<?xml version="1.0" encoding="UTF-8"?>
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<ApprovalProcess xmlns="http://soap.sforce.com/2006/04/metadata">
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<active>true</active>
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<allowRecall>false</allowRecall>
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<allowedSubmitters>
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<submitter>OCM_quality_assurance_bei</submitter>
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<type>group</type>
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</allowedSubmitters>
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<allowedSubmitters>
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<submitter>OCM_quality_assurance_dongbei</submitter>
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<type>group</type>
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</allowedSubmitters>
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<allowedSubmitters>
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<submitter>OCM_quality_assurance_huadong</submitter>
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<type>group</type>
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</allowedSubmitters>
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<allowedSubmitters>
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<submitter>OCM_quality_assurance_nan</submitter>
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<type>group</type>
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</allowedSubmitters>
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<allowedSubmitters>
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<submitter>X02_FSE_Special_xibei</submitter>
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<type>group</type>
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</allowedSubmitters>
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<allowedSubmitters>
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<submitter>X02_FSE_Special_xinan</submitter>
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<type>group</type>
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</allowedSubmitters>
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<approvalPageFields>
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<field>Name</field>
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<field>Department_Name__c</field>
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<field>nonyushohin__c</field>
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<field>Serial_number__c</field>
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<field>Owner</field>
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<field>Reason_bloken__c</field>
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<field>OCM_judgement__c</field>
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<field>next_action__c</field>
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<field>QIS_Reply_Comment__c</field>
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</approvalPageFields>
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<approvalStep>
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<allowDelegate>false</allowDelegate>
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<approvalActions>
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<action>
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<name>QIS_check_app</name>
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<type>Alert</type>
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</action>
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</approvalActions>
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<assignedApprover>
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<approver>
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<name>ApproveManager__c</name>
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<type>relatedUserField</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<entryCriteria>
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<criteriaItems>
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<field>QIS_Report__c.ApproveManager__c</field>
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<operation>notEqual</operation>
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</criteriaItems>
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<criteriaItems>
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<field>QIS_Report__c.Is_ManagerEqualBuZhang__c</field>
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<operation>equals</operation>
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<value>False</value>
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</criteriaItems>
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</entryCriteria>
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<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
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<label>CL6 经理级审批</label>
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<name>X1</name>
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</approvalStep>
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<approvalStep>
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<allowDelegate>false</allowDelegate>
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<assignedApprover>
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<approver>
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<name>ApproveBuZhang__c</name>
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<type>relatedUserField</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<entryCriteria>
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<criteriaItems>
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<field>QIS_Report__c.ApproveBuZhang__c</field>
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<operation>notEqual</operation>
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</criteriaItems>
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</entryCriteria>
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<label>CL5 总监级审批</label>
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<name>X2</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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</approvalStep>
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<emailTemplate>QIS/QIS_rc_answer_submit_html</emailTemplate>
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<enableMobileDeviceAccess>false</enableMobileDeviceAccess>
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<entryCriteria>
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<booleanFilter>1 AND ((2 AND (3 OR 4 OR 5 OR 6)) OR (7 AND 8)) AND 9 AND 10</booleanFilter>
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<criteriaItems>
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<field>QIS_Report__c.QIS_Status__c</field>
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<operation>equals</operation>
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<value>RC填写完毕</value>
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</criteriaItems>
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<criteriaItems>
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<field>QIS_Report__c.OCM_judgement__c</field>
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<operation>equals</operation>
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<value>质量问题</value>
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</criteriaItems>
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<criteriaItems>
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<field>QIS_Report__c.next_action__c</field>
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<operation>equals</operation>
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<value>有偿维修</value>
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</criteriaItems>
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<criteriaItems>
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<field>QIS_Report__c.next_action__c</field>
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<operation>equals</operation>
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<value>无偿维修</value>
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</criteriaItems>
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<criteriaItems>
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<field>QIS_Report__c.next_action__c</field>
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<operation>equals</operation>
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<value>无偿更换</value>
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</criteriaItems>
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<criteriaItems>
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<field>QIS_Report__c.next_action__c</field>
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<operation>equals</operation>
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<value>送回</value>
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</criteriaItems>
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<criteriaItems>
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<field>QIS_Report__c.OCM_judgement__c</field>
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<operation>equals</operation>
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<value>质量问题+非质量问题</value>
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</criteriaItems>
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<criteriaItems>
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<field>QIS_Report__c.next_action__c</field>
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<operation>equals</operation>
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<value>有偿维修+无偿维修</value>
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</criteriaItems>
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<criteriaItems>
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<field>QIS_Report__c.RC_problem_not_found__c</field>
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<operation>equals</operation>
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<value>False</value>
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</criteriaItems>
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<criteriaItems>
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<field>QIS_Report__c.Special_follow__c</field>
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<operation>equals</operation>
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<value>False</value>
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</criteriaItems>
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</entryCriteria>
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<finalApprovalActions>
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<action>
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<name>qis_status_update_7</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>QISRCAnswerdate</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>RC_manager_approved_date</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>Update_RecordType_OSH</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>UpdatePD2</name>
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<type>FieldUpdate</type>
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</action>
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</finalApprovalActions>
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<finalApprovalRecordLock>false</finalApprovalRecordLock>
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<finalRejectionActions>
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<action>
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<name>DeletePD3</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>qis_status_update_5</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>RC_request_check_decline</name>
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<type>Alert</type>
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</action>
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</finalRejectionActions>
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<finalRejectionRecordLock>false</finalRejectionRecordLock>
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<initialSubmissionActions>
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<action>
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<name>qis_status_update_6</name>
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<type>FieldUpdate</type>
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</action>
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</initialSubmissionActions>
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<label>3.OCM检查申请_审批至部长转OSH</label>
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<processOrder>4</processOrder>
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<recallActions>
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<action>
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<name>DeletePD4</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>qis_status_update_5</name>
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<type>FieldUpdate</type>
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</action>
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</recallActions>
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<recordEditability>AdminOnly</recordEditability>
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<showApprovalHistory>true</showApprovalHistory>
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</ApprovalProcess>
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