" />
        </mxCell>
        <mxCell id="p02_v0" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#eaf1e7;strokeColor=#426b4d;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="90" y="828" width="170" height="76" as="geometry" />
        </mxCell>
        <mxCell id="p02_v1" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#eaf1e7;strokeColor=#426b4d;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="303" y="828" width="170" height="76" as="geometry" />
        </mxCell>
        <mxCell id="p02_v2" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#eaf1e7;strokeColor=#426b4d;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="516" y="828" width="170" height="76" as="geometry" />
        </mxCell>
        <mxCell id="p02_target" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e8f0f4;strokeColor=#335e79;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="755" y="828" width="140" height="76" as="geometry" />
        </mxCell>
        <mxCell id="p02_l0" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e8f0f4;strokeColor=#335e79;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1010" y="423" width="215" height="107" as="geometry" />
        </mxCell>
        <mxCell id="p02_l1" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e7f2ed;strokeColor=#2d6d64;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1010" y="569" width="215" height="107" as="geometry" />
        </mxCell>
        <mxCell id="p02_l2" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#efecf2;strokeColor=#655874;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1010" y="715" width="215" height="107" as="geometry" />
        </mxCell>
        <mxCell id="p02_l3" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#f6edde;strokeColor=#875926;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1010" y="861" width="215" height="107" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_001" value="企业AI经营能力重构体系  /  过程—流程与岗责文件同源设计" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=1;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="29" width="1390" height="30" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_002" value="概念拆分｜过程对应目的，流程对应目标" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=38;fontStyle=1;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="78" width="1780" height="57" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_003" value="四向 SOP 用于区分工作与结果的范围。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="143" width="1808" height="32" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_004" value="V1.0 · 02/06" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=16;fontStyle=0;fontColor=#fffefa;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1510" y="30" width="344" height="28" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_005" value="原图：过程 ──结果──→ 目的" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=28;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_sr1">
          <mxGeometry x="15" y="10.439999999999998" width="850" height="40.32" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_006" value="局部环节为什么存在，靠什么结果来验证。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_sr1">
          <mxGeometry x="17" y="58.75999999999999" width="846" height="28.799999999999997" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_007" value="原图：流程 ──结果──→ 目标" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=28;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_sr2">
          <mxGeometry x="15" y="10.439999999999998" width="858" height="40.32" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_008" value="多个过程如何协同，最终要实现什么。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_sr2">
          <mxGeometry x="17" y="58.75999999999999" width="854" height="28.799999999999997" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_009" value="过程视角：把局部工作解释完整" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=25;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="79" y="361" width="834" height="44" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_010" value="有效输入" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=23;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_i">
          <mxGeometry x="15" y="10.95999999999998" width="175" height="33.12" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_011" value="材料 · 依据&#10;权限与资源" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=17;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_i">
          <mxGeometry x="17" y="52.079999999999984" width="171" height="48.96" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_012" value="过程执行" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=23;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_act">
          <mxGeometry x="15" y="10.95999999999998" width="175" height="33.12" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_013" value="角色任务&#10;动作与协作" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=17;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_act">
          <mxGeometry x="17" y="52.079999999999984" width="171" height="48.96" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_014" value="过程结果" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=23;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_out">
          <mxGeometry x="15" y="10.95999999999998" width="200" height="33.12" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_015" value="交付物与证据&#10;核验局部目的" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=17;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_out">
          <mxGeometry x="17" y="52.079999999999984" width="196" height="48.96" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_018" value="目的：这个过程为什么必要？&#10;结果要求：交付什么，才足以支持这个目的？&#10;评价：完成了动作，还是确实达到了目的？" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="91" y="578" width="800" height="93" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_019" value="流程视角：让局部结果共同支撑总体目标" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=25;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="79" y="744" width="834" height="44" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_020" value="目的1" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=22;fontStyle=1;fontColor=#426b4d;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_v0">
          <mxGeometry x="15" y="5.919999999999959" width="140" height="31.68" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_021" value="经结果验证" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=17;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_v0">
          <mxGeometry x="17" y="45.59999999999991" width="136" height="24.48" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_022" value="目的2" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=22;fontStyle=1;fontColor=#426b4d;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_v1">
          <mxGeometry x="15" y="5.919999999999959" width="140" height="31.68" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_023" value="经结果验证" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=17;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_v1">
          <mxGeometry x="17" y="45.59999999999991" width="136" height="24.48" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_025" value="目的3" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=22;fontStyle=1;fontColor=#426b4d;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_v2">
          <mxGeometry x="15" y="5.919999999999959" width="140" height="31.68" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_026" value="经结果验证" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=17;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_v2">
          <mxGeometry x="17" y="45.59999999999991" width="136" height="24.48" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_028" value="目标" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=22;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_target">
          <mxGeometry x="15" y="5.919999999999959" width="110" height="31.68" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_029" value="另行核验" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=17;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_target">
          <mxGeometry x="17" y="45.59999999999991" width="106" height="24.48" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_031" value="接口：前后过程能否承接，依赖是否齐备？&#10;整体：局部目的成立，能否形成所需业务成果？&#10;边界：图示为串行示意，实际可有并行、分支和循环。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="91" y="939" width="800" height="112" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_032" value="流程到达终点，不自动证明目标已经达成。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="91" y="1059" width="800" height="28" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_033" value="四向SOP：在同一结果关系中各有位置" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=25;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="999" y="361" width="842" height="44" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_034" value="业绩SOP" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=26;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_l0">
          <mxGeometry x="15" y="18.54000000000002" width="185" height="37.44" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_035" value="整体关键链路" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=17;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_l0">
          <mxGeometry x="17" y="63.98000000000002" width="181" height="24.48" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_036" value="连接过程协作、客户价值与经营结果。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=22;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1260" y="440" width="557" height="72" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_038" value="业务SOP" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=26;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_l1">
          <mxGeometry x="15" y="18.539999999999964" width="185" height="37.44" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_039" value="过程1／过程2／过程3" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=17;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_l1">
          <mxGeometry x="17" y="63.98000000000002" width="181" height="24.48" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_040" value="明确每个过程的目的、协作和结果。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=22;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1260" y="586" width="557" height="72" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_042" value="职能SOP" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=26;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_l2">
          <mxGeometry x="15" y="18.539999999999964" width="185" height="37.44" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_043" value="职责及其任务交付" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=17;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_l2">
          <mxGeometry x="17" y="63.98000000000002" width="181" height="24.48" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_044" value="明确角色承担什么成果责任。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=22;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1260" y="732" width="557" height="72" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_046" value="动作SOP" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=26;fontStyle=1;fontColor=#875926;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_l3">
          <mxGeometry x="15" y="18.539999999999964" width="185" height="37.44" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_047" value="具体对象＋具体操作" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=17;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p02_l3">
          <mxGeometry x="17" y="63.98000000000002" width="181" height="24.48" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_048" value="按输入、步骤与标准形成动作结果。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=22;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1260" y="878" width="557" height="72" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_049" value="工作手册是执行载体；绩效考核是评价机制。&#10;两者不是另外两种SOP，也不是业绩SOP的替代品。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1010" y="1026" width="817" height="63" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_050" value="目的和目标属于事前要求；结果是事后判断的依据。不要把“产生了结果”直接写成“已达成目标”。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=22;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="78" y="1157" width="1764" height="42" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_051" value="依据：早期图示的过程、流程与结果关系。本版细化输入、分支、判断和四向 SOP 的位置。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=15;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="1233" width="1808" height="26" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_052" value="© 2026 Andrew David W.Y. · yutengfei.com" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=13;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="1259" width="1350" height="20" as="geometry" />
        </mxCell>
        <mxCell id="p02_text_053" value="过程、流程与岗责文件同源设计" style="text;html=0;whiteSpace=wrap;overflow=visible;align=right;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=13;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1450" y="1259" width="414" height="20" as="geometry" />
        </mxCell>
      </root>
    </mxGraphModel>
  </diagram>
  <diagram id="process-flow-03" name="03 前置验证与交接启动">
    <mxGraphModel dx="1920" dy="1280" grid="1" gridSize="10" guides="1" tooltips="1" connect="1" arrows="1" fold="1" page="1" pageScale="1" pageWidth="1920" pageHeight="1280" math="0" shadow="0" background="#f6f6f0">
      <root>
        <mxCell id="0" />
        <mxCell id="1" parent="0" />
        <mxCell id="p03_background" value="" style="shape=rectangle;rounded=0;absoluteArcSize=1;arcSize=0;fillColor=#f6f6f0;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;locked=1;selectable=0;" vertex="1" parent="1">
          <mxGeometry x="0" y="0" width="1920" height="1280" as="geometry" />
        </mxCell>
        <mxCell id="p03_rule" value="" style="shape=rectangle;rounded=0;absoluteArcSize=1;arcSize=0;fillColor=#c5cec5;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="184" width="1808" height="2" as="geometry" />
        </mxCell>
        <mxCell id="p03_interface" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#efecf2;strokeColor=#655874;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="211" width="1808" height="113" as="geometry" />
        </mxCell>
        <mxCell id="p03_conclusion" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=10;fillColor=#f6edde;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="1147" width="1808" height="62" as="geometry" />
        </mxCell>
        <mxCell id="p03_footrule" value="" style="shape=rectangle;rounded=0;absoluteArcSize=1;arcSize=0;fillColor=#c5cec5;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="1224" width="1808" height="1" as="geometry" />
        </mxCell>
        <mxCell id="p03_edge_021" value="" edge="1" parent="1" source="p03_A" target="p03_g1" style="edgeStyle=none;rounded=0;html=0;strokeColor=#335e79;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p03_edge_022" value="" edge="1" parent="1" source="p03_g1" target="p03_accept" style="edgeStyle=none;rounded=0;html=0;strokeColor=#335e79;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p03_edge_023" value="" edge="1" parent="1" source="p03_accept" target="p03_g2" style="edgeStyle=none;rounded=0;html=0;strokeColor=#335e79;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p03_edge_024" value="" edge="1" parent="1" source="p03_g2" target="p03_B" style="edgeStyle=none;rounded=0;html=0;strokeColor=#335e79;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p03_edge_025" value="" edge="1" parent="1" source="p03_B" target="p03_next" style="edgeStyle=none;rounded=0;html=0;strokeColor=#335e79;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p03_edge_030" value="" edge="1" parent="1" source="p03_g1" target="p03_rework" style="edgeStyle=none;rounded=0;html=0;strokeColor=#963f3d;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.5;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry">
            <Array as="points">
              <mxPoint x="495" y="657" />
              <mxPoint x="521.5" y="657" />
            </Array>
          </mxGeometry>
        </mxCell>
        <mxCell id="p03_edge_032" value="" edge="1" parent="1" source="p03_rework" target="p03_A" style="edgeStyle=none;rounded=0;html=0;strokeColor=#963f3d;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=1;exitX=0;exitY=0.5;exitDx=0;exitDy=0;entryX=0.5;entryY=1;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry">
            <Array as="points">
              <mxPoint x="200" y="778.5" />
            </Array>
          </mxGeometry>
        </mxCell>
        <mxCell id="p03_edge_035" value="" edge="1" parent="1" source="p03_g2" target="p03_wait" style="edgeStyle=none;rounded=0;html=0;strokeColor=#875926;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.5;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry">
            <Array as="points">
              <mxPoint x="1095" y="656" />
              <mxPoint x="1129" y="656" />
            </Array>
          </mxGeometry>
        </mxCell>
        <mxCell id="p03_edge_037" value="" edge="1" parent="1" source="p03_wait" target="p03_g2" style="edgeStyle=none;rounded=0;html=0;strokeColor=#875926;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=1;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0.8;entryY=0.7;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry">
            <Array as="points">
              <mxPoint x="1354" y="778.5" />
              <mxPoint x="1354" y="660" />
              <mxPoint x="1250" y="660" />
              <mxPoint x="1250" y="555" />
            </Array>
          </mxGeometry>
        </mxCell>
        <mxCell id="p03_edge_040" value="" edge="1" parent="1" source="p03_next" target="p03_endcheck" style="edgeStyle=none;rounded=0;html=0;strokeColor=#335e79;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=1;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.5;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p03_version" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=8;fillColor=#192823;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1500" y="24" width="364" height="39" as="geometry" />
        </mxCell>
        <mxCell id="p03_p03_badge_007" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=7;fillColor=#e8f0f4;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="58" y="351" width="242" height="31" as="geometry" />
        </mxCell>
        <mxCell id="p03_p03_badge_009" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=7;fillColor=#f6edde;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="323" y="351" width="260" height="31" as="geometry" />
        </mxCell>
        <mxCell id="p03_A" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e7f2ed;strokeColor=#2d6d64;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="80" y="448" width="240" height="142" as="geometry" />
        </mxCell>
        <mxCell id="p03_g1" value="" style="shape=rhombus;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#f6edde;strokeColor=#875926;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="390" y="429" width="210" height="180" as="geometry" />
        </mxCell>
        <mxCell id="p03_accept" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e8f0f4;strokeColor=#335e79;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="670" y="448" width="240" height="142" as="geometry" />
        </mxCell>
        <mxCell id="p03_g2" value="" style="shape=rhombus;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#f6edde;strokeColor=#875926;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="990" y="429" width="210" height="180" as="geometry" />
        </mxCell>
        <mxCell id="p03_B" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e7f2ed;strokeColor=#2d6d64;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1280" y="448" width="240" height="142" as="geometry" />
        </mxCell>
        <mxCell id="p03_next" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e8f0f4;strokeColor=#335e79;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1610" y="448" width="230" height="142" as="geometry" />
        </mxCell>
        <mxCell id="p03_rework" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#f7e9e3;strokeColor=#963f3d;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="354" y="718" width="335" height="121" as="geometry" />
        </mxCell>
        <mxCell id="p03_wait" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#f6edde;strokeColor=#875926;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="944" y="718" width="370" height="121" as="geometry" />
        </mxCell>
        <mxCell id="p03_endcheck" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e8f0f4;strokeColor=#335e79;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1442" y="718" width="398" height="121" as="geometry" />
        </mxCell>
        <mxCell id="p03_pack" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e7f2ed;strokeColor=#2d6d64;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="942" width="580" height="119" as="geometry" />
        </mxCell>
        <mxCell id="p03_record" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e8f0f4;strokeColor=#335e79;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="670" y="942" width="580" height="119" as="geometry" />
        </mxCell>
        <mxCell id="p03_condition" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#efecf2;strokeColor=#655874;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1284" y="942" width="580" height="119" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_001" value="企业AI经营能力重构体系  /  过程—流程与岗责文件同源设计" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=1;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="29" width="1390" height="30" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_002" value="交接机制｜结果合格与下一过程可启动，分别确认" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=38;fontStyle=1;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="78" width="1780" height="57" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_003" value="以原图“验证前置结果”为主线，拆开交付验收与启动放行；把返工、等待和协调画成不同路径。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="143" width="1808" height="32" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_004" value="V1.0 · 03/06" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=16;fontStyle=0;fontColor=#fffefa;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1510" y="30" width="344" height="28" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_005" value="先约定交接接口，再开展过程协作" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=27;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p03_interface">
          <mxGeometry x="15" y="17.22" width="1778" height="38.879999999999995" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_006" value="提供方 · 接收方 · 交付内容 · 验收标准 · 验收责任 · 时限 · 异常与争议处理" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=22;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p03_interface">
          <mxGeometry x="17" y="64.10000000000002" width="1774" height="31.68" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_008" value="早期图示：前置结果验证" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=16;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="66" y="353" width="226" height="26" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_010" value="两个独立判断" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=16;fontStyle=1;fontColor=#875926;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="331" y="353" width="244" height="26" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_011" value="过程A" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=27;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p03_A">
          <mxGeometry x="15" y="18.75999999999999" width="210" height="38.879999999999995" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_012" value="执行并提交&#10;结果、证据与版本" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p03_A">
          <mxGeometry x="17" y="65.63999999999999" width="206" height="57.599999999999994" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_013" value="交付结果&#10;合格？" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=23;fontStyle=1;fontColor=#875926;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p03_g1">
          <mxGeometry x="45" y="10" width="120" height="160" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_014" value="验收确认" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=26;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p03_accept">
          <mxGeometry x="15" y="19.480000000000018" width="210" height="37.44" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_015" value="记录接收结论&#10;与可追踪依据" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p03_accept">
          <mxGeometry x="17" y="64.92000000000007" width="206" height="57.599999999999994" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_016" value="启动条件&#10;齐备？" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=23;fontStyle=1;fontColor=#875926;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p03_g2">
          <mxGeometry x="45" y="10" width="120" height="160" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_017" value="过程B起点" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=25;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p03_B">
          <mxGeometry x="15" y="20.19999999999999" width="210" height="36.0" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_018" value="按有效输入启动&#10;继续执行下一过程" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p03_B">
          <mxGeometry x="17" y="64.20000000000005" width="206" height="57.599999999999994" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_019" value="下一结果" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=26;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p03_next">
          <mxGeometry x="15" y="19.480000000000018" width="200" height="37.44" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_020" value="再次验收交接&#10;直至最终交付" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p03_next">
          <mxGeometry x="17" y="64.92000000000007" width="196" height="57.599999999999994" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_026" value="是" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="610" y="483" width="50" height="30" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_027" value="是" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1218" y="483" width="48" height="30" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_028" value="不合格：补充或返工" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=25;fontStyle=1;fontColor=#963f3d;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p03_rework">
          <mxGeometry x="15" y="9.700000000000045" width="305" height="36.0" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_029" value="说明差异与改正要求&#10;修订后重新提交" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p03_rework">
          <mxGeometry x="17" y="53.700000000000045" width="301" height="57.599999999999994" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_031" value="否" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=1;fontColor=#963f3d;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="540" y="637" width="60" height="28" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_033" value="条件不足：等待或协调" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=25;fontStyle=1;fontColor=#875926;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p03_wait">
          <mxGeometry x="15" y="9.700000000000045" width="340" height="36.0" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_034" value="补齐授权、资源与依赖&#10;必要时交由管理者处理" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p03_wait">
          <mxGeometry x="17" y="53.700000000000045" width="336" height="57.599999999999994" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_036" value="否" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=1;fontColor=#875926;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1145" y="637" width="64" height="28" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_038" value="最终交付仍需验证" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=25;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p03_endcheck">
          <mxGeometry x="15" y="9.700000000000045" width="368" height="36.0" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_039" value="交付已完成，不等于&#10;流程目标或经营结果已成立" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p03_endcheck">
          <mxGeometry x="17" y="53.700000000000045" width="364" height="57.599999999999994" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_041" value="结果包" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=27;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p03_pack">
          <mxGeometry x="15" y="20.940000000000055" width="550" height="38.879999999999995" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_042" value="交付物 · 证据 · 版本 · 状态" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=21;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p03_pack">
          <mxGeometry x="17" y="67.82000000000005" width="546" height="30.24" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_043" value="验收记录" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=27;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p03_record">
          <mxGeometry x="15" y="20.940000000000055" width="550" height="38.879999999999995" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_044" value="接收者 · 标准 · 结论 · 时间" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=21;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p03_record">
          <mxGeometry x="17" y="67.82000000000005" width="546" height="30.24" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_045" value="启动条件" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=27;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p03_condition">
          <mxGeometry x="15" y="20.940000000000055" width="550" height="38.879999999999995" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_046" value="有效输入 · 授权 · 资源 · 依赖" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=21;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p03_condition">
          <mxGeometry x="17" y="67.82000000000005" width="546" height="30.24" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_047" value="“结果不合格”与“条件未齐备”需要不同处理；不能都归结为执行者没做好，也不能只靠催进度。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=22;fontStyle=1;fontColor=#875926;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="78" y="1157" width="1764" height="42" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_048" value="依据：早期图示的前置结果验证。本版细化双判断、返工、记录和争议处理。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=15;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="1233" width="1808" height="26" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_049" value="© 2026 Andrew David W.Y. · yutengfei.com" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=13;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="1259" width="1350" height="20" as="geometry" />
        </mxCell>
        <mxCell id="p03_text_050" value="过程、流程与岗责文件同源设计" style="text;html=0;whiteSpace=wrap;overflow=visible;align=right;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=13;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1450" y="1259" width="414" height="20" as="geometry" />
        </mxCell>
      </root>
    </mxGraphModel>
  </diagram>
  <diagram id="process-flow-04" name="04 三类文件同源设计">
    <mxGraphModel dx="1920" dy="1280" grid="1" gridSize="10" guides="1" tooltips="1" connect="1" arrows="1" fold="1" page="1" pageScale="1" pageWidth="1920" pageHeight="1280" math="0" shadow="0" background="#f6f6f0">
      <root>
        <mxCell id="0" />
        <mxCell id="1" parent="0" />
        <mxCell id="p04_background" value="" style="shape=rectangle;rounded=0;absoluteArcSize=1;arcSize=0;fillColor=#f6f6f0;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;locked=1;selectable=0;" vertex="1" parent="1">
          <mxGeometry x="0" y="0" width="1920" height="1280" as="geometry" />
        </mxCell>
        <mxCell id="p04_rule" value="" style="shape=rectangle;rounded=0;absoluteArcSize=1;arcSize=0;fillColor=#c5cec5;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="184" width="1808" height="2" as="geometry" />
        </mxCell>
        <mxCell id="p04_basis" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e8f0f4;strokeColor=#335e79;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="209" width="1808" height="104" as="geometry" />
        </mxCell>
        <mxCell id="p04_duty_doc_accent" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=3;fillColor=#655874;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="554" width="7" height="451" as="geometry" />
        </mxCell>
        <mxCell id="p04_manual_doc_accent" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=3;fillColor=#2d6d64;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="670" y="554" width="7" height="451" as="geometry" />
        </mxCell>
        <mxCell id="p04_eval_doc_accent" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=3;fillColor=#875926;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1284" y="554" width="7" height="451" as="geometry" />
        </mxCell>
        <mxCell id="p04_shared" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e8f0f4;strokeColor=#335e79;strokeWidth=1.7;dashed=1;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="1040" width="1808" height="73" as="geometry" />
        </mxCell>
        <mxCell id="p04_conclusion" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=10;fillColor=#efecf2;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="1147" width="1808" height="62" as="geometry" />
        </mxCell>
        <mxCell id="p04_footrule" value="" style="shape=rectangle;rounded=0;absoluteArcSize=1;arcSize=0;fillColor=#c5cec5;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="1224" width="1808" height="1" as="geometry" />
        </mxCell>
        <mxCell id="p04_edge_011" value="" edge="1" parent="1" source="p04_role" target="p04_duty" style="edgeStyle=none;rounded=0;html=0;strokeColor=#655874;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p04_edge_014" value="" edge="1" parent="1" source="p04_duty" target="p04_work" style="edgeStyle=none;rounded=0;html=0;strokeColor=#655874;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p04_edge_017" value="" edge="1" parent="1" source="p04_work" target="p04_action" style="edgeStyle=none;rounded=0;html=0;strokeColor=#655874;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p04_edge_020" value="" edge="1" parent="1" source="p04_action" target="p04_result" style="edgeStyle=none;rounded=0;html=0;strokeColor=#655874;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p04_edge_021" value="" edge="1" parent="1" source="p04_basis" target="p04_work" style="edgeStyle=none;rounded=0;html=0;strokeColor=#335e79;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.5;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p04_edge_058" value="" edge="1" parent="1" source="p04_duty" target="p04_duty_doc" style="edgeStyle=none;rounded=0;html=0;strokeColor=#655874;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.5;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry">
            <Array as="points">
              <mxPoint x="592.5" y="516" />
              <mxPoint x="346" y="516" />
            </Array>
          </mxGeometry>
        </mxCell>
        <mxCell id="p04_edge_059" value="" edge="1" parent="1" source="p04_action" target="p04_manual_doc" style="edgeStyle=none;rounded=0;html=0;strokeColor=#2d6d64;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.5;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry">
            <Array as="points">
              <mxPoint x="1292.5" y="525" />
              <mxPoint x="960" y="525" />
            </Array>
          </mxGeometry>
        </mxCell>
        <mxCell id="p04_edge_060" value="" edge="1" parent="1" source="p04_result" target="p04_eval_doc" style="edgeStyle=none;rounded=0;html=0;strokeColor=#875926;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.5;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry">
            <Array as="points">
              <mxPoint x="1642.5" y="520" />
              <mxPoint x="1574" y="520" />
            </Array>
          </mxGeometry>
        </mxCell>
        <mxCell id="p04_version" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=8;fillColor=#192823;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1500" y="24" width="364" height="39" as="geometry" />
        </mxCell>
        <mxCell id="p04_role" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#efecf2;strokeColor=#655874;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="100" y="373" width="285" height="105" as="geometry" />
        </mxCell>
        <mxCell id="p04_duty" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#efecf2;strokeColor=#655874;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="450" y="373" width="285" height="105" as="geometry" />
        </mxCell>
        <mxCell id="p04_work" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#efecf2;strokeColor=#655874;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="800" y="373" width="285" height="105" as="geometry" />
        </mxCell>
        <mxCell id="p04_action" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e7f2ed;strokeColor=#2d6d64;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1150" y="373" width="285" height="105" as="geometry" />
        </mxCell>
        <mxCell id="p04_result" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e7f2ed;strokeColor=#2d6d64;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1500" y="373" width="285" height="105" as="geometry" />
        </mxCell>
        <mxCell id="p04_duty_doc" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=14;fillColor=#fffefa;strokeColor=#c5cec5;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="554" width="580" height="451" as="geometry" />
        </mxCell>
        <mxCell id="p04_manual_doc" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=14;fillColor=#fffefa;strokeColor=#c5cec5;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="670" y="554" width="580" height="451" as="geometry" />
        </mxCell>
        <mxCell id="p04_eval_doc" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=14;fillColor=#fffefa;strokeColor=#c5cec5;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1284" y="554" width="580" height="451" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_001" value="企业AI经营能力重构体系  /  过程—流程与岗责文件同源设计" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=1;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="29" width="1390" height="30" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_002" value="文件设计｜岗责、工作手册与绩效考核共用结果标准" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=38;fontStyle=1;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="78" width="1780" height="57" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_003" value="先把过程目的、交付物和前后接口定义清楚，再分别写责任、执行方法与评价规则。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="143" width="1808" height="32" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_004" value="V1.0 · 04/06" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=16;fontStyle=0;fontColor=#fffefa;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1510" y="30" width="344" height="28" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_005" value="共同设计依据：过程目的＋交付结果要求＋上下游接口" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=28;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p04_basis">
          <mxGeometry x="15" y="12.0" width="1778" height="40.32" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_006" value="谁需要结果 · 什么叫合格 · 谁负责与验收 · 权限与资源 · 例外怎样处理" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=22;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p04_basis">
          <mxGeometry x="17" y="60.31999999999999" width="1774" height="31.68" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_007" value="岗位" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=26;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p04_role">
          <mxGeometry x="15" y="15.379999999999995" width="255" height="37.44" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_008" value="谁承载责任" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p04_role">
          <mxGeometry x="17" y="60.81999999999999" width="251" height="28.799999999999997" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_009" value="岗位职责" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=26;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p04_duty">
          <mxGeometry x="15" y="15.379999999999995" width="255" height="37.44" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_010" value="职能成果责任" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p04_duty">
          <mxGeometry x="17" y="60.81999999999999" width="251" height="28.799999999999997" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_012" value="职责内容" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=26;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p04_work">
          <mxGeometry x="15" y="15.379999999999995" width="255" height="37.44" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_013" value="具体工作范围" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p04_work">
          <mxGeometry x="17" y="60.81999999999999" width="251" height="28.799999999999997" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_015" value="职责动作" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=26;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p04_action">
          <mxGeometry x="15" y="15.379999999999995" width="255" height="37.44" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_016" value="对象＋操作" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p04_action">
          <mxGeometry x="17" y="60.81999999999999" width="251" height="28.799999999999997" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_018" value="动作结果" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=26;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p04_result">
          <mxGeometry x="15" y="15.379999999999995" width="255" height="37.44" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_019" value="交付与验证依据" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p04_result">
          <mxGeometry x="17" y="60.81999999999999" width="251" height="28.799999999999997" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_022" value="岗责说明" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=25;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="79" y="571" width="534" height="44" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_023" value="01" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="81" y="634" width="44" height="38" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_024" value="成果责任：本角色需要交付什么" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="134" y="634" width="475" height="43" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_025" value="02" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="81" y="695" width="44" height="38" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_026" value="职责范围：哪些事项属于本角色" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="134" y="695" width="475" height="43" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_027" value="03" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="81" y="756" width="44" height="38" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_028" value="权限与资源：什么条件下能承担" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="134" y="756" width="475" height="43" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_029" value="04" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="81" y="817" width="44" height="38" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_030" value="协作接口：向谁交付、从谁接收" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="134" y="817" width="475" height="43" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_031" value="05" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="81" y="878" width="44" height="38" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_032" value="异常责任：何时反馈、交给谁处理" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="134" y="878" width="475" height="43" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_033" value="围绕同一结果，不另造相互冲突的标准。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=17;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="81" y="953" width="530" height="32" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_034" value="工作手册" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=25;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="693" y="571" width="534" height="44" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_035" value="01" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="695" y="634" width="44" height="38" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_036" value="入口与输入：何时开始、先检查什么" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="748" y="634" width="475" height="43" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_037" value="02" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="695" y="695" width="44" height="38" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_038" value="步骤与判断：怎样操作、如何选择" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="748" y="695" width="475" height="43" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_039" value="03" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="695" y="756" width="44" height="38" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_040" value="质量要求：什么结果可继续或提交" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="748" y="756" width="475" height="43" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_041" value="04" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="695" y="817" width="44" height="38" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_042" value="交接与记录：提交什么、如何确认" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="748" y="817" width="475" height="43" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_043" value="05" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="695" y="878" width="44" height="38" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_044" value="例外与接管：失败时如何恢复" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="748" y="878" width="475" height="43" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_045" value="围绕同一结果，不另造相互冲突的标准。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=17;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="695" y="953" width="530" height="32" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_046" value="绩效考核规则" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=25;fontStyle=1;fontColor=#875926;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1307" y="571" width="534" height="44" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_047" value="01" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=1;fontColor=#875926;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1309" y="634" width="44" height="38" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_048" value="评价对象：动作、职责、过程或业务" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1362" y="634" width="475" height="43" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_049" value="02" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=1;fontColor=#875926;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1309" y="695" width="44" height="38" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_050" value="评价标准：质量、时效、成本与风险" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1362" y="695" width="475" height="43" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_051" value="03" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=1;fontColor=#875926;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1309" y="756" width="44" height="38" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_052" value="证据来源：记录、验收与使用反馈" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1362" y="756" width="475" height="43" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_053" value="04" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=1;fontColor=#875926;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1309" y="817" width="44" height="38" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_054" value="评价边界：可控因素、时滞与依赖" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1362" y="817" width="475" height="43" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_055" value="05" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=1;fontColor=#875926;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1309" y="878" width="44" height="38" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_056" value="复核机制：谁评价、如何处理争议" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1362" y="878" width="475" height="43" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_057" value="围绕同一结果，不另造相互冲突的标准。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=17;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1309" y="953" width="530" height="32" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_061" value="过程 ID、职责或任务 ID、结果 ID 和标准版本相互关联。AI Skill 与人的手册共用验收要求。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=22;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p04_shared">
          <mxGeometry x="20" y="10" width="1768" height="53" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_062" value="岗责写“承担什么”，手册写“怎样完成”，考核写“怎样判断”；三者必须能够相互追溯。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=22;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="78" y="1157" width="1764" height="42" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_063" value="依据：早期图示的岗位到动作结果关系。本版细化文件字段、标识和人机共用的验收要求。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=15;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="1233" width="1808" height="26" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_064" value="© 2026 Andrew David W.Y. · yutengfei.com" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=13;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="1259" width="1350" height="20" as="geometry" />
        </mxCell>
        <mxCell id="p04_text_065" value="过程、流程与岗责文件同源设计" style="text;html=0;whiteSpace=wrap;overflow=visible;align=right;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=13;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1450" y="1259" width="414" height="20" as="geometry" />
        </mxCell>
      </root>
    </mxGraphModel>
  </diagram>
  <diagram id="process-flow-05" name="05 人机协同与过程控制">
    <mxGraphModel dx="1920" dy="1280" grid="1" gridSize="10" guides="1" tooltips="1" connect="1" arrows="1" fold="1" page="1" pageScale="1" pageWidth="1920" pageHeight="1280" math="0" shadow="0" background="#f6f6f0">
      <root>
        <mxCell id="0" />
        <mxCell id="1" parent="0" />
        <mxCell id="p05_background" value="" style="shape=rectangle;rounded=0;absoluteArcSize=1;arcSize=0;fillColor=#f6f6f0;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;locked=1;selectable=0;" vertex="1" parent="1">
          <mxGeometry x="0" y="0" width="1920" height="1280" as="geometry" />
        </mxCell>
        <mxCell id="p05_rule" value="" style="shape=rectangle;rounded=0;absoluteArcSize=1;arcSize=0;fillColor=#c5cec5;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="184" width="1808" height="2" as="geometry" />
        </mxCell>
        <mxCell id="p05_req" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e8f0f4;strokeColor=#335e79;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="209" width="1808" height="91" as="geometry" />
        </mxCell>
        <mxCell id="p05_manage" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=14;fillColor=#fffefa;strokeColor=#c5cec5;strokeWidth=1.7;dashed=1;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="337" width="1808" height="223" as="geometry" />
        </mxCell>
        <mxCell id="p05_manage_accent" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=3;fillColor=#655874;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="337" width="7" height="223" as="geometry" />
        </mxCell>
        <mxCell id="p05_record" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e7f2ed;strokeColor=#2d6d64;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="914" width="1170" height="152" as="geometry" />
        </mxCell>
        <mxCell id="p05_conclusion" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=10;fillColor=#e7f2ed;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="1147" width="1808" height="62" as="geometry" />
        </mxCell>
        <mxCell id="p05_footrule" value="" style="shape=rectangle;rounded=0;absoluteArcSize=1;arcSize=0;fillColor=#c5cec5;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="1224" width="1808" height="1" as="geometry" />
        </mxCell>
        <mxCell id="p05_edge_012" value="" edge="1" parent="1" source="p05_m0" target="p05_m1" style="edgeStyle=none;rounded=0;html=0;strokeColor=#655874;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p05_edge_015" value="" edge="1" parent="1" source="p05_m1" target="p05_m2" style="edgeStyle=none;rounded=0;html=0;strokeColor=#655874;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p05_edge_018" value="" edge="1" parent="1" source="p05_m2" target="p05_m3" style="edgeStyle=none;rounded=0;html=0;strokeColor=#655874;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p05_edge_019" value="" edge="1" parent="1" source="p05_req" target="p05_m0" style="edgeStyle=none;rounded=0;html=0;strokeColor=#655874;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=0.01;exitY=1;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry"><Array as="points"><mxPoint x="74.08" y="470" /></Array></mxGeometry>
        </mxCell>
        <mxCell id="p05_edge_024" value="" edge="1" parent="1" source="p05_m1" target="p05_human" style="edgeStyle=none;rounded=0;html=0;strokeColor=#2d6d64;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.5;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry">
            <Array as="points">
              <mxPoint x="736" y="592" />
              <mxPoint x="446" y="592" />
            </Array>
          </mxGeometry>
        </mxCell>
        <mxCell id="p05_edge_025" value="" edge="1" parent="1" source="p05_m2" target="p05_ai" style="edgeStyle=none;rounded=0;html=0;strokeColor=#335e79;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.5;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry">
            <Array as="points">
              <mxPoint x="1181" y="592" />
              <mxPoint x="1474" y="592" />
            </Array>
          </mxGeometry>
        </mxCell>
        <mxCell id="p05_edge_026" value="" edge="1" parent="1" source="p05_human" target="p05_ai" style="edgeStyle=none;rounded=0;html=0;strokeColor=#2d6d64;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.34;exitDx=0;exitDy=0;entryX=0;entryY=0.34;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p05_edge_028" value="" edge="1" parent="1" source="p05_ai" target="p05_human" style="edgeStyle=none;rounded=0;html=0;strokeColor=#875926;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=0;exitY=0.72;exitDx=0;exitDy=0;entryX=1;entryY=0.72;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p05_edge_032" value="" edge="1" parent="1" source="p05_human" target="p05_record" style="edgeStyle=none;rounded=0;html=0;strokeColor=#2d6d64;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.25;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry">
            <Array as="points">
              <mxPoint x="446" y="870" />
              <mxPoint x="348.5" y="870" />
            </Array>
          </mxGeometry>
        </mxCell>
        <mxCell id="p05_edge_033" value="" edge="1" parent="1" source="p05_ai" target="p05_record" style="edgeStyle=none;rounded=0;html=0;strokeColor=#335e79;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.8;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry">
            <Array as="points">
              <mxPoint x="1474" y="879" />
              <mxPoint x="992" y="879" />
            </Array>
          </mxGeometry>
        </mxCell>
        <mxCell id="p05_version" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=8;fillColor=#192823;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1500" y="24" width="364" height="39" as="geometry" />
        </mxCell>
        <mxCell id="p05_m0" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#efecf2;strokeColor=#655874;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="91" y="420" width="400" height="100" as="geometry" />
        </mxCell>
        <mxCell id="p05_m1" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#efecf2;strokeColor=#655874;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="536" y="420" width="400" height="100" as="geometry" />
        </mxCell>
        <mxCell id="p05_m2" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#efecf2;strokeColor=#655874;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="981" y="420" width="400" height="100" as="geometry" />
        </mxCell>
        <mxCell id="p05_m3" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#efecf2;strokeColor=#655874;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1426" y="420" width="400" height="100" as="geometry" />
        </mxCell>
        <mxCell id="p05_human" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e7f2ed;strokeColor=#2d6d64;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="639" width="780" height="195" as="geometry" />
        </mxCell>
        <mxCell id="p05_ai" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e8f0f4;strokeColor=#335e79;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1084" y="639" width="780" height="195" as="geometry" />
        </mxCell>
        <mxCell id="p05_guard" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#f6edde;strokeColor=#875926;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1270" y="914" width="594" height="152" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_001" value="企业AI经营能力重构体系  /  过程—流程与岗责文件同源设计" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=1;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="29" width="1390" height="30" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_002" value="能力配置｜人和AI怎样进入同一过程与结果要求" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=38;fontStyle=1;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="78" width="1780" height="57" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_003" value="不改变原图的“职责动作—动作结果—前置验证”主线，扩展执行主体、能力组合与授权控制。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="143" width="1808" height="32" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_004" value="V1.0 · 05/06" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=16;fontStyle=0;fontColor=#fffefa;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1510" y="30" width="344" height="28" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_005" value="任务与标准输入" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=27;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p05_req">
          <mxGeometry x="15" y="6.939999999999998" width="1778" height="38.879999999999995" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_006" value="过程目的 · 职能交付 · 动作要求 · SOP版本 · 验收规则 · 时间与资源边界" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=21;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p05_req">
          <mxGeometry x="17" y="53.81999999999999" width="1774" height="30.24" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_007" value="管理角色：把结果要求转成可执行安排" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=25;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="79" y="354" width="1762" height="44" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_008" value="明确任务" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=26;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p05_m0">
          <mxGeometry x="15" y="12.879999999999995" width="370" height="37.44" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_009" value="目的、交付与边界清楚" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p05_m0">
          <mxGeometry x="17" y="58.31999999999999" width="366" height="28.799999999999997" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_010" value="选择能力" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=26;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p05_m1">
          <mxGeometry x="15" y="12.879999999999995" width="370" height="37.44" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_011" value="岗位能力＋AI能力组合" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p05_m1">
          <mxGeometry x="17" y="58.31999999999999" width="366" height="28.799999999999997" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_013" value="核实条件" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=26;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p05_m2">
          <mxGeometry x="15" y="12.879999999999995" width="370" height="37.44" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_014" value="数据、工具与权限可用" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p05_m2">
          <mxGeometry x="17" y="58.31999999999999" width="366" height="28.799999999999997" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_016" value="授权与协调" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=26;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p05_m3">
          <mxGeometry x="15" y="12.879999999999995" width="370" height="37.44" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_017" value="审批、接管与异常入口" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p05_m3">
          <mxGeometry x="17" y="58.31999999999999" width="366" height="28.799999999999997" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_020" value="人的岗位能力＋工作手册" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=29;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p05_human">
          <mxGeometry x="15" y="25.100000000000023" width="750" height="41.76" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_021" value="专业操作、情境判断与沟通&#10;执行确认、验收和异常接管&#10;对约定职责与授权范围内的决定负责" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=22;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p05_human">
          <mxGeometry x="17" y="74.86000000000001" width="746" height="95.03999999999999" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_022" value="AI能力＋Skill＋工具与数据" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=29;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p05_ai">
          <mxGeometry x="15" y="25.100000000000023" width="750" height="41.76" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_023" value="在适用范围内检索、生成、分析与核对&#10;保留依据、版本和运行状态&#10;缺少输入、权限或可靠能力时返回异常" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=22;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p05_ai">
          <mxGeometry x="17" y="74.86000000000001" width="746" height="95.03999999999999" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_027" value="指令与确认" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="849" y="672" width="218" height="30" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_029" value="异常与接管" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=1;fontColor=#875926;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="849" y="788" width="218" height="30" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_030" value="共同形成任务结果与执行记录" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=27;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p05_record">
          <mxGeometry x="15" y="22.32000000000005" width="1140" height="38.879999999999995" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_031" value="任务ID · 人／AI执行主体 · 输入与标准版本 · 工具／Skill版本&#10;结果、证据、异常、耗时和人工确认 → 进入交接验收" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=21;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p05_record">
          <mxGeometry x="17" y="69.20000000000005" width="1136" height="60.48" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_034" value="控制边界" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=27;fontStyle=1;fontColor=#875926;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p05_guard">
          <mxGeometry x="15" y="7.2000000000000455" width="564" height="38.879999999999995" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_035" value="能力不足 → 补齐或人工执行&#10;权限不明 → 暂停并核实&#10;执行失败 → 报告、接管或终止" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=21;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p05_guard">
          <mxGeometry x="17" y="54.08000000000004" width="560" height="90.72" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_036" value="AI参与的是能力执行，不自动接管组织责任；“工具运行成功”也不能替代结果验收和业务判断。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=22;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="78" y="1157" width="1764" height="42" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_037" value="本页接续此前的岗责—流程—人机协同模型。根据业务需要选择适合自动化的动作。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=15;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="1233" width="1808" height="26" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_038" value="© 2026 Andrew David W.Y. · yutengfei.com" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=13;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="1259" width="1350" height="20" as="geometry" />
        </mxCell>
        <mxCell id="p05_text_039" value="过程、流程与岗责文件同源设计" style="text;html=0;whiteSpace=wrap;overflow=visible;align=right;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=13;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1450" y="1259" width="414" height="20" as="geometry" />
        </mxCell>
      </root>
    </mxGraphModel>
  </diagram>
  <diagram id="process-flow-06" name="06 结果证据与绩效评价">
    <mxGraphModel dx="1920" dy="1280" grid="1" gridSize="10" guides="1" tooltips="1" connect="1" arrows="1" fold="1" page="1" pageScale="1" pageWidth="1920" pageHeight="1280" math="0" shadow="0" background="#f6f6f0">
      <root>
        <mxCell id="0" />
        <mxCell id="1" parent="0" />
        <mxCell id="p06_background" value="" style="shape=rectangle;rounded=0;absoluteArcSize=1;arcSize=0;fillColor=#f6f6f0;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;locked=1;selectable=0;" vertex="1" parent="1">
          <mxGeometry x="0" y="0" width="1920" height="1280" as="geometry" />
        </mxCell>
        <mxCell id="p06_rule" value="" style="shape=rectangle;rounded=0;absoluteArcSize=1;arcSize=0;fillColor=#c5cec5;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="184" width="1808" height="2" as="geometry" />
        </mxCell>
        <mxCell id="p06_pow" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#f6edde;strokeColor=#875926;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="209" width="1808" height="102" as="geometry" />
        </mxCell>
        <mxCell id="p06_eval" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=14;fillColor=#fffefa;strokeColor=#c5cec5;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="657" width="1808" height="217" as="geometry" />
        </mxCell>
        <mxCell id="p06_eval_accent" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=3;fillColor=#875926;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="657" width="7" height="217" as="geometry" />
        </mxCell>
        <mxCell id="p06_pay" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#efecf2;strokeColor=#655874;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="920" width="880" height="175" as="geometry" />
        </mxCell>
        <mxCell id="p06_boundary" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#f6edde;strokeColor=#875926;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="976" y="920" width="888" height="175" as="geometry" />
        </mxCell>
        <mxCell id="p06_conclusion" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=10;fillColor=#f6edde;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="1147" width="1808" height="62" as="geometry" />
        </mxCell>
        <mxCell id="p06_footrule" value="" style="shape=rectangle;rounded=0;absoluteArcSize=1;arcSize=0;fillColor=#c5cec5;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="1224" width="1808" height="1" as="geometry" />
        </mxCell>
        <mxCell id="p06_edge_013" value="" edge="1" parent="1" source="p06_fact" target="p06_pass" style="edgeStyle=none;rounded=0;html=0;strokeColor=#335e79;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p06_edge_016" value="" edge="1" parent="1" source="p06_pass" target="p06_use" style="edgeStyle=none;rounded=0;html=0;strokeColor=#335e79;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p06_edge_019" value="" edge="1" parent="1" source="p06_use" target="p06_goal" style="edgeStyle=none;rounded=0;html=0;strokeColor=#335e79;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=0;exitX=1;exitY=0.5;exitDx=0;exitDy=0;entryX=0;entryY=0.5;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p06_edge_028" value="" edge="1" parent="1" source="p06_fact" target="p06_eval" style="edgeStyle=none;rounded=0;html=0;strokeColor=#655874;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=1;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.12002212389380532;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p06_edge_029" value="" edge="1" parent="1" source="p06_pass" target="p06_eval" style="edgeStyle=none;rounded=0;html=0;strokeColor=#2d6d64;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=1;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.3733407079646018;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p06_edge_030" value="" edge="1" parent="1" source="p06_use" target="p06_eval" style="edgeStyle=none;rounded=0;html=0;strokeColor=#335e79;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=1;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.6266592920353983;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p06_edge_031" value="" edge="1" parent="1" source="p06_goal" target="p06_eval" style="edgeStyle=none;rounded=0;html=0;strokeColor=#426b4d;strokeWidth=2.3;endArrow=block;endFill=1;endSize=8;dashed=1;exitX=0.5;exitY=1;exitDx=0;exitDy=0;entryX=0.8799778761061947;entryY=0;entryDx=0;entryDy=0;entryPerimeter=0;exitPerimeter=0;">
          <mxGeometry relative="1" as="geometry" />
        </mxCell>
        <mxCell id="p06_version" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=8;fillColor=#192823;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1500" y="24" width="364" height="39" as="geometry" />
        </mxCell>
        <mxCell id="p06_p06_badge_007" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=7;fillColor=#e8f0f4;strokeColor=none;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="58" y="340" width="300" height="31" as="geometry" />
        </mxCell>
        <mxCell id="p06_fact" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#efecf2;strokeColor=#655874;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="56" y="403" width="434" height="158" as="geometry" />
        </mxCell>
        <mxCell id="p06_pass" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e7f2ed;strokeColor=#2d6d64;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="514" y="403" width="434" height="158" as="geometry" />
        </mxCell>
        <mxCell id="p06_use" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e8f0f4;strokeColor=#335e79;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="972" y="403" width="434" height="158" as="geometry" />
        </mxCell>
        <mxCell id="p06_goal" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#eaf1e7;strokeColor=#426b4d;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1430" y="403" width="434" height="158" as="geometry" />
        </mxCell>
        <mxCell id="p06_e1" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#efecf2;strokeColor=#655874;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="87" y="744" width="562" height="96" as="geometry" />
        </mxCell>
        <mxCell id="p06_e2" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e7f2ed;strokeColor=#2d6d64;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="680" y="744" width="562" height="96" as="geometry" />
        </mxCell>
        <mxCell id="p06_e3" value="" style="shape=rectangle;rounded=1;absoluteArcSize=1;arcSize=12;fillColor=#e8f0f4;strokeColor=#335e79;strokeWidth=1.7;dashed=0;whiteSpace=wrap;html=0;container=1;collapsible=0;recursiveResize=0;" vertex="1" parent="1">
          <mxGeometry x="1273" y="744" width="562" height="96" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_001" value="企业AI经营能力重构体系  /  过程—流程与岗责文件同源设计" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=18;fontStyle=1;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="29" width="1390" height="30" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_002" value="评价机制｜从POW借鉴走向结果证据与绩效判断" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=38;fontStyle=1;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="78" width="1780" height="57" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_003" value="保留“工作应有可核验依据”的管理取向；POW仅作历史借鉴，不作为新版评分、共识或薪酬计算机制。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="143" width="1808" height="32" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_004" value="V1.0 · 06/06" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=16;fontStyle=0;fontColor=#fffefa;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1510" y="30" width="344" height="28" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_005" value="早期图示｜POW 与结果考核的探索性安排" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=26;fontStyle=1;fontColor=#875926;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p06_pow">
          <mxGeometry x="15" y="13.159999999999997" width="1778" height="37.44" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_006" value="借鉴比特币工作量证明的思路。企业价值要看实际结果和使用证据。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=21;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p06_pow">
          <mxGeometry x="17" y="58.60000000000002" width="1774" height="30.24" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_008" value="四项证据分别核实" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=16;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="66" y="342" width="284" height="26" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_009" value="执行事实" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=28;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p06_fact">
          <mxGeometry x="15" y="24.600000000000023" width="404" height="40.32" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_010" value="做了什么、由谁执行&#10;输入、记录、版本与状态" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=21;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p06_fact">
          <mxGeometry x="17" y="72.92000000000002" width="400" height="60.48" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_011" value="结果验收" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=28;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p06_pass">
          <mxGeometry x="15" y="24.600000000000023" width="404" height="40.32" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_012" value="交付是否满足约定标准&#10;验收结论与复核依据" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=21;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p06_pass">
          <mxGeometry x="17" y="72.92000000000002" width="400" height="60.48" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_014" value="业务承接" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=28;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p06_use">
          <mxGeometry x="15" y="24.600000000000023" width="404" height="40.32" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_015" value="下游能否使用该结果&#10;目的、交接与使用反馈" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=21;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p06_use">
          <mxGeometry x="17" y="72.92000000000002" width="400" height="60.48" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_017" value="流程目标核验" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=28;fontStyle=1;fontColor=#426b4d;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p06_goal">
          <mxGeometry x="15" y="24.600000000000023" width="404" height="40.32" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_018" value="关键链路是否实现目标&#10;客户／经营结果及观察周期" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=21;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p06_goal">
          <mxGeometry x="17" y="72.92000000000002" width="400" height="60.48" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_020" value="以上各项分别核验，不是“上一项通过，下一项就自动成立”；也不是可直接相加的个人贡献分。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=19;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="74" y="882" width="1760" height="30" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_021" value="依责任与结果层次评价，而不是只用最终收入倒推每个人的分数" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=25;fontStyle=1;fontColor=#875926;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="79" y="674" width="1762" height="44" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_022" value="职责与任务评价" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=25;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p06_e1">
          <mxGeometry x="15" y="11.600000000000023" width="532" height="36.0" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_023" value="交付质量、时效、判断与异常反馈" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p06_e1">
          <mxGeometry x="17" y="55.60000000000002" width="528" height="28.799999999999997" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_024" value="过程与协作评价" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=25;fontStyle=1;fontColor=#2d6d64;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p06_e2">
          <mxGeometry x="15" y="11.600000000000023" width="532" height="36.0" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_025" value="交接可用性、等待、返工与协调" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p06_e2">
          <mxGeometry x="17" y="55.60000000000002" width="528" height="28.799999999999997" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_026" value="业绩与经营评价" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=25;fontStyle=1;fontColor=#335e79;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p06_e3">
          <mxGeometry x="15" y="11.600000000000023" width="532" height="36.0" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_027" value="目标、价值、成本、风险及持续性" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p06_e3">
          <mxGeometry x="17" y="55.60000000000002" width="528" height="28.799999999999997" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_032" value="保留薪酬接口，但不直接推算薪酬" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=25;fontStyle=1;fontColor=#655874;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p06_pay">
          <mxGeometry x="15" y="22.299999999999955" width="850" height="36.0" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_033" value="原图区分：基本工资、岗位工资与结果考核。&#10;新版把评价结论作为规则输入；具体薪酬与激励&#10;另行约定、审批，不由任务记录自动计算或扣减。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p06_pay">
          <mxGeometry x="17" y="66.29999999999995" width="846" height="86.39999999999999" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_034" value="评价边界与复核" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=25;fontStyle=1;fontColor=#875926;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p06_boundary">
          <mxGeometry x="15" y="22.299999999999955" width="858" height="36.0" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_035" value="支持、风控、长期建设不直接套用“无业绩低”。&#10;说明可控范围、依赖、时滞和资源条件；&#10;保留证据复核与争议处理，不凭记录替代因果判断。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=20;fontStyle=0;fontColor=#192823;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="p06_boundary">
          <mxGeometry x="17" y="66.29999999999995" width="854" height="86.39999999999999" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_036" value="执行记录 ≠ 价值证明；结果验收 ≠ 贡献归因；贡献评价 ≠ 自动分配。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=center;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=22;fontStyle=1;fontColor=#875926;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="78" y="1157" width="1764" height="42" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_037" value="依据：早期图示的 POW、薪酬和结果考核关系。本版细化证据、评价边界与复核。" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=15;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="1233" width="1808" height="26" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_038" value="© 2026 Andrew David W.Y. · yutengfei.com" style="text;html=0;whiteSpace=wrap;overflow=visible;align=left;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=13;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="56" y="1259" width="1350" height="20" as="geometry" />
        </mxCell>
        <mxCell id="p06_text_039" value="过程、流程与岗责文件同源设计" style="text;html=0;whiteSpace=wrap;overflow=visible;align=right;verticalAlign=middle;spacing=0;spacingLeft=0;spacingRight=0;fontFamily=Noto Sans CJK SC;fontSize=13;fontStyle=0;fontColor=#4c635a;strokeColor=none;fillColor=none;pointerEvents=1;" vertex="1" parent="1">
          <mxGeometry x="1450" y="1259" width="414" height="20" as="geometry" />
        </mxCell>
      </root>
    </mxGraphModel>
  </diagram>
</mxfile>