Document Control................................................................................................................................................................................ ii
Table of Contents................................................................................................................................................................................ iii
Document Description.......................................................................................................................................................................... 4
Table of process flow........................................................................................................................................................................... 5
Description of process and requirement..................................................................................................................................... 6
年度培训计划制定................................................................................................................................................................................. 6
培训管理总体流程................................................................................................................................................................................. 8
内、外部培训发布、申请流程......................................................................................................................................................... 10
个人、部门外部培训申请、管理流程............................................................................................................................................ 12
培训管理需求汇总和分析.................................................................................................................................................................. 14
Appendix A – Icon description........................................................................................................................................................ 18
Opened and Closed Issues................................................................................................................................................................... 19
Opened Issues........................................................................................................................................................................................ 19
Closed Issues......................................................................................................................................................................................... 19
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