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          "text": "3.1.1原料的整理"
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          "text": "3.1.2原料领料"
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          "text": "3.1.1原料的整理"
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          "text": "3.2.1称量、配制：在洁净区内对脱包后的原辅料进行称重，配制罐中加入一定量水，将称量好的原辅料边搅拌边依次加入配制罐，升温后搅拌一定时间；"
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        "STP-YL-017-00",
        "STP-YL-011-00",
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          "paragraph": 111,
          "text": "3.1.3 原辅料称量"
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          "text": "3.1.3原辅料称量"
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        {
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          "text": "3.1.3原辅料称量"
        },
        {
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          "paragraph": 85,
          "text": "3.2.2.4将冻干枸杞置于内包装操作台，称重，装袋；"
        },
        {
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          "paragraph": 169,
          "text": "3.1.3原料称量"
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        {
          "document_code": "STP-GT-016-04",
          "paragraph": 164,
          "text": "3.1.3原辅料称量"
        },
        {
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          "text": "3.1.3原辅料称量"
        },
        {
          "document_code": "STP-GY-001-06",
          "paragraph": 130,
          "text": "5.2.2严格按批生产指令将即食藜麦粉装入包装盒/桶，对完成包装的即食藜麦粉R型进行复称，低于称量范围的产品进行拆盒复验无误后方可移交下一工序，挂上标签，注明品名、规格、数量、批号、生产日期等；"
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        {
          "document_code": "STP-DY-001-02",
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          "text": "3.1.3原辅料称量"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 198,
          "text": "3.6.2.4严格按批生产指令将黑果枸杞袋泡茶半成品装入包装盒，外包装后粘贴防伪贴，依次对每盒黑果枸杞袋泡茶过称，低于称量范围的产品进行拆盒复验无误后方可移交下一工序，塑封膜；"
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          "text": "3.1.3原辅料称量"
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          "text": "3.1.3原辅料称量"
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          "paragraph": 130,
          "text": "5.2.2严格按批生产指令将即食藜麦粉装入包装盒/桶，对完成包装的即食藜麦粉B型进行复称，低于称量范围的产品进行拆盒复验无误后方可移交下一工序，在包装盒上挂上标签，注明品名、规格、数量、批号、生产日期等；"
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          "text": "3.1.3原辅料称量"
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          "text": "3.1.3 原辅料称量"
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          "text": "3.2.5内包装：将过筛后的原料进行称重分装（20g/袋、500g/桶）；"
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        {
          "document_code": "STP-YL-016-00",
          "paragraph": 183,
          "text": "3.1.3原料称量"
        },
        {
          "document_code": "STP-YL-008-00",
          "paragraph": 122,
          "text": "3.1.3原料称量"
        },
        {
          "document_code": "STP-YL-010-00",
          "paragraph": 122,
          "text": "3.1.3原料称量"
        },
        {
          "document_code": "STP-YL-015-00",
          "paragraph": 152,
          "text": "3.1.3原料称量"
        },
        {
          "document_code": "STP-YL-018-00",
          "paragraph": 146,
          "text": "3.1.3原料称量"
        },
        {
          "document_code": "STP-YL-009-00",
          "paragraph": 122,
          "text": "3.1.3原料称量"
        },
        {
          "document_code": "STP-YL-012-00",
          "paragraph": 122,
          "text": "3.1.3原料称量"
        },
        {
          "document_code": "STP-YL-017-00",
          "paragraph": 134,
          "text": "3.1.3原料称量"
        },
        {
          "document_code": "STP-YL-011-00",
          "paragraph": 115,
          "text": "3.1.3原料称量"
        },
        {
          "document_code": "STP-YL-007-00",
          "paragraph": 122,
          "text": "3.1.3原料称量"
        },
        {
          "document_code": "STP-YL-007-00",
          "paragraph": 126,
          "text": "3.2.1称量、配制：在洁净区内对脱包后的原辅料进行称重，配制罐中加入一定量水，将称量好的原辅料边搅拌边依次加入配制罐，升温后搅拌一定时间；"
        },
        {
          "document_code": "STP-YL-013-00",
          "paragraph": 122,
          "text": "3.1.3原料称量"
        }
      ],
      "code": "PR-STP-003",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 3,
      "action": "新增工序"
    },
    {
      "name": "风选",
      "aliases": [
        "风选"
      ],
      "sources": [
        "STP-SG-003-01",
        "STP-DY-007-00",
        "STP-GT-016-04",
        "STP-DY-001-02",
        "STP-SG-001-09",
        "STP-YL-018-00"
      ],
      "contents": [
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 119,
          "text": "3.2.5 确认以上相关项合格后开始风选、静电除毛、金属探测操作："
        },
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 120,
          "text": "3.2.5.1 领取待风选原料，领料时，应逐件核对物料品名、物料代码、批号、规格、数量、生产日期、操作人。如发现与生产指令不符的，拒绝领用。核对无误后，将领取的原料移至前处理岗位；"
        },
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 121,
          "text": "3.2.5.2 将有机黑果枸杞原料缓慢倾置在风选、静电除毛、金属探测生产线，按照《风选标准操作规程》、《静电除毛标准操作规程》、《金属探测标准操作规程》开启设备，进行风选、静电除毛、金属探测操作；"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 126,
          "text": "3.2.5确认以上相关项合格后开始风选、静电除毛、金属探测操作："
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 127,
          "text": "3.2.5.1领取待风选的黑果枸杞，领料时，应逐件核对物料品名、物料代码、批号、规格、数量、生产日期、操作人。如发现与生产指令不符的，拒绝领用。核对无误后，将领取的原料移至前处理岗位；"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 128,
          "text": "3.2.5.2将黑果枸杞原料缓慢倾置在风选、静电除毛、金属探测生产线，按照《风选标准操作规程》、《静电除毛标准操作规程》、《金属探测标准操作规程》开启设备，进行风选、静电除毛、金属探测操作；"
        },
        {
          "document_code": "STP-GT-016-04",
          "paragraph": 168,
          "text": "3.2.1黑果枸杞前处理：黑果枸杞经风选、静电除毛、金属探测处理，处理过的黑果枸杞泥沙果≤0.5%，无毛发等杂质，金属探测仪不得报警；"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 120,
          "text": "3.2.5确认以上相关项合格后开始风选、静电除毛、金属探测操作："
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 121,
          "text": "3.2.5.1领取待风选的黑果枸杞，领料时，应逐件核对物料品名、物料代码、批号、规格、数量、生产日期、操作人。如发现与生产指令不符的，拒绝领用。核对无误后，将领取的原料移至前处理岗位；"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 122,
          "text": "3.2.5.2将黑果枸杞原料缓慢倾置在风选、静电除毛、金属探测生产线，按照《风选标准操作规程》、《静电除毛标准操作规程》、《金属探测标准操作规程》开启设备，进行风选、静电除毛、金属探测操作；"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 133,
          "text": "3.2.5确认以上相关项合格后开始风选、静电除毛、金属探测操作："
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 134,
          "text": "3.2.5.1领取待风选的黑果枸杞，领料时，应逐件核对物料品名、物料代码、批号、规格、数量、生产日期、操作人。如发现与生产指令不符的，拒绝领用。核对无误后，将领取的原料移至前处理岗位；"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 135,
          "text": "3.2.5.2将黑果枸杞原料缓慢倾置在风选、静电除毛、金属探测生产线，按照《风选标准操作规程》、《静电除毛标准操作规程》、《金属探测标准操作规程》开启设备，进行风选、静电除毛、金属探测操作；"
        },
        {
          "document_code": "STP-YL-018-00",
          "paragraph": 150,
          "text": "3.2.1黑果枸杞前处理：黑果枸杞经风选、静电除毛、金属探测处理，处理过的黑果枸杞泥沙果≤0.5%，无毛发等杂质，金属探测仪不得报警；"
        }
      ],
      "code": "PR-STP-004",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 4,
      "action": "新增工序"
    },
    {
      "name": "静电除毛",
      "aliases": [
        "静电除毛"
      ],
      "sources": [
        "STP-SG-003-01",
        "STP-DY-007-00",
        "STP-GT-016-04",
        "STP-DY-001-02",
        "STP-SG-001-09",
        "STP-YL-018-00"
      ],
      "contents": [
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 119,
          "text": "3.2.5 确认以上相关项合格后开始风选、静电除毛、金属探测操作："
        },
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 121,
          "text": "3.2.5.2 将有机黑果枸杞原料缓慢倾置在风选、静电除毛、金属探测生产线，按照《风选标准操作规程》、《静电除毛标准操作规程》、《金属探测标准操作规程》开启设备，进行风选、静电除毛、金属探测操作；"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 126,
          "text": "3.2.5确认以上相关项合格后开始风选、静电除毛、金属探测操作："
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 128,
          "text": "3.2.5.2将黑果枸杞原料缓慢倾置在风选、静电除毛、金属探测生产线，按照《风选标准操作规程》、《静电除毛标准操作规程》、《金属探测标准操作规程》开启设备，进行风选、静电除毛、金属探测操作；"
        },
        {
          "document_code": "STP-GT-016-04",
          "paragraph": 168,
          "text": "3.2.1黑果枸杞前处理：黑果枸杞经风选、静电除毛、金属探测处理，处理过的黑果枸杞泥沙果≤0.5%，无毛发等杂质，金属探测仪不得报警；"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 120,
          "text": "3.2.5确认以上相关项合格后开始风选、静电除毛、金属探测操作："
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 122,
          "text": "3.2.5.2将黑果枸杞原料缓慢倾置在风选、静电除毛、金属探测生产线，按照《风选标准操作规程》、《静电除毛标准操作规程》、《金属探测标准操作规程》开启设备，进行风选、静电除毛、金属探测操作；"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 133,
          "text": "3.2.5确认以上相关项合格后开始风选、静电除毛、金属探测操作："
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 135,
          "text": "3.2.5.2将黑果枸杞原料缓慢倾置在风选、静电除毛、金属探测生产线，按照《风选标准操作规程》、《静电除毛标准操作规程》、《金属探测标准操作规程》开启设备，进行风选、静电除毛、金属探测操作；"
        },
        {
          "document_code": "STP-YL-018-00",
          "paragraph": 150,
          "text": "3.2.1黑果枸杞前处理：黑果枸杞经风选、静电除毛、金属探测处理，处理过的黑果枸杞泥沙果≤0.5%，无毛发等杂质，金属探测仪不得报警；"
        }
      ],
      "code": "PR-STP-005",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 5,
      "action": "新增工序"
    },
    {
      "name": "金属探测",
      "aliases": [
        "金属探测"
      ],
      "sources": [
        "STP-SG-003-01",
        "STP-DY-007-00",
        "STP-GT-016-04",
        "STP-DY-001-02",
        "STP-GY-002-05",
        "STP-SG-001-09",
        "STP-YL-018-00"
      ],
      "contents": [
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 119,
          "text": "3.2.5 确认以上相关项合格后开始风选、静电除毛、金属探测操作："
        },
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 121,
          "text": "3.2.5.2 将有机黑果枸杞原料缓慢倾置在风选、静电除毛、金属探测生产线，按照《风选标准操作规程》、《静电除毛标准操作规程》、《金属探测标准操作规程》开启设备，进行风选、静电除毛、金属探测操作；"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 126,
          "text": "3.2.5确认以上相关项合格后开始风选、静电除毛、金属探测操作："
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 128,
          "text": "3.2.5.2将黑果枸杞原料缓慢倾置在风选、静电除毛、金属探测生产线，按照《风选标准操作规程》、《静电除毛标准操作规程》、《金属探测标准操作规程》开启设备，进行风选、静电除毛、金属探测操作；"
        },
        {
          "document_code": "STP-GT-016-04",
          "paragraph": 168,
          "text": "3.2.1黑果枸杞前处理：黑果枸杞经风选、静电除毛、金属探测处理，处理过的黑果枸杞泥沙果≤0.5%，无毛发等杂质，金属探测仪不得报警；"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 120,
          "text": "3.2.5确认以上相关项合格后开始风选、静电除毛、金属探测操作："
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 122,
          "text": "3.2.5.2将黑果枸杞原料缓慢倾置在风选、静电除毛、金属探测生产线，按照《风选标准操作规程》、《静电除毛标准操作规程》、《金属探测标准操作规程》开启设备，进行风选、静电除毛、金属探测操作；"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 133,
          "text": "3.2.5确认以上相关项合格后开始风选、静电除毛、金属探测操作："
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 135,
          "text": "3.2.5.2将黑果枸杞原料缓慢倾置在风选、静电除毛、金属探测生产线，按照《风选标准操作规程》、《静电除毛标准操作规程》、《金属探测标准操作规程》开启设备，进行风选、静电除毛、金属探测操作；"
        },
        {
          "document_code": "STP-YL-018-00",
          "paragraph": 150,
          "text": "3.2.1黑果枸杞前处理：黑果枸杞经风选、静电除毛、金属探测处理，处理过的黑果枸杞泥沙果≤0.5%，无毛发等杂质，金属探测仪不得报警；"
        }
      ],
      "starred_sources": [
        "STP-SG-003-01",
        "STP-DY-007-00",
        "STP-DY-001-02",
        "STP-SG-001-09"
      ],
      "code": "PR-STP-006",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 6,
      "action": "新增工序"
    },
    {
      "name": "人工选别",
      "aliases": [
        "人工选别",
        "人工挑选",
        "人工精选",
        "挑选",
        "去杂"
      ],
      "sources": [
        "STP-SG-003-01",
        "STP-DY-007-00",
        "STP-SG-002-04",
        "STP-GT-015-04",
        "STP-GT-016-04",
        "STP-DY-001-02",
        "STP-GT-009-07",
        "STP-SG-001-09",
        "STP-FB-005-00",
        "STP-YL-015-00",
        "STP-YL-018-00"
      ],
      "contents": [
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 131,
          "text": "3.3 人工选别工艺的操作要求"
        },
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 136,
          "text": "3.3.5 人工选别操作"
        },
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 137,
          "text": "3.3.5.1 对上工序移交的有机黑果枸杞逐件核对物料品名、物料代码、批号、规格、数量、生产日期、操作人。如发现与生产指令不符的，拒绝生产。核对无误后，将物料移至人工选别岗位；"
        },
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 138,
          "text": "3.3.5.2 执行《人工选别标准操作规程》，对物料进行人工挑选，挑选结束后随机抽取200g挑选后的物料进行人工检查，不得有霉果等杂质出现；"
        },
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 139,
          "text": "3.3.5.3 人工选别时要保持桌面干净整洁，无水分，无杂物；"
        },
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 140,
          "text": "3.3.5.4 将人工选别好的原料以专用容器盛放，挂上状态标志，移至微波杀菌间。"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 138,
          "text": "3.3人工选别工艺的操作要求"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 139,
          "text": "3.3.1人工选别"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 140,
          "text": "3.3.1.1人工选别准备"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 146,
          "text": "3.3.2人工选别操作"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 147,
          "text": "3.3.2.1对上工序移交的黑果枸杞逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝生产。核对无误后，将枸杞移至人工选别岗位；"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 148,
          "text": "3.3.2.2执行《人工选别标准操作规程》；"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 149,
          "text": "3.3.2.3人工选别时要保持桌面干净整洁，无水分，无杂物；"
        },
        {
          "document_code": "STP-GT-015-04",
          "paragraph": 174,
          "text": "3.2.2去杂：通过人工手工分拣筛分，将颜色不均一、黑头、烂果、叶子等剔除；"
        },
        {
          "document_code": "STP-GT-015-04",
          "paragraph": 176,
          "text": "3.3.1鼓泡清洗：将经过去杂的鲜果放入传送带上，进入鼓泡浮洗槽内，利用气泡翻滚洗去表面泥沙，去除产品表面的污物或其他可能污染产品的污染物；"
        },
        {
          "document_code": "STP-GT-016-04",
          "paragraph": 169,
          "text": "3.2.2人工挑选：挑选出黑果枸杞中的霉果、坏果等；"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 132,
          "text": "3.3人工选别工艺的操作要求"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 133,
          "text": "3.3.1人工选别"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 134,
          "text": "3.3.1.1人工选别准备"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 140,
          "text": "3.3.2人工选别操作"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 141,
          "text": "3.3.2.1对上工序移交的黑果枸杞逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝生产。核对无误后，将枸杞移至人工选别岗位；"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 142,
          "text": "3.3.2.2执行《人工选别标准操作规程》；"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 143,
          "text": "3.3.2.3人工选别时要保持桌面干净整洁，无水分，无杂物；"
        },
        {
          "document_code": "STP-GT-009-07",
          "paragraph": 167,
          "text": "3.2.1去杂：通过人工手工分拣筛分，将颜色不均一、黑头、烂果、叶子等剔除；"
        },
        {
          "document_code": "STP-GT-009-07",
          "paragraph": 168,
          "text": "3.2.2鼓泡清洗：将经过去杂的鲜果放入传送带上，进入鼓泡浮洗槽内，利用气泡翻滚洗去表面泥沙，去除产品表面的污物或其他可能污染产品的污染物；"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 145,
          "text": "3.3人工选别工艺的操作要求"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 146,
          "text": "3.3.1人工选别"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 147,
          "text": "3.3.1.1人工选别准备"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 153,
          "text": "3.3.2人工选别操作"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 154,
          "text": "3.3.2.1对上工序移交的黑果枸杞逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝生产。核对无误后，将枸杞移至人工选别岗位；"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 155,
          "text": "3.3.2.2执行《人工选别标准操作规程》；"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 156,
          "text": "3.3.2.3人工选别时要保持桌面干净整洁，无水分，无杂物；"
        },
        {
          "document_code": "STP-FB-005-00",
          "paragraph": 108,
          "text": "3.2.1挑选：对上工序移交的物料进行挑选，挑选后的物料应无霉变、无劣变、无杂质；"
        },
        {
          "document_code": "STP-FB-005-00",
          "paragraph": 109,
          "text": "3.2.2熟制：将挑选后的铁棍山药片用中火（60℃左右）加麦麸进行炒制（锅热放麦麸，烟起下铁棍山药片），不停翻炒，炒至麦麸变深褐色，山药片变黄色或微黄色，炒制后从麦麸挑选出铁棍山药片，进行下一步工序；"
        },
        {
          "document_code": "STP-YL-015-00",
          "paragraph": 156,
          "text": "3.2.1去杂：通过人工手工分拣筛分，将颜色不均一、黑头、烂果、叶子等剔除；"
        },
        {
          "document_code": "STP-YL-015-00",
          "paragraph": 157,
          "text": "3.2.2鼓泡清洗：将经过去杂的鲜果放入传送带上，进入鼓泡浮洗槽内，利用气泡翻滚洗去表面泥沙，去除产品表面的污物；"
        },
        {
          "document_code": "STP-YL-018-00",
          "paragraph": 151,
          "text": "3.2.2人工挑选：挑选出黑果枸杞中的霉果、坏果等；"
        }
      ],
      "code": "PR-STP-007",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 7,
      "action": "新增工序"
    },
    {
      "name": "微波杀菌",
      "aliases": [
        "微波杀菌"
      ],
      "sources": [
        "STP-SG-003-01",
        "STP-DY-007-00",
        "STP-DY-001-02",
        "STP-SG-001-09"
      ],
      "contents": [
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 140,
          "text": "3.3.5.4 将人工选别好的原料以专用容器盛放，挂上状态标志，移至微波杀菌间。"
        },
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 150,
          "text": "3.4.4 以上各项均具有合格标志，开始微波杀菌操作。"
        },
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 151,
          "text": "3.4.5 微波杀菌操作"
        },
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 152,
          "text": "3.4.5.1 对上工序移交的有机黑果枸杞逐件核对物料品名、物料代码、批号、规格、数量、生产日期、操作人。如发现与生产指令不符的，拒绝生产。核对无误后，将有机黑果枸杞移至微波杀菌岗位；"
        },
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 153,
          "text": "3.4.5.2 执行《微波杀菌标准操作规程》；杀菌温度55~65℃，时间13~15min；"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 157,
          "text": "3.4.1微波杀菌"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 158,
          "text": "3.4.1.1微波杀菌准备"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 161,
          "text": "3.4.1.4检查微波杀菌设备、计量器具状态标志；"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 163,
          "text": "3.4.1.6以上各项均具有合格标志，开始微波杀菌操作。"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 164,
          "text": "3.4.2微波杀菌操作"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 165,
          "text": "3.4.2.1对上工序移交的黑果枸杞逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝生产。核对无误后，将黑果枸杞移至微波杀菌岗位；"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 166,
          "text": "3.4.2.2执行《微波杀菌标准操作规程》；杀菌温度50~60℃；"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 151,
          "text": "3.4.1微波杀菌"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 152,
          "text": "3.4.1.1微波杀菌准备"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 155,
          "text": "3.4.1.4检查微波杀菌设备、计量器具状态标志；"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 157,
          "text": "3.4.1.6以上各项均具有合格标志，开始微波杀菌操作。"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 158,
          "text": "3.4.2微波杀菌操作"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 159,
          "text": "3.4.2.1对上工序移交的黑果枸杞逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝生产。核对无误后，将黑果枸杞移至微波杀菌岗位；"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 160,
          "text": "3.4.2.2执行《微波杀菌标准操作规程》；杀菌温度50~60℃；"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 164,
          "text": "3.4.1微波杀菌"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 165,
          "text": "3.4.1.1微波杀菌准备"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 168,
          "text": "3.4.1.4检查微波杀菌设备、计量器具状态标志；"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 170,
          "text": "3.4.1.6以上各项均具有合格标志，开始微波杀菌操作。"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 171,
          "text": "3.4.2微波杀菌操作"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 172,
          "text": "3.4.2.1对上工序移交的黑果枸杞逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝生产。核对无误后，将黑果枸杞移至微波杀菌岗位；"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 173,
          "text": "3.4.2.2执行《微波杀菌标准操作规程》；杀菌温度55~65℃，时间：13-15min；"
        }
      ],
      "starred_sources": [
        "STP-SG-003-01",
        "STP-DY-007-00",
        "STP-DY-001-02",
        "STP-SG-001-09"
      ],
      "code": "PR-STP-008",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 8,
      "action": "新增工序"
    },
    {
      "name": "冷却",
      "aliases": [
        "静置冷却",
        "冷却"
      ],
      "sources": [
        "STP-SG-003-01",
        "STP-DY-007-00",
        "STP-DY-001-02",
        "STP-SG-001-09"
      ],
      "contents": [
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 154,
          "text": "3.4.5.3 将杀菌后的有机黑果枸杞专用容器盛放，挂上状态标志后移至周转间，同步在周转间静置冷却。"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 167,
          "text": "3.4.2.3将杀菌后的黑果枸杞以专用容器盛放，检验合格后移至周转间，挂上状态标志，同步在周转间静置冷却；"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 161,
          "text": "3.4.2.3将杀菌后的黑果枸杞以专用容器盛放，检验合格后移至周转间，挂上状态标志，同步在周转间静置冷却；"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 174,
          "text": "3.4.2.3将杀菌后的黑果枸杞专用容器盛放，检验合格后移至周转间，挂上状态标志，同步在周转间静置冷却；"
        }
      ],
      "code": "PR-STP-009",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 9,
      "action": "新增工序"
    },
    {
      "name": "内包装",
      "aliases": [
        "内包装",
        "内包",
        "包装操作",
        "封口",
        "喷码"
      ],
      "sources": [
        "STP-SG-003-01",
        "STP-DY-007-00",
        "STP-SG-002-04",
        "STP-GY-001-06",
        "STP-DY-001-02",
        "STP-GY-002-05",
        "STP-SG-001-09",
        "STP-FB-005-00"
      ],
      "contents": [
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 165,
          "text": "3.5.4 以上各项均具有合格标志，开始包装操作。"
        },
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 166,
          "text": "3.5.5 包装操作"
        },
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 171,
          "text": "3.5.5.3 包装操作："
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 181,
          "text": "3.5.1.6以上各项均具有合格标志，开始包装操作。"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 182,
          "text": "3.5.2包装操作"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 211,
          "text": "3.6.2.3箱贴按照《外包喷码岗位标准操作规程》进行打印，打印品名、规格、批号、生产日期、保质期、成品检验员，将打印好的首张箱贴经双人复核后交于QA确认，审核无误后可继续打印，并将首张箱贴留样，放入批记录中；"
        },
        {
          "document_code": "STP-SG-002-04",
          "paragraph": 73,
          "text": "3.2内包装工艺的操作要求装"
        },
        {
          "document_code": "STP-SG-002-04",
          "paragraph": 75,
          "text": "3.2.1.1内包准备"
        },
        {
          "document_code": "STP-SG-002-04",
          "paragraph": 78,
          "text": "3.2.1.4检查内包设备、计量器具状态标志；"
        },
        {
          "document_code": "STP-SG-002-04",
          "paragraph": 80,
          "text": "3.3.1.6以上各项均具有合格标志，开始内包操作。"
        },
        {
          "document_code": "STP-SG-002-04",
          "paragraph": 81,
          "text": "3.3.2内包操作"
        },
        {
          "document_code": "STP-SG-002-04",
          "paragraph": 82,
          "text": "3.2.2.1领取待包装冻干枸杞和塑料袋，领料时，应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用。核对无误后，将领取的待包装冻干枸杞和塑料袋移至内包岗位；"
        },
        {
          "document_code": "STP-SG-002-04",
          "paragraph": 85,
          "text": "3.2.2.4将冻干枸杞置于内包装操作台，称重，装袋；"
        },
        {
          "document_code": "STP-SG-002-04",
          "paragraph": 86,
          "text": "3.2.2.5用封口机封口；"
        },
        {
          "document_code": "STP-SG-002-04",
          "paragraph": 87,
          "text": "3.2.2.6用喷码机进行喷码；"
        },
        {
          "document_code": "STP-SG-002-04",
          "paragraph": 103,
          "text": "3.3.2.2严格按批生产指令对外包装进行喷码，将冻干枸杞或小包装装入包装盒，完成装盒后装入外箱，粘贴箱贴；"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 168,
          "text": "3.5内包装工艺的操作要求"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 170,
          "text": "3.5.1.1内包准备"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 173,
          "text": "3.5.1.4检查内包设备、计量器具状态标志；"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 175,
          "text": "3.5.1.6以上各项均具有合格标志，开始内包操作。"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 176,
          "text": "3.5.2内包操作"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 177,
          "text": "3.5.2.1领取待包装黑果枸杞原料和无纺布，领料时，应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用。核对无误后，将领取的待包装黑果枸杞和塑料袋移至内包岗位；"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 197,
          "text": "3.6.2.3对黑果枸杞袋泡茶外盒进行喷码操作，双人复核，确认喷码无误；"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 188,
          "text": "3.5.1.6以上各项均具有合格标志，开始包装操作。"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 189,
          "text": "3.5.2包装操作"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 226,
          "text": "3.6.2.3箱贴按照《外包喷码岗位标准操作规程》进行打印，打印品名、规格、批号、生产日期、保质期、成品检验员，将打印好的首张箱贴经双人复核后交于QA确认，审核无误后可继续打印，并将首张箱贴留样，放入批记录中；"
        },
        {
          "document_code": "STP-FB-005-00",
          "paragraph": 112,
          "text": "3.2.5内包装：将过筛后的原料进行称重分装（20g/袋、500g/桶）；"
        }
      ],
      "code": "PR-STP-010",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 10,
      "action": "新增工序"
    },
    {
      "name": "外包装",
      "aliases": [
        "外包装",
        "外包"
      ],
      "sources": [
        "STP-SG-003-01",
        "STP-DY-007-00",
        "STP-SG-002-04",
        "STP-GT-015-04",
        "STP-GT-016-04",
        "STP-GY-001-06",
        "STP-DY-001-02",
        "STP-GT-009-07",
        "STP-GY-002-05",
        "STP-SG-001-09",
        "STP-GT-010-05",
        "STP-FB-005-00",
        "STP-YL-006-00",
        "STP-YL-016-00",
        "STP-YL-008-00",
        "STP-YL-010-00",
        "STP-YL-015-00",
        "STP-YL-018-00",
        "STP-YL-009-00",
        "STP-YL-012-00",
        "STP-YL-017-00",
        "STP-YL-011-00",
        "STP-YL-007-00",
        "STP-YL-013-00"
      ],
      "contents": [
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 183,
          "text": "3.6.1.1 领取做好外包装的有机黑果枸杞，领料时应逐件核对物料品名、物料代码、批号、规格、数量、生产日期、操作人。如发现与生产指令不符的，拒绝领用；"
        },
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 184,
          "text": "3.6.2.2 严格按批生产指令检查包装好的有机黑果枸杞外包装上的标签（品名、规格、数量、批号、生产日期）；"
        },
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 185,
          "text": "3.6.2.3 标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 209,
          "text": "3.6.2.1领取做好外包装的枸杞，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 210,
          "text": "3.6.2.2严格按批生产指令检查包装好的黑果枸杞外包装上的标签（品名、规格、数量、批号、生产日期）；"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 211,
          "text": "3.6.2.3箱贴按照《外包喷码岗位标准操作规程》进行打印，打印品名、规格、批号、生产日期、保质期、成品检验员，将打印好的首张箱贴经双人复核后交于QA确认，审核无误后可继续打印，并将首张箱贴留样，放入批记录中；"
        },
        {
          "document_code": "STP-SG-002-04",
          "paragraph": 88,
          "text": "3.2.2.7包装结束，以专用容器盛放，移至外包工序，挂上状态标志。"
        },
        {
          "document_code": "STP-SG-002-04",
          "paragraph": 94,
          "text": "3.3外包装工艺的操作要求"
        },
        {
          "document_code": "STP-SG-002-04",
          "paragraph": 96,
          "text": "3.3.1.1外包准备"
        },
        {
          "document_code": "STP-SG-002-04",
          "paragraph": 100,
          "text": "3.3.1.5以上各项均具有合格标志，开始外包操作。"
        },
        {
          "document_code": "STP-SG-002-04",
          "paragraph": 102,
          "text": "3.3.2.1领取待外包装小包装和包装盒，领料时，应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用。核对无误后，将领取的小包装移至外包岗位；"
        },
        {
          "document_code": "STP-SG-002-04",
          "paragraph": 103,
          "text": "3.3.2.2严格按批生产指令对外包装进行喷码，将冻干枸杞或小包装装入包装盒，完成装盒后装入外箱，粘贴箱贴；"
        },
        {
          "document_code": "STP-SG-002-04",
          "paragraph": 104,
          "text": "3.3.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
        },
        {
          "document_code": "STP-SG-002-04",
          "paragraph": 112,
          "text": "3.4.1将完成外包装的冻干枸杞，核对品名、产品批号、数量。如发现与生产指令不符的，拒绝入库"
        },
        {
          "document_code": "STP-SG-002-04",
          "paragraph": 113,
          "text": "3.4.2严格按批生产指令检查包装好的冻干枸杞外包装上的标签（品名、规格、数量、批号、生产日期）；"
        },
        {
          "document_code": "STP-SG-002-04",
          "paragraph": 114,
          "text": "3.4.3 标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
        },
        {
          "document_code": "STP-GT-015-04",
          "paragraph": 244,
          "text": "5.2.1领取做好外包装的沙棘原浆罐头，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
        },
        {
          "document_code": "STP-GT-015-04",
          "paragraph": 245,
          "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
        },
        {
          "document_code": "STP-GT-015-04",
          "paragraph": 246,
          "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
        },
        {
          "document_code": "STP-GT-016-04",
          "paragraph": 234,
          "text": "5.2.1将完成外包装的黑果枸杞原浆罐头严格按批生产指令单逐件核对品名、规格、产品批号、生产日期、数量。如发现与生产指令不符的，拒绝入库；"
        },
        {
          "document_code": "STP-GT-016-04",
          "paragraph": 235,
          "text": "5.2.2标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
        },
        {
          "document_code": "STP-GY-001-06",
          "paragraph": 123,
          "text": "5.1.1外包准备"
        },
        {
          "document_code": "STP-GY-001-06",
          "paragraph": 127,
          "text": "5.1.5以上各项均具有合格标志，开始外包操作。"
        },
        {
          "document_code": "STP-GY-001-06",
          "paragraph": 129,
          "text": "5.2.1领取待外包装盒/桶，领料时，应逐件核对品名、产品批号、数量。如发现与生产指令不符的拒绝领用。核对无误后，将物料移至外包岗位；"
        },
        {
          "document_code": "STP-GY-001-06",
          "paragraph": 131,
          "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 181,
          "text": "3.5.2.5包装结束，经检验合格后，以专用容器盛放，移至外包工序，挂上状态标志。"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 187,
          "text": "3.6外包装工艺的操作要求"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 189,
          "text": "3.6.1.1外包准备"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 193,
          "text": "3.6.1.5以上各项均具有合格标志，开始外包操作。"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 196,
          "text": "3.6.2.2领取黑果枸杞袋泡茶半成品、包装盒、防伪贴，领料时，应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用。核对无误后，将领取的黑果枸杞袋泡茶半成品移至外包岗位；"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 198,
          "text": "3.6.2.4严格按批生产指令将黑果枸杞袋泡茶半成品装入包装盒，外包装后粘贴防伪贴，依次对每盒黑果枸杞袋泡茶过称，低于称量范围的产品进行拆盒复验无误后方可移交下一工序，塑封膜；"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 214,
          "text": "3.7.2.1领取做好外包装的黑果枸杞袋泡茶，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 215,
          "text": "3.7.2.2严格按批生产指令检查包装好的黑果枸杞袋泡茶外包装上的标签（品名、规格、数量、批号、生产日期）；"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 216,
          "text": "3.7.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
        },
        {
          "document_code": "STP-GT-009-07",
          "paragraph": 237,
          "text": "5.2.1领取做好外包装的枸杞原浆罐头，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
        },
        {
          "document_code": "STP-GT-009-07",
          "paragraph": 238,
          "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
        },
        {
          "document_code": "STP-GT-009-07",
          "paragraph": 239,
          "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
        },
        {
          "document_code": "STP-GY-002-05",
          "paragraph": 123,
          "text": "5.1.1外包准备"
        },
        {
          "document_code": "STP-GY-002-05",
          "paragraph": 127,
          "text": "5.1.5以上各项均具有合格标志，开始外包操作。"
        },
        {
          "document_code": "STP-GY-002-05",
          "paragraph": 129,
          "text": "5.2.1领取待外包装盒/桶，领料时，应逐件核对品名、产品批号、数量。如发现与生产指令不符的拒绝领用。核对无误后，将物料移至外包岗位；"
        },
        {
          "document_code": "STP-GY-002-05",
          "paragraph": 131,
          "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 224,
          "text": "3.6.2.1领取做好外包装的枸杞，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 225,
          "text": "3.6.2.2严格按批生产指令检查包装好的黑果枸杞外包装上的标签（品名、规格、数量、批号、生产日期）；"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 226,
          "text": "3.6.2.3箱贴按照《外包喷码岗位标准操作规程》进行打印，打印品名、规格、批号、生产日期、保质期、成品检验员，将打印好的首张箱贴经双人复核后交于QA确认，审核无误后可继续打印，并将首张箱贴留样，放入批记录中；"
        },
        {
          "document_code": "STP-GT-010-05",
          "paragraph": 235,
          "text": "5.2.1 领取做好外包装的黑果枸杞玫瑰果膏，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
        },
        {
          "document_code": "STP-GT-010-05",
          "paragraph": 236,
          "text": "5.2.2 严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
        },
        {
          "document_code": "STP-GT-010-05",
          "paragraph": 237,
          "text": "5.2.3 标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
        },
        {
          "document_code": "STP-FB-005-00",
          "paragraph": 151,
          "text": "5.2.1领取做好外包装的铁棍山药粉，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
        },
        {
          "document_code": "STP-FB-005-00",
          "paragraph": 152,
          "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
        },
        {
          "document_code": "STP-FB-005-00",
          "paragraph": 153,
          "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
        },
        {
          "document_code": "STP-YL-006-00",
          "paragraph": 175,
          "text": "5.2.1领取做好外包装的桑葚原浆，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
        },
        {
          "document_code": "STP-YL-006-00",
          "paragraph": 176,
          "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
        },
        {
          "document_code": "STP-YL-006-00",
          "paragraph": 177,
          "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
        },
        {
          "document_code": "STP-YL-016-00",
          "paragraph": 244,
          "text": "5.2.1领取做好外包装的红黑枸杞原浆，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
        },
        {
          "document_code": "STP-YL-016-00",
          "paragraph": 245,
          "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
        },
        {
          "document_code": "STP-YL-016-00",
          "paragraph": 246,
          "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
        },
        {
          "document_code": "STP-YL-008-00",
          "paragraph": 166,
          "text": "5.2.1领取做好外包装的益生元西梅饮，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
        },
        {
          "document_code": "STP-YL-008-00",
          "paragraph": 167,
          "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
        },
        {
          "document_code": "STP-YL-008-00",
          "paragraph": 168,
          "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
        },
        {
          "document_code": "STP-YL-010-00",
          "paragraph": 166,
          "text": "5.2.1领取做好外包装的γ-氨基丁酸酸枣仁饮品（桃子味），领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
        },
        {
          "document_code": "STP-YL-010-00",
          "paragraph": 167,
          "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
        },
        {
          "document_code": "STP-YL-010-00",
          "paragraph": 168,
          "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
        },
        {
          "document_code": "STP-YL-015-00",
          "paragraph": 201,
          "text": "5.2.1领取做好外包装的人参枸杞原浆，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
        },
        {
          "document_code": "STP-YL-015-00",
          "paragraph": 202,
          "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
        },
        {
          "document_code": "STP-YL-015-00",
          "paragraph": 203,
          "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
        },
        {
          "document_code": "STP-YL-018-00",
          "paragraph": 200,
          "text": "5.2.1领取做好外包装的黑果枸杞桑葚原浆，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
        },
        {
          "document_code": "STP-YL-018-00",
          "paragraph": 201,
          "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
        },
        {
          "document_code": "STP-YL-018-00",
          "paragraph": 202,
          "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
        },
        {
          "document_code": "STP-YL-009-00",
          "paragraph": 166,
          "text": "5.2.1领取做好外包装的γ-氨基丁酸营养素饮品（蜜桃味），领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
        },
        {
          "document_code": "STP-YL-009-00",
          "paragraph": 167,
          "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
        },
        {
          "document_code": "STP-YL-009-00",
          "paragraph": 168,
          "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
        },
        {
          "document_code": "STP-YL-012-00",
          "paragraph": 166,
          "text": "5.2.1领取做好外包装的蓝莓叶黄素DHA饮品，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
        },
        {
          "document_code": "STP-YL-012-00",
          "paragraph": 167,
          "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
        },
        {
          "document_code": "STP-YL-012-00",
          "paragraph": 168,
          "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
        },
        {
          "document_code": "STP-YL-017-00",
          "paragraph": 179,
          "text": "5.2.1领取做好外包装的人参葛根枳椇子玉米低聚肽饮品，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
        },
        {
          "document_code": "STP-YL-017-00",
          "paragraph": 180,
          "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
        },
        {
          "document_code": "STP-YL-017-00",
          "paragraph": 181,
          "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
        },
        {
          "document_code": "STP-YL-011-00",
          "paragraph": 157,
          "text": "5.2.1领取做好外包装的西梅原浆，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
        },
        {
          "document_code": "STP-YL-011-00",
          "paragraph": 158,
          "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
        },
        {
          "document_code": "STP-YL-011-00",
          "paragraph": 159,
          "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
        },
        {
          "document_code": "STP-YL-007-00",
          "paragraph": 166,
          "text": "5.2.1领取做好外包装的燕窝肽γ-氨基丁酸鱼胶原蛋白肽饮品，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
        },
        {
          "document_code": "STP-YL-007-00",
          "paragraph": 167,
          "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
        },
        {
          "document_code": "STP-YL-007-00",
          "paragraph": 168,
          "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
        },
        {
          "document_code": "STP-YL-013-00",
          "paragraph": 166,
          "text": "5.2.1领取做好外包装的DHA藻油饮品，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
        },
        {
          "document_code": "STP-YL-013-00",
          "paragraph": 167,
          "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
        },
        {
          "document_code": "STP-YL-013-00",
          "paragraph": 168,
          "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
        }
      ],
      "code": "PR-STP-011",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 11,
      "action": "新增工序"
    },
    {
      "name": "成品检验",
      "aliases": [
        "成品检验",
        "成品检测",
        "成品检验员取样"
      ],
      "sources": [
        "STP-SG-003-01",
        "STP-DY-007-00",
        "STP-SG-002-04",
        "STP-GT-015-04",
        "STP-GT-016-04",
        "STP-GY-001-06",
        "STP-DY-001-02",
        "STP-GT-009-07",
        "STP-GY-002-05",
        "STP-SG-001-09",
        "STP-GT-010-05",
        "STP-FB-005-00",
        "STP-YL-006-00",
        "STP-YL-016-00",
        "STP-YL-008-00",
        "STP-YL-010-00",
        "STP-YL-015-00",
        "STP-YL-018-00",
        "STP-YL-009-00",
        "STP-YL-012-00",
        "STP-YL-017-00",
        "STP-YL-011-00",
        "STP-YL-007-00",
        "STP-YL-013-00"
      ],
      "contents": [
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 211,
          "text": "3.6.2.3箱贴按照《外包喷码岗位标准操作规程》进行打印，打印品名、规格、批号、生产日期、保质期、成品检验员，将打印好的首张箱贴经双人复核后交于QA确认，审核无误后可继续打印，并将首张箱贴留样，放入批记录中；"
        },
        {
          "document_code": "STP-SG-002-04",
          "paragraph": 116,
          "text": "3.4.5质量管理部成品检验员取样检验，检验合格后传递检验报告单至物资管理部，更换合格状态标示。"
        },
        {
          "document_code": "STP-SG-002-04",
          "paragraph": 152,
          "text": "根据最新组织架构图修改各部门名称；取消再制量概念；精简产品规格；应实际需求将成品检验调整至外包后；细化各工序操作内容。"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 226,
          "text": "3.6.2.3箱贴按照《外包喷码岗位标准操作规程》进行打印，打印品名、规格、批号、生产日期、保质期、成品检验员，将打印好的首张箱贴经双人复核后交于QA确认，审核无误后可继续打印，并将首张箱贴留样，放入批记录中；"
        }
      ],
      "code": "PR-STP-012",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 12,
      "action": "新增工序"
    },
    {
      "name": "成品入库",
      "aliases": [
        "成品入库",
        "入库操作"
      ],
      "sources": [
        "STP-SG-003-01",
        "STP-DY-007-00",
        "STP-SG-002-04",
        "STP-GT-015-04",
        "STP-GT-016-04",
        "STP-GY-001-06",
        "STP-DY-001-02",
        "STP-GT-009-07",
        "STP-GY-002-05",
        "STP-SG-001-09",
        "STP-GT-010-05",
        "STP-FB-005-00",
        "STP-YL-006-00",
        "STP-YL-016-00",
        "STP-YL-008-00",
        "STP-YL-010-00",
        "STP-YL-015-00",
        "STP-YL-018-00",
        "STP-YL-009-00",
        "STP-YL-012-00",
        "STP-YL-017-00",
        "STP-YL-011-00",
        "STP-YL-007-00",
        "STP-YL-013-00"
      ],
      "contents": [
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 181,
          "text": "3.6 成品入库工艺的操作要求"
        },
        {
          "document_code": "STP-SG-003-01",
          "paragraph": 182,
          "text": "3.6.1 入库操作"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 202,
          "text": "3.6成品入库工艺的操作要求"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 203,
          "text": "3.6.1成品入库"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 207,
          "text": "3.6.1.4以上各项均具有合格标志，开始入库操作。"
        },
        {
          "document_code": "STP-DY-007-00",
          "paragraph": 208,
          "text": "3.6.2入库操作"
        },
        {
          "document_code": "STP-GT-015-04",
          "paragraph": 236,
          "text": "5 成品入库工艺的操作要求"
        },
        {
          "document_code": "STP-GT-015-04",
          "paragraph": 242,
          "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
        },
        {
          "document_code": "STP-GT-016-04",
          "paragraph": 226,
          "text": "5 成品入库工艺的操作要求"
        },
        {
          "document_code": "STP-GT-016-04",
          "paragraph": 232,
          "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
        },
        {
          "document_code": "STP-GY-001-06",
          "paragraph": 139,
          "text": "6 成品入库工艺的操作要求"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 206,
          "text": "3.7成品入库工艺的操作要求"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 207,
          "text": "3.7.1成品入库"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 212,
          "text": "3.7.1.5以上各项均具有合格标志，开始入库操作。"
        },
        {
          "document_code": "STP-DY-001-02",
          "paragraph": 213,
          "text": "3.7.2 入库操作"
        },
        {
          "document_code": "STP-GT-009-07",
          "paragraph": 229,
          "text": "5 成品入库工艺的操作要求"
        },
        {
          "document_code": "STP-GT-009-07",
          "paragraph": 235,
          "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
        },
        {
          "document_code": "STP-GY-002-05",
          "paragraph": 139,
          "text": "6 成品入库工艺的操作要求"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 217,
          "text": "3.6成品入库工艺的操作要求"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 218,
          "text": "3.6.1成品入库"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 222,
          "text": "3.6.1.4以上各项均具有合格标志，开始入库操作。"
        },
        {
          "document_code": "STP-SG-001-09",
          "paragraph": 223,
          "text": "3.6.2入库操作"
        },
        {
          "document_code": "STP-GT-010-05",
          "paragraph": 227,
          "text": "5 成品入库工艺的操作要求"
        },
        {
          "document_code": "STP-GT-010-05",
          "paragraph": 233,
          "text": "5.1.5 以上各项均具有合格标志，开始入库操作。"
        },
        {
          "document_code": "STP-FB-005-00",
          "paragraph": 143,
          "text": "5 成品入库工艺的操作要求"
        },
        {
          "document_code": "STP-FB-005-00",
          "paragraph": 149,
          "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
        },
        {
          "document_code": "STP-YL-006-00",
          "paragraph": 167,
          "text": "5 成品入库工艺的操作要求"
        },
        {
          "document_code": "STP-YL-006-00",
          "paragraph": 173,
          "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
        },
        {
          "document_code": "STP-YL-016-00",
          "paragraph": 236,
          "text": "5 成品入库工艺的操作要求"
        },
        {
          "document_code": "STP-YL-016-00",
          "paragraph": 242,
          "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
        },
        {
          "document_code": "STP-YL-008-00",
          "paragraph": 158,
          "text": "5 成品入库工艺的操作要求"
        },
        {
          "document_code": "STP-YL-008-00",
          "paragraph": 164,
          "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
        },
        {
          "document_code": "STP-YL-010-00",
          "paragraph": 158,
          "text": "5 成品入库工艺的操作要求"
        },
        {
          "document_code": "STP-YL-010-00",
          "paragraph": 164,
          "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
        },
        {
          "document_code": "STP-YL-015-00",
          "paragraph": 193,
          "text": "5 成品入库工艺的操作要求"
        },
        {
          "document_code": "STP-YL-015-00",
          "paragraph": 199,
          "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
        },
        {
          "document_code": "STP-YL-018-00",
          "paragraph": 192,
          "text": "5 成品入库工艺的操作要求"
        },
        {
          "document_code": "STP-YL-018-00",
          "paragraph": 198,
          "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
        },
        {
          "document_code": "STP-YL-009-00",
          "paragraph": 158,
          "text": "5 成品入库工艺的操作要求"
        },
        {
          "document_code": "STP-YL-009-00",
          "paragraph": 164,
          "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
        },
        {
          "document_code": "STP-YL-012-00",
          "paragraph": 158,
          "text": "5 成品入库工艺的操作要求"
        },
        {
          "document_code": "STP-YL-012-00",
          "paragraph": 164,
          "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
        },
        {
          "document_code": "STP-YL-017-00",
          "paragraph": 171,
          "text": "5 成品入库工艺的操作要求"
        },
        {
          "document_code": "STP-YL-017-00",
          "paragraph": 177,
          "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
        },
        {
          "document_code": "STP-YL-011-00",
          "paragraph": 149,
          "text": "5 成品入库工艺的操作要求"
        },
        {
          "document_code": "STP-YL-011-00",
          "paragraph": 155,
          "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
        },
        {
          "document_code": "STP-YL-007-00",
          "paragraph": 158,
          "text": "5 成品入库工艺的操作要求"
        },
        {
          "document_code": "STP-YL-007-00",
          "paragraph": 164,
          "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
        },
        {
          "document_code": "STP-YL-013-00",
          "paragraph": 158,
          "text": "5 成品入库工艺的操作要求"
        },
        {
          "document_code": "STP-YL-013-00",
          "paragraph": 164,
          "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
        }
      ],
      "code": "PR-STP-013",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 13,
      "action": "新增工序"
    },
    {
      "name": "温水解冻",
      "aliases": [
        "温水解冻"
      ],
      "sources": [
        "STP-GT-015-04"
      ],
      "contents": [
        {
          "document_code": "STP-GT-015-04",
          "paragraph": 173,
          "text": "3.2.1温水解冻：使用10℃左右的水将沙棘冻果解冻；"
        }
      ],
      "code": "PR-STP-014",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 14,
      "action": "新增工序"
    },
    {
      "name": "鼓泡清洗",
      "aliases": [
        "鼓泡清洗"
      ],
      "sources": [
        "STP-GT-015-04",
        "STP-GT-009-07",
        "STP-YL-015-00"
      ],
      "contents": [
        {
          "document_code": "STP-GT-015-04",
          "paragraph": 176,
          "text": "3.3.1鼓泡清洗：将经过去杂的鲜果放入传送带上，进入鼓泡浮洗槽内，利用气泡翻滚洗去表面泥沙，去除产品表面的污物或其他可能污染产品的污染物；"
        },
        {
          "document_code": "STP-GT-009-07",
          "paragraph": 168,
          "text": "3.2.2鼓泡清洗：将经过去杂的鲜果放入传送带上，进入鼓泡浮洗槽内，利用气泡翻滚洗去表面泥沙，去除产品表面的污物或其他可能污染产品的污染物；"
        },
        {
          "document_code": "STP-YL-015-00",
          "paragraph": 157,
          "text": "3.2.2鼓泡清洗：将经过去杂的鲜果放入传送带上，进入鼓泡浮洗槽内，利用气泡翻滚洗去表面泥沙，去除产品表面的污物；"
        }
      ],
      "code": "PR-STP-015",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 15,
      "action": "新增工序"
    },
    {
      "name": "淋干",
      "aliases": [
        "淋干",
        "沥干"
      ],
      "sources": [
        "STP-GT-015-04",
        "STP-GT-009-07",
        "STP-GY-002-05",
        "STP-YL-015-00"
      ],
      "contents": [
        {
          "document_code": "STP-GT-015-04",
          "paragraph": 177,
          "text": "3.3.2淋干：经过两道鼓泡浮洗槽的清洗后的鲜果通过输送带进入吹干提升机中去掉表面浮水；"
        },
        {
          "document_code": "STP-GT-009-07",
          "paragraph": 169,
          "text": "3.2.3淋干：经过两道鼓泡浮洗槽的清洗后的鲜果通过输送带进入吹干提升机中去掉表面浮水；"
        },
        {
          "document_code": "STP-YL-015-00",
          "paragraph": 158,
          "text": "3.2.3淋干：经过两道鼓泡浮洗槽的清洗后的鲜果通过输送带进入吹干提升机中去掉表面浮水；"
        }
      ],
      "code": "PR-STP-016",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 16,
      "action": "新增工序"
    },
    {
      "name": "破碎",
      "aliases": [
        "破碎"
      ],
      "sources": [
        "STP-GT-015-04",
        "STP-GT-016-04",
        "STP-GT-009-07",
        "STP-YL-015-00",
        "STP-YL-018-00"
      ],
      "contents": [
        {
          "document_code": "STP-GT-015-04",
          "paragraph": 178,
          "text": "3.3.3破碎：清洗干净的鲜果经破碎机破碎成小块，直径3mm,破碎后的果浆经双道打浆精制机打浆，一道打浆至1.2mm，二道打浆至0.8mm。"
        },
        {
          "document_code": "STP-GT-016-04",
          "paragraph": 171,
          "text": "3.2.4破碎：复水后的黑果枸杞经破碎机破碎成小块，直径3mm；"
        },
        {
          "document_code": "STP-GT-009-07",
          "paragraph": 170,
          "text": "3.2.4破碎：清洗干净的鲜果经破碎机破碎成小块，直径3mm。"
        },
        {
          "document_code": "STP-YL-015-00",
          "paragraph": 159,
          "text": "3.2.4破碎：清洗干净的鲜果经破碎机破碎成小块，直径3mm。"
        },
        {
          "document_code": "STP-YL-015-00",
          "paragraph": 161,
          "text": "3.2.6打浆：预热后的破碎小块经双道打浆精制机打浆，一道打浆至1.2mm，二道打浆至0.8mm，得红枸杞原浆；"
        },
        {
          "document_code": "STP-YL-018-00",
          "paragraph": 153,
          "text": "3.2.4破碎：复水后的黑果枸杞经破碎机破碎成小块，直径3mm；"
        }
      ],
      "code": "PR-STP-017",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 17,
      "action": "新增工序"
    },
    {
      "name": "打浆",
      "aliases": [
        "打浆"
      ],
      "sources": [
        "STP-GT-015-04",
        "STP-GT-009-07",
        "STP-YL-015-00"
      ],
      "contents": [
        {
          "document_code": "STP-GT-015-04",
          "paragraph": 178,
          "text": "3.3.3破碎：清洗干净的鲜果经破碎机破碎成小块，直径3mm,破碎后的果浆经双道打浆精制机打浆，一道打浆至1.2mm，二道打浆至0.8mm。"
        },
        {
          "document_code": "STP-GT-009-07",
          "paragraph": 172,
          "text": "3.2.6打浆：预热后的果浆经双道打浆精制机打浆，一道打浆至1.2mm，二道打浆至           0.8mm，取打浆完成后枸杞汁，测定可溶性固形物含量，可溶性固形物含量＞18%。"
        },
        {
          "document_code": "STP-YL-015-00",
          "paragraph": 161,
          "text": "3.2.6打浆：预热后的破碎小块经双道打浆精制机打浆，一道打浆至1.2mm，二道打浆至0.8mm，得红枸杞原浆；"
        }
      ],
      "code": "PR-STP-018",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 18,
      "action": "新增工序"
    },
    {
      "name": "预热保温",
      "aliases": [
        "预热",
        "预热保温"
      ],
      "sources": [
        "STP-GT-015-04",
        "STP-GT-009-07",
        "STP-GT-010-05",
        "STP-YL-015-00"
      ],
      "contents": [
        {
          "document_code": "STP-GT-015-04",
          "paragraph": 179,
          "text": "3.3.4预热：预热至85℃，保温30min；"
        },
        {
          "document_code": "STP-GT-009-07",
          "paragraph": 171,
          "text": "3.2.5预热：预热至85℃，保温30min；"
        },
        {
          "document_code": "STP-GT-009-07",
          "paragraph": 172,
          "text": "3.2.6打浆：预热后的果浆经双道打浆精制机打浆，一道打浆至1.2mm，二道打浆至           0.8mm，取打浆完成后枸杞汁，测定可溶性固形物含量，可溶性固形物含量＞18%。"
        },
        {
          "document_code": "STP-GT-010-05",
          "paragraph": 148,
          "text": "3.2 提取、配制、高剪切、预热保温、脱气、均质、灭菌、灌装"
        },
        {
          "document_code": "STP-GT-010-05",
          "paragraph": 164,
          "text": "3.2.5 预热保温：预热至85℃，保温30min。"
        },
        {
          "document_code": "STP-YL-015-00",
          "paragraph": 160,
          "text": "3.2.5预热：预热至85℃，保温30min；"
        },
        {
          "document_code": "STP-YL-015-00",
          "paragraph": 161,
          "text": "3.2.6打浆：预热后的破碎小块经双道打浆精制机打浆，一道打浆至1.2mm，二道打浆至0.8mm，得红枸杞原浆；"
        }
      ],
      "code": "PR-STP-019",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 19,
      "action": "新增工序"
    },
    {
      "name": "搅拌乳化剪切",
      "aliases": [
        "搅拌、乳化剪切",
        "搅拌乳化剪切"
      ],
      "sources": [
        "STP-GT-015-04",
        "STP-GT-016-04",
        "STP-GT-009-07",
        "STP-YL-006-00",
        "STP-YL-016-00",
        "STP-YL-015-00",
        "STP-YL-018-00",
        "STP-YL-011-00"
      ],
      "contents": [
        {
          "document_code": "STP-GT-015-04",
          "paragraph": 186,
          "text": "3.5.1搅拌、乳化剪切：乳化剪切15-20min；"
        },
        {
          "document_code": "STP-GT-016-04",
          "paragraph": 176,
          "text": "3.3.1搅拌、乳化剪切：乳化剪切15-20min；"
        },
        {
          "document_code": "STP-GT-009-07",
          "paragraph": 179,
          "text": "3.4.1搅拌、乳化剪切：乳化剪切15-20min；"
        },
        {
          "document_code": "STP-YL-006-00",
          "paragraph": 129,
          "text": "3.2.1搅拌、乳化剪切：开启搅拌，同时开启高剪切，乳化剪切15-20min；"
        },
        {
          "document_code": "STP-YL-016-00",
          "paragraph": 210,
          "text": "3.6.1搅拌、乳化剪切：将红枸杞原浆、黑果枸杞原浆打入配制罐，配制过程中边加边搅拌，同时开启剪切15-20min；"
        },
        {
          "document_code": "STP-YL-015-00",
          "paragraph": 167,
          "text": "3.4.1搅拌、乳化剪切：将红枸杞原浆、人参浓缩液打入配制罐，配制过程中边加边搅拌，乳化剪切15-20min；"
        },
        {
          "document_code": "STP-YL-018-00",
          "paragraph": 162,
          "text": "3.4.4搅拌、乳化剪切：将黑果枸杞原浆、桑葚原浆、黑果腺肋花楸果原浆、蓝莓原浆加入配制罐，加入过程中边加边搅拌，同时开启高剪切；"
        },
        {
          "document_code": "STP-YL-011-00",
          "paragraph": 119,
          "text": "3.2.1搅拌、乳化剪切：开启搅拌，同时开启高剪切，乳化剪切15-20min；"
        }
      ],
      "starred_sources": [
        "STP-YL-011-00"
      ],
      "code": "PR-STP-020",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 20,
      "action": "新增工序"
    },
    {
      "name": "真空脱气",
      "aliases": [
        "真空脱气",
        "脱气："
      ],
      "sources": [
        "STP-GT-015-04",
        "STP-GT-016-04",
        "STP-GT-009-07",
        "STP-GT-010-05",
        "STP-YL-006-00",
        "STP-YL-016-00",
        "STP-YL-008-00",
        "STP-YL-010-00",
        "STP-YL-015-00",
        "STP-YL-018-00",
        "STP-YL-009-00",
        "STP-YL-012-00",
        "STP-YL-017-00",
        "STP-YL-011-00",
        "STP-YL-007-00",
        "STP-YL-013-00"
      ],
      "contents": [
        {
          "document_code": "STP-GT-015-04",
          "paragraph": 187,
          "text": "3.5.2脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
        },
        {
          "document_code": "STP-GT-016-04",
          "paragraph": 177,
          "text": "3.3.2脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
        },
        {
          "document_code": "STP-GT-009-07",
          "paragraph": 180,
          "text": "3.4.2脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
        },
        {
          "document_code": "STP-GT-010-05",
          "paragraph": 165,
          "text": "3.2.6 脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa。"
        },
        {
          "document_code": "STP-YL-006-00",
          "paragraph": 130,
          "text": "3.2.2真空脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
        },
        {
          "document_code": "STP-YL-016-00",
          "paragraph": 211,
          "text": "3.6.2真空脱气：将料液打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
        },
        {
          "document_code": "STP-YL-008-00",
          "paragraph": 129,
          "text": "3.2.4真空脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
        },
        {
          "document_code": "STP-YL-010-00",
          "paragraph": 129,
          "text": "3.2.4真空脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
        },
        {
          "document_code": "STP-YL-015-00",
          "paragraph": 168,
          "text": "3.4.2真空脱气：将料液打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
        },
        {
          "document_code": "STP-YL-018-00",
          "paragraph": 163,
          "text": "3.4.6真空脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
        },
        {
          "document_code": "STP-YL-009-00",
          "paragraph": 129,
          "text": "3.2.4真空脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
        },
        {
          "document_code": "STP-YL-012-00",
          "paragraph": 129,
          "text": "3.2.4真空脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
        },
        {
          "document_code": "STP-YL-017-00",
          "paragraph": 143,
          "text": "3.2.6真空脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
        },
        {
          "document_code": "STP-YL-011-00",
          "paragraph": 120,
          "text": "3.2.2真空脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
        },
        {
          "document_code": "STP-YL-007-00",
          "paragraph": 127,
          "text": "3.2.2真空脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
        },
        {
          "document_code": "STP-YL-013-00",
          "paragraph": 129,
          "text": "3.2.4真空脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
        }
      ],
      "starred_sources": [
        "STP-GT-015-04",
        "STP-GT-009-07",
        "STP-YL-016-00",
        "STP-YL-008-00",
        "STP-YL-010-00",
        "STP-YL-015-00",
        "STP-YL-018-00",
        "STP-YL-009-00",
        "STP-YL-012-00",
        "STP-YL-017-00",
        "STP-YL-011-00",
        "STP-YL-007-00",
        "STP-YL-013-00"
      ],
      "code": "PR-STP-021",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 21,
      "action": "新增工序"
    },
    {
      "name": "均质",
      "aliases": [
        "均质"
      ],
      "sources": [
        "STP-GT-015-04",
        "STP-GT-016-04",
        "STP-GT-009-07",
        "STP-GT-010-05",
        "STP-YL-006-00",
        "STP-YL-016-00",
        "STP-YL-008-00",
        "STP-YL-010-00",
        "STP-YL-015-00",
        "STP-YL-018-00",
        "STP-YL-009-00",
        "STP-YL-012-00",
        "STP-YL-017-00",
        "STP-YL-011-00",
        "STP-YL-007-00",
        "STP-YL-013-00"
      ],
      "contents": [
        {
          "document_code": "STP-GT-015-04",
          "paragraph": 188,
          "text": "3.5.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
        },
        {
          "document_code": "STP-GT-015-04",
          "paragraph": 189,
          "text": "3.5.4列管式灭菌（高温瞬时灭菌）：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-GT-016-04",
          "paragraph": 178,
          "text": "3.3.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
        },
        {
          "document_code": "STP-GT-016-04",
          "paragraph": 179,
          "text": "3.3.4列管式灭菌（高温瞬时灭菌）：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-GT-009-07",
          "paragraph": 181,
          "text": "3.4.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
        },
        {
          "document_code": "STP-GT-009-07",
          "paragraph": 182,
          "text": "3.4.4列管式灭菌（高温瞬时灭菌）：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-GT-010-05",
          "paragraph": 148,
          "text": "3.2 提取、配制、高剪切、预热保温、脱气、均质、灭菌、灌装"
        },
        {
          "document_code": "STP-GT-010-05",
          "paragraph": 166,
          "text": "3.2.7 均质：脱气后的物料过均质机，均质机压力为18-20Mpa。"
        },
        {
          "document_code": "STP-GT-010-05",
          "paragraph": 167,
          "text": "3.2.8 列管式灭菌（高温瞬时灭菌）：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐。"
        },
        {
          "document_code": "STP-YL-006-00",
          "paragraph": 131,
          "text": "3.2.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
        },
        {
          "document_code": "STP-YL-006-00",
          "paragraph": 132,
          "text": "3.2.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-YL-016-00",
          "paragraph": 212,
          "text": "3.6.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
        },
        {
          "document_code": "STP-YL-016-00",
          "paragraph": 213,
          "text": "3.6.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-YL-008-00",
          "paragraph": 130,
          "text": "3.2.5均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
        },
        {
          "document_code": "STP-YL-008-00",
          "paragraph": 131,
          "text": "3.2.6瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-YL-010-00",
          "paragraph": 130,
          "text": "3.2.5均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
        },
        {
          "document_code": "STP-YL-010-00",
          "paragraph": 131,
          "text": "3.2.6瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-YL-015-00",
          "paragraph": 169,
          "text": "3.4.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
        },
        {
          "document_code": "STP-YL-015-00",
          "paragraph": 170,
          "text": "3.4.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-YL-018-00",
          "paragraph": 164,
          "text": "3.4.7均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
        },
        {
          "document_code": "STP-YL-018-00",
          "paragraph": 165,
          "text": "3.4.8瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-YL-009-00",
          "paragraph": 130,
          "text": "3.2.5均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
        },
        {
          "document_code": "STP-YL-009-00",
          "paragraph": 131,
          "text": "3.2.6瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-YL-012-00",
          "paragraph": 130,
          "text": "3.2.5均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
        },
        {
          "document_code": "STP-YL-012-00",
          "paragraph": 131,
          "text": "3.2.6瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-YL-017-00",
          "paragraph": 144,
          "text": "3.2.7均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
        },
        {
          "document_code": "STP-YL-017-00",
          "paragraph": 145,
          "text": "3.2.8瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-YL-011-00",
          "paragraph": 121,
          "text": "3.2.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
        },
        {
          "document_code": "STP-YL-011-00",
          "paragraph": 122,
          "text": "3.2.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-YL-007-00",
          "paragraph": 128,
          "text": "3.2.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
        },
        {
          "document_code": "STP-YL-007-00",
          "paragraph": 129,
          "text": "3.2.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-YL-013-00",
          "paragraph": 130,
          "text": "3.2.5均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
        },
        {
          "document_code": "STP-YL-013-00",
          "paragraph": 131,
          "text": "3.2.6瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        }
      ],
      "starred_sources": [
        "STP-GT-015-04",
        "STP-GT-009-07",
        "STP-YL-016-00",
        "STP-YL-008-00",
        "STP-YL-010-00",
        "STP-YL-015-00",
        "STP-YL-018-00",
        "STP-YL-009-00",
        "STP-YL-012-00",
        "STP-YL-017-00",
        "STP-YL-011-00",
        "STP-YL-007-00",
        "STP-YL-013-00"
      ],
      "code": "PR-STP-022",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 22,
      "action": "新增工序"
    },
    {
      "name": "瞬时灭菌",
      "aliases": [
        "瞬时灭菌",
        "列管式灭菌",
        "高温瞬时灭菌"
      ],
      "sources": [
        "STP-GT-015-04",
        "STP-GT-016-04",
        "STP-GT-009-07",
        "STP-GT-010-05",
        "STP-YL-006-00",
        "STP-YL-016-00",
        "STP-YL-008-00",
        "STP-YL-010-00",
        "STP-YL-015-00",
        "STP-YL-018-00",
        "STP-YL-009-00",
        "STP-YL-012-00",
        "STP-YL-017-00",
        "STP-YL-011-00",
        "STP-YL-007-00",
        "STP-YL-013-00"
      ],
      "contents": [
        {
          "document_code": "STP-GT-015-04",
          "paragraph": 189,
          "text": "3.5.4列管式灭菌（高温瞬时灭菌）：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-GT-016-04",
          "paragraph": 179,
          "text": "3.3.4列管式灭菌（高温瞬时灭菌）：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-GT-009-07",
          "paragraph": 182,
          "text": "3.4.4列管式灭菌（高温瞬时灭菌）：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-GT-010-05",
          "paragraph": 167,
          "text": "3.2.8 列管式灭菌（高温瞬时灭菌）：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐。"
        },
        {
          "document_code": "STP-YL-006-00",
          "paragraph": 132,
          "text": "3.2.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-YL-016-00",
          "paragraph": 213,
          "text": "3.6.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-YL-008-00",
          "paragraph": 131,
          "text": "3.2.6瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-YL-010-00",
          "paragraph": 131,
          "text": "3.2.6瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-YL-015-00",
          "paragraph": 170,
          "text": "3.4.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-YL-018-00",
          "paragraph": 165,
          "text": "3.4.8瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-YL-009-00",
          "paragraph": 131,
          "text": "3.2.6瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-YL-012-00",
          "paragraph": 131,
          "text": "3.2.6瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-YL-017-00",
          "paragraph": 145,
          "text": "3.2.8瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-YL-011-00",
          "paragraph": 122,
          "text": "3.2.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-YL-007-00",
          "paragraph": 129,
          "text": "3.2.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        },
        {
          "document_code": "STP-YL-013-00",
          "paragraph": 131,
          "text": "3.2.6瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
        }
      ],
      "starred_sources": [
        "STP-GT-015-04",
        "STP-GT-009-07",
        "STP-GT-010-05",
        "STP-YL-016-00",
        "STP-YL-008-00",
        "STP-YL-010-00",
        "STP-YL-015-00",
        "STP-YL-018-00",
        "STP-YL-009-00",
        "STP-YL-017-00",
        "STP-YL-011-00",
        "STP-YL-007-00",
        "STP-YL-013-00"
      ],
      "code": "PR-STP-023",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 23,
      "action": "新增工序"
    },
    {
      "name": "热灌装",
      "aliases": [
        "热灌装",
        "3.5.5灌装",
        "3.3.5灌装",
        "3.4.5灌装",
        "3.6.5灌装"
      ],
      "sources": [
        "STP-GT-015-04",
        "STP-GT-016-04",
        "STP-GT-009-07",
        "STP-GT-010-05",
        "STP-YL-006-00",
        "STP-YL-016-00",
        "STP-YL-008-00",
        "STP-YL-010-00",
        "STP-YL-015-00",
        "STP-YL-018-00",
        "STP-YL-009-00",
        "STP-YL-012-00",
        "STP-YL-017-00",
        "STP-YL-011-00",
        "STP-YL-007-00",
        "STP-YL-013-00"
      ],
      "contents": [
        {
          "document_code": "STP-GT-015-04",
          "paragraph": 190,
          "text": "3.5.5灌装：调整灌装机，确认装量合格，开始热灌装（灌装温度≥87℃）并密封；"
        },
        {
          "document_code": "STP-GT-016-04",
          "paragraph": 180,
          "text": "3.3.5灌装：调整灌装机，确认装量合格，开始热灌装（灌装温度≥87℃）并密封；"
        },
        {
          "document_code": "STP-GT-009-07",
          "paragraph": 183,
          "text": "3.4.5灌装：调整灌装机，确认装量合格，开始热灌装（灌装温度≥87℃）并密封；"
        },
        {
          "document_code": "STP-GT-010-05",
          "paragraph": 168,
          "text": "3.2.9 调整灌装机，确认装量合格，开始热灌装（灌装温度≥87℃）。"
        },
        {
          "document_code": "STP-YL-006-00",
          "paragraph": 133,
          "text": "3.2.5热灌装：调整灌装机，确认装量合格（装量≥30ml或50ml），开始热灌装（灌装温度≥87℃）并密封；"
        },
        {
          "document_code": "STP-YL-016-00",
          "paragraph": 214,
          "text": "3.6.5灌装：调整灌装机，确认装量合格，开始热灌装（灌装温度≥87℃）并密封；"
        },
        {
          "document_code": "STP-YL-008-00",
          "paragraph": 132,
          "text": "3.2.7热灌装：调整灌装机，确认装量合格（装量≥35ml），开始热灌装（灌装温度≥87℃）并密封；"
        },
        {
          "document_code": "STP-YL-010-00",
          "paragraph": 132,
          "text": "3.2.7热灌装：调整灌装机，确认装量合格（装量≥35ml），开始热灌装（灌装温度≥87℃）并密封；"
        },
        {
          "document_code": "STP-YL-015-00",
          "paragraph": 171,
          "text": "3.4.5灌装：调整灌装机，确认装量合格，开始热灌装（灌装温度≥87℃）并密封；"
        },
        {
          "document_code": "STP-YL-018-00",
          "paragraph": 166,
          "text": "3.4.9热灌装：调整灌装机，确认装量合格（装量≥30ml），开始热灌装（灌装温度≥87℃）并密封；"
        },
        {
          "document_code": "STP-YL-009-00",
          "paragraph": 132,
          "text": "3.2.7热灌装：调整灌装机，确认装量合格（装量≥35ml），开始热灌装（灌装温度≥87℃）并密封；"
        },
        {
          "document_code": "STP-YL-012-00",
          "paragraph": 132,
          "text": "3.2.7热灌装：调整灌装机，确认装量合格（装量≥35ml），开始热灌装（灌装温度≥87℃）并密封；"
        },
        {
          "document_code": "STP-YL-017-00",
          "paragraph": 146,
          "text": "3.2.9热灌装：调整灌装机，确认装量合格（装量≥50ml），开始热灌装（灌装温度≥87℃）并密封；"
        },
        {
          "document_code": "STP-YL-011-00",
          "paragraph": 123,
          "text": "3.2.5热灌装：调整灌装机，确认装量合格（装量≥30ml），开始热灌装（灌装温度≥87℃）并密封；"
        },
        {
          "document_code": "STP-YL-007-00",
          "paragraph": 130,
          "text": "3.2.5热灌装：调整灌装机，确认装量合格（装量≥35ml或50ml），开始热灌装（灌装温度≥87℃）并密封；"
        },
        {
          "document_code": "STP-YL-013-00",
          "paragraph": 132,
          "text": "3.2.7热灌装：调整灌装机，确认装量合格（装量≥35ml），开始热灌装（灌装温度≥87℃）并密封；"
        }
      ],
      "starred_sources": [
        "STP-GT-015-04",
        "STP-GT-009-07",
        "STP-GT-010-05",
        "STP-YL-016-00",
        "STP-YL-008-00",
        "STP-YL-010-00",
        "STP-YL-015-00",
        "STP-YL-018-00",
        "STP-YL-009-00",
        "STP-YL-012-00",
        "STP-YL-017-00",
        "STP-YL-011-00",
        "STP-YL-007-00",
        "STP-YL-013-00"
      ],
      "code": "PR-STP-024",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 24,
      "action": "新增工序"
    },
    {
      "name": "水浴灭菌",
      "aliases": [
        "水浴灭菌"
      ],
      "sources": [
        "STP-GT-015-04",
        "STP-GT-016-04",
        "STP-GT-009-07",
        "STP-GT-010-05",
        "STP-YL-006-00",
        "STP-YL-016-00",
        "STP-YL-008-00",
        "STP-YL-010-00",
        "STP-YL-015-00",
        "STP-YL-018-00",
        "STP-YL-009-00",
        "STP-YL-012-00",
        "STP-YL-017-00",
        "STP-YL-011-00",
        "STP-YL-007-00",
        "STP-YL-013-00"
      ],
      "contents": [
        {
          "document_code": "STP-GT-015-04",
          "paragraph": 191,
          "text": "3.5.6水浴灭菌：将灌装好的沙棘原浆罐头置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）；"
        },
        {
          "document_code": "STP-GT-016-04",
          "paragraph": 181,
          "text": "3.3.6水浴灭菌：将灌装好的黑果枸杞原浆罐头置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）；"
        },
        {
          "document_code": "STP-GT-009-07",
          "paragraph": 184,
          "text": "3.4.6水浴灭菌：将灌装好的枸杞原浆罐头置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min），取灭菌后成品测定可溶性固形物，可溶性固形物≥10%；"
        },
        {
          "document_code": "STP-GT-010-05",
          "paragraph": 169,
          "text": "3.2.10 水浴灭菌：将灌装好的黑果枸杞玫瑰果膏置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）。"
        },
        {
          "document_code": "STP-YL-006-00",
          "paragraph": 134,
          "text": "3.2.6水浴灭菌：将灌装好的桑葚原浆置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min），取灭菌后成品测定可溶性固形物，可溶性固形物≥10.5%；"
        },
        {
          "document_code": "STP-YL-016-00",
          "paragraph": 215,
          "text": "3.6.6水浴灭菌：将灌装好的红黑枸杞原浆置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）；"
        },
        {
          "document_code": "STP-YL-008-00",
          "paragraph": 133,
          "text": "3.2.8水浴灭菌：将灌装好的益生元西梅饮置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）；"
        },
        {
          "document_code": "STP-YL-010-00",
          "paragraph": 133,
          "text": "3.2.8水浴灭菌：将灌装好的γ-氨基丁酸酸枣仁饮品（桃子味）置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间40min）；"
        },
        {
          "document_code": "STP-YL-015-00",
          "paragraph": 172,
          "text": "3.4.6水浴灭菌：将灌装好的人参枸杞原浆置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）；"
        },
        {
          "document_code": "STP-YL-018-00",
          "paragraph": 167,
          "text": "3.4.10水浴灭菌：将灌装好的黑果枸杞桑葚原浆置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间40min）；"
        },
        {
          "document_code": "STP-YL-009-00",
          "paragraph": 133,
          "text": "3.2.8水浴灭菌：将灌装好的γ-氨基丁酸营养素饮品（蜜桃味）置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间40min）；"
        },
        {
          "document_code": "STP-YL-012-00",
          "paragraph": 133,
          "text": "3.2.8水浴灭菌：将灌装好的蓝莓叶黄素DHA饮品置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间40min）；"
        },
        {
          "document_code": "STP-YL-017-00",
          "paragraph": 147,
          "text": "3.2.10水浴灭菌：将灌装好的人参葛根枳椇子玉米低聚肽饮品置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间40min）；"
        },
        {
          "document_code": "STP-YL-011-00",
          "paragraph": 124,
          "text": "3.2.6水浴灭菌：将灌装好的西梅原浆置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间40min）；"
        },
        {
          "document_code": "STP-YL-007-00",
          "paragraph": 131,
          "text": "3.2.6水浴灭菌：将灌装好的燕窝肽γ-氨基丁酸鱼胶原蛋白肽饮品置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）；"
        },
        {
          "document_code": "STP-YL-013-00",
          "paragraph": 133,
          "text": "3.2.8水浴灭菌：将灌装好的DHA藻油饮品置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间40min）；"
        }
      ],
      "starred_sources": [
        "STP-GT-015-04",
        "STP-GT-009-07",
        "STP-GT-010-05",
        "STP-YL-016-00",
        "STP-YL-008-00",
        "STP-YL-010-00",
        "STP-YL-015-00",
        "STP-YL-018-00",
        "STP-YL-009-00",
        "STP-YL-012-00",
        "STP-YL-017-00",
        "STP-YL-011-00",
        "STP-YL-007-00",
        "STP-YL-013-00"
      ],
      "code": "PR-STP-025",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 25,
      "action": "新增工序"
    },
    {
      "name": "冷却风干",
      "aliases": [
        "风干冷却",
        "冷却风干",
        "风干：",
        "风干（"
      ],
      "sources": [
        "STP-GT-015-04",
        "STP-GT-016-04",
        "STP-GT-009-07",
        "STP-GT-010-05",
        "STP-YL-006-00",
        "STP-YL-016-00",
        "STP-YL-008-00",
        "STP-YL-010-00",
        "STP-YL-015-00",
        "STP-YL-018-00",
        "STP-YL-009-00",
        "STP-YL-012-00",
        "STP-YL-011-00",
        "STP-YL-007-00",
        "STP-YL-013-00"
      ],
      "contents": [
        {
          "document_code": "STP-GT-015-04",
          "paragraph": 192,
          "text": "3.5.7风干（袋装）：将灭菌后沙棘原浆罐头置于外表面风干机进行风干；"
        },
        {
          "document_code": "STP-GT-016-04",
          "paragraph": 182,
          "text": "3.3.7风干（袋装）：将灭菌后黑果枸杞原浆罐头置于外表面风干机进行风干；"
        },
        {
          "document_code": "STP-GT-009-07",
          "paragraph": 185,
          "text": "3.4.7风干：将灭菌后的枸杞原浆罐头置于风干机进行风干。"
        },
        {
          "document_code": "STP-GT-010-05",
          "paragraph": 170,
          "text": "3.2.11 风干：将灭菌后黑果枸杞玫瑰果膏置于外表面风干机进行风干。"
        },
        {
          "document_code": "STP-YL-006-00",
          "paragraph": 135,
          "text": "3.2.7冷却风干（袋装）：将灭菌后桑葚原浆置于外表面风干机进行风干；"
        },
        {
          "document_code": "STP-YL-016-00",
          "paragraph": 216,
          "text": "3.6.7风干冷却：将灭菌后的红黑枸杞原浆置于风干机进行风干；"
        },
        {
          "document_code": "STP-YL-008-00",
          "paragraph": 134,
          "text": "3.2.9风干冷却：将灭菌后益生元西梅饮置于外表面风干机进行风干；"
        },
        {
          "document_code": "STP-YL-010-00",
          "paragraph": 134,
          "text": "3.2.9风干冷却：将灭菌后γ-氨基丁酸酸枣仁饮品（桃子味）置于外表面风干机进行风干；"
        },
        {
          "document_code": "STP-YL-015-00",
          "paragraph": 173,
          "text": "3.4.7风干冷却：将灭菌后的人参枸杞原浆置于风干机进行风干；"
        },
        {
          "document_code": "STP-YL-018-00",
          "paragraph": 168,
          "text": "风干冷却：将灭菌后的半成品置于风干机进行风干。"
        },
        {
          "document_code": "STP-YL-009-00",
          "paragraph": 134,
          "text": "3.2.9冷却风干：将灭菌后γ-氨基丁酸营养素饮品（蜜桃味）置于外表面风干机进行风干；"
        },
        {
          "document_code": "STP-YL-012-00",
          "paragraph": 134,
          "text": "3.2.9冷却风干：将灭菌后蓝莓叶黄素DHA饮品置于外表面风干机进行风干；"
        },
        {
          "document_code": "STP-YL-011-00",
          "paragraph": 125,
          "text": "3.2.7冷却风干：将灭菌后西梅原浆置于外表面风干机进行风干；"
        },
        {
          "document_code": "STP-YL-007-00",
          "paragraph": 132,
          "text": "3.2.7冷却风干（袋装）：将灭菌后燕窝肽γ-氨基丁酸鱼胶原蛋白肽饮品置于外表面风干机进行风干；"
        },
        {
          "document_code": "STP-YL-013-00",
          "paragraph": 134,
          "text": "3.2.9冷却风干：将灭菌后DHA藻油饮品置于外表面风干机进行风干；"
        }
      ],
      "code": "PR-STP-026",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 26,
      "action": "新增工序"
    },
    {
      "name": "贴标",
      "aliases": [
        "贴标"
      ],
      "sources": [
        "STP-GT-015-04",
        "STP-GT-016-04",
        "STP-YL-006-00",
        "STP-YL-007-00"
      ],
      "contents": [
        {
          "document_code": "STP-GT-015-04",
          "paragraph": 193,
          "text": "3.5.8贴标（瓶装）：领取待包装瓶装半成品贴标，要求瓶贴信息无误，瓶贴无褶皱、无划痕。"
        },
        {
          "document_code": "STP-GT-016-04",
          "paragraph": 183,
          "text": "3.3.8贴标：领取待包装瓶装半成品贴标，要求瓶贴信息无误，瓶贴无褶皱、无划痕。"
        },
        {
          "document_code": "STP-YL-006-00",
          "paragraph": 136,
          "text": "3.2.8贴标：领取待包装瓶装半成品贴标，要求瓶贴信息无误，瓶贴无褶皱、无划痕。"
        },
        {
          "document_code": "STP-YL-007-00",
          "paragraph": 133,
          "text": "3.2.8贴标（瓶装）：领取待包装瓶装半成品贴标，要求瓶贴信息无误，瓶贴无褶皱、无划痕。"
        }
      ],
      "code": "PR-STP-027",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 27,
      "action": "新增工序"
    },
    {
      "name": "复水",
      "aliases": [
        "复水"
      ],
      "sources": [
        "STP-GT-016-04",
        "STP-YL-018-00"
      ],
      "contents": [
        {
          "document_code": "STP-GT-016-04",
          "paragraph": 170,
          "text": "3.2.3复水:将黑果枸杞浸泡于纯化水中，重新吸收水分，恢复原状；"
        },
        {
          "document_code": "STP-GT-016-04",
          "paragraph": 171,
          "text": "3.2.4破碎：复水后的黑果枸杞经破碎机破碎成小块，直径3mm；"
        },
        {
          "document_code": "STP-YL-018-00",
          "paragraph": 152,
          "text": "3.2.3复水:将黑果枸杞浸泡于纯化水中（水:黑果枸杞=4:1），重新吸收水分，恢复原状；"
        },
        {
          "document_code": "STP-YL-018-00",
          "paragraph": 153,
          "text": "3.2.4破碎：复水后的黑果枸杞经破碎机破碎成小块，直径3mm；"
        }
      ],
      "code": "PR-STP-028",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 28,
      "action": "新增工序"
    },
    {
      "name": "过滤",
      "aliases": [
        "过滤"
      ],
      "sources": [
        "STP-GT-016-04",
        "STP-GT-010-05",
        "STP-YL-018-00",
        "STP-YL-017-00"
      ],
      "contents": [
        {
          "document_code": "STP-GT-010-05",
          "paragraph": 157,
          "text": "3.2.2 提取过滤：称取配方量的黑果枸杞及纯化水，加热至80±5℃，提取2次，每次15min；将提取液过120目筛，打入配制罐备用。"
        },
        {
          "document_code": "STP-YL-017-00",
          "paragraph": 139,
          "text": "3.2.2过滤：煮提后滤出药液；"
        },
        {
          "document_code": "STP-YL-017-00",
          "paragraph": 140,
          "text": "3.2.3浓缩：将过滤后的料液浓缩至密度为1.10；"
        }
      ],
      "code": "PR-STP-029",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 29,
      "action": "新增工序"
    },
    {
      "name": "混合",
      "aliases": [
        "混合操作",
        "混合30",
        "混合时间"
      ],
      "sources": [
        "STP-GY-001-06",
        "STP-GY-002-05"
      ],
      "contents": [
        {
          "document_code": "STP-GY-001-06",
          "paragraph": 93,
          "text": "3.2.6以上各项均具有合格标志，开始混合操作。"
        },
        {
          "document_code": "STP-GY-001-06",
          "paragraph": 94,
          "text": "3.2.2混合操作"
        },
        {
          "document_code": "STP-GY-001-06",
          "paragraph": 96,
          "text": "3.2.2.2将配方量的原辅料粉置于三维混合机中，混合30min；"
        },
        {
          "document_code": "STP-GY-002-05",
          "paragraph": 93,
          "text": "3.2.6以上各项均具有合格标志，开始混合操作。"
        },
        {
          "document_code": "STP-GY-002-05",
          "paragraph": 94,
          "text": "3.2.2混合操作"
        },
        {
          "document_code": "STP-GY-002-05",
          "paragraph": 96,
          "text": "3.2.2.2将配方量的原辅料粉置于三维混合机中，混合30min；"
        }
      ],
      "code": "PR-STP-030",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 30,
      "action": "新增工序"
    },
    {
      "name": "浸泡",
      "aliases": [
        "浸泡"
      ],
      "sources": [
        "STP-GY-002-05",
        "STP-YL-017-00"
      ],
      "contents": [
        {
          "document_code": "STP-YL-017-00",
          "paragraph": 138,
          "text": "3.2.1煮提：依次称取葛根、枳椇子、人参、百合，10倍水浸泡30min，煮提2h；"
        }
      ],
      "code": "PR-STP-031",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 31,
      "action": "新增工序"
    },
    {
      "name": "高温杀菌",
      "aliases": [
        "高温杀菌"
      ],
      "sources": [
        "STP-GY-002-05"
      ],
      "contents": [],
      "code": "PR-STP-032",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 32,
      "action": "新增工序"
    },
    {
      "name": "粉碎",
      "aliases": [
        "粉碎"
      ],
      "sources": [
        "STP-GY-002-05",
        "STP-FB-005-00"
      ],
      "contents": [
        {
          "document_code": "STP-FB-005-00",
          "paragraph": 110,
          "text": "3.2.3粉碎：将熟制后的铁棍山药片进行粉碎，粉碎细度为80目；"
        },
        {
          "document_code": "STP-FB-005-00",
          "paragraph": 111,
          "text": "3.2.4过筛：粉碎后的细粉过80 目筛；"
        }
      ],
      "starred_sources": [
        "STP-FB-005-00"
      ],
      "code": "PR-STP-033",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 33,
      "action": "新增工序"
    },
    {
      "name": "过筛",
      "aliases": [
        "过筛"
      ],
      "sources": [
        "STP-GY-002-05",
        "STP-FB-005-00"
      ],
      "contents": [
        {
          "document_code": "STP-FB-005-00",
          "paragraph": 111,
          "text": "3.2.4过筛：粉碎后的细粉过80 目筛；"
        },
        {
          "document_code": "STP-FB-005-00",
          "paragraph": 112,
          "text": "3.2.5内包装：将过筛后的原料进行称重分装（20g/袋、500g/桶）；"
        }
      ],
      "starred_sources": [
        "STP-FB-005-00"
      ],
      "code": "PR-STP-034",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 34,
      "action": "新增工序"
    },
    {
      "name": "提取过滤",
      "aliases": [
        "提取过滤"
      ],
      "sources": [
        "STP-GT-010-05"
      ],
      "contents": [
        {
          "document_code": "STP-GT-010-05",
          "paragraph": 157,
          "text": "3.2.2 提取过滤：称取配方量的黑果枸杞及纯化水，加热至80±5℃，提取2次，每次15min；将提取液过120目筛，打入配制罐备用。"
        }
      ],
      "code": "PR-STP-035",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 35,
      "action": "新增工序"
    },
    {
      "name": "配制",
      "aliases": [
        "配制：",
        "称量、配制",
        "配制操作",
        "加入配制罐"
      ],
      "sources": [
        "STP-GT-010-05",
        "STP-YL-008-00",
        "STP-YL-010-00",
        "STP-YL-009-00",
        "STP-YL-012-00",
        "STP-YL-007-00",
        "STP-YL-013-00"
      ],
      "contents": [
        {
          "document_code": "STP-GT-010-05",
          "paragraph": 156,
          "text": "3.2.1.6 以上各项均具有合格标志，开始配制操作。"
        },
        {
          "document_code": "STP-GT-010-05",
          "paragraph": 158,
          "text": "3.2.3 配制操作"
        },
        {
          "document_code": "STP-GT-010-05",
          "paragraph": 160,
          "text": "3.2.3.2 将配方量的复配增稠剂、海洋鱼皮胶原低聚肽粉依次加入配制罐（复配增稠剂用小勺缓慢加入，同时开启高剪切）；"
        },
        {
          "document_code": "STP-YL-008-00",
          "paragraph": 126,
          "text": "3.2.1配制：依次称取山梨糖醇、低聚果糖、菊粉、低聚木糖、水苏糖、食用菌浓缩粉（双孢蘑菇）,缓慢加入定量纯化水中，同时开启高剪切搅拌均匀；"
        },
        {
          "document_code": "STP-YL-010-00",
          "paragraph": 126,
          "text": "3.2.1配制：依次称取木糖醇、赤藓糖醇、γ-氨基丁酸、低聚果糖、果胶、柠檬酸、酸樱桃粉固体饮料、百香果果粉、茶叶茶氨酸、酸枣仁粉、百合粉,缓慢加入定量纯化水中，同时开启高剪切搅拌均匀；"
        },
        {
          "document_code": "STP-YL-009-00",
          "paragraph": 126,
          "text": "3.2.1配制：依次称取赤藓糖醇、γ-氨基丁酸、果胶、乳清蛋白粉、天门冬氨酸钙、低聚果糖、水解蛋黄粉、牛磺酸、柠檬酸、酶解骨粉固体饮料、酸枣仁粉、乙二胺四乙酸铁钠、葡萄糖酸锌,缓慢加入定量纯化水中，同时开启高剪切搅拌均匀；"
        },
        {
          "document_code": "STP-YL-012-00",
          "paragraph": 126,
          "text": "3.2.1配制：依次称取赤藓糖醇、DHA藻油粉、叶黄素酯、（3R,3'S）-二羟基-β-胡萝卜素,缓慢加入定量纯化水中，同时开启高剪切搅拌均匀；"
        },
        {
          "document_code": "STP-YL-007-00",
          "paragraph": 126,
          "text": "3.2.1称量、配制：在洁净区内对脱包后的原辅料进行称重，配制罐中加入一定量水，将称量好的原辅料边搅拌边依次加入配制罐，升温后搅拌一定时间；"
        },
        {
          "document_code": "STP-YL-013-00",
          "paragraph": 126,
          "text": "3.2.1配制：依次称取赤藓糖醇、DHA藻油粉、果胶、磷脂酰丝氨酸、N-乙酰神经氨酸、dl-α-醋酸生育酚，缓慢加入定量纯化水中，同时开启高剪切搅拌均匀；"
        }
      ],
      "code": "PR-STP-036",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 36,
      "action": "新增工序"
    },
    {
      "name": "高剪切",
      "aliases": [
        "高剪切："
      ],
      "sources": [
        "STP-GT-010-05"
      ],
      "contents": [
        {
          "document_code": "STP-GT-010-05",
          "paragraph": 161,
          "text": "3.2.3.3 高剪切：高剪切15~20min，得配液1；"
        }
      ],
      "code": "PR-STP-037",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 37,
      "action": "新增工序"
    },
    {
      "name": "混合定容",
      "aliases": [
        "混合定容"
      ],
      "sources": [
        "STP-GT-010-05"
      ],
      "contents": [
        {
          "document_code": "STP-GT-010-05",
          "paragraph": 162,
          "text": "3.2.3.4 混合定容：将配方量的浓缩水蜜桃汁、木糖醇、血橙萃取粉、玫瑰香精、蓝莓HF3096、树莓NFT HF3301、草莓HF3142、柠檬酸（加适量纯化水溶解）依次加入配液1，纯化水定容至足量。"
        }
      ],
      "code": "PR-STP-038",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 38,
      "action": "新增工序"
    },
    {
      "name": "熟制",
      "aliases": [
        "熟制",
        "炒制"
      ],
      "sources": [
        "STP-FB-005-00"
      ],
      "contents": [
        {
          "document_code": "STP-FB-005-00",
          "paragraph": 109,
          "text": "3.2.2熟制：将挑选后的铁棍山药片用中火（60℃左右）加麦麸进行炒制（锅热放麦麸，烟起下铁棍山药片），不停翻炒，炒至麦麸变深褐色，山药片变黄色或微黄色，炒制后从麦麸挑选出铁棍山药片，进行下一步工序；"
        },
        {
          "document_code": "STP-FB-005-00",
          "paragraph": 110,
          "text": "3.2.3粉碎：将熟制后的铁棍山药片进行粉碎，粉碎细度为80目；"
        }
      ],
      "starred_sources": [
        "STP-FB-005-00"
      ],
      "code": "PR-STP-039",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 39,
      "action": "新增工序"
    },
    {
      "name": "红枸杞原浆制备",
      "aliases": [
        "红枸杞原浆榨取"
      ],
      "sources": [
        "STP-YL-016-00"
      ],
      "contents": [
        {
          "document_code": "STP-YL-016-00",
          "paragraph": 187,
          "text": "3.2.1去杂：通过人工手工分拣筛分，将颜色不均一、黑头、烂果、叶子等剔除；"
        },
        {
          "document_code": "STP-YL-016-00",
          "paragraph": 188,
          "text": "3.2.2鼓泡清洗：将经过去杂的鲜果放入传送带上，进入鼓泡浮洗槽内，利用气泡翻滚洗去表面泥沙，去除产品表面的污物；"
        },
        {
          "document_code": "STP-YL-016-00",
          "paragraph": 189,
          "text": "3.2.3淋干：经过两道鼓泡浮洗槽的清洗后的鲜果通过输送带进入吹干提升机中去掉表面浮水；"
        },
        {
          "document_code": "STP-YL-016-00",
          "paragraph": 190,
          "text": "3.2.4破碎：清洗干净的鲜果经破碎机破碎成小块，直径3mm。"
        },
        {
          "document_code": "STP-YL-016-00",
          "paragraph": 191,
          "text": "3.2.5预热：预热至85℃，保温30min；"
        },
        {
          "document_code": "STP-YL-016-00",
          "paragraph": 192,
          "text": "3.2.6打浆：预热后的破碎小块经双道打浆精制机打浆，一道打浆至1.2mm，二道打浆至0.8mm，得红枸杞原浆。"
        }
      ],
      "code": "PR-STP-040",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 40,
      "action": "新增工序"
    },
    {
      "name": "黑果枸杞原浆制备",
      "aliases": [
        "黑果枸杞原浆获取"
      ],
      "sources": [
        "STP-YL-016-00"
      ],
      "contents": [
        {
          "document_code": "STP-YL-016-00",
          "paragraph": 198,
          "text": "3.4.1黑果枸杞前处理：黑果枸杞经风选、静电除毛、金属探测处理，处理过的黑果枸杞泥沙果≤0.5%，无毛发等杂质，金属探测仪不得报警；"
        },
        {
          "document_code": "STP-YL-016-00",
          "paragraph": 199,
          "text": "3.4.2人工挑选：挑选出黑果枸杞中的霉果、坏果等；"
        },
        {
          "document_code": "STP-YL-016-00",
          "paragraph": 200,
          "text": "3.4.3复水:将黑果枸杞浸泡于纯化水中（水:黑果枸杞=4:1），重新吸收水分，恢复原状；"
        },
        {
          "document_code": "STP-YL-016-00",
          "paragraph": 201,
          "text": "3.4.4破碎：复水后的黑果枸杞经破碎机破碎成小块，直径3mm；"
        },
        {
          "document_code": "STP-YL-016-00",
          "paragraph": 202,
          "text": "入 库入 库3.4.5过滤：破碎完成后80目筛进行过滤得黑果枸杞原浆。"
        }
      ],
      "code": "PR-STP-041",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 41,
      "action": "新增工序"
    },
    {
      "name": "定容",
      "aliases": [
        "定容："
      ],
      "sources": [
        "STP-YL-008-00",
        "STP-YL-010-00",
        "STP-YL-009-00",
        "STP-YL-012-00",
        "STP-YL-017-00",
        "STP-YL-013-00"
      ],
      "contents": [
        {
          "document_code": "STP-YL-008-00",
          "paragraph": 127,
          "text": "3.2.2定容：加入浓缩西梅汁、综合浓缩果蔬发酵液，搅拌均匀，加入纯化水定容；"
        },
        {
          "document_code": "STP-YL-010-00",
          "paragraph": 127,
          "text": "3.2.2定容：加入浓缩桃清汁、柠檬浓缩液、柑橘浓缩汁，搅拌均匀，加入纯化水定容；"
        },
        {
          "document_code": "STP-YL-009-00",
          "paragraph": 127,
          "text": "3.2.2定容：加入浓缩蜜桃清汁、蓝莓浓缩汁、花香浓缩液、柠檬浓缩液，搅拌均匀，加入纯化水定容；"
        },
        {
          "document_code": "STP-YL-012-00",
          "paragraph": 127,
          "text": "3.2.2定容：加入蓝莓浓缩汁、黑加仑浓缩汁，搅拌均匀，加入纯化水定容；"
        },
        {
          "document_code": "STP-YL-017-00",
          "paragraph": 142,
          "text": "3.2.5定容：加入纯化水定容，搅拌均匀；"
        },
        {
          "document_code": "STP-YL-013-00",
          "paragraph": 127,
          "text": "3.2.2定容：加入蓝莓浓缩汁、白葡萄浓缩汁，搅拌均匀，加入纯化水定容；"
        }
      ],
      "code": "PR-STP-042",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 42,
      "action": "新增工序"
    },
    {
      "name": "加热",
      "aliases": [
        "加热："
      ],
      "sources": [
        "STP-YL-008-00",
        "STP-YL-010-00",
        "STP-YL-009-00",
        "STP-YL-012-00",
        "STP-YL-013-00"
      ],
      "contents": [
        {
          "document_code": "STP-YL-008-00",
          "paragraph": 128,
          "text": "3.2.3加热：将定容后的料液加热煮沸，边加热边搅拌；"
        },
        {
          "document_code": "STP-YL-010-00",
          "paragraph": 128,
          "text": "3.2.3加热：将定容后的料液加热煮沸，边加热边搅拌；"
        },
        {
          "document_code": "STP-YL-009-00",
          "paragraph": 128,
          "text": "3.2.3加热：将定容后的料液加热煮沸，边加热边搅拌；"
        },
        {
          "document_code": "STP-YL-012-00",
          "paragraph": 128,
          "text": "3.2.3加热：将定容后的料液加热煮沸，边加热边搅拌；"
        },
        {
          "document_code": "STP-YL-013-00",
          "paragraph": 128,
          "text": "3.2.3加热：将定容后的料液加热煮沸，边加热边搅拌；"
        }
      ],
      "code": "PR-STP-043",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 43,
      "action": "新增工序"
    },
    {
      "name": "煮提",
      "aliases": [
        "煮提："
      ],
      "sources": [
        "STP-YL-017-00"
      ],
      "contents": [
        {
          "document_code": "STP-YL-017-00",
          "paragraph": 138,
          "text": "3.2.1煮提：依次称取葛根、枳椇子、人参、百合，10倍水浸泡30min，煮提2h；"
        }
      ],
      "starred_sources": [
        "STP-YL-017-00"
      ],
      "code": "PR-STP-044",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 44,
      "action": "新增工序"
    },
    {
      "name": "浓缩",
      "aliases": [
        "浓缩："
      ],
      "sources": [
        "STP-YL-017-00"
      ],
      "contents": [
        {
          "document_code": "STP-YL-017-00",
          "paragraph": 140,
          "text": "3.2.3浓缩：将过滤后的料液浓缩至密度为1.10；"
        }
      ],
      "code": "PR-STP-045",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 45,
      "action": "新增工序"
    },
    {
      "name": "配制高剪切",
      "aliases": [
        "配制、高剪切"
      ],
      "sources": [
        "STP-YL-017-00"
      ],
      "contents": [
        {
          "document_code": "STP-YL-017-00",
          "paragraph": 141,
          "text": "3.2.4配制、高剪切：在上述料液中加入苹果浓缩汁、百香果浓缩汁、麦芽糖浆、黑果腺肋花楸果浓缩汁；将玉米低聚肽粉、魔芋胶、木糖醇、唾液乳杆菌JYLS-372、山梨酸钾混合后持续缓慢加入料液中，同时开启高剪切；"
        }
      ],
      "code": "PR-STP-046",
      "status": 0,
      "attention": "按路线对应的原始规程版本执行；各产品温度、时间、压力不得混用。带*控制点按路线设置需要质检，所有工序非倒冲、手动领料。",
      "id": 46,
      "action": "新增工序"
    }
  ],
  "routes": [
    {
      "document_id": 1,
      "source_file": "D:\\WechatRecord\\xwechat_files\\wxid_vmeut7wztkbp22_1546\\temp\\RWTemp\\2026-10\\c40afdcfa98e2b4561823e6babbefa33\\4-STP-SG-003-01有机黑果枸杞生产工艺规程.docx",
      "source_hash": "739c075c7ec30b35d293dcfd00f8b676b1840b303e4fdde301b6ec94e980b216",
      "document_code": "STP-SG-003-01",
      "product": "有机黑果枸杞",
      "variant": "",
      "code": "RT-STP-SG-003-01",
      "name": "有机黑果枸杞工艺路线（STP-SG-003-01）",
      "status": 1,
      "issues": [],
      "steps": [
        {
          "sort": 10,
          "name": "原料验收",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 48,
              "text": "原料验收；原料验收；现场监控；供应商资质和产品合格证明；自检；1次/批"
            }
          ],
          "remark": "来源：STP-SG-003-01；非倒冲，手动领料",
          "process_id": 1,
          "stored": {
            "route_id": 2,
            "process_id": 1,
            "sort": 10,
            "next_process_id": 2,
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            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-SG-003-01；非倒冲，手动领料"
          }
        },
        {
          "sort": 20,
          "name": "领料脱包",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 103,
              "text": "3.1.1 原辅料的整理"
            },
            {
              "paragraph": 109,
              "text": "3.1.2 原辅料领料"
            }
          ],
          "remark": "来源：STP-SG-003-01；非倒冲，手动领料",
          "process_id": 2,
          "stored": {
            "route_id": 2,
            "process_id": 2,
            "sort": 20,
            "next_process_id": 3,
            "link_type": 3,
            "prepare_time": null,
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            "backflush_flag": 0,
            "remark": "来源：STP-SG-003-01；非倒冲，手动领料"
          }
        },
        {
          "sort": 30,
          "name": "称量",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 111,
              "text": "3.1.3 原辅料称量"
            }
          ],
          "remark": "来源：STP-SG-003-01；非倒冲，手动领料",
          "process_id": 3,
          "stored": {
            "route_id": 2,
            "process_id": 3,
            "sort": 30,
            "next_process_id": 4,
            "link_type": 3,
            "prepare_time": null,
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            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-SG-003-01；非倒冲，手动领料"
          }
        },
        {
          "sort": 40,
          "name": "风选",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 119,
              "text": "3.2.5 确认以上相关项合格后开始风选、静电除毛、金属探测操作："
            },
            {
              "paragraph": 120,
              "text": "3.2.5.1 领取待风选原料，领料时，应逐件核对物料品名、物料代码、批号、规格、数量、生产日期、操作人。如发现与生产指令不符的，拒绝领用。核对无误后，将领取的原料移至前处理岗位；"
            },
            {
              "paragraph": 121,
              "text": "3.2.5.2 将有机黑果枸杞原料缓慢倾置在风选、静电除毛、金属探测生产线，按照《风选标准操作规程》、《静电除毛标准操作规程》、《金属探测标准操作规程》开启设备，进行风选、静电除毛、金属探测操作；"
            }
          ],
          "remark": "来源：STP-SG-003-01；非倒冲，手动领料",
          "process_id": 4,
          "stored": {
            "route_id": 2,
            "process_id": 4,
            "sort": 40,
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            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-SG-003-01；非倒冲，手动领料"
          }
        },
        {
          "sort": 50,
          "name": "静电除毛",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 119,
              "text": "3.2.5 确认以上相关项合格后开始风选、静电除毛、金属探测操作："
            },
            {
              "paragraph": 121,
              "text": "3.2.5.2 将有机黑果枸杞原料缓慢倾置在风选、静电除毛、金属探测生产线，按照《风选标准操作规程》、《静电除毛标准操作规程》、《金属探测标准操作规程》开启设备，进行风选、静电除毛、金属探测操作；"
            }
          ],
          "remark": "来源：STP-SG-003-01；非倒冲，手动领料",
          "process_id": 5,
          "stored": {
            "route_id": 2,
            "process_id": 5,
            "sort": 50,
            "next_process_id": 6,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-SG-003-01；非倒冲，手动领料"
          }
        },
        {
          "sort": 60,
          "name": "金属探测",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 119,
              "text": "3.2.5 确认以上相关项合格后开始风选、静电除毛、金属探测操作："
            },
            {
              "paragraph": 121,
              "text": "3.2.5.2 将有机黑果枸杞原料缓慢倾置在风选、静电除毛、金属探测生产线，按照《风选标准操作规程》、《静电除毛标准操作规程》、《金属探测标准操作规程》开启设备，进行风选、静电除毛、金属探测操作；"
            }
          ],
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              "paragraph": 136,
              "text": "3.3.5 人工选别操作"
            },
            {
              "paragraph": 137,
              "text": "3.3.5.1 对上工序移交的有机黑果枸杞逐件核对物料品名、物料代码、批号、规格、数量、生产日期、操作人。如发现与生产指令不符的，拒绝生产。核对无误后，将物料移至人工选别岗位；"
            },
            {
              "paragraph": 138,
              "text": "3.3.5.2 执行《人工选别标准操作规程》，对物料进行人工挑选，挑选结束后随机抽取200g挑选后的物料进行人工检查，不得有霉果等杂质出现；"
            },
            {
              "paragraph": 139,
              "text": "3.3.5.3 人工选别时要保持桌面干净整洁，无水分，无杂物；"
            },
            {
              "paragraph": 140,
              "text": "3.3.5.4 将人工选别好的原料以专用容器盛放，挂上状态标志，移至微波杀菌间。"
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            },
            {
              "paragraph": 150,
              "text": "3.4.4 以上各项均具有合格标志，开始微波杀菌操作。"
            },
            {
              "paragraph": 151,
              "text": "3.4.5 微波杀菌操作"
            },
            {
              "paragraph": 152,
              "text": "3.4.5.1 对上工序移交的有机黑果枸杞逐件核对物料品名、物料代码、批号、规格、数量、生产日期、操作人。如发现与生产指令不符的，拒绝生产。核对无误后，将有机黑果枸杞移至微波杀菌岗位；"
            },
            {
              "paragraph": 153,
              "text": "3.4.5.2 执行《微波杀菌标准操作规程》；杀菌温度55~65℃，时间13~15min；"
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              "paragraph": 166,
              "text": "3.5.5 包装操作"
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            {
              "paragraph": 171,
              "text": "3.5.5.3 包装操作："
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          ],
          "remark": "来源：STP-SG-003-01；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计",
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              "paragraph": 184,
              "text": "3.6.2.2 严格按批生产指令检查包装好的有机黑果枸杞外包装上的标签（品名、规格、数量、批号、生产日期）；"
            },
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              "paragraph": 185,
              "text": "3.6.2.3 标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
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              "text": "3.2.5.2将黑果枸杞原料缓慢倾置在风选、静电除毛、金属探测生产线，按照《风选标准操作规程》、《静电除毛标准操作规程》、《金属探测标准操作规程》开启设备，进行风选、静电除毛、金属探测操作；"
            }
          ],
          "remark": "来源：STP-DY-007-00；*原文关键控制点，需质检；非倒冲，手动领料",
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        },
        {
          "sort": 70,
          "name": "人工选别",
          "starred": false,
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              "paragraph": 138,
              "text": "3.3人工选别工艺的操作要求"
            },
            {
              "paragraph": 139,
              "text": "3.3.1人工选别"
            },
            {
              "paragraph": 140,
              "text": "3.3.1.1人工选别准备"
            },
            {
              "paragraph": 146,
              "text": "3.3.2人工选别操作"
            },
            {
              "paragraph": 147,
              "text": "3.3.2.1对上工序移交的黑果枸杞逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝生产。核对无误后，将枸杞移至人工选别岗位；"
            },
            {
              "paragraph": 148,
              "text": "3.3.2.2执行《人工选别标准操作规程》；"
            },
            {
              "paragraph": 149,
              "text": "3.3.2.3人工选别时要保持桌面干净整洁，无水分，无杂物；"
            }
          ],
          "remark": "来源：STP-DY-007-00；非倒冲，手动领料",
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            "remark": "来源：STP-DY-007-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 80,
          "name": "微波杀菌",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
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          "evidence": [
            {
              "paragraph": 157,
              "text": "3.4.1微波杀菌"
            },
            {
              "paragraph": 158,
              "text": "3.4.1.1微波杀菌准备"
            },
            {
              "paragraph": 161,
              "text": "3.4.1.4检查微波杀菌设备、计量器具状态标志；"
            },
            {
              "paragraph": 163,
              "text": "3.4.1.6以上各项均具有合格标志，开始微波杀菌操作。"
            },
            {
              "paragraph": 164,
              "text": "3.4.2微波杀菌操作"
            },
            {
              "paragraph": 165,
              "text": "3.4.2.1对上工序移交的黑果枸杞逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝生产。核对无误后，将黑果枸杞移至微波杀菌岗位；"
            },
            {
              "paragraph": 166,
              "text": "3.4.2.2执行《微波杀菌标准操作规程》；杀菌温度50~60℃；"
            }
          ],
          "remark": "来源：STP-DY-007-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 8,
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            "process_id": 8,
            "sort": 80,
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          }
        },
        {
          "sort": 90,
          "name": "冷却",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 167,
              "text": "3.4.2.3将杀菌后的黑果枸杞以专用容器盛放，检验合格后移至周转间，挂上状态标志，同步在周转间静置冷却；"
            }
          ],
          "remark": "来源：STP-DY-007-00；非倒冲，手动领料",
          "process_id": 9,
          "stored": {
            "route_id": 3,
            "process_id": 9,
            "sort": 90,
            "next_process_id": 10,
            "link_type": 3,
            "prepare_time": null,
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            "key_flag": 0,
            "check_flag": 0,
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            "remark": "来源：STP-DY-007-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 100,
          "name": "内包装",
          "starred": false,
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
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              "paragraph": 181,
              "text": "3.5.1.6以上各项均具有合格标志，开始包装操作。"
            },
            {
              "paragraph": 182,
              "text": "3.5.2包装操作"
            },
            {
              "paragraph": 211,
              "text": "3.6.2.3箱贴按照《外包喷码岗位标准操作规程》进行打印，打印品名、规格、批号、生产日期、保质期、成品检验员，将打印好的首张箱贴经双人复核后交于QA确认，审核无误后可继续打印，并将首张箱贴留样，放入批记录中；"
            }
          ],
          "remark": "来源：STP-DY-007-00；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计",
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          "stored": {
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            "process_id": 10,
            "sort": 100,
            "next_process_id": 11,
            "link_type": 3,
            "prepare_time": null,
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            "key_flag": 1,
            "check_flag": 0,
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            "remark": "来源：STP-DY-007-00；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计"
          }
        },
        {
          "sort": 110,
          "name": "外包装",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 209,
              "text": "3.6.2.1领取做好外包装的枸杞，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
            },
            {
              "paragraph": 210,
              "text": "3.6.2.2严格按批生产指令检查包装好的黑果枸杞外包装上的标签（品名、规格、数量、批号、生产日期）；"
            },
            {
              "paragraph": 211,
              "text": "3.6.2.3箱贴按照《外包喷码岗位标准操作规程》进行打印，打印品名、规格、批号、生产日期、保质期、成品检验员，将打印好的首张箱贴经双人复核后交于QA确认，审核无误后可继续打印，并将首张箱贴留样，放入批记录中；"
            }
          ],
          "remark": "来源：STP-DY-007-00；非倒冲，手动领料",
          "process_id": 11,
          "stored": {
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            "process_id": 11,
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            "remark": "来源：STP-DY-007-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 120,
          "name": "成品检验",
          "starred": false,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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              "text": "3.6.2.3箱贴按照《外包喷码岗位标准操作规程》进行打印，打印品名、规格、批号、生产日期、保质期、成品检验员，将打印好的首张箱贴经双人复核后交于QA确认，审核无误后可继续打印，并将首张箱贴留样，放入批记录中；"
            }
          ],
          "remark": "来源：STP-DY-007-00；非倒冲，手动领料",
          "process_id": 12,
          "stored": {
            "route_id": 3,
            "process_id": 12,
            "sort": 120,
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            "check_flag": 1,
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            "remark": "来源：STP-DY-007-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 130,
          "name": "成品入库",
          "starred": false,
          "key_flag": false,
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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              "paragraph": 202,
              "text": "3.6成品入库工艺的操作要求"
            },
            {
              "paragraph": 203,
              "text": "3.6.1成品入库"
            },
            {
              "paragraph": 207,
              "text": "3.6.1.4以上各项均具有合格标志，开始入库操作。"
            },
            {
              "paragraph": 208,
              "text": "3.6.2入库操作"
            }
          ],
          "remark": "来源：STP-DY-007-00；非倒冲，手动领料",
          "process_id": 13,
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        }
      ],
      "product_candidates": [
        {
          "id": 484,
          "code": "Q2100072",
          "name": "黑果枸杞",
          "specification": "200克（100克*2）",
          "mdm_item_type": 1
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          "id": 485,
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        {
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          "code": "81012602",
          "name": "青源堂黑果枸杞特级 物流箱",
          "specification": "200g",
          "mdm_item_type": 1
        },
        {
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          "code": "81012603",
          "name": "青源堂黑果枸杞特级 垫板",
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          "mdm_item_type": 1
        },
        {
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          "code": "81012608",
          "name": "青源堂特优级黑果枸杞 瓶贴",
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          "mdm_item_type": 4
        },
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          "mdm_item_type": 1
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          "name": "青源堂黑果枸杞 卡纸（红色）",
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          "name": "青源堂黑果枸杞 瓶贴",
          "specification": "250g(特级)",
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          "name": "造养青年黑果枸杞瓶贴",
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          "mdm_item_type": 1
        },
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          "code": "81012485",
          "name": "造养青年黑果枸杞 物流箱",
          "specification": "80g",
          "mdm_item_type": 1
        },
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          "code": "81012486",
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          "specification": "80g",
          "mdm_item_type": 1
        },
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          "mdm_item_type": 4
        },
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          "name": "青源堂黑果枸杞-特优级 产品底贴",
          "specification": "200g",
          "mdm_item_type": 4
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          "specification": "200g",
          "mdm_item_type": 4
        },
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          "code": "81012604",
          "name": "青源堂黑果枸杞物流箱",
          "specification": "200g（10g*20罐）",
          "mdm_item_type": 1
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      "name": "冻干枸杞工艺路线（STP-SG-002-04）",
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        "正文从已冻干的原料开始包装，不添加文件没有规定的冻干加工工序。人工精选来自流程图。"
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            "remark": "来源：STP-SG-002-04；非倒冲，手动领料"
          }
        },
        {
          "sort": 30,
          "name": "称量",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 71,
              "text": "3.1.3原辅料称量"
            },
            {
              "paragraph": 85,
              "text": "3.2.2.4将冻干枸杞置于内包装操作台，称重，装袋；"
            }
          ],
          "remark": "来源：STP-SG-002-04；非倒冲，手动领料",
          "process_id": 3,
          "stored": {
            "route_id": 4,
            "process_id": 3,
            "sort": 30,
            "next_process_id": 7,
            "link_type": 3,
            "prepare_time": null,
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            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-SG-002-04；非倒冲，手动领料"
          }
        },
        {
          "sort": 40,
          "name": "人工选别",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [],
          "remark": "来源：STP-SG-002-04；非倒冲，手动领料；依据原文流程图；详细条件需核实",
          "process_id": 7,
          "stored": {
            "route_id": 4,
            "process_id": 7,
            "sort": 40,
            "next_process_id": 10,
            "link_type": 3,
            "prepare_time": null,
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            "key_flag": 0,
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            "remark": "来源：STP-SG-002-04；非倒冲，手动领料；依据原文流程图；详细条件需核实"
          }
        },
        {
          "sort": 50,
          "name": "内包装",
          "starred": false,
          "key_flag": true,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 73,
              "text": "3.2内包装工艺的操作要求装"
            },
            {
              "paragraph": 75,
              "text": "3.2.1.1内包准备"
            },
            {
              "paragraph": 78,
              "text": "3.2.1.4检查内包设备、计量器具状态标志；"
            },
            {
              "paragraph": 80,
              "text": "3.3.1.6以上各项均具有合格标志，开始内包操作。"
            },
            {
              "paragraph": 81,
              "text": "3.3.2内包操作"
            },
            {
              "paragraph": 82,
              "text": "3.2.2.1领取待包装冻干枸杞和塑料袋，领料时，应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用。核对无误后，将领取的待包装冻干枸杞和塑料袋移至内包岗位；"
            },
            {
              "paragraph": 85,
              "text": "3.2.2.4将冻干枸杞置于内包装操作台，称重，装袋；"
            },
            {
              "paragraph": 86,
              "text": "3.2.2.5用封口机封口；"
            },
            {
              "paragraph": 87,
              "text": "3.2.2.6用喷码机进行喷码；"
            },
            {
              "paragraph": 103,
              "text": "3.3.2.2严格按批生产指令对外包装进行喷码，将冻干枸杞或小包装装入包装盒，完成装盒后装入外箱，粘贴箱贴；"
            }
          ],
          "remark": "来源：STP-SG-002-04；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计",
          "process_id": 10,
          "stored": {
            "route_id": 4,
            "process_id": 10,
            "sort": 50,
            "next_process_id": 11,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 1,
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            "remark": "来源：STP-SG-002-04；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计"
          }
        },
        {
          "sort": 60,
          "name": "外包装",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 88,
              "text": "3.2.2.7包装结束，以专用容器盛放，移至外包工序，挂上状态标志。"
            },
            {
              "paragraph": 94,
              "text": "3.3外包装工艺的操作要求"
            },
            {
              "paragraph": 96,
              "text": "3.3.1.1外包准备"
            },
            {
              "paragraph": 100,
              "text": "3.3.1.5以上各项均具有合格标志，开始外包操作。"
            },
            {
              "paragraph": 102,
              "text": "3.3.2.1领取待外包装小包装和包装盒，领料时，应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用。核对无误后，将领取的小包装移至外包岗位；"
            },
            {
              "paragraph": 103,
              "text": "3.3.2.2严格按批生产指令对外包装进行喷码，将冻干枸杞或小包装装入包装盒，完成装盒后装入外箱，粘贴箱贴；"
            },
            {
              "paragraph": 104,
              "text": "3.3.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
            },
            {
              "paragraph": 112,
              "text": "3.4.1将完成外包装的冻干枸杞，核对品名、产品批号、数量。如发现与生产指令不符的，拒绝入库"
            },
            {
              "paragraph": 113,
              "text": "3.4.2严格按批生产指令检查包装好的冻干枸杞外包装上的标签（品名、规格、数量、批号、生产日期）；"
            },
            {
              "paragraph": 114,
              "text": "3.4.3 标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
            }
          ],
          "remark": "来源：STP-SG-002-04；非倒冲，手动领料",
          "process_id": 11,
          "stored": {
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          }
        },
        {
          "sort": 70,
          "name": "成品检验",
          "starred": false,
          "key_flag": false,
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
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              "paragraph": 116,
              "text": "3.4.5质量管理部成品检验员取样检验，检验合格后传递检验报告单至物资管理部，更换合格状态标示。"
            },
            {
              "paragraph": 152,
              "text": "根据最新组织架构图修改各部门名称；取消再制量概念；精简产品规格；应实际需求将成品检验调整至外包后；细化各工序操作内容。"
            }
          ],
          "remark": "来源：STP-SG-002-04；非倒冲，手动领料",
          "process_id": 12,
          "stored": {
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            "remark": "来源：STP-SG-002-04；非倒冲，手动领料"
          }
        },
        {
          "sort": 80,
          "name": "成品入库",
          "starred": false,
          "key_flag": false,
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          }
        }
      ],
      "product_candidates": [
        {
          "id": 523,
          "code": "TC0001",
          "name": "冻干枸杞",
          "specification": "200克",
          "mdm_item_type": 1
        },
        {
          "id": 772,
          "code": "81003811",
          "name": "冻干枸杞金标8g铝箔袋",
          "specification": "70*110+20mm",
          "mdm_item_type": 4
        },
        {
          "id": 974,
          "code": "12100335",
          "name": "冻干枸杞",
          "specification": "200g/盒（8g/袋×25）",
          "mdm_item_type": 3
        },
        {
          "id": 992,
          "code": "18200098",
          "name": "冻干枸杞",
          "specification": "8g/袋",
          "mdm_item_type": 3
        },
        {
          "id": 1122,
          "code": "74000489",
          "name": "冻干枸杞（金标）（内购专用）",
          "specification": null,
          "mdm_item_type": 2
        },
        {
          "id": 1173,
          "code": "81003812",
          "name": "冻干枸杞银标200g自立袋",
          "specification": "228*160*40mm",
          "mdm_item_type": 4
        },
        {
          "id": 1179,
          "code": "81003894",
          "name": "冻干枸杞3g三边封袋",
          "specification": "90*90mm",
          "mdm_item_type": 4
        },
        {
          "id": 1186,
          "code": "81003981",
          "name": "冻干枸杞9g折叠盒",
          "specification": "100*100*22mm",
          "mdm_item_type": 4
        },
        {
          "id": 1197,
          "code": "81009440",
          "name": "96g冻干枸杞抽屉盒",
          "specification": "96克",
          "mdm_item_type": 4
        },
        {
          "id": 1199,
          "code": "81009467",
          "name": "8g冻干枸杞复合膜",
          "specification": "8克",
          "mdm_item_type": 4
        }
      ],
      "binding_issues": [
        "仅列名称候选；待核实规格、包装与物料类型后绑定产品"
      ],
      "id": 4,
      "action": "新增未启用路线"
    },
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      "document_code": "STP-GT-015-04",
      "product": "沙棘原浆罐头",
      "variant": "袋装",
      "code": "RT-STP-GT-015-04-BAG",
      "name": "沙棘原浆罐头工艺路线（袋装）（STP-GT-015-04）",
      "status": 1,
      "issues": [
        "按正文袋装/瓶装后处理拆分：袋装冷却风干，瓶装贴标。"
      ],
      "steps": [
        {
          "sort": 10,
          "name": "原料验收",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 64,
              "text": "原料验收；原料验收；现场监控；供应商资质和产品合格证明；自检。；1次/批"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 1,
          "stored": {
            "route_id": 5,
            "process_id": 1,
            "sort": 10,
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            "check_flag": 0,
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            "remark": "来源：STP-GT-015-04；非倒冲，手动领料"
          }
        },
        {
          "sort": 20,
          "name": "领料脱包",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 161,
              "text": "3.1.1原料的整理"
            },
            {
              "paragraph": 167,
              "text": "3.1.2原料领料"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 2,
          "stored": {
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            "remark": "来源：STP-GT-015-04；非倒冲，手动领料"
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        },
        {
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          "name": "称量",
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          "backflush_flag": false,
          "link_type": 3,
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          "evidence": [
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              "paragraph": 169,
              "text": "3.1.3原料称量"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 3,
          "stored": {
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            "remark": "来源：STP-GT-015-04；非倒冲，手动领料"
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        },
        {
          "sort": 40,
          "name": "温水解冻",
          "starred": false,
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          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 173,
              "text": "3.2.1温水解冻：使用10℃左右的水将沙棘冻果解冻；"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 14,
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        },
        {
          "sort": 50,
          "name": "人工选别",
          "starred": false,
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 174,
              "text": "3.2.2去杂：通过人工手工分拣筛分，将颜色不均一、黑头、烂果、叶子等剔除；"
            },
            {
              "paragraph": 176,
              "text": "3.3.1鼓泡清洗：将经过去杂的鲜果放入传送带上，进入鼓泡浮洗槽内，利用气泡翻滚洗去表面泥沙，去除产品表面的污物或其他可能污染产品的污染物；"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 7,
          "stored": {
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            "process_id": 7,
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          }
        },
        {
          "sort": 60,
          "name": "鼓泡清洗",
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          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 176,
              "text": "3.3.1鼓泡清洗：将经过去杂的鲜果放入传送带上，进入鼓泡浮洗槽内，利用气泡翻滚洗去表面泥沙，去除产品表面的污物或其他可能污染产品的污染物；"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 15,
          "stored": {
            "route_id": 5,
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        },
        {
          "sort": 70,
          "name": "淋干",
          "starred": false,
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          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 177,
              "text": "3.3.2淋干：经过两道鼓泡浮洗槽的清洗后的鲜果通过输送带进入吹干提升机中去掉表面浮水；"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 16,
          "stored": {
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            "remark": "来源：STP-GT-015-04；非倒冲，手动领料"
          }
        },
        {
          "sort": 80,
          "name": "破碎",
          "starred": false,
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          "link_type": 3,
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          "evidence": [
            {
              "paragraph": 178,
              "text": "3.3.3破碎：清洗干净的鲜果经破碎机破碎成小块，直径3mm,破碎后的果浆经双道打浆精制机打浆，一道打浆至1.2mm，二道打浆至0.8mm。"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 17,
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        },
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          "sort": 90,
          "name": "打浆",
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 178,
              "text": "3.3.3破碎：清洗干净的鲜果经破碎机破碎成小块，直径3mm,破碎后的果浆经双道打浆精制机打浆，一道打浆至1.2mm，二道打浆至0.8mm。"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 18,
          "stored": {
            "route_id": 5,
            "process_id": 18,
            "sort": 90,
            "next_process_id": 19,
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            "check_flag": 0,
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            "remark": "来源：STP-GT-015-04；非倒冲，手动领料"
          }
        },
        {
          "sort": 100,
          "name": "预热保温",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 179,
              "text": "3.3.4预热：预热至85℃，保温30min；"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 19,
          "stored": {
            "route_id": 5,
            "process_id": 19,
            "sort": 100,
            "next_process_id": 20,
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            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-015-04；非倒冲，手动领料"
          }
        },
        {
          "sort": 110,
          "name": "搅拌乳化剪切",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 186,
              "text": "3.5.1搅拌、乳化剪切：乳化剪切15-20min；"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 20,
          "stored": {
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            "process_id": 20,
            "sort": 110,
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            "remark": "来源：STP-GT-015-04；非倒冲，手动领料"
          }
        },
        {
          "sort": 120,
          "name": "真空脱气",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 187,
              "text": "3.5.2脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
            }
          ],
          "remark": "来源：STP-GT-015-04；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 21,
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            "process_id": 21,
            "sort": 120,
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            "remark": "来源：STP-GT-015-04；*原文关键控制点，需质检；非倒冲，手动领料"
          }
        },
        {
          "sort": 130,
          "name": "均质",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 188,
              "text": "3.5.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
            },
            {
              "paragraph": 189,
              "text": "3.5.4列管式灭菌（高温瞬时灭菌）：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-GT-015-04；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 22,
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            "route_id": 5,
            "process_id": 22,
            "sort": 130,
            "next_process_id": 23,
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            "remark": "来源：STP-GT-015-04；*原文关键控制点，需质检；非倒冲，手动领料；3.5.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
          }
        },
        {
          "sort": 140,
          "name": "瞬时灭菌",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 189,
              "text": "3.5.4列管式灭菌（高温瞬时灭菌）：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-GT-015-04；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 23,
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            "process_id": 23,
            "sort": 140,
            "next_process_id": 24,
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            "prepare_time": null,
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            "check_flag": 1,
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            "remark": "来源：STP-GT-015-04；*原文关键控制点，需质检；非倒冲，手动领料；3.5.4列管式灭菌（高温瞬时灭菌）：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
          }
        },
        {
          "sort": 150,
          "name": "热灌装",
          "starred": true,
          "key_flag": true,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 190,
              "text": "3.5.5灌装：调整灌装机，确认装量合格，开始热灌装（灌装温度≥87℃）并密封；"
            }
          ],
          "remark": "来源：STP-GT-015-04；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计",
          "process_id": 24,
          "stored": {
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            "process_id": 24,
            "sort": 150,
            "next_process_id": 25,
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            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-015-04；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计；3.5.5灌装：调整灌装机，确认装量合格，开始热灌装（灌装温度≥87℃）并密封；"
          }
        },
        {
          "sort": 160,
          "name": "水浴灭菌",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 191,
              "text": "3.5.6水浴灭菌：将灌装好的沙棘原浆罐头置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）；"
            }
          ],
          "remark": "来源：STP-GT-015-04；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 25,
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            "process_id": 25,
            "sort": 160,
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            "remark": "来源：STP-GT-015-04；*原文关键控制点，需质检；非倒冲，手动领料；3.5.6水浴灭菌：将灌装好的沙棘原浆罐头置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）；"
          }
        },
        {
          "sort": 170,
          "name": "冷却风干",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 192,
              "text": "3.5.7风干（袋装）：将灭菌后沙棘原浆罐头置于外表面风干机进行风干；"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 26,
          "stored": {
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            "process_id": 26,
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            "remark": "来源：STP-GT-015-04；非倒冲，手动领料"
          }
        },
        {
          "sort": 180,
          "name": "外包装",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 244,
              "text": "5.2.1领取做好外包装的沙棘原浆罐头，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
            },
            {
              "paragraph": 245,
              "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
            },
            {
              "paragraph": 246,
              "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 11,
          "stored": {
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            "remark": "来源：STP-GT-015-04；非倒冲，手动领料"
          }
        },
        {
          "sort": 190,
          "name": "成品检验",
          "starred": false,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料；依据原文流程图；详细条件需核实",
          "process_id": 12,
          "stored": {
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            "process_id": 12,
            "sort": 190,
            "next_process_id": 13,
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            "remark": "来源：STP-GT-015-04；非倒冲，手动领料；依据原文流程图；详细条件需核实"
          }
        },
        {
          "sort": 200,
          "name": "成品入库",
          "starred": false,
          "key_flag": false,
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          "backflush_flag": false,
          "link_type": 3,
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          "evidence": [
            {
              "paragraph": 236,
              "text": "5 成品入库工艺的操作要求"
            },
            {
              "paragraph": 242,
              "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
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      ],
      "id": 5,
      "action": "新增未启用路线"
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      "product": "沙棘原浆罐头",
      "variant": "瓶装",
      "code": "RT-STP-GT-015-04-BOT",
      "name": "沙棘原浆罐头工艺路线（瓶装）（STP-GT-015-04）",
      "status": 1,
      "issues": [
        "按正文袋装/瓶装后处理拆分：袋装冷却风干，瓶装贴标。"
      ],
      "steps": [
        {
          "sort": 10,
          "name": "原料验收",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 64,
              "text": "原料验收；原料验收；现场监控；供应商资质和产品合格证明；自检。；1次/批"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 1,
          "stored": {
            "route_id": 6,
            "process_id": 1,
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        },
        {
          "sort": 20,
          "name": "领料脱包",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 161,
              "text": "3.1.1原料的整理"
            },
            {
              "paragraph": 167,
              "text": "3.1.2原料领料"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 2,
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            "remark": "来源：STP-GT-015-04；非倒冲，手动领料"
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        },
        {
          "sort": 30,
          "name": "称量",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
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              "paragraph": 169,
              "text": "3.1.3原料称量"
            }
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          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 3,
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            "process_id": 3,
            "sort": 30,
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            "remark": "来源：STP-GT-015-04；非倒冲，手动领料"
          }
        },
        {
          "sort": 40,
          "name": "温水解冻",
          "starred": false,
          "key_flag": false,
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 173,
              "text": "3.2.1温水解冻：使用10℃左右的水将沙棘冻果解冻；"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 14,
          "stored": {
            "route_id": 6,
            "process_id": 14,
            "sort": 40,
            "next_process_id": 7,
            "link_type": 3,
            "prepare_time": null,
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            "remark": "来源：STP-GT-015-04；非倒冲，手动领料"
          }
        },
        {
          "sort": 50,
          "name": "人工选别",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 174,
              "text": "3.2.2去杂：通过人工手工分拣筛分，将颜色不均一、黑头、烂果、叶子等剔除；"
            },
            {
              "paragraph": 176,
              "text": "3.3.1鼓泡清洗：将经过去杂的鲜果放入传送带上，进入鼓泡浮洗槽内，利用气泡翻滚洗去表面泥沙，去除产品表面的污物或其他可能污染产品的污染物；"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 7,
          "stored": {
            "route_id": 6,
            "process_id": 7,
            "sort": 50,
            "next_process_id": 15,
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            "check_flag": 0,
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            "remark": "来源：STP-GT-015-04；非倒冲，手动领料"
          }
        },
        {
          "sort": 60,
          "name": "鼓泡清洗",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 176,
              "text": "3.3.1鼓泡清洗：将经过去杂的鲜果放入传送带上，进入鼓泡浮洗槽内，利用气泡翻滚洗去表面泥沙，去除产品表面的污物或其他可能污染产品的污染物；"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 15,
          "stored": {
            "route_id": 6,
            "process_id": 15,
            "sort": 60,
            "next_process_id": 16,
            "link_type": 3,
            "prepare_time": null,
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            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-015-04；非倒冲，手动领料"
          }
        },
        {
          "sort": 70,
          "name": "淋干",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 177,
              "text": "3.3.2淋干：经过两道鼓泡浮洗槽的清洗后的鲜果通过输送带进入吹干提升机中去掉表面浮水；"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 16,
          "stored": {
            "route_id": 6,
            "process_id": 16,
            "sort": 70,
            "next_process_id": 17,
            "link_type": 3,
            "prepare_time": null,
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            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-015-04；非倒冲，手动领料"
          }
        },
        {
          "sort": 80,
          "name": "破碎",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 178,
              "text": "3.3.3破碎：清洗干净的鲜果经破碎机破碎成小块，直径3mm,破碎后的果浆经双道打浆精制机打浆，一道打浆至1.2mm，二道打浆至0.8mm。"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 17,
          "stored": {
            "route_id": 6,
            "process_id": 17,
            "sort": 80,
            "next_process_id": 18,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-015-04；非倒冲，手动领料"
          }
        },
        {
          "sort": 90,
          "name": "打浆",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 178,
              "text": "3.3.3破碎：清洗干净的鲜果经破碎机破碎成小块，直径3mm,破碎后的果浆经双道打浆精制机打浆，一道打浆至1.2mm，二道打浆至0.8mm。"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 18,
          "stored": {
            "route_id": 6,
            "process_id": 18,
            "sort": 90,
            "next_process_id": 19,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-015-04；非倒冲，手动领料"
          }
        },
        {
          "sort": 100,
          "name": "预热保温",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 179,
              "text": "3.3.4预热：预热至85℃，保温30min；"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 19,
          "stored": {
            "route_id": 6,
            "process_id": 19,
            "sort": 100,
            "next_process_id": 20,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-015-04；非倒冲，手动领料"
          }
        },
        {
          "sort": 110,
          "name": "搅拌乳化剪切",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 186,
              "text": "3.5.1搅拌、乳化剪切：乳化剪切15-20min；"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 20,
          "stored": {
            "route_id": 6,
            "process_id": 20,
            "sort": 110,
            "next_process_id": 21,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-015-04；非倒冲，手动领料"
          }
        },
        {
          "sort": 120,
          "name": "真空脱气",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 187,
              "text": "3.5.2脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
            }
          ],
          "remark": "来源：STP-GT-015-04；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 21,
          "stored": {
            "route_id": 6,
            "process_id": 21,
            "sort": 120,
            "next_process_id": 22,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-015-04；*原文关键控制点，需质检；非倒冲，手动领料"
          }
        },
        {
          "sort": 130,
          "name": "均质",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 188,
              "text": "3.5.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
            },
            {
              "paragraph": 189,
              "text": "3.5.4列管式灭菌（高温瞬时灭菌）：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-GT-015-04；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 22,
          "stored": {
            "route_id": 6,
            "process_id": 22,
            "sort": 130,
            "next_process_id": 23,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-015-04；*原文关键控制点，需质检；非倒冲，手动领料；3.5.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
          }
        },
        {
          "sort": 140,
          "name": "瞬时灭菌",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 189,
              "text": "3.5.4列管式灭菌（高温瞬时灭菌）：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-GT-015-04；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 23,
          "stored": {
            "route_id": 6,
            "process_id": 23,
            "sort": 140,
            "next_process_id": 24,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-015-04；*原文关键控制点，需质检；非倒冲，手动领料；3.5.4列管式灭菌（高温瞬时灭菌）：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
          }
        },
        {
          "sort": 150,
          "name": "热灌装",
          "starred": true,
          "key_flag": true,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 190,
              "text": "3.5.5灌装：调整灌装机，确认装量合格，开始热灌装（灌装温度≥87℃）并密封；"
            }
          ],
          "remark": "来源：STP-GT-015-04；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计",
          "process_id": 24,
          "stored": {
            "route_id": 6,
            "process_id": 24,
            "sort": 150,
            "next_process_id": 25,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 1,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-015-04；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计；3.5.5灌装：调整灌装机，确认装量合格，开始热灌装（灌装温度≥87℃）并密封；"
          }
        },
        {
          "sort": 160,
          "name": "水浴灭菌",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 191,
              "text": "3.5.6水浴灭菌：将灌装好的沙棘原浆罐头置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）；"
            }
          ],
          "remark": "来源：STP-GT-015-04；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 25,
          "stored": {
            "route_id": 6,
            "process_id": 25,
            "sort": 160,
            "next_process_id": 27,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-015-04；*原文关键控制点，需质检；非倒冲，手动领料；3.5.6水浴灭菌：将灌装好的沙棘原浆罐头置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）；"
          }
        },
        {
          "sort": 170,
          "name": "贴标",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 193,
              "text": "3.5.8贴标（瓶装）：领取待包装瓶装半成品贴标，要求瓶贴信息无误，瓶贴无褶皱、无划痕。"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 27,
          "stored": {
            "route_id": 6,
            "process_id": 27,
            "sort": 170,
            "next_process_id": 11,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-015-04；非倒冲，手动领料"
          }
        },
        {
          "sort": 180,
          "name": "外包装",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 244,
              "text": "5.2.1领取做好外包装的沙棘原浆罐头，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
            },
            {
              "paragraph": 245,
              "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
            },
            {
              "paragraph": 246,
              "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 11,
          "stored": {
            "route_id": 6,
            "process_id": 11,
            "sort": 180,
            "next_process_id": 12,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-015-04；非倒冲，手动领料"
          }
        },
        {
          "sort": 190,
          "name": "成品检验",
          "starred": false,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料；依据原文流程图；详细条件需核实",
          "process_id": 12,
          "stored": {
            "route_id": 6,
            "process_id": 12,
            "sort": 190,
            "next_process_id": 13,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-015-04；非倒冲，手动领料；依据原文流程图；详细条件需核实"
          }
        },
        {
          "sort": 200,
          "name": "成品入库",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 236,
              "text": "5 成品入库工艺的操作要求"
            },
            {
              "paragraph": 242,
              "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
            }
          ],
          "remark": "来源：STP-GT-015-04；非倒冲，手动领料",
          "process_id": 13,
          "stored": {
            "route_id": 6,
            "process_id": 13,
            "sort": 200,
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            "key_flag": 0,
            "check_flag": 0,
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            "remark": "来源：STP-GT-015-04；非倒冲，手动领料"
          }
        }
      ],
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        {
          "id": 644,
          "code": "81012175",
          "name": "造养青年双标款-沙棘原浆罐头*2组合白底贴",
          "specification": "500ml",
          "mdm_item_type": 4
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        {
          "id": 651,
          "code": "81013944",
          "name": "沙棘原浆罐头外盒",
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          "mdm_item_type": 4
        },
        {
          "id": 664,
          "code": "81012479",
          "name": "青源堂沙棘原浆罐头复合膜",
          "specification": "30ml",
          "mdm_item_type": 4
        },
        {
          "id": 665,
          "code": "81012262",
          "name": "青源堂双标款-沙棘原浆罐头外封套+内盒",
          "specification": "300ml",
          "mdm_item_type": 4
        },
        {
          "id": 813,
          "code": "81013645",
          "name": "沙棘原浆罐头24瓶装外盒",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 814,
          "code": "81013644",
          "name": "沙棘原浆罐头24瓶-标签贴",
          "specification": null,
          "mdm_item_type": 1
        },
        {
          "id": 816,
          "code": "81013648",
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        },
        {
          "id": 985,
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        },
        {
          "id": 986,
          "code": "12101011",
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          "mdm_item_type": 3
        },
        {
          "id": 1123,
          "code": "74000565",
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      "binding_issues": [
        "仅列名称候选；待核实规格、包装与物料类型后绑定产品"
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      "action": "新增未启用路线"
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      "product": "黑果枸杞原浆罐头",
      "variant": "袋装",
      "code": "RT-STP-GT-016-04-BAG",
      "name": "黑果枸杞原浆罐头工艺路线（袋装）（STP-GT-016-04）",
      "status": 1,
      "issues": [
        "按正文袋装/瓶装后处理拆分：袋装冷却风干，瓶装贴标。"
      ],
      "steps": [
        {
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              "paragraph": 65,
              "text": "原料验收；原料验收；现场监控；供应商资质和产品合格证明；自检。；1次/批"
            }
          ],
          "remark": "来源：STP-GT-016-04；非倒冲，手动领料",
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 156,
              "text": "3.1.1原辅料的整理"
            },
            {
              "paragraph": 162,
              "text": "3.1.2原辅料领料"
            }
          ],
          "remark": "来源：STP-GT-016-04；非倒冲，手动领料",
          "process_id": 2,
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        {
          "sort": 30,
          "name": "称量",
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          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 164,
              "text": "3.1.3原辅料称量"
            }
          ],
          "remark": "来源：STP-GT-016-04；非倒冲，手动领料",
          "process_id": 3,
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            "remark": "来源：STP-GT-016-04；非倒冲，手动领料"
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        },
        {
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          "name": "风选",
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 168,
              "text": "3.2.1黑果枸杞前处理：黑果枸杞经风选、静电除毛、金属探测处理，处理过的黑果枸杞泥沙果≤0.5%，无毛发等杂质，金属探测仪不得报警；"
            }
          ],
          "remark": "来源：STP-GT-016-04；非倒冲，手动领料",
          "process_id": 4,
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            "remark": "来源：STP-GT-016-04；非倒冲，手动领料"
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        },
        {
          "sort": 50,
          "name": "静电除毛",
          "starred": false,
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          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
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              "paragraph": 168,
              "text": "3.2.1黑果枸杞前处理：黑果枸杞经风选、静电除毛、金属探测处理，处理过的黑果枸杞泥沙果≤0.5%，无毛发等杂质，金属探测仪不得报警；"
            }
          ],
          "remark": "来源：STP-GT-016-04；非倒冲，手动领料",
          "process_id": 5,
          "stored": {
            "route_id": 7,
            "process_id": 5,
            "sort": 50,
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            "remark": "来源：STP-GT-016-04；非倒冲，手动领料"
          }
        },
        {
          "sort": 60,
          "name": "金属探测",
          "starred": false,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 168,
              "text": "3.2.1黑果枸杞前处理：黑果枸杞经风选、静电除毛、金属探测处理，处理过的黑果枸杞泥沙果≤0.5%，无毛发等杂质，金属探测仪不得报警；"
            }
          ],
          "remark": "来源：STP-GT-016-04；非倒冲，手动领料",
          "process_id": 6,
          "stored": {
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            "process_id": 6,
            "sort": 60,
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            "check_flag": 1,
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            "remark": "来源：STP-GT-016-04；非倒冲，手动领料"
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        {
          "sort": 70,
          "name": "人工选别",
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          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 169,
              "text": "3.2.2人工挑选：挑选出黑果枸杞中的霉果、坏果等；"
            }
          ],
          "remark": "来源：STP-GT-016-04；非倒冲，手动领料",
          "process_id": 7,
          "stored": {
            "route_id": 7,
            "process_id": 7,
            "sort": 70,
            "next_process_id": 28,
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            "remark": "来源：STP-GT-016-04；非倒冲，手动领料"
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        {
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          "key_flag": false,
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 170,
              "text": "3.2.3复水:将黑果枸杞浸泡于纯化水中，重新吸收水分，恢复原状；"
            },
            {
              "paragraph": 171,
              "text": "3.2.4破碎：复水后的黑果枸杞经破碎机破碎成小块，直径3mm；"
            }
          ],
          "remark": "来源：STP-GT-016-04；非倒冲，手动领料",
          "process_id": 28,
          "stored": {
            "route_id": 7,
            "process_id": 28,
            "sort": 80,
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            "check_flag": 0,
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            "remark": "来源：STP-GT-016-04；非倒冲，手动领料"
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          "sort": 90,
          "name": "破碎",
          "starred": false,
          "key_flag": false,
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 171,
              "text": "3.2.4破碎：复水后的黑果枸杞经破碎机破碎成小块，直径3mm；"
            }
          ],
          "remark": "来源：STP-GT-016-04；非倒冲，手动领料",
          "process_id": 17,
          "stored": {
            "route_id": 7,
            "process_id": 17,
            "sort": 90,
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            "prepare_time": null,
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            "remark": "来源：STP-GT-016-04；非倒冲，手动领料"
          }
        },
        {
          "sort": 100,
          "name": "过滤",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [],
          "remark": "来源：STP-GT-016-04；非倒冲，手动领料；依据原文流程图；详细条件需核实",
          "process_id": 29,
          "stored": {
            "route_id": 7,
            "process_id": 29,
            "sort": 100,
            "next_process_id": 20,
            "link_type": 3,
            "prepare_time": null,
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            "check_flag": 0,
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            "remark": "来源：STP-GT-016-04；非倒冲，手动领料；依据原文流程图；详细条件需核实"
          }
        },
        {
          "sort": 110,
          "name": "搅拌乳化剪切",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 176,
              "text": "3.3.1搅拌、乳化剪切：乳化剪切15-20min；"
            }
          ],
          "remark": "来源：STP-GT-016-04；非倒冲，手动领料",
          "process_id": 20,
          "stored": {
            "route_id": 7,
            "process_id": 20,
            "sort": 110,
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            "prepare_time": null,
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            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-016-04；非倒冲，手动领料"
          }
        },
        {
          "sort": 120,
          "name": "真空脱气",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 177,
              "text": "3.3.2脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
            }
          ],
          "remark": "来源：STP-GT-016-04；非倒冲，手动领料",
          "process_id": 21,
          "stored": {
            "route_id": 7,
            "process_id": 21,
            "sort": 120,
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            "remark": "来源：STP-GT-016-04；非倒冲，手动领料"
          }
        },
        {
          "sort": 130,
          "name": "均质",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 178,
              "text": "3.3.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
            },
            {
              "paragraph": 179,
              "text": "3.3.4列管式灭菌（高温瞬时灭菌）：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-GT-016-04；非倒冲，手动领料",
          "process_id": 22,
          "stored": {
            "route_id": 7,
            "process_id": 22,
            "sort": 130,
            "next_process_id": 23,
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            "prepare_time": null,
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            "remark": "来源：STP-GT-016-04；非倒冲，手动领料；3.3.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
          }
        },
        {
          "sort": 140,
          "name": "瞬时灭菌",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 179,
              "text": "3.3.4列管式灭菌（高温瞬时灭菌）：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-GT-016-04；非倒冲，手动领料",
          "process_id": 23,
          "stored": {
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            "process_id": 23,
            "sort": 140,
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            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
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            "remark": "来源：STP-GT-016-04；非倒冲，手动领料；3.3.4列管式灭菌（高温瞬时灭菌）：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
          }
        },
        {
          "sort": 150,
          "name": "热灌装",
          "starred": false,
          "key_flag": true,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
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              "paragraph": 180,
              "text": "3.3.5灌装：调整灌装机，确认装量合格，开始热灌装（灌装温度≥87℃）并密封；"
            }
          ],
          "remark": "来源：STP-GT-016-04；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计",
          "process_id": 24,
          "stored": {
            "route_id": 7,
            "process_id": 24,
            "sort": 150,
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            "key_flag": 1,
            "check_flag": 0,
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            "remark": "来源：STP-GT-016-04；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计；3.3.5灌装：调整灌装机，确认装量合格，开始热灌装（灌装温度≥87℃）并密封；"
          }
        },
        {
          "sort": 160,
          "name": "水浴灭菌",
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          "key_flag": false,
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 181,
              "text": "3.3.6水浴灭菌：将灌装好的黑果枸杞原浆罐头置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）；"
            }
          ],
          "remark": "来源：STP-GT-016-04；非倒冲，手动领料",
          "process_id": 25,
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            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-016-04；非倒冲，手动领料；3.3.6水浴灭菌：将灌装好的黑果枸杞原浆罐头置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）；"
          }
        },
        {
          "sort": 170,
          "name": "冷却风干",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 182,
              "text": "3.3.7风干（袋装）：将灭菌后黑果枸杞原浆罐头置于外表面风干机进行风干；"
            }
          ],
          "remark": "来源：STP-GT-016-04；非倒冲，手动领料",
          "process_id": 26,
          "stored": {
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            "remark": "来源：STP-GT-016-04；非倒冲，手动领料"
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        },
        {
          "sort": 180,
          "name": "外包装",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 234,
              "text": "5.2.1将完成外包装的黑果枸杞原浆罐头严格按批生产指令单逐件核对品名、规格、产品批号、生产日期、数量。如发现与生产指令不符的，拒绝入库；"
            },
            {
              "paragraph": 235,
              "text": "5.2.2标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
            }
          ],
          "remark": "来源：STP-GT-016-04；非倒冲，手动领料",
          "process_id": 11,
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      "name": "黑果枸杞原浆罐头工艺路线（瓶装）（STP-GT-016-04）",
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        "按正文袋装/瓶装后处理拆分：袋装冷却风干，瓶装贴标。"
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              "paragraph": 171,
              "text": "3.2.4破碎：复水后的黑果枸杞经破碎机破碎成小块，直径3mm；"
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          "sort": 120,
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              "paragraph": 177,
              "text": "3.3.2脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
            }
          ],
          "remark": "来源：STP-GT-016-04；非倒冲，手动领料",
          "process_id": 21,
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            },
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              "paragraph": 179,
              "text": "3.3.4列管式灭菌（高温瞬时灭菌）：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
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            "remark": "来源：STP-GT-016-04；非倒冲，手动领料；3.3.4列管式灭菌（高温瞬时灭菌）：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
          }
        },
        {
          "sort": 150,
          "name": "热灌装",
          "starred": false,
          "key_flag": true,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 180,
              "text": "3.3.5灌装：调整灌装机，确认装量合格，开始热灌装（灌装温度≥87℃）并密封；"
            }
          ],
          "remark": "来源：STP-GT-016-04；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计",
          "process_id": 24,
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            "process_id": 24,
            "sort": 150,
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            "prepare_time": null,
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            "remark": "来源：STP-GT-016-04；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计；3.3.5灌装：调整灌装机，确认装量合格，开始热灌装（灌装温度≥87℃）并密封；"
          }
        },
        {
          "sort": 160,
          "name": "水浴灭菌",
          "starred": false,
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 181,
              "text": "3.3.6水浴灭菌：将灌装好的黑果枸杞原浆罐头置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）；"
            }
          ],
          "remark": "来源：STP-GT-016-04；非倒冲，手动领料",
          "process_id": 25,
          "stored": {
            "route_id": 8,
            "process_id": 25,
            "sort": 160,
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            "remark": "来源：STP-GT-016-04；非倒冲，手动领料；3.3.6水浴灭菌：将灌装好的黑果枸杞原浆罐头置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）；"
          }
        },
        {
          "sort": 170,
          "name": "贴标",
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 183,
              "text": "3.3.8贴标：领取待包装瓶装半成品贴标，要求瓶贴信息无误，瓶贴无褶皱、无划痕。"
            }
          ],
          "remark": "来源：STP-GT-016-04；非倒冲，手动领料",
          "process_id": 27,
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            "process_id": 27,
            "sort": 170,
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            "remark": "来源：STP-GT-016-04；非倒冲，手动领料"
          }
        },
        {
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          "name": "外包装",
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          "link_type": 3,
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          "evidence": [
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              "paragraph": 234,
              "text": "5.2.1将完成外包装的黑果枸杞原浆罐头严格按批生产指令单逐件核对品名、规格、产品批号、生产日期、数量。如发现与生产指令不符的，拒绝入库；"
            },
            {
              "paragraph": 235,
              "text": "5.2.2标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
            }
          ],
          "remark": "来源：STP-GT-016-04；非倒冲，手动领料",
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            "remark": "来源：STP-GT-016-04；非倒冲，手动领料"
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          "evidence": [],
          "remark": "来源：STP-GT-016-04；非倒冲，手动领料；依据原文流程图；详细条件需核实",
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            "process_id": 12,
            "sort": 190,
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            "remark": "来源：STP-GT-016-04；非倒冲，手动领料；依据原文流程图；详细条件需核实"
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        {
          "sort": 200,
          "name": "成品入库",
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          "link_type": 3,
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          "evidence": [
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              "paragraph": 226,
              "text": "5 成品入库工艺的操作要求"
            },
            {
              "paragraph": 232,
              "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
            }
          ],
          "remark": "来源：STP-GT-016-04；非倒冲，手动领料",
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        "仅列名称候选；待核实规格、包装与物料类型后绑定产品"
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      "name": "即食藜麦粉R型工艺路线（STP-GY-001-06）",
      "status": 1,
      "issues": [
        "混合时间冲突：流程图及质量监控表为40min，操作正文3.2.2.2为30min，参数保留待核实。"
      ],
      "steps": [
        {
          "sort": 10,
          "name": "原料验收",
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              "paragraph": 51,
              "text": "原料验收；原料验收；现场监控；供应商资质和产品合格证明；自检。；1次/批"
            }
          ],
          "remark": "来源：STP-GY-001-06；非倒冲，手动领料",
          "process_id": 1,
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            "remark": "来源：STP-GY-001-06；非倒冲，手动领料"
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        },
        {
          "sort": 20,
          "name": "领料脱包",
          "starred": false,
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          "backflush_flag": false,
          "link_type": 3,
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            {
              "paragraph": 76,
              "text": "3.1.1原辅料的整理"
            },
            {
              "paragraph": 82,
              "text": "3.1.2原辅料领料"
            }
          ],
          "remark": "来源：STP-GY-001-06；非倒冲，手动领料",
          "process_id": 2,
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            "remark": "来源：STP-GY-001-06；非倒冲，手动领料"
          }
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        {
          "sort": 30,
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          "evidence": [
            {
              "paragraph": 84,
              "text": "3.1.3原辅料称量"
            },
            {
              "paragraph": 130,
              "text": "5.2.2严格按批生产指令将即食藜麦粉装入包装盒/桶，对完成包装的即食藜麦粉R型进行复称，低于称量范围的产品进行拆盒复验无误后方可移交下一工序，挂上标签，注明品名、规格、数量、批号、生产日期等；"
            }
          ],
          "remark": "来源：STP-GY-001-06；非倒冲，手动领料",
          "process_id": 3,
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            "remark": "来源：STP-GY-001-06；非倒冲，手动领料"
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          "sort": 40,
          "name": "混合",
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              "text": "3.2.6以上各项均具有合格标志，开始混合操作。"
            },
            {
              "paragraph": 94,
              "text": "3.2.2混合操作"
            },
            {
              "paragraph": 96,
              "text": "3.2.2.2将配方量的原辅料粉置于三维混合机中，混合30min；"
            }
          ],
          "remark": "来源：STP-GY-001-06；非倒冲，手动领料",
          "process_id": 30,
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            "remark": "来源：STP-GY-001-06；非倒冲，手动领料；时间冲突：图/监控表40min、正文30min，待核实。"
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        },
        {
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          "evidence": [],
          "remark": "来源：STP-GY-001-06；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计；依据原文流程图；详细条件需核实",
          "process_id": 10,
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            "process_id": 10,
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          "key_flag": false,
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          "link_type": 3,
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              "paragraph": 123,
              "text": "5.1.1外包准备"
            },
            {
              "paragraph": 127,
              "text": "5.1.5以上各项均具有合格标志，开始外包操作。"
            },
            {
              "paragraph": 129,
              "text": "5.2.1领取待外包装盒/桶，领料时，应逐件核对品名、产品批号、数量。如发现与生产指令不符的拒绝领用。核对无误后，将物料移至外包岗位；"
            },
            {
              "paragraph": 131,
              "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
            }
          ],
          "remark": "来源：STP-GY-001-06；非倒冲，手动领料",
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            "remark": "来源：STP-GY-001-06；非倒冲，手动领料"
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        },
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          "sort": 70,
          "name": "成品检验",
          "starred": false,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [],
          "remark": "来源：STP-GY-001-06；非倒冲，手动领料；依据原文流程图；详细条件需核实",
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            "remark": "来源：STP-GY-001-06；非倒冲，手动领料；依据原文流程图；详细条件需核实"
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          "sort": 80,
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          "link_type": 3,
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          "evidence": [
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              "paragraph": 139,
              "text": "6 成品入库工艺的操作要求"
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          ],
          "remark": "来源：STP-GY-001-06；非倒冲，手动领料",
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        "仅列名称候选；待核实规格、包装与物料类型后绑定产品"
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      "id": 9,
      "action": "新增未启用路线"
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      "document_code": "STP-DY-001-02",
      "product": "黑果枸杞袋泡茶",
      "variant": "",
      "code": "RT-STP-DY-001-02",
      "name": "黑果枸杞袋泡茶工艺路线（STP-DY-001-02）",
      "status": 1,
      "issues": [],
      "steps": [
        {
          "sort": 10,
          "name": "原料验收",
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          "key_flag": false,
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          "backflush_flag": false,
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            {
              "paragraph": 48,
              "text": "原料验收；原料验收；现场监控；供应商资质和产品合格证明；自检。；1次/批"
            }
          ],
          "remark": "来源：STP-DY-001-02；非倒冲，手动领料",
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          "stored": {
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            "remark": "来源：STP-DY-001-02；非倒冲，手动领料"
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        },
        {
          "sort": 20,
          "name": "领料脱包",
          "starred": false,
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 104,
              "text": "3.1.1原辅料的整理"
            },
            {
              "paragraph": 110,
              "text": "3.1.2原辅料领料"
            }
          ],
          "remark": "来源：STP-DY-001-02；非倒冲，手动领料",
          "process_id": 2,
          "stored": {
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            "process_id": 2,
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            "remark": "来源：STP-DY-001-02；非倒冲，手动领料"
          }
        },
        {
          "sort": 30,
          "name": "称量",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
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          "evidence": [
            {
              "paragraph": 112,
              "text": "3.1.3原辅料称量"
            },
            {
              "paragraph": 198,
              "text": "3.6.2.4严格按批生产指令将黑果枸杞袋泡茶半成品装入包装盒，外包装后粘贴防伪贴，依次对每盒黑果枸杞袋泡茶过称，低于称量范围的产品进行拆盒复验无误后方可移交下一工序，塑封膜；"
            }
          ],
          "remark": "来源：STP-DY-001-02；非倒冲，手动领料",
          "process_id": 3,
          "stored": {
            "route_id": 10,
            "process_id": 3,
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            "remark": "来源：STP-DY-001-02；非倒冲，手动领料"
          }
        },
        {
          "sort": 40,
          "name": "风选",
          "starred": false,
          "key_flag": false,
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 120,
              "text": "3.2.5确认以上相关项合格后开始风选、静电除毛、金属探测操作："
            },
            {
              "paragraph": 121,
              "text": "3.2.5.1领取待风选的黑果枸杞，领料时，应逐件核对物料品名、物料代码、批号、规格、数量、生产日期、操作人。如发现与生产指令不符的，拒绝领用。核对无误后，将领取的原料移至前处理岗位；"
            },
            {
              "paragraph": 122,
              "text": "3.2.5.2将黑果枸杞原料缓慢倾置在风选、静电除毛、金属探测生产线，按照《风选标准操作规程》、《静电除毛标准操作规程》、《金属探测标准操作规程》开启设备，进行风选、静电除毛、金属探测操作；"
            }
          ],
          "remark": "来源：STP-DY-001-02；非倒冲，手动领料",
          "process_id": 4,
          "stored": {
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            "process_id": 4,
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            "remark": "来源：STP-DY-001-02；非倒冲，手动领料"
          }
        },
        {
          "sort": 50,
          "name": "静电除毛",
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          "link_type": 3,
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            {
              "paragraph": 120,
              "text": "3.2.5确认以上相关项合格后开始风选、静电除毛、金属探测操作："
            },
            {
              "paragraph": 122,
              "text": "3.2.5.2将黑果枸杞原料缓慢倾置在风选、静电除毛、金属探测生产线，按照《风选标准操作规程》、《静电除毛标准操作规程》、《金属探测标准操作规程》开启设备，进行风选、静电除毛、金属探测操作；"
            }
          ],
          "remark": "来源：STP-DY-001-02；非倒冲，手动领料",
          "process_id": 5,
          "stored": {
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          }
        },
        {
          "sort": 60,
          "name": "金属探测",
          "starred": true,
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          "backflush_flag": false,
          "link_type": 3,
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              "paragraph": 120,
              "text": "3.2.5确认以上相关项合格后开始风选、静电除毛、金属探测操作："
            },
            {
              "paragraph": 122,
              "text": "3.2.5.2将黑果枸杞原料缓慢倾置在风选、静电除毛、金属探测生产线，按照《风选标准操作规程》、《静电除毛标准操作规程》、《金属探测标准操作规程》开启设备，进行风选、静电除毛、金属探测操作；"
            }
          ],
          "remark": "来源：STP-DY-001-02；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 6,
          "stored": {
            "route_id": 10,
            "process_id": 6,
            "sort": 60,
            "next_process_id": 7,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-DY-001-02；*原文关键控制点，需质检；非倒冲，手动领料"
          }
        },
        {
          "sort": 70,
          "name": "人工选别",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 132,
              "text": "3.3人工选别工艺的操作要求"
            },
            {
              "paragraph": 133,
              "text": "3.3.1人工选别"
            },
            {
              "paragraph": 134,
              "text": "3.3.1.1人工选别准备"
            },
            {
              "paragraph": 140,
              "text": "3.3.2人工选别操作"
            },
            {
              "paragraph": 141,
              "text": "3.3.2.1对上工序移交的黑果枸杞逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝生产。核对无误后，将枸杞移至人工选别岗位；"
            },
            {
              "paragraph": 142,
              "text": "3.3.2.2执行《人工选别标准操作规程》；"
            },
            {
              "paragraph": 143,
              "text": "3.3.2.3人工选别时要保持桌面干净整洁，无水分，无杂物；"
            }
          ],
          "remark": "来源：STP-DY-001-02；非倒冲，手动领料",
          "process_id": 7,
          "stored": {
            "route_id": 10,
            "process_id": 7,
            "sort": 70,
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            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-DY-001-02；非倒冲，手动领料"
          }
        },
        {
          "sort": 80,
          "name": "微波杀菌",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 151,
              "text": "3.4.1微波杀菌"
            },
            {
              "paragraph": 152,
              "text": "3.4.1.1微波杀菌准备"
            },
            {
              "paragraph": 155,
              "text": "3.4.1.4检查微波杀菌设备、计量器具状态标志；"
            },
            {
              "paragraph": 157,
              "text": "3.4.1.6以上各项均具有合格标志，开始微波杀菌操作。"
            },
            {
              "paragraph": 158,
              "text": "3.4.2微波杀菌操作"
            },
            {
              "paragraph": 159,
              "text": "3.4.2.1对上工序移交的黑果枸杞逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝生产。核对无误后，将黑果枸杞移至微波杀菌岗位；"
            },
            {
              "paragraph": 160,
              "text": "3.4.2.2执行《微波杀菌标准操作规程》；杀菌温度50~60℃；"
            }
          ],
          "remark": "来源：STP-DY-001-02；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 8,
          "stored": {
            "route_id": 10,
            "process_id": 8,
            "sort": 80,
            "next_process_id": 9,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
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            "check_flag": 1,
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            "remark": "来源：STP-DY-001-02；*原文关键控制点，需质检；非倒冲，手动领料；3.4.1微波杀菌"
          }
        },
        {
          "sort": 90,
          "name": "冷却",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 161,
              "text": "3.4.2.3将杀菌后的黑果枸杞以专用容器盛放，检验合格后移至周转间，挂上状态标志，同步在周转间静置冷却；"
            }
          ],
          "remark": "来源：STP-DY-001-02；非倒冲，手动领料",
          "process_id": 9,
          "stored": {
            "route_id": 10,
            "process_id": 9,
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            "remark": "来源：STP-DY-001-02；非倒冲，手动领料"
          }
        },
        {
          "sort": 100,
          "name": "内包装",
          "starred": false,
          "key_flag": true,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 168,
              "text": "3.5内包装工艺的操作要求"
            },
            {
              "paragraph": 170,
              "text": "3.5.1.1内包准备"
            },
            {
              "paragraph": 173,
              "text": "3.5.1.4检查内包设备、计量器具状态标志；"
            },
            {
              "paragraph": 175,
              "text": "3.5.1.6以上各项均具有合格标志，开始内包操作。"
            },
            {
              "paragraph": 176,
              "text": "3.5.2内包操作"
            },
            {
              "paragraph": 177,
              "text": "3.5.2.1领取待包装黑果枸杞原料和无纺布，领料时，应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用。核对无误后，将领取的待包装黑果枸杞和塑料袋移至内包岗位；"
            },
            {
              "paragraph": 197,
              "text": "3.6.2.3对黑果枸杞袋泡茶外盒进行喷码操作，双人复核，确认喷码无误；"
            }
          ],
          "remark": "来源：STP-DY-001-02；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计",
          "process_id": 10,
          "stored": {
            "route_id": 10,
            "process_id": 10,
            "sort": 100,
            "next_process_id": 11,
            "link_type": 3,
            "prepare_time": null,
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            "key_flag": 1,
            "check_flag": 0,
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            "remark": "来源：STP-DY-001-02；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计"
          }
        },
        {
          "sort": 110,
          "name": "外包装",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 181,
              "text": "3.5.2.5包装结束，经检验合格后，以专用容器盛放，移至外包工序，挂上状态标志。"
            },
            {
              "paragraph": 187,
              "text": "3.6外包装工艺的操作要求"
            },
            {
              "paragraph": 189,
              "text": "3.6.1.1外包准备"
            },
            {
              "paragraph": 193,
              "text": "3.6.1.5以上各项均具有合格标志，开始外包操作。"
            },
            {
              "paragraph": 196,
              "text": "3.6.2.2领取黑果枸杞袋泡茶半成品、包装盒、防伪贴，领料时，应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用。核对无误后，将领取的黑果枸杞袋泡茶半成品移至外包岗位；"
            },
            {
              "paragraph": 198,
              "text": "3.6.2.4严格按批生产指令将黑果枸杞袋泡茶半成品装入包装盒，外包装后粘贴防伪贴，依次对每盒黑果枸杞袋泡茶过称，低于称量范围的产品进行拆盒复验无误后方可移交下一工序，塑封膜；"
            },
            {
              "paragraph": 214,
              "text": "3.7.2.1领取做好外包装的黑果枸杞袋泡茶，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
            },
            {
              "paragraph": 215,
              "text": "3.7.2.2严格按批生产指令检查包装好的黑果枸杞袋泡茶外包装上的标签（品名、规格、数量、批号、生产日期）；"
            },
            {
              "paragraph": 216,
              "text": "3.7.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
            }
          ],
          "remark": "来源：STP-DY-001-02；非倒冲，手动领料",
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          }
        },
        {
          "sort": 120,
          "name": "成品检验",
          "starred": false,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "process_id": 12,
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          }
        },
        {
          "sort": 130,
          "name": "成品入库",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
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              "paragraph": 206,
              "text": "3.7成品入库工艺的操作要求"
            },
            {
              "paragraph": 207,
              "text": "3.7.1成品入库"
            },
            {
              "paragraph": 212,
              "text": "3.7.1.5以上各项均具有合格标志，开始入库操作。"
            },
            {
              "paragraph": 213,
              "text": "3.7.2 入库操作"
            }
          ],
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        }
      ],
      "product_candidates": [
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          "id": 973,
          "code": "12100329",
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      "binding_issues": [
        "仅列名称候选；待核实规格、包装与物料类型后绑定产品"
      ],
      "id": 10,
      "action": "新增未启用路线"
    },
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      "source_file": "D:\\WechatRecord\\xwechat_files\\wxid_vmeut7wztkbp22_1546\\temp\\RWTemp\\2026-10\\c40afdcfa98e2b4561823e6babbefa33\\STP-GT-009-07枸杞原浆罐头生产工艺规程.docx",
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      "product": "枸杞原浆罐头",
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      "code": "RT-STP-GT-009-07",
      "name": "枸杞原浆罐头工艺路线（STP-GT-009-07）",
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      "steps": [
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          "sort": 10,
          "name": "原料验收",
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          "link_type": 3,
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            {
              "paragraph": 64,
              "text": "原料验收；原料验收；现场监控；供应商资质和产品合格证明；自检。；1次/批"
            }
          ],
          "remark": "来源：STP-GT-009-07；非倒冲，手动领料",
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        },
        {
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          "name": "领料脱包",
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          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 155,
              "text": "3.1.1原辅料的整理"
            },
            {
              "paragraph": 161,
              "text": "3.1.2原辅料领料"
            }
          ],
          "remark": "来源：STP-GT-009-07；非倒冲，手动领料",
          "process_id": 2,
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            "process_id": 2,
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            "remark": "来源：STP-GT-009-07；非倒冲，手动领料"
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        },
        {
          "sort": 30,
          "name": "称量",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 163,
              "text": "3.1.3原辅料称量"
            }
          ],
          "remark": "来源：STP-GT-009-07；非倒冲，手动领料",
          "process_id": 3,
          "stored": {
            "route_id": 11,
            "process_id": 3,
            "sort": 30,
            "next_process_id": 7,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-009-07；非倒冲，手动领料"
          }
        },
        {
          "sort": 40,
          "name": "人工选别",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 167,
              "text": "3.2.1去杂：通过人工手工分拣筛分，将颜色不均一、黑头、烂果、叶子等剔除；"
            },
            {
              "paragraph": 168,
              "text": "3.2.2鼓泡清洗：将经过去杂的鲜果放入传送带上，进入鼓泡浮洗槽内，利用气泡翻滚洗去表面泥沙，去除产品表面的污物或其他可能污染产品的污染物；"
            }
          ],
          "remark": "来源：STP-GT-009-07；非倒冲，手动领料",
          "process_id": 7,
          "stored": {
            "route_id": 11,
            "process_id": 7,
            "sort": 40,
            "next_process_id": 15,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-009-07；非倒冲，手动领料"
          }
        },
        {
          "sort": 50,
          "name": "鼓泡清洗",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 168,
              "text": "3.2.2鼓泡清洗：将经过去杂的鲜果放入传送带上，进入鼓泡浮洗槽内，利用气泡翻滚洗去表面泥沙，去除产品表面的污物或其他可能污染产品的污染物；"
            }
          ],
          "remark": "来源：STP-GT-009-07；非倒冲，手动领料",
          "process_id": 15,
          "stored": {
            "route_id": 11,
            "process_id": 15,
            "sort": 50,
            "next_process_id": 16,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-009-07；非倒冲，手动领料"
          }
        },
        {
          "sort": 60,
          "name": "淋干",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 169,
              "text": "3.2.3淋干：经过两道鼓泡浮洗槽的清洗后的鲜果通过输送带进入吹干提升机中去掉表面浮水；"
            }
          ],
          "remark": "来源：STP-GT-009-07；非倒冲，手动领料",
          "process_id": 16,
          "stored": {
            "route_id": 11,
            "process_id": 16,
            "sort": 60,
            "next_process_id": 17,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-009-07；非倒冲，手动领料"
          }
        },
        {
          "sort": 70,
          "name": "破碎",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 170,
              "text": "3.2.4破碎：清洗干净的鲜果经破碎机破碎成小块，直径3mm。"
            }
          ],
          "remark": "来源：STP-GT-009-07；非倒冲，手动领料",
          "process_id": 17,
          "stored": {
            "route_id": 11,
            "process_id": 17,
            "sort": 70,
            "next_process_id": 19,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-009-07；非倒冲，手动领料"
          }
        },
        {
          "sort": 80,
          "name": "预热保温",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 171,
              "text": "3.2.5预热：预热至85℃，保温30min；"
            },
            {
              "paragraph": 172,
              "text": "3.2.6打浆：预热后的果浆经双道打浆精制机打浆，一道打浆至1.2mm，二道打浆至           0.8mm，取打浆完成后枸杞汁，测定可溶性固形物含量，可溶性固形物含量＞18%。"
            }
          ],
          "remark": "来源：STP-GT-009-07；非倒冲，手动领料",
          "process_id": 19,
          "stored": {
            "route_id": 11,
            "process_id": 19,
            "sort": 80,
            "next_process_id": 18,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-009-07；非倒冲，手动领料"
          }
        },
        {
          "sort": 90,
          "name": "打浆",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 172,
              "text": "3.2.6打浆：预热后的果浆经双道打浆精制机打浆，一道打浆至1.2mm，二道打浆至           0.8mm，取打浆完成后枸杞汁，测定可溶性固形物含量，可溶性固形物含量＞18%。"
            }
          ],
          "remark": "来源：STP-GT-009-07；非倒冲，手动领料",
          "process_id": 18,
          "stored": {
            "route_id": 11,
            "process_id": 18,
            "sort": 90,
            "next_process_id": 20,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-009-07；非倒冲，手动领料"
          }
        },
        {
          "sort": 100,
          "name": "搅拌乳化剪切",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 179,
              "text": "3.4.1搅拌、乳化剪切：乳化剪切15-20min；"
            }
          ],
          "remark": "来源：STP-GT-009-07；非倒冲，手动领料",
          "process_id": 20,
          "stored": {
            "route_id": 11,
            "process_id": 20,
            "sort": 100,
            "next_process_id": 21,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-009-07；非倒冲，手动领料"
          }
        },
        {
          "sort": 110,
          "name": "真空脱气",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 180,
              "text": "3.4.2脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
            }
          ],
          "remark": "来源：STP-GT-009-07；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 21,
          "stored": {
            "route_id": 11,
            "process_id": 21,
            "sort": 110,
            "next_process_id": 22,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-009-07；*原文关键控制点，需质检；非倒冲，手动领料"
          }
        },
        {
          "sort": 120,
          "name": "均质",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 181,
              "text": "3.4.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
            },
            {
              "paragraph": 182,
              "text": "3.4.4列管式灭菌（高温瞬时灭菌）：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-GT-009-07；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 22,
          "stored": {
            "route_id": 11,
            "process_id": 22,
            "sort": 120,
            "next_process_id": 23,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-009-07；*原文关键控制点，需质检；非倒冲，手动领料；3.4.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
          }
        },
        {
          "sort": 130,
          "name": "瞬时灭菌",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 182,
              "text": "3.4.4列管式灭菌（高温瞬时灭菌）：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-GT-009-07；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 23,
          "stored": {
            "route_id": 11,
            "process_id": 23,
            "sort": 130,
            "next_process_id": 24,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-009-07；*原文关键控制点，需质检；非倒冲，手动领料；3.4.4列管式灭菌（高温瞬时灭菌）：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
          }
        },
        {
          "sort": 140,
          "name": "热灌装",
          "starred": true,
          "key_flag": true,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 183,
              "text": "3.4.5灌装：调整灌装机，确认装量合格，开始热灌装（灌装温度≥87℃）并密封；"
            }
          ],
          "remark": "来源：STP-GT-009-07；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计",
          "process_id": 24,
          "stored": {
            "route_id": 11,
            "process_id": 24,
            "sort": 140,
            "next_process_id": 25,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 1,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-009-07；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计；3.4.5灌装：调整灌装机，确认装量合格，开始热灌装（灌装温度≥87℃）并密封；"
          }
        },
        {
          "sort": 150,
          "name": "水浴灭菌",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 184,
              "text": "3.4.6水浴灭菌：将灌装好的枸杞原浆罐头置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min），取灭菌后成品测定可溶性固形物，可溶性固形物≥10%；"
            }
          ],
          "remark": "来源：STP-GT-009-07；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 25,
          "stored": {
            "route_id": 11,
            "process_id": 25,
            "sort": 150,
            "next_process_id": 26,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-009-07；*原文关键控制点，需质检；非倒冲，手动领料；3.4.6水浴灭菌：将灌装好的枸杞原浆罐头置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min），取灭菌后成品测定可溶性固形物，可溶性固形物≥10%；"
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        },
        {
          "sort": 160,
          "name": "冷却风干",
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          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 185,
              "text": "3.4.7风干：将灭菌后的枸杞原浆罐头置于风干机进行风干。"
            }
          ],
          "remark": "来源：STP-GT-009-07；非倒冲，手动领料",
          "process_id": 26,
          "stored": {
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            "process_id": 26,
            "sort": 160,
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            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GT-009-07；非倒冲，手动领料"
          }
        },
        {
          "sort": 170,
          "name": "外包装",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 237,
              "text": "5.2.1领取做好外包装的枸杞原浆罐头，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
            },
            {
              "paragraph": 238,
              "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
            },
            {
              "paragraph": 239,
              "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
            }
          ],
          "remark": "来源：STP-GT-009-07；非倒冲，手动领料",
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          "stored": {
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          }
        },
        {
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        {
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            {
              "paragraph": 229,
              "text": "5 成品入库工艺的操作要求"
            },
            {
              "paragraph": 235,
              "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
            }
          ],
          "remark": "来源：STP-GT-009-07；非倒冲，手动领料",
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      ],
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        {
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          "code": "81011876",
          "name": "造养青年-黑果枸杞原浆罐头(x10瓶)外箱",
          "specification": "50ml",
          "mdm_item_type": 1
        },
        {
          "id": 642,
          "code": "81013526",
          "name": "青源堂双标款 红黑枸杞原浆罐头礼盒",
          "specification": "1.8L",
          "mdm_item_type": 4
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        {
          "id": 646,
          "code": "81011877",
          "name": "造养青年-黑果枸杞原浆罐头(x10瓶)外箱垫板",
          "specification": "50ml",
          "mdm_item_type": 1
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        {
          "id": 655,
          "code": "81013527",
          "name": "青源堂双标款 黑果枸杞原浆罐头礼盒",
          "specification": "1.8L",
          "mdm_item_type": 4
        },
        {
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          "code": "81012481",
          "name": "青源堂黑果枸杞原浆罐头复合膜",
          "specification": "30ml",
          "mdm_item_type": 4
        },
        {
          "id": 657,
          "code": "81012260",
          "name": "青源堂双标款-黑果枸杞原浆罐头外封套+内盒",
          "specification": "300ml",
          "mdm_item_type": 4
        },
        {
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          "code": "81013640",
          "name": "黑果枸杞原浆罐头24瓶装外盒",
          "specification": null,
          "mdm_item_type": 4
        },
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          "code": "81013639",
          "name": "黑果枸杞原浆罐头24瓶-标签贴",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 808,
          "code": "81013643",
          "name": "黑果枸杞原浆罐头6瓶装外盒",
          "specification": null,
          "mdm_item_type": 1
        },
        {
          "id": 809,
          "code": "81013634",
          "name": "枸杞原浆罐头24瓶-标签贴",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 810,
          "code": "81013635",
          "name": "枸杞原浆罐头24瓶装外盒",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 812,
          "code": "81013638",
          "name": "枸杞原浆罐头6瓶装外盒",
          "specification": null,
          "mdm_item_type": 1
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        {
          "id": 832,
          "code": "81009754",
          "name": "枸杞原浆罐头盒",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 833,
          "code": "81009760",
          "name": "枸杞原浆罐头标签",
          "specification": null,
          "mdm_item_type": 1
        },
        {
          "id": 976,
          "code": "12100441",
          "name": "枸杞原浆罐头",
          "specification": "900ml（30ml/袋×30）",
          "mdm_item_type": 3
        },
        {
          "id": 983,
          "code": "12101005",
          "name": "枸杞原浆罐头",
          "specification": "1.44L（60ml*24瓶/盒）",
          "mdm_item_type": 3
        },
        {
          "id": 984,
          "code": "12101008",
          "name": "黑果枸杞原浆罐头",
          "specification": "1.44L（60ml*24瓶/盒）",
          "mdm_item_type": 3
        },
        {
          "id": 1204,
          "code": "81009736",
          "name": "枸杞原浆罐头复合膜",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 1266,
          "code": "81012089",
          "name": "青源堂-900ml黑果枸杞原浆罐头外盒",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 1268,
          "code": "81012099",
          "name": "青源堂-900ml黑果枸杞原浆罐头外箱",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 1269,
          "code": "81012100",
          "name": "青源堂-900ml黑果枸杞原浆罐头外箱垫板",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 1278,
          "code": "81012268",
          "name": "时光氧枸杞原浆罐头复合膜",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 1280,
          "code": "81012480",
          "name": "青源堂枸杞原浆罐头30ml复合膜",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 1312,
          "code": "81013636",
          "name": "枸杞原浆罐头60ml铝瓶",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 1313,
          "code": "81013637",
          "name": "枸杞原浆罐头60ml铝盖（红）",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 1314,
          "code": "81013641",
          "name": "黑果枸杞原浆罐头60ml铝瓶",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 1508,
          "code": "Q2100082",
          "name": "枸杞原浆罐头",
          "specification": "900ml(30ml×30袋)",
          "mdm_item_type": 3
        },
        {
          "id": 1509,
          "code": "Q2100196",
          "name": "枸杞原浆罐头（散货）",
          "specification": "900ml（30ml×30）",
          "mdm_item_type": 3
        }
      ],
      "binding_issues": [
        "仅列名称候选；待核实规格、包装与物料类型后绑定产品"
      ],
      "id": 11,
      "action": "新增未启用路线"
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      "code": "RT-STP-GY-002-05",
      "name": "即食藜麦粉B型工艺路线（STP-GY-002-05）",
      "status": 1,
      "issues": [
        "流程图含浸泡、沥干、高温杀菌（90～110℃、100～180s）、粉碎、过筛、金属探测；正文仅详细说明混合与包装。前处理范围需核实。"
      ],
      "steps": [
        {
          "sort": 10,
          "name": "原料验收",
          "starred": false,
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            {
              "paragraph": 51,
              "text": "原料验收；原料验收；现场监控；供应商资质和产品合格证明；自检。；1次"
            }
          ],
          "remark": "来源：STP-GY-002-05；非倒冲，手动领料",
          "process_id": 1,
          "stored": {
            "route_id": 12,
            "process_id": 1,
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            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GY-002-05；非倒冲，手动领料"
          }
        },
        {
          "sort": 20,
          "name": "领料脱包",
          "starred": false,
          "key_flag": false,
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 76,
              "text": "3.1.1原辅料的整理"
            },
            {
              "paragraph": 82,
              "text": "3.1.2原辅料领料"
            }
          ],
          "remark": "来源：STP-GY-002-05；非倒冲，手动领料",
          "process_id": 2,
          "stored": {
            "route_id": 12,
            "process_id": 2,
            "sort": 20,
            "next_process_id": 3,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GY-002-05；非倒冲，手动领料"
          }
        },
        {
          "sort": 30,
          "name": "称量",
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 84,
              "text": "3.1.3原辅料称量"
            },
            {
              "paragraph": 130,
              "text": "5.2.2严格按批生产指令将即食藜麦粉装入包装盒/桶，对完成包装的即食藜麦粉B型进行复称，低于称量范围的产品进行拆盒复验无误后方可移交下一工序，在包装盒上挂上标签，注明品名、规格、数量、批号、生产日期等；"
            }
          ],
          "remark": "来源：STP-GY-002-05；非倒冲，手动领料",
          "process_id": 3,
          "stored": {
            "route_id": 12,
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            "sort": 30,
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            "prepare_time": null,
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            "key_flag": 0,
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            "remark": "来源：STP-GY-002-05；非倒冲，手动领料"
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        },
        {
          "sort": 40,
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          "check_flag": false,
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          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [],
          "remark": "来源：STP-GY-002-05；非倒冲，手动领料；依据原文流程图；详细条件需核实",
          "process_id": 31,
          "stored": {
            "route_id": 12,
            "process_id": 31,
            "sort": 40,
            "next_process_id": 16,
            "link_type": 3,
            "prepare_time": null,
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            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GY-002-05；非倒冲，手动领料；依据原文流程图；详细条件需核实；此段仅见原文流程图，详细操作范围待核实。"
          }
        },
        {
          "sort": 50,
          "name": "淋干",
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          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [],
          "remark": "来源：STP-GY-002-05；非倒冲，手动领料；依据原文流程图；详细条件需核实",
          "process_id": 16,
          "stored": {
            "route_id": 12,
            "process_id": 16,
            "sort": 50,
            "next_process_id": 32,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GY-002-05；非倒冲，手动领料；依据原文流程图；详细条件需核实；此段仅见原文流程图，详细操作范围待核实。"
          }
        },
        {
          "sort": 60,
          "name": "高温杀菌",
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          "link_type": 3,
          "prepare_time": null,
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          "evidence": [],
          "remark": "来源：STP-GY-002-05；非倒冲，手动领料；依据原文流程图；详细条件需核实",
          "process_id": 32,
          "stored": {
            "route_id": 12,
            "process_id": 32,
            "sort": 60,
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            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GY-002-05；非倒冲，手动领料；依据原文流程图；详细条件需核实；此段仅见原文流程图，详细操作范围待核实。"
          }
        },
        {
          "sort": 70,
          "name": "粉碎",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [],
          "remark": "来源：STP-GY-002-05；非倒冲，手动领料；依据原文流程图；详细条件需核实",
          "process_id": 33,
          "stored": {
            "route_id": 12,
            "process_id": 33,
            "sort": 70,
            "next_process_id": 34,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GY-002-05；非倒冲，手动领料；依据原文流程图；详细条件需核实；此段仅见原文流程图，详细操作范围待核实。"
          }
        },
        {
          "sort": 80,
          "name": "过筛",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [],
          "remark": "来源：STP-GY-002-05；非倒冲，手动领料；依据原文流程图；详细条件需核实",
          "process_id": 34,
          "stored": {
            "route_id": 12,
            "process_id": 34,
            "sort": 80,
            "next_process_id": 30,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GY-002-05；非倒冲，手动领料；依据原文流程图；详细条件需核实；此段仅见原文流程图，详细操作范围待核实。"
          }
        },
        {
          "sort": 90,
          "name": "混合",
          "starred": false,
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 93,
              "text": "3.2.6以上各项均具有合格标志，开始混合操作。"
            },
            {
              "paragraph": 94,
              "text": "3.2.2混合操作"
            },
            {
              "paragraph": 96,
              "text": "3.2.2.2将配方量的原辅料粉置于三维混合机中，混合30min；"
            }
          ],
          "remark": "来源：STP-GY-002-05；非倒冲，手动领料",
          "process_id": 30,
          "stored": {
            "route_id": 12,
            "process_id": 30,
            "sort": 90,
            "next_process_id": 6,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GY-002-05；非倒冲，手动领料"
          }
        },
        {
          "sort": 100,
          "name": "金属探测",
          "starred": false,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [],
          "remark": "来源：STP-GY-002-05；非倒冲，手动领料；依据原文流程图；详细条件需核实",
          "process_id": 6,
          "stored": {
            "route_id": 12,
            "process_id": 6,
            "sort": 100,
            "next_process_id": 10,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-GY-002-05；非倒冲，手动领料；依据原文流程图；详细条件需核实"
          }
        },
        {
          "sort": 110,
          "name": "内包装",
          "starred": false,
          "key_flag": true,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [],
          "remark": "来源：STP-GY-002-05；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计；依据原文流程图；详细条件需核实",
          "process_id": 10,
          "stored": {
            "route_id": 12,
            "process_id": 10,
            "sort": 110,
            "next_process_id": 11,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 1,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-GY-002-05；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计；依据原文流程图；详细条件需核实"
          }
        },
        {
          "sort": 120,
          "name": "外包装",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
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          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 123,
              "text": "5.1.1外包准备"
            },
            {
              "paragraph": 127,
              "text": "5.1.5以上各项均具有合格标志，开始外包操作。"
            },
            {
              "paragraph": 129,
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              "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
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            },
            {
              "paragraph": 134,
              "text": "3.2.5.1领取待风选的黑果枸杞，领料时，应逐件核对物料品名、物料代码、批号、规格、数量、生产日期、操作人。如发现与生产指令不符的，拒绝领用。核对无误后，将领取的原料移至前处理岗位；"
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              "paragraph": 135,
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              "text": "3.3.1人工选别"
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              "text": "3.3.1.1人工选别准备"
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              "paragraph": 153,
              "text": "3.3.2人工选别操作"
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              "text": "3.3.2.1对上工序移交的黑果枸杞逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝生产。核对无误后，将枸杞移至人工选别岗位；"
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              "text": "3.3.2.2执行《人工选别标准操作规程》；"
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              "text": "3.3.2.3人工选别时要保持桌面干净整洁，无水分，无杂物；"
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              "text": "3.4.1.4检查微波杀菌设备、计量器具状态标志；"
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              "paragraph": 170,
              "text": "3.4.1.6以上各项均具有合格标志，开始微波杀菌操作。"
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              "paragraph": 171,
              "text": "3.4.2微波杀菌操作"
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              "paragraph": 173,
              "text": "3.4.2.2执行《微波杀菌标准操作规程》；杀菌温度55~65℃，时间：13-15min；"
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              "text": "3.5.2包装操作"
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          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 217,
              "text": "3.6成品入库工艺的操作要求"
            },
            {
              "paragraph": 218,
              "text": "3.6.1成品入库"
            },
            {
              "paragraph": 222,
              "text": "3.6.1.4以上各项均具有合格标志，开始入库操作。"
            },
            {
              "paragraph": 223,
              "text": "3.6.2入库操作"
            }
          ],
          "remark": "来源：STP-SG-001-09；非倒冲，手动领料",
          "process_id": 13,
          "stored": {
            "route_id": 13,
            "process_id": 13,
            "sort": 130,
            "next_process_id": null,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-SG-001-09；非倒冲，手动领料"
          }
        }
      ],
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          "name": "黑果枸杞",
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          "name": "黑果枸杞",
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          "name": "黑果枸杞",
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          "mdm_item_type": 1
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        {
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        {
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          "name": "黑果枸杞",
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          "mdm_item_type": 1
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        {
          "id": 527,
          "code": "TC0005",
          "name": "黑果枸杞",
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          "mdm_item_type": 1
        },
        {
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          "code": "TC0016",
          "name": "黑果枸杞",
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          "mdm_item_type": 3
        },
        {
          "id": 539,
          "code": "TC0017",
          "name": "黑果枸杞",
          "specification": "60克",
          "mdm_item_type": 3
        },
        {
          "id": 540,
          "code": "TC0018",
          "name": "黑果枸杞",
          "specification": "48克",
          "mdm_item_type": 1
        },
        {
          "id": 541,
          "code": "TC0019",
          "name": "黑果枸杞",
          "specification": "80克",
          "mdm_item_type": 1
        },
        {
          "id": 543,
          "code": "TC0021",
          "name": "黑果枸杞",
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          "mdm_item_type": 1
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        {
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          "code": "61902450",
          "name": "黑果枸杞带柄-中果",
          "specification": null,
          "mdm_item_type": 1
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        {
          "id": 562,
          "code": "81012599",
          "name": "青源堂黑果枸杞特级 瓶贴",
          "specification": "100g",
          "mdm_item_type": 1
        },
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        {
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        },
        {
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          "code": "81012600",
          "name": "青源堂黑果枸杞特级 礼盒",
          "specification": "200g",
          "mdm_item_type": 4
        },
        {
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          "code": "81012602",
          "name": "青源堂黑果枸杞特级 物流箱",
          "specification": "200g",
          "mdm_item_type": 1
        },
        {
          "id": 567,
          "code": "81012603",
          "name": "青源堂黑果枸杞特级 垫板",
          "specification": "200g",
          "mdm_item_type": 1
        },
        {
          "id": 569,
          "code": "81012608",
          "name": "青源堂特优级黑果枸杞 瓶贴",
          "specification": "50g",
          "mdm_item_type": 4
        },
        {
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          "name": "青源堂黑果枸杞特级 吉祥如意贴",
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          "name": "青源堂黑果枸杞特级 礼盒",
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          "mdm_item_type": 4
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        {
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          "specification": "250g",
          "mdm_item_type": 1
        },
        {
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          "mdm_item_type": 1
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        {
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          "mdm_item_type": 1
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        {
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          "name": "青源堂黑果枸杞 卡纸（藏青）",
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          "mdm_item_type": 1
        },
        {
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          "name": "青源堂黑果枸杞 瓶贴",
          "specification": "250g(甲级)",
          "mdm_item_type": 4
        },
        {
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          "name": "黑果枸杞带柄-大果",
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          "mdm_item_type": 1
        },
        {
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          "name": "青源堂黑果枸杞 卡纸（橙色）",
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          "mdm_item_type": 4
        },
        {
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          "name": "青源堂黑果枸杞 瓶贴",
          "specification": "250g(特优)",
          "mdm_item_type": 4
        },
        {
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          "code": "81012589",
          "name": "黑果枸杞 套装勿拆贴",
          "specification": "250g(特优级)",
          "mdm_item_type": 4
        },
        {
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          "code": "81014293",
          "name": "黑果枸杞气泡袋",
          "specification": "250g",
          "mdm_item_type": 1
        },
        {
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          "code": "81012587",
          "name": "黑果枸杞套装勿拆贴",
          "specification": "250g(甲级)",
          "mdm_item_type": 4
        },
        {
          "id": 591,
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          "name": "青源堂黑果枸杞 卡纸（红色）",
          "specification": "250g(特级)",
          "mdm_item_type": 1
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        {
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          "name": "青源堂黑果枸杞 瓶贴",
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        },
        {
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          "code": "81012484",
          "name": "造养青年黑果枸杞瓶贴",
          "specification": "80g",
          "mdm_item_type": 1
        },
        {
          "id": 594,
          "code": "81012485",
          "name": "造养青年黑果枸杞 物流箱",
          "specification": "80g",
          "mdm_item_type": 1
        },
        {
          "id": 595,
          "code": "81012486",
          "name": "造养青年黑果枸杞 垫板",
          "specification": "80g",
          "mdm_item_type": 1
        },
        {
          "id": 597,
          "code": "81012483",
          "name": "造养青年黑果枸杞顶盖圆卡纸",
          "specification": "80g",
          "mdm_item_type": 4
        },
        {
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          "code": "81012613",
          "name": "青源堂黑果枸杞-特优级 礼盒",
          "specification": "200g",
          "mdm_item_type": 4
        },
        {
          "id": 600,
          "code": "81012614",
          "name": "青源堂黑果枸杞-特优级 产品底贴",
          "specification": "200g",
          "mdm_item_type": 4
        },
        {
          "id": 601,
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          "name": "青源堂黑果枸杞-特优级 套装勿拆贴",
          "specification": "200g",
          "mdm_item_type": 4
        },
        {
          "id": 602,
          "code": "81012604",
          "name": "青源堂黑果枸杞物流箱",
          "specification": "200g（10g*20罐）",
          "mdm_item_type": 1
        },
        {
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          "name": "青源堂黑果枸杞垫板",
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          "mdm_item_type": 1
        },
        {
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          "specification": "250g(特级)",
          "mdm_item_type": 4
        },
        {
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          "code": "81012629",
          "name": "造养青年黑果枸杞-礼盒",
          "specification": "120g",
          "mdm_item_type": 4
        },
        {
          "id": 621,
          "code": "81012630",
          "name": "造养青年黑果枸杞-外盒底贴",
          "specification": "120g",
          "mdm_item_type": 4
        },
        {
          "id": 622,
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          "name": "造养青年黑果枸杞- 套装勿拆贴",
          "specification": "120g",
          "mdm_item_type": 4
        },
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          "specification": "120g",
          "mdm_item_type": 1
        },
        {
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          "mdm_item_type": 1
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          "mdm_item_type": 4
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          "mdm_item_type": 1
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          "name": "黑果枸杞原浆-经济型",
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          "mdm_item_type": 1
        },
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          "mdm_item_type": 1
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        {
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          "name": "黑果枸杞桑葚原浆外盒",
          "specification": "300ml(30ml×10袋)",
          "mdm_item_type": 4
        },
        {
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          "name": "有机黑果枸杞-4克",
          "specification": "4克/罐",
          "mdm_item_type": 2
        },
        {
          "id": 779,
          "code": "82003520",
          "name": "有机黑果枸杞标签贴",
          "specification": "48克",
          "mdm_item_type": 4
        },
        {
          "id": 782,
          "code": "82003521",
          "name": "有机黑果枸杞标签贴",
          "specification": "80克",
          "mdm_item_type": 4
        },
        {
          "id": 789,
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          "name": "有机黑果枸杞标签贴",
          "specification": "120克",
          "mdm_item_type": 1
        },
        {
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          "code": "81014275",
          "name": "有机黑果枸杞外盒",
          "specification": "120克",
          "mdm_item_type": 4
        },
        {
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          "code": "74000431",
          "name": "黑果枸杞半成品-去柄",
          "specification": "去柄",
          "mdm_item_type": 2
        },
        {
          "id": 792,
          "code": "81012467",
          "name": "黑果枸杞双瓶迭代礼盒",
          "specification": "180g",
          "mdm_item_type": 1
        },
        {
          "id": 793,
          "code": "81012468",
          "name": "黑果枸杞亚克力方瓶",
          "specification": "90g",
          "mdm_item_type": 1
        },
        {
          "id": 794,
          "code": "81012469",
          "name": "黑果枸杞双瓶迭代礼盒标签",
          "specification": "180g",
          "mdm_item_type": 1
        },
        {
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          "code": "81012470",
          "name": "黑果枸杞亚克力方瓶-前贴",
          "specification": "90g",
          "mdm_item_type": 1
        },
        {
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          "name": "黑果枸杞亚克力方瓶-后贴",
          "specification": "90g",
          "mdm_item_type": 1
        },
        {
          "id": 797,
          "code": "81012477",
          "name": "黑果枸杞亚克力方瓶垫片",
          "specification": "90g",
          "mdm_item_type": 1
        },
        {
          "id": 799,
          "code": "74000432",
          "name": "黑果枸杞半成品-带柄",
          "specification": "带柄",
          "mdm_item_type": 2
        },
        {
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          "name": "黑果枸杞礼盒外箱",
          "specification": "620*300*220mm",
          "mdm_item_type": 1
        },
        {
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          "code": "81003978",
          "name": "黑果枸杞礼盒 垫片",
          "specification": "600*285",
          "mdm_item_type": 1
        },
        {
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          "name": "黑果枸杞原浆罐头24瓶装外盒",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 806,
          "code": "81013639",
          "name": "黑果枸杞原浆罐头24瓶-标签贴",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 808,
          "code": "81013643",
          "name": "黑果枸杞原浆罐头6瓶装外盒",
          "specification": null,
          "mdm_item_type": 1
        },
        {
          "id": 846,
          "code": "81009737",
          "name": "黑果枸杞玫瑰果膏复合膜",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 847,
          "code": "81009753",
          "name": "黑果枸杞玫瑰果膏盒",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 848,
          "code": "81009759",
          "name": "黑果枸杞玫瑰果膏标签",
          "specification": null,
          "mdm_item_type": 1
        },
        {
          "id": 853,
          "code": "82001628",
          "name": "黑果枸杞瓶签",
          "specification": "90g（银标）",
          "mdm_item_type": 4
        },
        {
          "id": 856,
          "code": "82001626",
          "name": "黑果枸杞瓶签",
          "specification": "60g（银标）",
          "mdm_item_type": 4
        },
        {
          "id": 860,
          "code": "74001503",
          "name": "黑果枸杞-4克",
          "specification": "4g/罐",
          "mdm_item_type": 2
        },
        {
          "id": 872,
          "code": "81003774",
          "name": "黑果枸杞2g铝箔袋",
          "specification": "90*90mm",
          "mdm_item_type": 4
        },
        {
          "id": 873,
          "code": "81003772",
          "name": "黑果枸杞6g外盒",
          "specification": "80*40*120mm",
          "mdm_item_type": 4
        },
        {
          "id": 962,
          "code": "TC0020",
          "name": "黑果枸杞（传渠）",
          "specification": "120克",
          "mdm_item_type": 1
        },
        {
          "id": 973,
          "code": "12100329",
          "name": "黑果枸杞袋泡茶",
          "specification": "60g（2g/袋*30）",
          "mdm_item_type": 3
        },
        {
          "id": 975,
          "code": "12100399",
          "name": "黑果枸杞",
          "specification": "120g/盒（60g/瓶*2）",
          "mdm_item_type": 3
        },
        {
          "id": 979,
          "code": "12100934",
          "name": "黑果枸杞",
          "specification": "180克（90克×2）",
          "mdm_item_type": 3
        },
        {
          "id": 984,
          "code": "12101008",
          "name": "黑果枸杞原浆罐头",
          "specification": "1.44L（60ml*24瓶/盒）",
          "mdm_item_type": 3
        },
        {
          "id": 987,
          "code": "12101052",
          "name": "有机黑果枸杞",
          "specification": "48克（4克×12）",
          "mdm_item_type": 3
        },
        {
          "id": 988,
          "code": "12101053",
          "name": "有机黑果枸杞",
          "specification": "80克（4克×20）",
          "mdm_item_type": 3
        },
        {
          "id": 989,
          "code": "12101054",
          "name": "有机黑果枸杞",
          "specification": "120克（4克×30）",
          "mdm_item_type": 3
        },
        {
          "id": 990,
          "code": "12101914",
          "name": "有机黑果枸杞原浆",
          "specification": "1.44L（60ml*24）",
          "mdm_item_type": 3
        },
        {
          "id": 1013,
          "code": "28200023",
          "name": "有机黑果枸杞",
          "specification": "4克",
          "mdm_item_type": 3
        },
        {
          "id": 1015,
          "code": "61900728",
          "name": "黑果枸杞",
          "specification": "去果柄",
          "mdm_item_type": 1
        },
        {
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          "code": "61900846",
          "name": "黑果枸杞",
          "specification": "带果柄",
          "mdm_item_type": 1
        },
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          "code": "61903139",
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          "specification": null,
          "mdm_item_type": 1
        },
        {
          "id": 1117,
          "code": "74000445",
          "name": "黑果枸杞二级半成品",
          "specification": "带柄(种植)",
          "mdm_item_type": 2
        },
        {
          "id": 1121,
          "code": "74000488",
          "name": "黑果枸杞（银标240g）(内购专用）",
          "specification": null,
          "mdm_item_type": 2
        },
        {
          "id": 1151,
          "code": "74001372",
          "name": "黑果枸杞-金标小罐装（内购专用）",
          "specification": "120g（4g/罐×30）",
          "mdm_item_type": 2
        },
        {
          "id": 1152,
          "code": "74001373",
          "name": "黑果枸杞-金标小罐装（内购专用）",
          "specification": "80g（4g/罐×20）",
          "mdm_item_type": 2
        },
        {
          "id": 1153,
          "code": "74001374",
          "name": "黑果枸杞-金标小罐装（内购专用）",
          "specification": "48g（4g/罐×12）",
          "mdm_item_type": 2
        },
        {
          "id": 1154,
          "code": "74001376",
          "name": "黑果枸杞玫瑰果膏（内购专用）",
          "specification": "900ml（30ml/袋×30）",
          "mdm_item_type": 2
        },
        {
          "id": 1178,
          "code": "81003891",
          "name": "黑果枸杞1g三边封袋",
          "specification": "35*100mm",
          "mdm_item_type": 4
        },
        {
          "id": 1213,
          "code": "81009803",
          "name": "黑果枸杞玫瑰果膏纸盒（30*10）",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 1254,
          "code": "81011196",
          "name": "60g黑果枸杞定制亚克力瓶",
          "specification": "60g",
          "mdm_item_type": 4
        },
        {
          "id": 1255,
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          "name": "造养青年60g黑果枸杞瓶签",
          "specification": null,
          "mdm_item_type": 4
        },
        {
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          "code": "81011315",
          "name": "时养同源60g黑果枸杞瓶签",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 1257,
          "code": "81011317",
          "name": "时养同源30g黑果枸杞袋泡茶抽屉盒",
          "specification": null,
          "mdm_item_type": 4
        },
        {
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          "mdm_item_type": 4
        },
        {
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          "name": "造养青年120g双标款黑果枸杞礼盒",
          "specification": null,
          "mdm_item_type": 4
        },
        {
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          "name": "青源堂-900ml黑果枸杞原浆罐头外盒",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 1268,
          "code": "81012099",
          "name": "青源堂-900ml黑果枸杞原浆罐头外箱",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 1269,
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          "name": "青源堂-900ml黑果枸杞原浆罐头外箱垫板",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 1281,
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          "name": "造养青年黑果枸杞160g（80g*2） 瓶子",
          "specification": null,
          "mdm_item_type": 4
        },
        {
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          "name": "造养青年黑果枸杞160g 礼盒",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 1283,
          "code": "81012625",
          "name": "造养青年黑果枸杞160克（80*2）瓶贴",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 1284,
          "code": "81012628",
          "name": "造养青年黑果枸杞160克 吉祥如意贴",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 1311,
          "code": "81013625",
          "name": "造养青年黑果枸杞88克瓶贴",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 1314,
          "code": "81013641",
          "name": "黑果枸杞原浆罐头60ml铝瓶",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 1328,
          "code": "81014294",
          "name": "有机黑果枸杞通用礼袋",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 1339,
          "code": "81014755",
          "name": "时养同源黑果枸杞原浆复合膜",
          "specification": null,
          "mdm_item_type": 4
        },
        {
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          "code": "81014756",
          "name": "时养同源黑果枸杞原浆210ml外盒",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 1374,
          "code": "81018393",
          "name": "山姆有机黑果枸杞原浆1.44L礼盒",
          "specification": null,
          "mdm_item_type": 4
        },
        {
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          "name": "山姆有机黑果枸杞PDQ",
          "specification": null,
          "mdm_item_type": 4
        },
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          "name": "黑果枸杞150克顶盖圆卡",
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          "mdm_item_type": 4
        },
        {
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          "code": "81091374",
          "name": "黑果枸杞玫瑰果膏标签",
          "specification": "300ml",
          "mdm_item_type": 4
        },
        {
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          "code": "82004067",
          "name": "黑果枸杞150克瓶签",
          "specification": null,
          "mdm_item_type": 3
        },
        {
          "id": 1479,
          "code": "82004069",
          "name": "黑果枸杞100克标签",
          "specification": null,
          "mdm_item_type": 3
        },
        {
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          "code": "U2100207",
          "name": "黑果枸杞原浆",
          "specification": "500mL（50mlx10瓶）",
          "mdm_item_type": 3
        },
        {
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          "code": "U2100794",
          "name": "黑果枸杞",
          "specification": "150克",
          "mdm_item_type": 3
        }
      ],
      "binding_issues": [
        "仅列名称候选；待核实规格、包装与物料类型后绑定产品"
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      "id": 13,
      "action": "新增未启用路线"
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      "product": "黑果枸杞玫瑰果膏",
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      "code": "RT-STP-GT-010-05",
      "name": "黑果枸杞玫瑰果膏工艺路线（STP-GT-010-05）",
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      "issues": [
        "流程图在预热保温后标注过40目筛，正文未单列该步骤；已保留过滤工序，详细条件待核实。"
      ],
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            }
          ],
          "remark": "来源：STP-GT-010-05；非倒冲，手动领料",
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              "text": "3.1.1 原辅料的整理"
            },
            {
              "paragraph": 143,
              "text": "3.1.2 原辅料领料"
            }
          ],
          "remark": "来源：STP-GT-010-05；非倒冲，手动领料",
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          "prepare_time": null,
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          "evidence": [
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              "paragraph": 157,
              "text": "3.2.2 提取过滤：称取配方量的黑果枸杞及纯化水，加热至80±5℃，提取2次，每次15min；将提取液过120目筛，打入配制罐备用。"
            }
          ],
          "remark": "来源：STP-GT-010-05；非倒冲，手动领料",
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              "text": "3.2.1.6 以上各项均具有合格标志，开始配制操作。"
            },
            {
              "paragraph": 158,
              "text": "3.2.3 配制操作"
            },
            {
              "paragraph": 160,
              "text": "3.2.3.2 将配方量的复配增稠剂、海洋鱼皮胶原低聚肽粉依次加入配制罐（复配增稠剂用小勺缓慢加入，同时开启高剪切）；"
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          ],
          "remark": "来源：STP-GT-010-05；非倒冲，手动领料",
          "process_id": 36,
          "stored": {
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              "text": "3.2.3.3 高剪切：高剪切15~20min，得配液1；"
            }
          ],
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          "process_id": 37,
          "stored": {
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              "paragraph": 162,
              "text": "3.2.3.4 混合定容：将配方量的浓缩水蜜桃汁、木糖醇、血橙萃取粉、玫瑰香精、蓝莓HF3096、树莓NFT HF3301、草莓HF3142、柠檬酸（加适量纯化水溶解）依次加入配液1，纯化水定容至足量。"
            }
          ],
          "remark": "来源：STP-GT-010-05；非倒冲，手动领料",
          "process_id": 38,
          "stored": {
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            "process_id": 38,
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            "remark": "来源：STP-GT-010-05；非倒冲，手动领料"
          }
        },
        {
          "sort": 80,
          "name": "预热保温",
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          "backflush_flag": false,
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              "paragraph": 148,
              "text": "3.2 提取、配制、高剪切、预热保温、脱气、均质、灭菌、灌装"
            },
            {
              "paragraph": 164,
              "text": "3.2.5 预热保温：预热至85℃，保温30min。"
            }
          ],
          "remark": "来源：STP-GT-010-05；非倒冲，手动领料",
          "process_id": 19,
          "stored": {
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              "paragraph": 157,
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          "remark": "来源：STP-GT-010-05；非倒冲，手动领料",
          "process_id": 29,
          "stored": {
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            "process_id": 29,
            "sort": 90,
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        },
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          "link_type": 3,
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          "evidence": [
            {
              "paragraph": 165,
              "text": "3.2.6 脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa。"
            }
          ],
          "remark": "来源：STP-GT-010-05；非倒冲，手动领料",
          "process_id": 21,
          "stored": {
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          "sort": 110,
          "name": "均质",
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            },
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              "paragraph": 166,
              "text": "3.2.7 均质：脱气后的物料过均质机，均质机压力为18-20Mpa。"
            },
            {
              "paragraph": 167,
              "text": "3.2.8 列管式灭菌（高温瞬时灭菌）：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐。"
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              "text": "3.2.8 列管式灭菌（高温瞬时灭菌）：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐。"
            }
          ],
          "remark": "来源：STP-GT-010-05；*原文关键控制点，需质检；非倒冲，手动领料",
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        },
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          "sort": 130,
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              "text": "3.2.9 调整灌装机，确认装量合格，开始热灌装（灌装温度≥87℃）。"
            }
          ],
          "remark": "来源：STP-GT-010-05；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计",
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          "sort": 140,
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              "text": "3.2.10 水浴灭菌：将灌装好的黑果枸杞玫瑰果膏置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）。"
            }
          ],
          "remark": "来源：STP-GT-010-05；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 25,
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              "paragraph": 170,
              "text": "3.2.11 风干：将灭菌后黑果枸杞玫瑰果膏置于外表面风干机进行风干。"
            }
          ],
          "remark": "来源：STP-GT-010-05；非倒冲，手动领料",
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          "link_type": 3,
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              "paragraph": 235,
              "text": "5.2.1 领取做好外包装的黑果枸杞玫瑰果膏，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
            },
            {
              "paragraph": 236,
              "text": "5.2.2 严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
            },
            {
              "paragraph": 237,
              "text": "5.2.3 标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
            }
          ],
          "remark": "来源：STP-GT-010-05；非倒冲，手动领料",
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          "remark": "来源：STP-GT-010-05；非倒冲，手动领料；依据原文流程图；详细条件需核实",
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              "text": "5 成品入库工艺的操作要求"
            },
            {
              "paragraph": 233,
              "text": "5.1.5 以上各项均具有合格标志，开始入库操作。"
            }
          ],
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      ],
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          "name": "黑果枸杞玫瑰果膏复合膜",
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          "mdm_item_type": 4
        },
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          "code": "81009759",
          "name": "黑果枸杞玫瑰果膏标签",
          "specification": null,
          "mdm_item_type": 1
        },
        {
          "id": 1154,
          "code": "74001376",
          "name": "黑果枸杞玫瑰果膏（内购专用）",
          "specification": "900ml（30ml/袋×30）",
          "mdm_item_type": 2
        },
        {
          "id": 1213,
          "code": "81009803",
          "name": "黑果枸杞玫瑰果膏纸盒（30*10）",
          "specification": null,
          "mdm_item_type": 4
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        {
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          "name": "黑果枸杞玫瑰果膏标签",
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        "仅列名称候选；待核实规格、包装与物料类型后绑定产品"
      ],
      "id": 14,
      "action": "新增未启用路线"
    },
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      "document_code": "STP-FB-005-00",
      "product": "铁棍山药粉",
      "variant": "",
      "code": "RT-STP-FB-005-00",
      "name": "铁棍山药粉工艺路线（STP-FB-005-00）",
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      "steps": [
        {
          "sort": 10,
          "name": "原料验收",
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          "backflush_flag": false,
          "link_type": 3,
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              "paragraph": 56,
              "text": "原料验收；原料验收；现场监控；供应商资质和产品合格证明；自检。；1次/批"
            }
          ],
          "remark": "来源：STP-FB-005-00；非倒冲，手动领料",
          "process_id": 1,
          "stored": {
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            "remark": "来源：STP-FB-005-00；非倒冲，手动领料"
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        {
          "sort": 20,
          "name": "领料脱包",
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          "evidence": [
            {
              "paragraph": 99,
              "text": "3.1.1原料的整理"
            },
            {
              "paragraph": 105,
              "text": "3.1.2原料领料"
            }
          ],
          "remark": "来源：STP-FB-005-00；非倒冲，手动领料",
          "process_id": 2,
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        {
          "sort": 30,
          "name": "称量",
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          "backflush_flag": false,
          "link_type": 3,
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          "evidence": [
            {
              "paragraph": 112,
              "text": "3.2.5内包装：将过筛后的原料进行称重分装（20g/袋、500g/桶）；"
            }
          ],
          "remark": "来源：STP-FB-005-00；非倒冲，手动领料",
          "process_id": 3,
          "stored": {
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            "remark": "来源：STP-FB-005-00；非倒冲，手动领料"
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          "link_type": 3,
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              "paragraph": 108,
              "text": "3.2.1挑选：对上工序移交的物料进行挑选，挑选后的物料应无霉变、无劣变、无杂质；"
            },
            {
              "paragraph": 109,
              "text": "3.2.2熟制：将挑选后的铁棍山药片用中火（60℃左右）加麦麸进行炒制（锅热放麦麸，烟起下铁棍山药片），不停翻炒，炒至麦麸变深褐色，山药片变黄色或微黄色，炒制后从麦麸挑选出铁棍山药片，进行下一步工序；"
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          ],
          "remark": "来源：STP-FB-005-00；非倒冲，手动领料",
          "process_id": 7,
          "stored": {
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            "key_flag": 0,
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            "remark": "来源：STP-FB-005-00；非倒冲，手动领料"
          }
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        {
          "sort": 50,
          "name": "熟制",
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
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              "paragraph": 109,
              "text": "3.2.2熟制：将挑选后的铁棍山药片用中火（60℃左右）加麦麸进行炒制（锅热放麦麸，烟起下铁棍山药片），不停翻炒，炒至麦麸变深褐色，山药片变黄色或微黄色，炒制后从麦麸挑选出铁棍山药片，进行下一步工序；"
            },
            {
              "paragraph": 110,
              "text": "3.2.3粉碎：将熟制后的铁棍山药片进行粉碎，粉碎细度为80目；"
            }
          ],
          "remark": "来源：STP-FB-005-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 39,
          "stored": {
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            "sort": 50,
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        },
        {
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              "text": "3.2.3粉碎：将熟制后的铁棍山药片进行粉碎，粉碎细度为80目；"
            },
            {
              "paragraph": 111,
              "text": "3.2.4过筛：粉碎后的细粉过80 目筛；"
            }
          ],
          "remark": "来源：STP-FB-005-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 33,
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            "remark": "来源：STP-FB-005-00；*原文关键控制点，需质检；非倒冲，手动领料"
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              "text": "3.2.4过筛：粉碎后的细粉过80 目筛；"
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              "text": "3.2.5内包装：将过筛后的原料进行称重分装（20g/袋、500g/桶）；"
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          ],
          "remark": "来源：STP-FB-005-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 34,
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        {
          "sort": 80,
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          "link_type": 3,
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              "paragraph": 112,
              "text": "3.2.5内包装：将过筛后的原料进行称重分装（20g/袋、500g/桶）；"
            }
          ],
          "remark": "来源：STP-FB-005-00；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计",
          "process_id": 10,
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          "sort": 90,
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          "link_type": 3,
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              "text": "5.2.1领取做好外包装的铁棍山药粉，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
            },
            {
              "paragraph": 152,
              "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
            },
            {
              "paragraph": 153,
              "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
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          ],
          "remark": "来源：STP-FB-005-00；非倒冲，手动领料",
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      ],
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      "product": "桑葚原浆",
      "variant": "袋装",
      "code": "RT-STP-YL-006-00-BAG",
      "name": "桑葚原浆工艺路线（袋装）（STP-YL-006-00）",
      "status": 1,
      "issues": [
        "按正文袋装/瓶装后处理拆分：袋装冷却风干，瓶装贴标。"
      ],
      "steps": [
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              "text": "原料验收；原料验收；现场监控；供应商资质和产品合格证明；自检。；1次/批"
            }
          ],
          "remark": "来源：STP-YL-006-00；非倒冲，手动领料",
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          "evidence": [
            {
              "paragraph": 117,
              "text": "3.1.1原料的整理"
            },
            {
              "paragraph": 123,
              "text": "3.1.2原料领料"
            }
          ],
          "remark": "来源：STP-YL-006-00；非倒冲，手动领料",
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          "remark": "来源：STP-YL-006-00；非倒冲，手动领料",
          "process_id": 3,
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            "remark": "来源：STP-YL-006-00；非倒冲，手动领料"
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        {
          "sort": 40,
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          "evidence": [
            {
              "paragraph": 129,
              "text": "3.2.1搅拌、乳化剪切：开启搅拌，同时开启高剪切，乳化剪切15-20min；"
            }
          ],
          "remark": "来源：STP-YL-006-00；非倒冲，手动领料",
          "process_id": 20,
          "stored": {
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            "remark": "来源：STP-YL-006-00；非倒冲，手动领料"
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        {
          "sort": 50,
          "name": "真空脱气",
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 130,
              "text": "3.2.2真空脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
            }
          ],
          "remark": "来源：STP-YL-006-00；非倒冲，手动领料",
          "process_id": 21,
          "stored": {
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            "remark": "来源：STP-YL-006-00；非倒冲，手动领料"
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              "text": "3.2.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
            },
            {
              "paragraph": 132,
              "text": "3.2.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
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          ],
          "remark": "来源：STP-YL-006-00；非倒冲，手动领料",
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            "remark": "来源：STP-YL-006-00；非倒冲，手动领料；3.2.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
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        },
        {
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          "evidence": [
            {
              "paragraph": 132,
              "text": "3.2.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-YL-006-00；非倒冲，手动领料",
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            "remark": "来源：STP-YL-006-00；非倒冲，手动领料；3.2.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
          }
        },
        {
          "sort": 80,
          "name": "热灌装",
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 133,
              "text": "3.2.5热灌装：调整灌装机，确认装量合格（装量≥30ml或50ml），开始热灌装（灌装温度≥87℃）并密封；"
            }
          ],
          "remark": "来源：STP-YL-006-00；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计",
          "process_id": 24,
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            "sort": 80,
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            "key_flag": 1,
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            "remark": "来源：STP-YL-006-00；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计；3.2.5热灌装：调整灌装机，确认装量合格（装量≥30ml或50ml），开始热灌装（灌装温度≥87℃）并密封；"
          }
        },
        {
          "sort": 90,
          "name": "水浴灭菌",
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          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 134,
              "text": "3.2.6水浴灭菌：将灌装好的桑葚原浆置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min），取灭菌后成品测定可溶性固形物，可溶性固形物≥10.5%；"
            }
          ],
          "remark": "来源：STP-YL-006-00；非倒冲，手动领料",
          "process_id": 25,
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            "remark": "来源：STP-YL-006-00；非倒冲，手动领料；3.2.6水浴灭菌：将灌装好的桑葚原浆置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min），取灭菌后成品测定可溶性固形物，可溶性固形物≥10.5%；"
          }
        },
        {
          "sort": 100,
          "name": "冷却风干",
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 135,
              "text": "3.2.7冷却风干（袋装）：将灭菌后桑葚原浆置于外表面风干机进行风干；"
            }
          ],
          "remark": "来源：STP-YL-006-00；非倒冲，手动领料",
          "process_id": 26,
          "stored": {
            "route_id": 16,
            "process_id": 26,
            "sort": 100,
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            "prepare_time": null,
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            "key_flag": 0,
            "check_flag": 0,
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            "remark": "来源：STP-YL-006-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 110,
          "name": "外包装",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 175,
              "text": "5.2.1领取做好外包装的桑葚原浆，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
            },
            {
              "paragraph": 176,
              "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
            },
            {
              "paragraph": 177,
              "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
            }
          ],
          "remark": "来源：STP-YL-006-00；非倒冲，手动领料",
          "process_id": 11,
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            "remark": "来源：STP-YL-006-00；非倒冲，手动领料"
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        },
        {
          "sort": 120,
          "name": "成品检验",
          "starred": false,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [],
          "remark": "来源：STP-YL-006-00；非倒冲，手动领料；依据原文流程图；详细条件需核实",
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          "stored": {
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            "remark": "来源：STP-YL-006-00；非倒冲，手动领料；依据原文流程图；详细条件需核实"
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        },
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          "sort": 130,
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          "evidence": [
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              "text": "5 成品入库工艺的操作要求"
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            {
              "paragraph": 173,
              "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
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          "remark": "来源：STP-YL-006-00；非倒冲，手动领料",
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      ],
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          "name": "黑枸杞桑葚原浆-300毫升",
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          "mdm_item_type": 1
        },
        {
          "id": 640,
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          "name": "青源堂-桑葚原浆外盒",
          "specification": "300ml",
          "mdm_item_type": 4
        },
        {
          "id": 641,
          "code": "74001512",
          "name": "桑葚原浆-30ml",
          "specification": "30ml/袋",
          "mdm_item_type": 1
        },
        {
          "id": 696,
          "code": "61902525",
          "name": "桑葚原浆",
          "specification": null,
          "mdm_item_type": 1
        },
        {
          "id": 700,
          "code": "81014277",
          "name": "黑果枸杞桑葚原浆外盒",
          "specification": "300ml(30ml×10袋)",
          "mdm_item_type": 4
        },
        {
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          "code": "81012923",
          "name": "造养青年-500ml桑葚原浆外盒",
          "specification": null,
          "mdm_item_type": 4
        },
        {
          "id": 1293,
          "code": "81012924",
          "name": "造养青年-50ml桑葚原浆瓶贴",
          "specification": null,
          "mdm_item_type": 4
        },
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          "code": "81012926",
          "name": "青源堂-30ml桑葚原浆复合膜",
          "specification": null,
          "mdm_item_type": 4
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      "name": "桑葚原浆工艺路线（瓶装）（STP-YL-006-00）",
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      "issues": [
        "按正文袋装/瓶装后处理拆分：袋装冷却风干，瓶装贴标。"
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          "link_type": 3,
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              "text": "原料验收；原料验收；现场监控；供应商资质和产品合格证明；自检。；1次/批"
            }
          ],
          "remark": "来源：STP-YL-006-00；非倒冲，手动领料",
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            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-006-00；非倒冲，手动领料"
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        {
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          "name": "领料脱包",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 117,
              "text": "3.1.1原料的整理"
            },
            {
              "paragraph": 123,
              "text": "3.1.2原料领料"
            }
          ],
          "remark": "来源：STP-YL-006-00；非倒冲，手动领料",
          "process_id": 2,
          "stored": {
            "route_id": 17,
            "process_id": 2,
            "sort": 20,
            "next_process_id": 3,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-006-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 30,
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          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 125,
              "text": "3.1.3原料称量"
            }
          ],
          "remark": "来源：STP-YL-006-00；非倒冲，手动领料",
          "process_id": 3,
          "stored": {
            "route_id": 17,
            "process_id": 3,
            "sort": 30,
            "next_process_id": 20,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-006-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 40,
          "name": "搅拌乳化剪切",
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          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 129,
              "text": "3.2.1搅拌、乳化剪切：开启搅拌，同时开启高剪切，乳化剪切15-20min；"
            }
          ],
          "remark": "来源：STP-YL-006-00；非倒冲，手动领料",
          "process_id": 20,
          "stored": {
            "route_id": 17,
            "process_id": 20,
            "sort": 40,
            "next_process_id": 21,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-006-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 50,
          "name": "真空脱气",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 130,
              "text": "3.2.2真空脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
            }
          ],
          "remark": "来源：STP-YL-006-00；非倒冲，手动领料",
          "process_id": 21,
          "stored": {
            "route_id": 17,
            "process_id": 21,
            "sort": 50,
            "next_process_id": 22,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-006-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 60,
          "name": "均质",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 131,
              "text": "3.2.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
            },
            {
              "paragraph": 132,
              "text": "3.2.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-YL-006-00；非倒冲，手动领料",
          "process_id": 22,
          "stored": {
            "route_id": 17,
            "process_id": 22,
            "sort": 60,
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            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-006-00；非倒冲，手动领料；3.2.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
          }
        },
        {
          "sort": 70,
          "name": "瞬时灭菌",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 132,
              "text": "3.2.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-YL-006-00；非倒冲，手动领料",
          "process_id": 23,
          "stored": {
            "route_id": 17,
            "process_id": 23,
            "sort": 70,
            "next_process_id": 24,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-006-00；非倒冲，手动领料；3.2.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
          }
        },
        {
          "sort": 80,
          "name": "热灌装",
          "starred": false,
          "key_flag": true,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 133,
              "text": "3.2.5热灌装：调整灌装机，确认装量合格（装量≥30ml或50ml），开始热灌装（灌装温度≥87℃）并密封；"
            }
          ],
          "remark": "来源：STP-YL-006-00；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计",
          "process_id": 24,
          "stored": {
            "route_id": 17,
            "process_id": 24,
            "sort": 80,
            "next_process_id": 25,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 1,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-006-00；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计；3.2.5热灌装：调整灌装机，确认装量合格（装量≥30ml或50ml），开始热灌装（灌装温度≥87℃）并密封；"
          }
        },
        {
          "sort": 90,
          "name": "水浴灭菌",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 134,
              "text": "3.2.6水浴灭菌：将灌装好的桑葚原浆置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min），取灭菌后成品测定可溶性固形物，可溶性固形物≥10.5%；"
            }
          ],
          "remark": "来源：STP-YL-006-00；非倒冲，手动领料",
          "process_id": 25,
          "stored": {
            "route_id": 17,
            "process_id": 25,
            "sort": 90,
            "next_process_id": 27,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-006-00；非倒冲，手动领料；3.2.6水浴灭菌：将灌装好的桑葚原浆置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min），取灭菌后成品测定可溶性固形物，可溶性固形物≥10.5%；"
          }
        },
        {
          "sort": 100,
          "name": "贴标",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 136,
              "text": "3.2.8贴标：领取待包装瓶装半成品贴标，要求瓶贴信息无误，瓶贴无褶皱、无划痕。"
            }
          ],
          "remark": "来源：STP-YL-006-00；非倒冲，手动领料",
          "process_id": 27,
          "stored": {
            "route_id": 17,
            "process_id": 27,
            "sort": 100,
            "next_process_id": 11,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-006-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 110,
          "name": "外包装",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 175,
              "text": "5.2.1领取做好外包装的桑葚原浆，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
            },
            {
              "paragraph": 176,
              "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
            },
            {
              "paragraph": 177,
              "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
            }
          ],
          "remark": "来源：STP-YL-006-00；非倒冲，手动领料",
          "process_id": 11,
          "stored": {
            "route_id": 17,
            "process_id": 11,
            "sort": 110,
            "next_process_id": 12,
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            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-006-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 120,
          "name": "成品检验",
          "starred": false,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [],
          "remark": "来源：STP-YL-006-00；非倒冲，手动领料；依据原文流程图；详细条件需核实",
          "process_id": 12,
          "stored": {
            "route_id": 17,
            "process_id": 12,
            "sort": 120,
            "next_process_id": 13,
            "link_type": 3,
            "prepare_time": null,
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            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-006-00；非倒冲，手动领料；依据原文流程图；详细条件需核实"
          }
        },
        {
          "sort": 130,
          "name": "成品入库",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 167,
              "text": "5 成品入库工艺的操作要求"
            },
            {
              "paragraph": 173,
              "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
            }
          ],
          "remark": "来源：STP-YL-006-00；非倒冲，手动领料",
          "process_id": 13,
          "stored": {
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            "remark": "来源：STP-YL-006-00；非倒冲，手动领料"
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        }
      ],
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        },
        {
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          "code": "U2100405",
          "name": "黑枸杞桑葚原浆-300毫升",
          "specification": null,
          "mdm_item_type": 1
        },
        {
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        },
        {
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          "code": "74001512",
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        },
        {
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          "code": "61902525",
          "name": "桑葚原浆",
          "specification": null,
          "mdm_item_type": 1
        },
        {
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          "code": "81014277",
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          "mdm_item_type": 4
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        {
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          "specification": null,
          "mdm_item_type": 4
        },
        {
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          "specification": null,
          "mdm_item_type": 4
        },
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          "name": "青源堂-30ml桑葚原浆复合膜",
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      "id": 17,
      "action": "新增未启用路线"
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      "variant": "",
      "code": "RT-STP-YL-016-00",
      "name": "红黑枸杞原浆工艺路线（STP-YL-016-00）",
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      "issues": [
        "红枸杞与黑果枸杞为两条独立原料支线，均完成后在搅拌乳化剪切处合流；系统仅支持单工序链，采用两项复合工序保留支线内容，显示顺序不代表物料依次流经两条支线。"
      ],
      "steps": [
        {
          "sort": 10,
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          "prepare_time": null,
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          "evidence": [
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              "text": "原料验收；原料验收；现场监控；供应商资质和产品合格证明；自检。；1次/批"
            }
          ],
          "remark": "来源：STP-YL-016-00；非倒冲，手动领料",
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            "remark": "来源：STP-YL-016-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 20,
          "name": "领料脱包",
          "starred": false,
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              "paragraph": 175,
              "text": "3.1.1原料的整理"
            },
            {
              "paragraph": 181,
              "text": "3.1.2原料领料"
            }
          ],
          "remark": "来源：STP-YL-016-00；非倒冲，手动领料",
          "process_id": 2,
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          }
        },
        {
          "sort": 30,
          "name": "称量",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
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          "evidence": [
            {
              "paragraph": 183,
              "text": "3.1.3原料称量"
            }
          ],
          "remark": "来源：STP-YL-016-00；非倒冲，手动领料",
          "process_id": 3,
          "stored": {
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            "remark": "来源：STP-YL-016-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 40,
          "name": "红枸杞原浆制备",
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          "check_flag": false,
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              "text": "3.2.1去杂：通过人工手工分拣筛分，将颜色不均一、黑头、烂果、叶子等剔除；"
            },
            {
              "paragraph": 188,
              "text": "3.2.2鼓泡清洗：将经过去杂的鲜果放入传送带上，进入鼓泡浮洗槽内，利用气泡翻滚洗去表面泥沙，去除产品表面的污物；"
            },
            {
              "paragraph": 189,
              "text": "3.2.3淋干：经过两道鼓泡浮洗槽的清洗后的鲜果通过输送带进入吹干提升机中去掉表面浮水；"
            },
            {
              "paragraph": 190,
              "text": "3.2.4破碎：清洗干净的鲜果经破碎机破碎成小块，直径3mm。"
            },
            {
              "paragraph": 191,
              "text": "3.2.5预热：预热至85℃，保温30min；"
            },
            {
              "paragraph": 192,
              "text": "3.2.6打浆：预热后的破碎小块经双道打浆精制机打浆，一道打浆至1.2mm，二道打浆至0.8mm，得红枸杞原浆。"
            }
          ],
          "remark": "来源：STP-YL-016-00；非倒冲，手动领料",
          "process_id": 40,
          "stored": {
            "route_id": 18,
            "process_id": 40,
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            "remark": "来源：STP-YL-016-00；非倒冲，手动领料；原料支线独立加工，顺序仅用于系统编排，合流于搅拌乳化剪切。"
          }
        },
        {
          "sort": 50,
          "name": "黑果枸杞原浆制备",
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          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
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              "text": "3.4.1黑果枸杞前处理：黑果枸杞经风选、静电除毛、金属探测处理，处理过的黑果枸杞泥沙果≤0.5%，无毛发等杂质，金属探测仪不得报警；"
            },
            {
              "paragraph": 199,
              "text": "3.4.2人工挑选：挑选出黑果枸杞中的霉果、坏果等；"
            },
            {
              "paragraph": 200,
              "text": "3.4.3复水:将黑果枸杞浸泡于纯化水中（水:黑果枸杞=4:1），重新吸收水分，恢复原状；"
            },
            {
              "paragraph": 201,
              "text": "3.4.4破碎：复水后的黑果枸杞经破碎机破碎成小块，直径3mm；"
            },
            {
              "paragraph": 202,
              "text": "入 库入 库3.4.5过滤：破碎完成后80目筛进行过滤得黑果枸杞原浆。"
            }
          ],
          "remark": "来源：STP-YL-016-00；非倒冲，手动领料",
          "process_id": 41,
          "stored": {
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            "process_id": 41,
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            "remark": "来源：STP-YL-016-00；非倒冲，手动领料；原料支线独立加工，顺序仅用于系统编排，合流于搅拌乳化剪切。"
          }
        },
        {
          "sort": 60,
          "name": "搅拌乳化剪切",
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            {
              "paragraph": 210,
              "text": "3.6.1搅拌、乳化剪切：将红枸杞原浆、黑果枸杞原浆打入配制罐，配制过程中边加边搅拌，同时开启剪切15-20min；"
            }
          ],
          "remark": "来源：STP-YL-016-00；非倒冲，手动领料",
          "process_id": 20,
          "stored": {
            "route_id": 18,
            "process_id": 20,
            "sort": 60,
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            "remark": "来源：STP-YL-016-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 70,
          "name": "真空脱气",
          "starred": true,
          "key_flag": false,
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 211,
              "text": "3.6.2真空脱气：将料液打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
            }
          ],
          "remark": "来源：STP-YL-016-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 21,
          "stored": {
            "route_id": 18,
            "process_id": 21,
            "sort": 70,
            "next_process_id": 22,
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          }
        },
        {
          "sort": 80,
          "name": "均质",
          "starred": true,
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          "backflush_flag": false,
          "link_type": 3,
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            {
              "paragraph": 212,
              "text": "3.6.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
            },
            {
              "paragraph": 213,
              "text": "3.6.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-YL-016-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 22,
          "stored": {
            "route_id": 18,
            "process_id": 22,
            "sort": 80,
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            "remark": "来源：STP-YL-016-00；*原文关键控制点，需质检；非倒冲，手动领料；3.6.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
          }
        },
        {
          "sort": 90,
          "name": "瞬时灭菌",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 213,
              "text": "3.6.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-YL-016-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 23,
          "stored": {
            "route_id": 18,
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            "sort": 90,
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            "remark": "来源：STP-YL-016-00；*原文关键控制点，需质检；非倒冲，手动领料；3.6.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
          }
        },
        {
          "sort": 100,
          "name": "热灌装",
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          "key_flag": true,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 214,
              "text": "3.6.5灌装：调整灌装机，确认装量合格，开始热灌装（灌装温度≥87℃）并密封；"
            }
          ],
          "remark": "来源：STP-YL-016-00；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计",
          "process_id": 24,
          "stored": {
            "route_id": 18,
            "process_id": 24,
            "sort": 100,
            "next_process_id": 25,
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            "key_flag": 1,
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            "remark": "来源：STP-YL-016-00；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计；3.6.5灌装：调整灌装机，确认装量合格，开始热灌装（灌装温度≥87℃）并密封；"
          }
        },
        {
          "sort": 110,
          "name": "水浴灭菌",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
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          "evidence": [
            {
              "paragraph": 215,
              "text": "3.6.6水浴灭菌：将灌装好的红黑枸杞原浆置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）；"
            }
          ],
          "remark": "来源：STP-YL-016-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 25,
          "stored": {
            "route_id": 18,
            "process_id": 25,
            "sort": 110,
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            "remark": "来源：STP-YL-016-00；*原文关键控制点，需质检；非倒冲，手动领料；3.6.6水浴灭菌：将灌装好的红黑枸杞原浆置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）；"
          }
        },
        {
          "sort": 120,
          "name": "冷却风干",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 216,
              "text": "3.6.7风干冷却：将灭菌后的红黑枸杞原浆置于风干机进行风干；"
            }
          ],
          "remark": "来源：STP-YL-016-00；非倒冲，手动领料",
          "process_id": 26,
          "stored": {
            "route_id": 18,
            "process_id": 26,
            "sort": 120,
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            "remark": "来源：STP-YL-016-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 130,
          "name": "外包装",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 244,
              "text": "5.2.1领取做好外包装的红黑枸杞原浆，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
            },
            {
              "paragraph": 245,
              "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
            },
            {
              "paragraph": 246,
              "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
            }
          ],
          "remark": "来源：STP-YL-016-00；非倒冲，手动领料",
          "process_id": 11,
          "stored": {
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            "remark": "来源：STP-YL-016-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 140,
          "name": "成品检验",
          "starred": false,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [],
          "remark": "来源：STP-YL-016-00；非倒冲，手动领料；依据原文流程图；详细条件需核实",
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            "sort": 140,
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        },
        {
          "sort": 150,
          "name": "成品入库",
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              "paragraph": 236,
              "text": "5 成品入库工艺的操作要求"
            },
            {
              "paragraph": 242,
              "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
            }
          ],
          "remark": "来源：STP-YL-016-00；非倒冲，手动领料",
          "process_id": 13,
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        }
      ],
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          "id": 502,
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        {
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          "code": "81014364",
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      "binding_issues": [
        "仅列名称候选；待核实规格、包装与物料类型后绑定产品"
      ],
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          "人工选别",
          "鼓泡清洗",
          "淋干",
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          "预热保温",
          "打浆"
        ],
        "黑果枸杞原浆制备": [
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          "人工选别",
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          "破碎",
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        "merge_at": "搅拌乳化剪切"
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      "id": 18,
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      "name": "益生元西梅饮工艺路线（STP-YL-008-00）",
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              "paragraph": 120,
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              "text": "3.2.2定容：加入浓缩西梅汁、综合浓缩果蔬发酵液，搅拌均匀，加入纯化水定容；"
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          "remark": "来源：STP-YL-008-00；非倒冲，手动领料",
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            "remark": "来源：STP-YL-008-00；非倒冲，手动领料"
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        {
          "sort": 60,
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              "paragraph": 128,
              "text": "3.2.3加热：将定容后的料液加热煮沸，边加热边搅拌；"
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          ],
          "remark": "来源：STP-YL-008-00；非倒冲，手动领料",
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            "process_id": 43,
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            "remark": "来源：STP-YL-008-00；非倒冲，手动领料"
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          "sort": 70,
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          "backflush_flag": false,
          "link_type": 3,
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              "paragraph": 129,
              "text": "3.2.4真空脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
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          ],
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            },
            {
              "paragraph": 131,
              "text": "3.2.6瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
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              "paragraph": 131,
              "text": "3.2.6瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
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          ],
          "remark": "来源：STP-YL-008-00；*原文关键控制点，需质检；非倒冲，手动领料",
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          "sort": 100,
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          ],
          "remark": "来源：STP-YL-008-00；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计",
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            "remark": "来源：STP-YL-008-00；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计；3.2.7热灌装：调整灌装机，确认装量合格（装量≥35ml），开始热灌装（灌装温度≥87℃）并密封；"
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          "sort": 110,
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          "backflush_flag": false,
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              "paragraph": 133,
              "text": "3.2.8水浴灭菌：将灌装好的益生元西梅饮置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）；"
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          ],
          "remark": "来源：STP-YL-008-00；*原文关键控制点，需质检；非倒冲，手动领料",
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            "sort": 110,
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            "remark": "来源：STP-YL-008-00；*原文关键控制点，需质检；非倒冲，手动领料；3.2.8水浴灭菌：将灌装好的益生元西梅饮置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）；"
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          "sort": 120,
          "name": "冷却风干",
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          "key_flag": false,
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 134,
              "text": "3.2.9风干冷却：将灭菌后益生元西梅饮置于外表面风干机进行风干；"
            }
          ],
          "remark": "来源：STP-YL-008-00；非倒冲，手动领料",
          "process_id": 26,
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            "remark": "来源：STP-YL-008-00；非倒冲，手动领料"
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        {
          "sort": 130,
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          "link_type": 3,
          "prepare_time": null,
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              "paragraph": 166,
              "text": "5.2.1领取做好外包装的益生元西梅饮，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
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              "paragraph": 167,
              "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
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            {
              "paragraph": 168,
              "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
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          "remark": "来源：STP-YL-008-00；非倒冲，手动领料",
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            "remark": "来源：STP-YL-008-00；非倒冲，手动领料"
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          "sort": 140,
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              "text": "5 成品入库工艺的操作要求"
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              "paragraph": 164,
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              "text": "3.2.3加热：将定容后的料液加热煮沸，边加热边搅拌；"
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          "remark": "来源：STP-YL-010-00；非倒冲，手动领料",
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              "text": "3.2.4真空脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
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              "paragraph": 131,
              "text": "3.2.6瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
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          ],
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              "text": "3.2.8水浴灭菌：将灌装好的γ-氨基丁酸酸枣仁饮品（桃子味）置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间40min）；"
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          ],
          "remark": "来源：STP-YL-010-00；*原文关键控制点，需质检；非倒冲，手动领料",
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          ],
          "remark": "来源：STP-YL-010-00；非倒冲，手动领料",
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            },
            {
              "paragraph": 167,
              "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
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            {
              "paragraph": 168,
              "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
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          ],
          "remark": "来源：STP-YL-010-00；非倒冲，手动领料",
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              "paragraph": 158,
              "text": "5 成品入库工艺的操作要求"
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          ],
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              "paragraph": 150,
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              "paragraph": 156,
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              "paragraph": 157,
              "text": "3.2.2鼓泡清洗：将经过去杂的鲜果放入传送带上，进入鼓泡浮洗槽内，利用气泡翻滚洗去表面泥沙，去除产品表面的污物；"
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            "remark": "来源：STP-YL-015-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 50,
          "name": "鼓泡清洗",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 157,
              "text": "3.2.2鼓泡清洗：将经过去杂的鲜果放入传送带上，进入鼓泡浮洗槽内，利用气泡翻滚洗去表面泥沙，去除产品表面的污物；"
            }
          ],
          "remark": "来源：STP-YL-015-00；非倒冲，手动领料",
          "process_id": 15,
          "stored": {
            "route_id": 21,
            "process_id": 15,
            "sort": 50,
            "next_process_id": 16,
            "link_type": 3,
            "prepare_time": null,
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            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-015-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 60,
          "name": "淋干",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 158,
              "text": "3.2.3淋干：经过两道鼓泡浮洗槽的清洗后的鲜果通过输送带进入吹干提升机中去掉表面浮水；"
            }
          ],
          "remark": "来源：STP-YL-015-00；非倒冲，手动领料",
          "process_id": 16,
          "stored": {
            "route_id": 21,
            "process_id": 16,
            "sort": 60,
            "next_process_id": 17,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-015-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 70,
          "name": "破碎",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 159,
              "text": "3.2.4破碎：清洗干净的鲜果经破碎机破碎成小块，直径3mm。"
            },
            {
              "paragraph": 161,
              "text": "3.2.6打浆：预热后的破碎小块经双道打浆精制机打浆，一道打浆至1.2mm，二道打浆至0.8mm，得红枸杞原浆；"
            }
          ],
          "remark": "来源：STP-YL-015-00；非倒冲，手动领料",
          "process_id": 17,
          "stored": {
            "route_id": 21,
            "process_id": 17,
            "sort": 70,
            "next_process_id": 19,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-015-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 80,
          "name": "预热保温",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 160,
              "text": "3.2.5预热：预热至85℃，保温30min；"
            },
            {
              "paragraph": 161,
              "text": "3.2.6打浆：预热后的破碎小块经双道打浆精制机打浆，一道打浆至1.2mm，二道打浆至0.8mm，得红枸杞原浆；"
            }
          ],
          "remark": "来源：STP-YL-015-00；非倒冲，手动领料",
          "process_id": 19,
          "stored": {
            "route_id": 21,
            "process_id": 19,
            "sort": 80,
            "next_process_id": 18,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-015-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 90,
          "name": "打浆",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 161,
              "text": "3.2.6打浆：预热后的破碎小块经双道打浆精制机打浆，一道打浆至1.2mm，二道打浆至0.8mm，得红枸杞原浆；"
            }
          ],
          "remark": "来源：STP-YL-015-00；非倒冲，手动领料",
          "process_id": 18,
          "stored": {
            "route_id": 21,
            "process_id": 18,
            "sort": 90,
            "next_process_id": 20,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-015-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 100,
          "name": "搅拌乳化剪切",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 167,
              "text": "3.4.1搅拌、乳化剪切：将红枸杞原浆、人参浓缩液打入配制罐，配制过程中边加边搅拌，乳化剪切15-20min；"
            }
          ],
          "remark": "来源：STP-YL-015-00；非倒冲，手动领料",
          "process_id": 20,
          "stored": {
            "route_id": 21,
            "process_id": 20,
            "sort": 100,
            "next_process_id": 21,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-015-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 110,
          "name": "真空脱气",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 168,
              "text": "3.4.2真空脱气：将料液打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
            }
          ],
          "remark": "来源：STP-YL-015-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 21,
          "stored": {
            "route_id": 21,
            "process_id": 21,
            "sort": 110,
            "next_process_id": 22,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-015-00；*原文关键控制点，需质检；非倒冲，手动领料"
          }
        },
        {
          "sort": 120,
          "name": "均质",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 169,
              "text": "3.4.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
            },
            {
              "paragraph": 170,
              "text": "3.4.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-YL-015-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 22,
          "stored": {
            "route_id": 21,
            "process_id": 22,
            "sort": 120,
            "next_process_id": 23,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-015-00；*原文关键控制点，需质检；非倒冲，手动领料；3.4.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
          }
        },
        {
          "sort": 130,
          "name": "瞬时灭菌",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 170,
              "text": "3.4.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-YL-015-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 23,
          "stored": {
            "route_id": 21,
            "process_id": 23,
            "sort": 130,
            "next_process_id": 24,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-015-00；*原文关键控制点，需质检；非倒冲，手动领料；3.4.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
          }
        },
        {
          "sort": 140,
          "name": "热灌装",
          "starred": true,
          "key_flag": true,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 171,
              "text": "3.4.5灌装：调整灌装机，确认装量合格，开始热灌装（灌装温度≥87℃）并密封；"
            }
          ],
          "remark": "来源：STP-YL-015-00；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计",
          "process_id": 24,
          "stored": {
            "route_id": 21,
            "process_id": 24,
            "sort": 140,
            "next_process_id": 25,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 1,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-015-00；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计；3.4.5灌装：调整灌装机，确认装量合格，开始热灌装（灌装温度≥87℃）并密封；"
          }
        },
        {
          "sort": 150,
          "name": "水浴灭菌",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 172,
              "text": "3.4.6水浴灭菌：将灌装好的人参枸杞原浆置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）；"
            }
          ],
          "remark": "来源：STP-YL-015-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 25,
          "stored": {
            "route_id": 21,
            "process_id": 25,
            "sort": 150,
            "next_process_id": 26,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-015-00；*原文关键控制点，需质检；非倒冲，手动领料；3.4.6水浴灭菌：将灌装好的人参枸杞原浆置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）；"
          }
        },
        {
          "sort": 160,
          "name": "冷却风干",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 173,
              "text": "3.4.7风干冷却：将灭菌后的人参枸杞原浆置于风干机进行风干；"
            }
          ],
          "remark": "来源：STP-YL-015-00；非倒冲，手动领料",
          "process_id": 26,
          "stored": {
            "route_id": 21,
            "process_id": 26,
            "sort": 160,
            "next_process_id": 11,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-015-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 170,
          "name": "外包装",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 201,
              "text": "5.2.1领取做好外包装的人参枸杞原浆，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
            },
            {
              "paragraph": 202,
              "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
            },
            {
              "paragraph": 203,
              "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
            }
          ],
          "remark": "来源：STP-YL-015-00；非倒冲，手动领料",
          "process_id": 11,
          "stored": {
            "route_id": 21,
            "process_id": 11,
            "sort": 170,
            "next_process_id": 12,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-015-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 180,
          "name": "成品检验",
          "starred": false,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [],
          "remark": "来源：STP-YL-015-00；非倒冲，手动领料；依据原文流程图；详细条件需核实",
          "process_id": 12,
          "stored": {
            "route_id": 21,
            "process_id": 12,
            "sort": 180,
            "next_process_id": 13,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-015-00；非倒冲，手动领料；依据原文流程图；详细条件需核实"
          }
        },
        {
          "sort": 190,
          "name": "成品入库",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 193,
              "text": "5 成品入库工艺的操作要求"
            },
            {
              "paragraph": 199,
              "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
            }
          ],
          "remark": "来源：STP-YL-015-00；非倒冲，手动领料",
          "process_id": 13,
          "stored": {
            "route_id": 21,
            "process_id": 13,
            "sort": 190,
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            "remark": "来源：STP-YL-015-00；非倒冲，手动领料"
          }
        }
      ],
      "product_candidates": [
        {
          "id": 515,
          "code": "U2100406",
          "name": "人参枸杞原浆",
          "specification": "300ml",
          "mdm_item_type": 1
        },
        {
          "id": 695,
          "code": "81014279",
          "name": "人参枸杞原浆外盒",
          "specification": "300ml(30ml×10袋)",
          "mdm_item_type": 4
        }
      ],
      "binding_issues": [
        "仅列名称候选；待核实规格、包装与物料类型后绑定产品"
      ],
      "id": 21,
      "action": "新增未启用路线"
    },
    {
      "document_id": 20,
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      "source_hash": "56a68383b14af2cad6bfb3b89f5d8553d2fc253df35b7dd5a512672d39ae9721",
      "document_code": "STP-YL-018-00",
      "product": "黑果枸杞桑葚原浆",
      "variant": "",
      "code": "RT-STP-YL-018-00",
      "name": "黑果枸杞桑葚原浆工艺路线（STP-YL-018-00）",
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      "steps": [
        {
          "sort": 10,
          "name": "原料验收",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
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            {
              "paragraph": 53,
              "text": "原料验收；原料验收；现场监控；供应商资质和产品合格证明；；1次/批"
            }
          ],
          "remark": "来源：STP-YL-018-00；非倒冲，手动领料",
          "process_id": 1,
          "stored": {
            "route_id": 22,
            "process_id": 1,
            "sort": 10,
            "next_process_id": 2,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-018-00；非倒冲，手动领料"
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        },
        {
          "sort": 20,
          "name": "领料脱包",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 138,
              "text": "3.1.1原料的整理"
            },
            {
              "paragraph": 144,
              "text": "3.1.2原料领料"
            }
          ],
          "remark": "来源：STP-YL-018-00；非倒冲，手动领料",
          "process_id": 2,
          "stored": {
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            "process_id": 2,
            "sort": 20,
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        {
          "sort": 30,
          "name": "称量",
          "starred": false,
          "key_flag": false,
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 146,
              "text": "3.1.3原料称量"
            }
          ],
          "remark": "来源：STP-YL-018-00；非倒冲，手动领料",
          "process_id": 3,
          "stored": {
            "route_id": 22,
            "process_id": 3,
            "sort": 30,
            "next_process_id": 4,
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            "remark": "来源：STP-YL-018-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 40,
          "name": "风选",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 150,
              "text": "3.2.1黑果枸杞前处理：黑果枸杞经风选、静电除毛、金属探测处理，处理过的黑果枸杞泥沙果≤0.5%，无毛发等杂质，金属探测仪不得报警；"
            }
          ],
          "remark": "来源：STP-YL-018-00；非倒冲，手动领料",
          "process_id": 4,
          "stored": {
            "route_id": 22,
            "process_id": 4,
            "sort": 40,
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            "check_flag": 0,
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            "remark": "来源：STP-YL-018-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 50,
          "name": "静电除毛",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 150,
              "text": "3.2.1黑果枸杞前处理：黑果枸杞经风选、静电除毛、金属探测处理，处理过的黑果枸杞泥沙果≤0.5%，无毛发等杂质，金属探测仪不得报警；"
            }
          ],
          "remark": "来源：STP-YL-018-00；非倒冲，手动领料",
          "process_id": 5,
          "stored": {
            "route_id": 22,
            "process_id": 5,
            "sort": 50,
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            "remark": "来源：STP-YL-018-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 60,
          "name": "金属探测",
          "starred": false,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 150,
              "text": "3.2.1黑果枸杞前处理：黑果枸杞经风选、静电除毛、金属探测处理，处理过的黑果枸杞泥沙果≤0.5%，无毛发等杂质，金属探测仪不得报警；"
            }
          ],
          "remark": "来源：STP-YL-018-00；非倒冲，手动领料",
          "process_id": 6,
          "stored": {
            "route_id": 22,
            "process_id": 6,
            "sort": 60,
            "next_process_id": 7,
            "link_type": 3,
            "prepare_time": null,
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            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-018-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 70,
          "name": "人工选别",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 151,
              "text": "3.2.2人工挑选：挑选出黑果枸杞中的霉果、坏果等；"
            }
          ],
          "remark": "来源：STP-YL-018-00；非倒冲，手动领料",
          "process_id": 7,
          "stored": {
            "route_id": 22,
            "process_id": 7,
            "sort": 70,
            "next_process_id": 28,
            "link_type": 3,
            "prepare_time": null,
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            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-018-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 80,
          "name": "复水",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 152,
              "text": "3.2.3复水:将黑果枸杞浸泡于纯化水中（水:黑果枸杞=4:1），重新吸收水分，恢复原状；"
            },
            {
              "paragraph": 153,
              "text": "3.2.4破碎：复水后的黑果枸杞经破碎机破碎成小块，直径3mm；"
            }
          ],
          "remark": "来源：STP-YL-018-00；非倒冲，手动领料",
          "process_id": 28,
          "stored": {
            "route_id": 22,
            "process_id": 28,
            "sort": 80,
            "next_process_id": 17,
            "link_type": 3,
            "prepare_time": null,
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            "check_flag": 0,
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            "remark": "来源：STP-YL-018-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 90,
          "name": "破碎",
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          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
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            {
              "paragraph": 153,
              "text": "3.2.4破碎：复水后的黑果枸杞经破碎机破碎成小块，直径3mm；"
            }
          ],
          "remark": "来源：STP-YL-018-00；非倒冲，手动领料",
          "process_id": 17,
          "stored": {
            "route_id": 22,
            "process_id": 17,
            "sort": 90,
            "next_process_id": 29,
            "link_type": 3,
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            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-018-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 100,
          "name": "过滤",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [],
          "remark": "来源：STP-YL-018-00；非倒冲，手动领料；依据原文流程图；详细条件需核实",
          "process_id": 29,
          "stored": {
            "route_id": 22,
            "process_id": 29,
            "sort": 100,
            "next_process_id": 20,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-018-00；非倒冲，手动领料；依据原文流程图；详细条件需核实"
          }
        },
        {
          "sort": 110,
          "name": "搅拌乳化剪切",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 162,
              "text": "3.4.4搅拌、乳化剪切：将黑果枸杞原浆、桑葚原浆、黑果腺肋花楸果原浆、蓝莓原浆加入配制罐，加入过程中边加边搅拌，同时开启高剪切；"
            }
          ],
          "remark": "来源：STP-YL-018-00；非倒冲，手动领料",
          "process_id": 20,
          "stored": {
            "route_id": 22,
            "process_id": 20,
            "sort": 110,
            "next_process_id": 21,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-018-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 120,
          "name": "真空脱气",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 163,
              "text": "3.4.6真空脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
            }
          ],
          "remark": "来源：STP-YL-018-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 21,
          "stored": {
            "route_id": 22,
            "process_id": 21,
            "sort": 120,
            "next_process_id": 22,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-018-00；*原文关键控制点，需质检；非倒冲，手动领料"
          }
        },
        {
          "sort": 130,
          "name": "均质",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 164,
              "text": "3.4.7均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
            },
            {
              "paragraph": 165,
              "text": "3.4.8瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-YL-018-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 22,
          "stored": {
            "route_id": 22,
            "process_id": 22,
            "sort": 130,
            "next_process_id": 23,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-018-00；*原文关键控制点，需质检；非倒冲，手动领料；3.4.7均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
          }
        },
        {
          "sort": 140,
          "name": "瞬时灭菌",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 165,
              "text": "3.4.8瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-YL-018-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 23,
          "stored": {
            "route_id": 22,
            "process_id": 23,
            "sort": 140,
            "next_process_id": 24,
            "link_type": 3,
            "prepare_time": null,
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            "check_flag": 1,
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            "remark": "来源：STP-YL-018-00；*原文关键控制点，需质检；非倒冲，手动领料；3.4.8瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
          }
        },
        {
          "sort": 150,
          "name": "热灌装",
          "starred": true,
          "key_flag": true,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 166,
              "text": "3.4.9热灌装：调整灌装机，确认装量合格（装量≥30ml），开始热灌装（灌装温度≥87℃）并密封；"
            }
          ],
          "remark": "来源：STP-YL-018-00；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计",
          "process_id": 24,
          "stored": {
            "route_id": 22,
            "process_id": 24,
            "sort": 150,
            "next_process_id": 25,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 1,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-018-00；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计；3.4.9热灌装：调整灌装机，确认装量合格（装量≥30ml），开始热灌装（灌装温度≥87℃）并密封；"
          }
        },
        {
          "sort": 160,
          "name": "水浴灭菌",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 167,
              "text": "3.4.10水浴灭菌：将灌装好的黑果枸杞桑葚原浆置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间40min）；"
            }
          ],
          "remark": "来源：STP-YL-018-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 25,
          "stored": {
            "route_id": 22,
            "process_id": 25,
            "sort": 160,
            "next_process_id": 26,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-018-00；*原文关键控制点，需质检；非倒冲，手动领料；3.4.10水浴灭菌：将灌装好的黑果枸杞桑葚原浆置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间40min）；"
          }
        },
        {
          "sort": 170,
          "name": "冷却风干",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 168,
              "text": "风干冷却：将灭菌后的半成品置于风干机进行风干。"
            }
          ],
          "remark": "来源：STP-YL-018-00；非倒冲，手动领料",
          "process_id": 26,
          "stored": {
            "route_id": 22,
            "process_id": 26,
            "sort": 170,
            "next_process_id": 11,
            "link_type": 3,
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            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
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            "remark": "来源：STP-YL-018-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 180,
          "name": "外包装",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 200,
              "text": "5.2.1领取做好外包装的黑果枸杞桑葚原浆，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
            },
            {
              "paragraph": 201,
              "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
            },
            {
              "paragraph": 202,
              "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
            }
          ],
          "remark": "来源：STP-YL-018-00；非倒冲，手动领料",
          "process_id": 11,
          "stored": {
            "route_id": 22,
            "process_id": 11,
            "sort": 180,
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            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-018-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 190,
          "name": "成品检验",
          "starred": false,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [],
          "remark": "来源：STP-YL-018-00；非倒冲，手动领料；依据原文流程图；详细条件需核实",
          "process_id": 12,
          "stored": {
            "route_id": 22,
            "process_id": 12,
            "sort": 190,
            "next_process_id": 13,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-018-00；非倒冲，手动领料；依据原文流程图；详细条件需核实"
          }
        },
        {
          "sort": 200,
          "name": "成品入库",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 192,
              "text": "5 成品入库工艺的操作要求"
            },
            {
              "paragraph": 198,
              "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
            }
          ],
          "remark": "来源：STP-YL-018-00；非倒冲，手动领料",
          "process_id": 13,
          "stored": {
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            "remark": "来源：STP-YL-018-00；非倒冲，手动领料"
          }
        }
      ],
      "product_candidates": [
        {
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          "code": "81014277",
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          "mdm_item_type": 4
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      ],
      "binding_issues": [
        "仅列名称候选；待核实规格、包装与物料类型后绑定产品"
      ],
      "id": 22,
      "action": "新增未启用路线"
    },
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      "product": "γ-氨基丁酸营养素饮品（蜜桃味）",
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      "code": "RT-STP-YL-009-00",
      "name": "γ-氨基丁酸营养素饮品（蜜桃味）工艺路线（STP-YL-009-00）",
      "status": 1,
      "issues": [
        "文档为γ-氨基丁酸营养素饮品（蜜桃味）；系统部分产品称γ氨基丁酸酸枣仁饮品（蜜桃味），不能仅凭味型判定是同一配方。"
      ],
      "steps": [
        {
          "sort": 10,
          "name": "原料验收",
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          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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            {
              "paragraph": 53,
              "text": "原料验收；原料验收；现场监控；供应商资质和产品合格证明；；1次/批"
            }
          ],
          "remark": "来源：STP-YL-009-00；非倒冲，手动领料",
          "process_id": 1,
          "stored": {
            "route_id": 23,
            "process_id": 1,
            "sort": 10,
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            "key_flag": 0,
            "check_flag": 0,
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            "remark": "来源：STP-YL-009-00；非倒冲，手动领料"
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        },
        {
          "sort": 20,
          "name": "领料脱包",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 114,
              "text": "3.1.1原料的整理"
            },
            {
              "paragraph": 120,
              "text": "3.1.2原料领料"
            }
          ],
          "remark": "来源：STP-YL-009-00；非倒冲，手动领料",
          "process_id": 2,
          "stored": {
            "route_id": 23,
            "process_id": 2,
            "sort": 20,
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            "prepare_time": null,
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            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-009-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 30,
          "name": "称量",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 122,
              "text": "3.1.3原料称量"
            }
          ],
          "remark": "来源：STP-YL-009-00；非倒冲，手动领料",
          "process_id": 3,
          "stored": {
            "route_id": 23,
            "process_id": 3,
            "sort": 30,
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            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-009-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 40,
          "name": "配制",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 126,
              "text": "3.2.1配制：依次称取赤藓糖醇、γ-氨基丁酸、果胶、乳清蛋白粉、天门冬氨酸钙、低聚果糖、水解蛋黄粉、牛磺酸、柠檬酸、酶解骨粉固体饮料、酸枣仁粉、乙二胺四乙酸铁钠、葡萄糖酸锌,缓慢加入定量纯化水中，同时开启高剪切搅拌均匀；"
            }
          ],
          "remark": "来源：STP-YL-009-00；非倒冲，手动领料",
          "process_id": 36,
          "stored": {
            "route_id": 23,
            "process_id": 36,
            "sort": 40,
            "next_process_id": 42,
            "link_type": 3,
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            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-009-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 50,
          "name": "定容",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 127,
              "text": "3.2.2定容：加入浓缩蜜桃清汁、蓝莓浓缩汁、花香浓缩液、柠檬浓缩液，搅拌均匀，加入纯化水定容；"
            }
          ],
          "remark": "来源：STP-YL-009-00；非倒冲，手动领料",
          "process_id": 42,
          "stored": {
            "route_id": 23,
            "process_id": 42,
            "sort": 50,
            "next_process_id": 43,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-009-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 60,
          "name": "加热",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 128,
              "text": "3.2.3加热：将定容后的料液加热煮沸，边加热边搅拌；"
            }
          ],
          "remark": "来源：STP-YL-009-00；非倒冲，手动领料",
          "process_id": 43,
          "stored": {
            "route_id": 23,
            "process_id": 43,
            "sort": 60,
            "next_process_id": 21,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-009-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 70,
          "name": "真空脱气",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 129,
              "text": "3.2.4真空脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
            }
          ],
          "remark": "来源：STP-YL-009-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 21,
          "stored": {
            "route_id": 23,
            "process_id": 21,
            "sort": 70,
            "next_process_id": 22,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-009-00；*原文关键控制点，需质检；非倒冲，手动领料"
          }
        },
        {
          "sort": 80,
          "name": "均质",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 130,
              "text": "3.2.5均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
            },
            {
              "paragraph": 131,
              "text": "3.2.6瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-YL-009-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 22,
          "stored": {
            "route_id": 23,
            "process_id": 22,
            "sort": 80,
            "next_process_id": 23,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-009-00；*原文关键控制点，需质检；非倒冲，手动领料；3.2.5均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
          }
        },
        {
          "sort": 90,
          "name": "瞬时灭菌",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 131,
              "text": "3.2.6瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-YL-009-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 23,
          "stored": {
            "route_id": 23,
            "process_id": 23,
            "sort": 90,
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            "remark": "来源：STP-YL-009-00；*原文关键控制点，需质检；非倒冲，手动领料；3.2.6瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
          }
        },
        {
          "sort": 100,
          "name": "热灌装",
          "starred": true,
          "key_flag": true,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 132,
              "text": "3.2.7热灌装：调整灌装机，确认装量合格（装量≥35ml），开始热灌装（灌装温度≥87℃）并密封；"
            }
          ],
          "remark": "来源：STP-YL-009-00；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计",
          "process_id": 24,
          "stored": {
            "route_id": 23,
            "process_id": 24,
            "sort": 100,
            "next_process_id": 25,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 1,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-009-00；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计；3.2.7热灌装：调整灌装机，确认装量合格（装量≥35ml），开始热灌装（灌装温度≥87℃）并密封；"
          }
        },
        {
          "sort": 110,
          "name": "水浴灭菌",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 133,
              "text": "3.2.8水浴灭菌：将灌装好的γ-氨基丁酸营养素饮品（蜜桃味）置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间40min）；"
            }
          ],
          "remark": "来源：STP-YL-009-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 25,
          "stored": {
            "route_id": 23,
            "process_id": 25,
            "sort": 110,
            "next_process_id": 26,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-009-00；*原文关键控制点，需质检；非倒冲，手动领料；3.2.8水浴灭菌：将灌装好的γ-氨基丁酸营养素饮品（蜜桃味）置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间40min）；"
          }
        },
        {
          "sort": 120,
          "name": "冷却风干",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 134,
              "text": "3.2.9冷却风干：将灭菌后γ-氨基丁酸营养素饮品（蜜桃味）置于外表面风干机进行风干；"
            }
          ],
          "remark": "来源：STP-YL-009-00；非倒冲，手动领料",
          "process_id": 26,
          "stored": {
            "route_id": 23,
            "process_id": 26,
            "sort": 120,
            "next_process_id": 11,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-009-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 130,
          "name": "外包装",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 166,
              "text": "5.2.1领取做好外包装的γ-氨基丁酸营养素饮品（蜜桃味），领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
            },
            {
              "paragraph": 167,
              "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
            },
            {
              "paragraph": 168,
              "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
            }
          ],
          "remark": "来源：STP-YL-009-00；非倒冲，手动领料",
          "process_id": 11,
          "stored": {
            "route_id": 23,
            "process_id": 11,
            "sort": 130,
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            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-009-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 140,
          "name": "成品检验",
          "starred": false,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [],
          "remark": "来源：STP-YL-009-00；非倒冲，手动领料；依据原文流程图；详细条件需核实",
          "process_id": 12,
          "stored": {
            "route_id": 23,
            "process_id": 12,
            "sort": 140,
            "next_process_id": 13,
            "link_type": 3,
            "prepare_time": null,
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            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-009-00；非倒冲，手动领料；依据原文流程图；详细条件需核实"
          }
        },
        {
          "sort": 150,
          "name": "成品入库",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 158,
              "text": "5 成品入库工艺的操作要求"
            },
            {
              "paragraph": 164,
              "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
            }
          ],
          "remark": "来源：STP-YL-009-00；非倒冲，手动领料",
          "process_id": 13,
          "stored": {
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            "remark": "来源：STP-YL-009-00；非倒冲，手动领料"
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      ],
      "product_candidates": [
        {
          "id": 703,
          "code": "81013939",
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          "code": "81013938",
          "name": "γ-氨基丁酸营养素饮品(蜜桃味)内袋",
          "specification": "35ml",
          "mdm_item_type": 4
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      ],
      "binding_issues": [
        "仅列名称候选；待核实规格、包装与物料类型后绑定产品"
      ],
      "id": 23,
      "action": "新增未启用路线"
    },
    {
      "document_id": 22,
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      "product": "蓝莓叶黄素DHA饮品",
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      "code": "RT-STP-YL-012-00",
      "name": "蓝莓叶黄素DHA饮品工艺路线（STP-YL-012-00）",
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      "steps": [
        {
          "sort": 10,
          "name": "原料验收",
          "starred": false,
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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              "paragraph": 53,
              "text": "原料验收；原料验收；现场监控；供应商资质和产品合格证明；；1次/批"
            }
          ],
          "remark": "来源：STP-YL-012-00；非倒冲，手动领料",
          "process_id": 1,
          "stored": {
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            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-012-00；非倒冲，手动领料"
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        {
          "sort": 20,
          "name": "领料脱包",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 114,
              "text": "3.1.1原料的整理"
            },
            {
              "paragraph": 120,
              "text": "3.1.2原料领料"
            }
          ],
          "remark": "来源：STP-YL-012-00；非倒冲，手动领料",
          "process_id": 2,
          "stored": {
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            "process_id": 2,
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            "remark": "来源：STP-YL-012-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 30,
          "name": "称量",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 122,
              "text": "3.1.3原料称量"
            }
          ],
          "remark": "来源：STP-YL-012-00；非倒冲，手动领料",
          "process_id": 3,
          "stored": {
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            "process_id": 3,
            "sort": 30,
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            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-012-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 40,
          "name": "配制",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 126,
              "text": "3.2.1配制：依次称取赤藓糖醇、DHA藻油粉、叶黄素酯、（3R,3'S）-二羟基-β-胡萝卜素,缓慢加入定量纯化水中，同时开启高剪切搅拌均匀；"
            }
          ],
          "remark": "来源：STP-YL-012-00；非倒冲，手动领料",
          "process_id": 36,
          "stored": {
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            "remark": "来源：STP-YL-012-00；非倒冲，手动领料"
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        },
        {
          "sort": 50,
          "name": "定容",
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
            {
              "paragraph": 127,
              "text": "3.2.2定容：加入蓝莓浓缩汁、黑加仑浓缩汁，搅拌均匀，加入纯化水定容；"
            }
          ],
          "remark": "来源：STP-YL-012-00；非倒冲，手动领料",
          "process_id": 42,
          "stored": {
            "route_id": 24,
            "process_id": 42,
            "sort": 50,
            "next_process_id": 43,
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            "remark": "来源：STP-YL-012-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 60,
          "name": "加热",
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          "backflush_flag": false,
          "link_type": 3,
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          "evidence": [
            {
              "paragraph": 128,
              "text": "3.2.3加热：将定容后的料液加热煮沸，边加热边搅拌；"
            }
          ],
          "remark": "来源：STP-YL-012-00；非倒冲，手动领料",
          "process_id": 43,
          "stored": {
            "route_id": 24,
            "process_id": 43,
            "sort": 60,
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            "remark": "来源：STP-YL-012-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 70,
          "name": "真空脱气",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 129,
              "text": "3.2.4真空脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
            }
          ],
          "remark": "来源：STP-YL-012-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 21,
          "stored": {
            "route_id": 24,
            "process_id": 21,
            "sort": 70,
            "next_process_id": 22,
            "link_type": 3,
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            "remark": "来源：STP-YL-012-00；*原文关键控制点，需质检；非倒冲，手动领料"
          }
        },
        {
          "sort": 80,
          "name": "均质",
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          "backflush_flag": false,
          "link_type": 3,
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          "evidence": [
            {
              "paragraph": 130,
              "text": "3.2.5均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
            },
            {
              "paragraph": 131,
              "text": "3.2.6瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-YL-012-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 22,
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            "sort": 80,
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            "remark": "来源：STP-YL-012-00；*原文关键控制点，需质检；非倒冲，手动领料；3.2.5均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
          }
        },
        {
          "sort": 90,
          "name": "瞬时灭菌",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [
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              "paragraph": 131,
              "text": "3.2.6瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-YL-012-00；非倒冲，手动领料",
          "process_id": 23,
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            "remark": "来源：STP-YL-012-00；非倒冲，手动领料；3.2.6瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
          }
        },
        {
          "sort": 100,
          "name": "热灌装",
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          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 132,
              "text": "3.2.7热灌装：调整灌装机，确认装量合格（装量≥35ml），开始热灌装（灌装温度≥87℃）并密封；"
            }
          ],
          "remark": "来源：STP-YL-012-00；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计",
          "process_id": 24,
          "stored": {
            "route_id": 24,
            "process_id": 24,
            "sort": 100,
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            "prepare_time": null,
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            "key_flag": 1,
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            "remark": "来源：STP-YL-012-00；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计；3.2.7热灌装：调整灌装机，确认装量合格（装量≥35ml），开始热灌装（灌装温度≥87℃）并密封；"
          }
        },
        {
          "sort": 110,
          "name": "水浴灭菌",
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 133,
              "text": "3.2.8水浴灭菌：将灌装好的蓝莓叶黄素DHA饮品置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间40min）；"
            }
          ],
          "remark": "来源：STP-YL-012-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 25,
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            "route_id": 24,
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            "remark": "来源：STP-YL-012-00；*原文关键控制点，需质检；非倒冲，手动领料；3.2.8水浴灭菌：将灌装好的蓝莓叶黄素DHA饮品置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间40min）；"
          }
        },
        {
          "sort": 120,
          "name": "冷却风干",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 134,
              "text": "3.2.9冷却风干：将灭菌后蓝莓叶黄素DHA饮品置于外表面风干机进行风干；"
            }
          ],
          "remark": "来源：STP-YL-012-00；非倒冲，手动领料",
          "process_id": 26,
          "stored": {
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            "key_flag": 0,
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            "remark": "来源：STP-YL-012-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 130,
          "name": "外包装",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 166,
              "text": "5.2.1领取做好外包装的蓝莓叶黄素DHA饮品，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
            },
            {
              "paragraph": 167,
              "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
            },
            {
              "paragraph": 168,
              "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
            }
          ],
          "remark": "来源：STP-YL-012-00；非倒冲，手动领料",
          "process_id": 11,
          "stored": {
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            "process_id": 11,
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            "remark": "来源：STP-YL-012-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 140,
          "name": "成品检验",
          "starred": false,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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          "evidence": [],
          "remark": "来源：STP-YL-012-00；非倒冲，手动领料；依据原文流程图；详细条件需核实",
          "process_id": 12,
          "stored": {
            "route_id": 24,
            "process_id": 12,
            "sort": 140,
            "next_process_id": 13,
            "link_type": 3,
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            "check_flag": 1,
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            "remark": "来源：STP-YL-012-00；非倒冲，手动领料；依据原文流程图；详细条件需核实"
          }
        },
        {
          "sort": 150,
          "name": "成品入库",
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          "key_flag": false,
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          "evidence": [
            {
              "paragraph": 158,
              "text": "5 成品入库工艺的操作要求"
            },
            {
              "paragraph": 164,
              "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
            }
          ],
          "remark": "来源：STP-YL-012-00；非倒冲，手动领料",
          "process_id": 13,
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          }
        }
      ],
      "product_candidates": [
        {
          "id": 518,
          "code": "Q2100205",
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          "mdm_item_type": 1
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          "code": "81015090",
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          "mdm_item_type": 4
        },
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          "id": 719,
          "code": "81013933",
          "name": "蓝莓叶黄素DHA饮品350ml盒",
          "specification": "204*179*38",
          "mdm_item_type": 4
        }
      ],
      "binding_issues": [
        "仅列名称候选；待核实规格、包装与物料类型后绑定产品"
      ],
      "id": 24,
      "action": "新增未启用路线"
    },
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        "原文流程图及正文未列冷却风干；不从其他饮品路线补加。"
      ],
      "steps": [
        {
          "sort": 10,
          "name": "原料验收",
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
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            }
          ],
          "remark": "来源：STP-YL-017-00；非倒冲，手动领料",
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        {
          "sort": 20,
          "name": "领料脱包",
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          "backflush_flag": false,
          "link_type": 3,
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          "evidence": [
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              "paragraph": 126,
              "text": "3.1.1原料的整理"
            },
            {
              "paragraph": 132,
              "text": "3.1.2原料领料"
            }
          ],
          "remark": "来源：STP-YL-017-00；非倒冲，手动领料",
          "process_id": 2,
          "stored": {
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        },
        {
          "sort": 30,
          "name": "称量",
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          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
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          "wait_time": null,
          "evidence": [
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              "paragraph": 134,
              "text": "3.1.3原料称量"
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          ],
          "remark": "来源：STP-YL-017-00；非倒冲，手动领料",
          "process_id": 3,
          "stored": {
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            "remark": "来源：STP-YL-017-00；非倒冲，手动领料"
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        {
          "sort": 40,
          "name": "浸泡",
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          "key_flag": false,
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
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              "paragraph": 138,
              "text": "3.2.1煮提：依次称取葛根、枳椇子、人参、百合，10倍水浸泡30min，煮提2h；"
            }
          ],
          "remark": "来源：STP-YL-017-00；非倒冲，手动领料",
          "process_id": 31,
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            "remark": "来源：STP-YL-017-00；非倒冲，手动领料"
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        },
        {
          "sort": 50,
          "name": "煮提",
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          "backflush_flag": false,
          "link_type": 3,
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              "paragraph": 138,
              "text": "3.2.1煮提：依次称取葛根、枳椇子、人参、百合，10倍水浸泡30min，煮提2h；"
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              "paragraph": 145,
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              "paragraph": 180,
              "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
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              "paragraph": 181,
              "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
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          "remark": "来源：STP-YL-011-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 21,
          "stored": {
            "route_id": 26,
            "process_id": 21,
            "sort": 50,
            "next_process_id": 22,
            "link_type": 3,
            "prepare_time": null,
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            "remark": "来源：STP-YL-011-00；*原文关键控制点，需质检；非倒冲，手动领料"
          }
        },
        {
          "sort": 60,
          "name": "均质",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 121,
              "text": "3.2.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
            },
            {
              "paragraph": 122,
              "text": "3.2.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-YL-011-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 22,
          "stored": {
            "route_id": 26,
            "process_id": 22,
            "sort": 60,
            "next_process_id": 23,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-011-00；*原文关键控制点，需质检；非倒冲，手动领料；3.2.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
          }
        },
        {
          "sort": 70,
          "name": "瞬时灭菌",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 122,
              "text": "3.2.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-YL-011-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 23,
          "stored": {
            "route_id": 26,
            "process_id": 23,
            "sort": 70,
            "next_process_id": 24,
            "link_type": 3,
            "prepare_time": null,
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            "check_flag": 1,
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            "remark": "来源：STP-YL-011-00；*原文关键控制点，需质检；非倒冲，手动领料；3.2.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
          }
        },
        {
          "sort": 80,
          "name": "热灌装",
          "starred": true,
          "key_flag": true,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 123,
              "text": "3.2.5热灌装：调整灌装机，确认装量合格（装量≥30ml），开始热灌装（灌装温度≥87℃）并密封；"
            }
          ],
          "remark": "来源：STP-YL-011-00；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计",
          "process_id": 24,
          "stored": {
            "route_id": 26,
            "process_id": 24,
            "sort": 80,
            "next_process_id": 25,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 1,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-011-00；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计；3.2.5热灌装：调整灌装机，确认装量合格（装量≥30ml），开始热灌装（灌装温度≥87℃）并密封；"
          }
        },
        {
          "sort": 90,
          "name": "水浴灭菌",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 124,
              "text": "3.2.6水浴灭菌：将灌装好的西梅原浆置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间40min）；"
            }
          ],
          "remark": "来源：STP-YL-011-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 25,
          "stored": {
            "route_id": 26,
            "process_id": 25,
            "sort": 90,
            "next_process_id": 26,
            "link_type": 3,
            "prepare_time": null,
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            "check_flag": 1,
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            "remark": "来源：STP-YL-011-00；*原文关键控制点，需质检；非倒冲，手动领料；3.2.6水浴灭菌：将灌装好的西梅原浆置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间40min）；"
          }
        },
        {
          "sort": 100,
          "name": "冷却风干",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 125,
              "text": "3.2.7冷却风干：将灭菌后西梅原浆置于外表面风干机进行风干；"
            }
          ],
          "remark": "来源：STP-YL-011-00；非倒冲，手动领料",
          "process_id": 26,
          "stored": {
            "route_id": 26,
            "process_id": 26,
            "sort": 100,
            "next_process_id": 11,
            "link_type": 3,
            "prepare_time": null,
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            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-011-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 110,
          "name": "外包装",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 157,
              "text": "5.2.1领取做好外包装的西梅原浆，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
            },
            {
              "paragraph": 158,
              "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
            },
            {
              "paragraph": 159,
              "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
            }
          ],
          "remark": "来源：STP-YL-011-00；非倒冲，手动领料",
          "process_id": 11,
          "stored": {
            "route_id": 26,
            "process_id": 11,
            "sort": 110,
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            "remark": "来源：STP-YL-011-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 120,
          "name": "成品检验",
          "starred": false,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [],
          "remark": "来源：STP-YL-011-00；非倒冲，手动领料；依据原文流程图；详细条件需核实",
          "process_id": 12,
          "stored": {
            "route_id": 26,
            "process_id": 12,
            "sort": 120,
            "next_process_id": 13,
            "link_type": 3,
            "prepare_time": null,
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            "key_flag": 0,
            "check_flag": 1,
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            "remark": "来源：STP-YL-011-00；非倒冲，手动领料；依据原文流程图；详细条件需核实"
          }
        },
        {
          "sort": 130,
          "name": "成品入库",
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          "key_flag": false,
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          "backflush_flag": false,
          "link_type": 3,
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          "evidence": [
            {
              "paragraph": 149,
              "text": "5 成品入库工艺的操作要求"
            },
            {
              "paragraph": 155,
              "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
            }
          ],
          "remark": "来源：STP-YL-011-00；非倒冲，手动领料",
          "process_id": 13,
          "stored": {
            "route_id": 26,
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            "sort": 130,
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            "remark": "来源：STP-YL-011-00；非倒冲，手动领料"
          }
        }
      ],
      "product_candidates": [
        {
          "id": 520,
          "code": "Q2100367",
          "name": "西梅原浆",
          "specification": null,
          "mdm_item_type": 1
        },
        {
          "id": 736,
          "code": "61902691",
          "name": "西梅原浆（原料）",
          "specification": null,
          "mdm_item_type": 1
        },
        {
          "id": 737,
          "code": "81014955",
          "name": "西梅原浆复合膜",
          "specification": "300ml(30ml*10袋)",
          "mdm_item_type": 4
        },
        {
          "id": 738,
          "code": "81013948",
          "name": "西梅原浆外盒",
          "specification": "300ml(30ml*10袋)",
          "mdm_item_type": 4
        },
        {
          "id": 1158,
          "code": "74001524",
          "name": "西梅原浆-30ml",
          "specification": "30ml/袋",
          "mdm_item_type": 2
        },
        {
          "id": 1543,
          "code": "U2100367",
          "name": "西梅原浆",
          "specification": "300m1(30mlx10)",
          "mdm_item_type": 3
        }
      ],
      "binding_issues": [
        "仅列名称候选；待核实规格、包装与物料类型后绑定产品"
      ],
      "id": 26,
      "action": "新增未启用路线"
    },
    {
      "document_id": 25,
      "source_file": "D:\\WechatRecord\\xwechat_files\\wxid_vmeut7wztkbp22_1546\\msg\\attach\\c40afdcfa98e2b4561823e6babbefa33\\2026-10\\Rec\\a679d4d8551b6d72\\F\\4\\4-STP-YL-007燕窝肽γ-氨基丁酸鱼胶原蛋白肽饮品.docx",
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      "document_code": "STP-YL-007-00",
      "product": "燕窝肽γ-氨基丁酸鱼胶原蛋白肽饮品",
      "variant": "袋装",
      "code": "RT-STP-YL-007-00-BAG",
      "name": "燕窝肽γ-氨基丁酸鱼胶原蛋白肽饮品工艺路线（袋装）（STP-YL-007-00）",
      "status": 1,
      "issues": [
        "袋装采用冷却风干，瓶装采用贴标；拆成两条路线。"
      ],
      "steps": [
        {
          "sort": 10,
          "name": "原料验收",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 53,
              "text": "原料验收；原料验收；现场监控；供应商资质和产品合格证明；自检。；1次/批"
            }
          ],
          "remark": "来源：STP-YL-007-00；非倒冲，手动领料",
          "process_id": 1,
          "stored": {
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            "remark": "来源：STP-YL-007-00；非倒冲，手动领料"
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        },
        {
          "sort": 20,
          "name": "领料脱包",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 114,
              "text": "3.1.1原料的整理"
            },
            {
              "paragraph": 120,
              "text": "3.1.2原料领料"
            },
            {
              "paragraph": 126,
              "text": "3.2.1称量、配制：在洁净区内对脱包后的原辅料进行称重，配制罐中加入一定量水，将称量好的原辅料边搅拌边依次加入配制罐，升温后搅拌一定时间；"
            }
          ],
          "remark": "来源：STP-YL-007-00；非倒冲，手动领料",
          "process_id": 2,
          "stored": {
            "route_id": 27,
            "process_id": 2,
            "sort": 20,
            "next_process_id": 3,
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            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-007-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 30,
          "name": "称量",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 122,
              "text": "3.1.3原料称量"
            },
            {
              "paragraph": 126,
              "text": "3.2.1称量、配制：在洁净区内对脱包后的原辅料进行称重，配制罐中加入一定量水，将称量好的原辅料边搅拌边依次加入配制罐，升温后搅拌一定时间；"
            }
          ],
          "remark": "来源：STP-YL-007-00；非倒冲，手动领料",
          "process_id": 3,
          "stored": {
            "route_id": 27,
            "process_id": 3,
            "sort": 30,
            "next_process_id": 36,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-007-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 40,
          "name": "配制",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 126,
              "text": "3.2.1称量、配制：在洁净区内对脱包后的原辅料进行称重，配制罐中加入一定量水，将称量好的原辅料边搅拌边依次加入配制罐，升温后搅拌一定时间；"
            }
          ],
          "remark": "来源：STP-YL-007-00；非倒冲，手动领料",
          "process_id": 36,
          "stored": {
            "route_id": 27,
            "process_id": 36,
            "sort": 40,
            "next_process_id": 21,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-007-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 50,
          "name": "真空脱气",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 127,
              "text": "3.2.2真空脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
            }
          ],
          "remark": "来源：STP-YL-007-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 21,
          "stored": {
            "route_id": 27,
            "process_id": 21,
            "sort": 50,
            "next_process_id": 22,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-007-00；*原文关键控制点，需质检；非倒冲，手动领料"
          }
        },
        {
          "sort": 60,
          "name": "均质",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 128,
              "text": "3.2.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
            },
            {
              "paragraph": 129,
              "text": "3.2.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-YL-007-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 22,
          "stored": {
            "route_id": 27,
            "process_id": 22,
            "sort": 60,
            "next_process_id": 23,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-007-00；*原文关键控制点，需质检；非倒冲，手动领料；3.2.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
          }
        },
        {
          "sort": 70,
          "name": "瞬时灭菌",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 129,
              "text": "3.2.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-YL-007-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 23,
          "stored": {
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            "remark": "来源：STP-YL-007-00；*原文关键控制点，需质检；非倒冲，手动领料；3.2.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
          }
        },
        {
          "sort": 80,
          "name": "热灌装",
          "starred": true,
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 130,
              "text": "3.2.5热灌装：调整灌装机，确认装量合格（装量≥35ml或50ml），开始热灌装（灌装温度≥87℃）并密封；"
            }
          ],
          "remark": "来源：STP-YL-007-00；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计",
          "process_id": 24,
          "stored": {
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            "process_id": 24,
            "sort": 80,
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            "check_flag": 1,
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            "remark": "来源：STP-YL-007-00；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计；3.2.5热灌装：调整灌装机，确认装量合格（装量≥35ml或50ml），开始热灌装（灌装温度≥87℃）并密封；"
          }
        },
        {
          "sort": 90,
          "name": "水浴灭菌",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 131,
              "text": "3.2.6水浴灭菌：将灌装好的燕窝肽γ-氨基丁酸鱼胶原蛋白肽饮品置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）；"
            }
          ],
          "remark": "来源：STP-YL-007-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 25,
          "stored": {
            "route_id": 27,
            "process_id": 25,
            "sort": 90,
            "next_process_id": 26,
            "link_type": 3,
            "prepare_time": null,
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            "check_flag": 1,
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            "remark": "来源：STP-YL-007-00；*原文关键控制点，需质检；非倒冲，手动领料；3.2.6水浴灭菌：将灌装好的燕窝肽γ-氨基丁酸鱼胶原蛋白肽饮品置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）；"
          }
        },
        {
          "sort": 100,
          "name": "冷却风干",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 132,
              "text": "3.2.7冷却风干（袋装）：将灭菌后燕窝肽γ-氨基丁酸鱼胶原蛋白肽饮品置于外表面风干机进行风干；"
            }
          ],
          "remark": "来源：STP-YL-007-00；非倒冲，手动领料",
          "process_id": 26,
          "stored": {
            "route_id": 27,
            "process_id": 26,
            "sort": 100,
            "next_process_id": 11,
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            "prepare_time": null,
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            "key_flag": 0,
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            "remark": "来源：STP-YL-007-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 110,
          "name": "外包装",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 166,
              "text": "5.2.1领取做好外包装的燕窝肽γ-氨基丁酸鱼胶原蛋白肽饮品，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
            },
            {
              "paragraph": 167,
              "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
            },
            {
              "paragraph": 168,
              "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
            }
          ],
          "remark": "来源：STP-YL-007-00；非倒冲，手动领料",
          "process_id": 11,
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            "process_id": 11,
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            "remark": "来源：STP-YL-007-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 120,
          "name": "成品检验",
          "starred": false,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [],
          "remark": "来源：STP-YL-007-00；非倒冲，手动领料；依据原文流程图；详细条件需核实",
          "process_id": 12,
          "stored": {
            "route_id": 27,
            "process_id": 12,
            "sort": 120,
            "next_process_id": 13,
            "link_type": 3,
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            "check_flag": 1,
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            "remark": "来源：STP-YL-007-00；非倒冲，手动领料；依据原文流程图；详细条件需核实"
          }
        },
        {
          "sort": 130,
          "name": "成品入库",
          "starred": false,
          "key_flag": false,
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          "backflush_flag": false,
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          "evidence": [
            {
              "paragraph": 158,
              "text": "5 成品入库工艺的操作要求"
            },
            {
              "paragraph": 164,
              "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
            }
          ],
          "remark": "来源：STP-YL-007-00；非倒冲，手动领料",
          "process_id": 13,
          "stored": {
            "route_id": 27,
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            "remark": "来源：STP-YL-007-00；非倒冲，手动领料"
          }
        }
      ],
      "product_candidates": [
        {
          "id": 757,
          "code": "81013770",
          "name": "燕窝肽γ-氨基丁酸鱼胶原蛋白肽饮品瓶贴",
          "specification": "50ml",
          "mdm_item_type": 1
        },
        {
          "id": 759,
          "code": "81013772",
          "name": "燕窝肽γ-氨基丁酸鱼胶原蛋白肽饮品盒",
          "specification": "500ml",
          "mdm_item_type": 1
        },
        {
          "id": 1320,
          "code": "81013963",
          "name": "燕窝肽γ-氨基丁酸鱼胶原蛋白肽饮品外箱垫板",
          "specification": null,
          "mdm_item_type": 4
        }
      ],
      "binding_issues": [
        "仅列名称候选；待核实规格、包装与物料类型后绑定产品"
      ],
      "id": 27,
      "action": "新增未启用路线"
    },
    {
      "document_id": 25,
      "source_file": "D:\\WechatRecord\\xwechat_files\\wxid_vmeut7wztkbp22_1546\\msg\\attach\\c40afdcfa98e2b4561823e6babbefa33\\2026-10\\Rec\\a679d4d8551b6d72\\F\\4\\4-STP-YL-007燕窝肽γ-氨基丁酸鱼胶原蛋白肽饮品.docx",
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      "product": "燕窝肽γ-氨基丁酸鱼胶原蛋白肽饮品",
      "variant": "瓶装",
      "code": "RT-STP-YL-007-00-BOT",
      "name": "燕窝肽γ-氨基丁酸鱼胶原蛋白肽饮品工艺路线（瓶装）（STP-YL-007-00）",
      "status": 1,
      "issues": [
        "袋装采用冷却风干，瓶装采用贴标；拆成两条路线。"
      ],
      "steps": [
        {
          "sort": 10,
          "name": "原料验收",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 53,
              "text": "原料验收；原料验收；现场监控；供应商资质和产品合格证明；自检。；1次/批"
            }
          ],
          "remark": "来源：STP-YL-007-00；非倒冲，手动领料",
          "process_id": 1,
          "stored": {
            "route_id": 28,
            "process_id": 1,
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        {
          "sort": 20,
          "name": "领料脱包",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 114,
              "text": "3.1.1原料的整理"
            },
            {
              "paragraph": 120,
              "text": "3.1.2原料领料"
            },
            {
              "paragraph": 126,
              "text": "3.2.1称量、配制：在洁净区内对脱包后的原辅料进行称重，配制罐中加入一定量水，将称量好的原辅料边搅拌边依次加入配制罐，升温后搅拌一定时间；"
            }
          ],
          "remark": "来源：STP-YL-007-00；非倒冲，手动领料",
          "process_id": 2,
          "stored": {
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            "process_id": 2,
            "sort": 20,
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            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-007-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 30,
          "name": "称量",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 122,
              "text": "3.1.3原料称量"
            },
            {
              "paragraph": 126,
              "text": "3.2.1称量、配制：在洁净区内对脱包后的原辅料进行称重，配制罐中加入一定量水，将称量好的原辅料边搅拌边依次加入配制罐，升温后搅拌一定时间；"
            }
          ],
          "remark": "来源：STP-YL-007-00；非倒冲，手动领料",
          "process_id": 3,
          "stored": {
            "route_id": 28,
            "process_id": 3,
            "sort": 30,
            "next_process_id": 36,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-007-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 40,
          "name": "配制",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 126,
              "text": "3.2.1称量、配制：在洁净区内对脱包后的原辅料进行称重，配制罐中加入一定量水，将称量好的原辅料边搅拌边依次加入配制罐，升温后搅拌一定时间；"
            }
          ],
          "remark": "来源：STP-YL-007-00；非倒冲，手动领料",
          "process_id": 36,
          "stored": {
            "route_id": 28,
            "process_id": 36,
            "sort": 40,
            "next_process_id": 21,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-007-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 50,
          "name": "真空脱气",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 127,
              "text": "3.2.2真空脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
            }
          ],
          "remark": "来源：STP-YL-007-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 21,
          "stored": {
            "route_id": 28,
            "process_id": 21,
            "sort": 50,
            "next_process_id": 22,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-007-00；*原文关键控制点，需质检；非倒冲，手动领料"
          }
        },
        {
          "sort": 60,
          "name": "均质",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 128,
              "text": "3.2.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
            },
            {
              "paragraph": 129,
              "text": "3.2.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-YL-007-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 22,
          "stored": {
            "route_id": 28,
            "process_id": 22,
            "sort": 60,
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            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-007-00；*原文关键控制点，需质检；非倒冲，手动领料；3.2.3均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
          }
        },
        {
          "sort": 70,
          "name": "瞬时灭菌",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 129,
              "text": "3.2.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-YL-007-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 23,
          "stored": {
            "route_id": 28,
            "process_id": 23,
            "sort": 70,
            "next_process_id": 24,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-007-00；*原文关键控制点，需质检；非倒冲，手动领料；3.2.4瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
          }
        },
        {
          "sort": 80,
          "name": "热灌装",
          "starred": true,
          "key_flag": true,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 130,
              "text": "3.2.5热灌装：调整灌装机，确认装量合格（装量≥35ml或50ml），开始热灌装（灌装温度≥87℃）并密封；"
            }
          ],
          "remark": "来源：STP-YL-007-00；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计",
          "process_id": 24,
          "stored": {
            "route_id": 28,
            "process_id": 24,
            "sort": 80,
            "next_process_id": 25,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 1,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-007-00；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计；3.2.5热灌装：调整灌装机，确认装量合格（装量≥35ml或50ml），开始热灌装（灌装温度≥87℃）并密封；"
          }
        },
        {
          "sort": 90,
          "name": "水浴灭菌",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 131,
              "text": "3.2.6水浴灭菌：将灌装好的燕窝肽γ-氨基丁酸鱼胶原蛋白肽饮品置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）；"
            }
          ],
          "remark": "来源：STP-YL-007-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 25,
          "stored": {
            "route_id": 28,
            "process_id": 25,
            "sort": 90,
            "next_process_id": 27,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-007-00；*原文关键控制点，需质检；非倒冲，手动领料；3.2.6水浴灭菌：将灌装好的燕窝肽γ-氨基丁酸鱼胶原蛋白肽饮品置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间30min）；"
          }
        },
        {
          "sort": 100,
          "name": "贴标",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 133,
              "text": "3.2.8贴标（瓶装）：领取待包装瓶装半成品贴标，要求瓶贴信息无误，瓶贴无褶皱、无划痕。"
            }
          ],
          "remark": "来源：STP-YL-007-00；非倒冲，手动领料",
          "process_id": 27,
          "stored": {
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            "process_id": 27,
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            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-007-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 110,
          "name": "外包装",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 166,
              "text": "5.2.1领取做好外包装的燕窝肽γ-氨基丁酸鱼胶原蛋白肽饮品，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
            },
            {
              "paragraph": 167,
              "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
            },
            {
              "paragraph": 168,
              "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
            }
          ],
          "remark": "来源：STP-YL-007-00；非倒冲，手动领料",
          "process_id": 11,
          "stored": {
            "route_id": 28,
            "process_id": 11,
            "sort": 110,
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            "remark": "来源：STP-YL-007-00；非倒冲，手动领料"
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        },
        {
          "sort": 120,
          "name": "成品检验",
          "starred": false,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [],
          "remark": "来源：STP-YL-007-00；非倒冲，手动领料；依据原文流程图；详细条件需核实",
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          "stored": {
            "route_id": 28,
            "process_id": 12,
            "sort": 120,
            "next_process_id": 13,
            "link_type": 3,
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            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-007-00；非倒冲，手动领料；依据原文流程图；详细条件需核实"
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        },
        {
          "sort": 130,
          "name": "成品入库",
          "starred": false,
          "key_flag": false,
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          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 158,
              "text": "5 成品入库工艺的操作要求"
            },
            {
              "paragraph": 164,
              "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
            }
          ],
          "remark": "来源：STP-YL-007-00；非倒冲，手动领料",
          "process_id": 13,
          "stored": {
            "route_id": 28,
            "process_id": 13,
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            "remark": "来源：STP-YL-007-00；非倒冲，手动领料"
          }
        }
      ],
      "product_candidates": [
        {
          "id": 757,
          "code": "81013770",
          "name": "燕窝肽γ-氨基丁酸鱼胶原蛋白肽饮品瓶贴",
          "specification": "50ml",
          "mdm_item_type": 1
        },
        {
          "id": 759,
          "code": "81013772",
          "name": "燕窝肽γ-氨基丁酸鱼胶原蛋白肽饮品盒",
          "specification": "500ml",
          "mdm_item_type": 1
        },
        {
          "id": 1320,
          "code": "81013963",
          "name": "燕窝肽γ-氨基丁酸鱼胶原蛋白肽饮品外箱垫板",
          "specification": null,
          "mdm_item_type": 4
        }
      ],
      "binding_issues": [
        "仅列名称候选；待核实规格、包装与物料类型后绑定产品"
      ],
      "id": 28,
      "action": "新增未启用路线"
    },
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      "product": "DHA藻油饮品",
      "variant": "",
      "code": "RT-STP-YL-013-00",
      "name": "DHA藻油饮品工艺路线（STP-YL-013-00）",
      "status": 1,
      "issues": [],
      "steps": [
        {
          "sort": 10,
          "name": "原料验收",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 53,
              "text": "原料验收；原料验收；现场监控；供应商资质和产品合格证明；；1次/批"
            }
          ],
          "remark": "来源：STP-YL-013-00；非倒冲，手动领料",
          "process_id": 1,
          "stored": {
            "route_id": 29,
            "process_id": 1,
            "sort": 10,
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            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-013-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 20,
          "name": "领料脱包",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 114,
              "text": "3.1.1原料的整理"
            },
            {
              "paragraph": 120,
              "text": "3.1.2原料领料"
            }
          ],
          "remark": "来源：STP-YL-013-00；非倒冲，手动领料",
          "process_id": 2,
          "stored": {
            "route_id": 29,
            "process_id": 2,
            "sort": 20,
            "next_process_id": 3,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-013-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 30,
          "name": "称量",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 122,
              "text": "3.1.3原料称量"
            }
          ],
          "remark": "来源：STP-YL-013-00；非倒冲，手动领料",
          "process_id": 3,
          "stored": {
            "route_id": 29,
            "process_id": 3,
            "sort": 30,
            "next_process_id": 36,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-013-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 40,
          "name": "配制",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 126,
              "text": "3.2.1配制：依次称取赤藓糖醇、DHA藻油粉、果胶、磷脂酰丝氨酸、N-乙酰神经氨酸、dl-α-醋酸生育酚，缓慢加入定量纯化水中，同时开启高剪切搅拌均匀；"
            }
          ],
          "remark": "来源：STP-YL-013-00；非倒冲，手动领料",
          "process_id": 36,
          "stored": {
            "route_id": 29,
            "process_id": 36,
            "sort": 40,
            "next_process_id": 42,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-013-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 50,
          "name": "定容",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 127,
              "text": "3.2.2定容：加入蓝莓浓缩汁、白葡萄浓缩汁，搅拌均匀，加入纯化水定容；"
            }
          ],
          "remark": "来源：STP-YL-013-00；非倒冲，手动领料",
          "process_id": 42,
          "stored": {
            "route_id": 29,
            "process_id": 42,
            "sort": 50,
            "next_process_id": 43,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-013-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 60,
          "name": "加热",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 128,
              "text": "3.2.3加热：将定容后的料液加热煮沸，边加热边搅拌；"
            }
          ],
          "remark": "来源：STP-YL-013-00；非倒冲，手动领料",
          "process_id": 43,
          "stored": {
            "route_id": 29,
            "process_id": 43,
            "sort": 60,
            "next_process_id": 21,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-013-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 70,
          "name": "真空脱气",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 129,
              "text": "3.2.4真空脱气：将配制好的半成品打入脱气罐进行脱气，脱气真空度为-0.07Mpa；"
            }
          ],
          "remark": "来源：STP-YL-013-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 21,
          "stored": {
            "route_id": 29,
            "process_id": 21,
            "sort": 70,
            "next_process_id": 22,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-013-00；*原文关键控制点，需质检；非倒冲，手动领料"
          }
        },
        {
          "sort": 80,
          "name": "均质",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 130,
              "text": "3.2.5均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
            },
            {
              "paragraph": 131,
              "text": "3.2.6瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-YL-013-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 22,
          "stored": {
            "route_id": 29,
            "process_id": 22,
            "sort": 80,
            "next_process_id": 23,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-013-00；*原文关键控制点，需质检；非倒冲，手动领料；3.2.5均质：脱气后的物料过均质机，均质机压力为18-20Mpa；"
          }
        },
        {
          "sort": 90,
          "name": "瞬时灭菌",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 131,
              "text": "3.2.6瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
            }
          ],
          "remark": "来源：STP-YL-013-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 23,
          "stored": {
            "route_id": 29,
            "process_id": 23,
            "sort": 90,
            "next_process_id": 24,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-013-00；*原文关键控制点，需质检；非倒冲，手动领料；3.2.6瞬时灭菌：均质后的物料经列管式灭菌器灭菌（灭菌温度100℃，时间为30s）后打入缓冲罐；"
          }
        },
        {
          "sort": 100,
          "name": "热灌装",
          "starred": true,
          "key_flag": true,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 132,
              "text": "3.2.7热灌装：调整灌装机，确认装量合格（装量≥35ml），开始热灌装（灌装温度≥87℃）并密封；"
            }
          ],
          "remark": "来源：STP-YL-013-00；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计",
          "process_id": 24,
          "stored": {
            "route_id": 29,
            "process_id": 24,
            "sort": 100,
            "next_process_id": 25,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 1,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-013-00；*原文关键控制点，需质检；非倒冲，手动领料；系统唯一产出关键工序；用于工单产出数量统计；3.2.7热灌装：调整灌装机，确认装量合格（装量≥35ml），开始热灌装（灌装温度≥87℃）并密封；"
          }
        },
        {
          "sort": 110,
          "name": "水浴灭菌",
          "starred": true,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 133,
              "text": "3.2.8水浴灭菌：将灌装好的DHA藻油饮品置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间40min）；"
            }
          ],
          "remark": "来源：STP-YL-013-00；*原文关键控制点，需质检；非倒冲，手动领料",
          "process_id": 25,
          "stored": {
            "route_id": 29,
            "process_id": 25,
            "sort": 110,
            "next_process_id": 26,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-013-00；*原文关键控制点，需质检；非倒冲，手动领料；3.2.8水浴灭菌：将灌装好的DHA藻油饮品置于水浴灭菌器，开始水浴灭菌（灭菌温度90℃，时间40min）；"
          }
        },
        {
          "sort": 120,
          "name": "冷却风干",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 134,
              "text": "3.2.9冷却风干：将灭菌后DHA藻油饮品置于外表面风干机进行风干；"
            }
          ],
          "remark": "来源：STP-YL-013-00；非倒冲，手动领料",
          "process_id": 26,
          "stored": {
            "route_id": 29,
            "process_id": 26,
            "sort": 120,
            "next_process_id": 11,
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            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-013-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 130,
          "name": "外包装",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 166,
              "text": "5.2.1领取做好外包装的DHA藻油饮品，领料时应逐件核对品名、产品批号、数量。如发现与生产指令不符的，拒绝领用；"
            },
            {
              "paragraph": 167,
              "text": "5.2.2严格按批生产指令检查包装好的外包装上的标签（品名、规格、数量、批号、生产日期）；"
            },
            {
              "paragraph": 168,
              "text": "5.2.3标签应字迹清晰，位正。外包装表面干净整洁，无划痕，无污渍；"
            }
          ],
          "remark": "来源：STP-YL-013-00；非倒冲，手动领料",
          "process_id": 11,
          "stored": {
            "route_id": 29,
            "process_id": 11,
            "sort": 130,
            "next_process_id": 12,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-013-00；非倒冲，手动领料"
          }
        },
        {
          "sort": 140,
          "name": "成品检验",
          "starred": false,
          "key_flag": false,
          "check_flag": true,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [],
          "remark": "来源：STP-YL-013-00；非倒冲，手动领料；依据原文流程图；详细条件需核实",
          "process_id": 12,
          "stored": {
            "route_id": 29,
            "process_id": 12,
            "sort": 140,
            "next_process_id": 13,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 1,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-013-00；非倒冲，手动领料；依据原文流程图；详细条件需核实"
          }
        },
        {
          "sort": 150,
          "name": "成品入库",
          "starred": false,
          "key_flag": false,
          "check_flag": false,
          "backflush_flag": false,
          "link_type": 3,
          "prepare_time": null,
          "wait_time": null,
          "evidence": [
            {
              "paragraph": 158,
              "text": "5 成品入库工艺的操作要求"
            },
            {
              "paragraph": 164,
              "text": "5.1.5以上各项均具有合格标志，开始入库操作。"
            }
          ],
          "remark": "来源：STP-YL-013-00；非倒冲，手动领料",
          "process_id": 13,
          "stored": {
            "route_id": 29,
            "process_id": 13,
            "sort": 150,
            "next_process_id": null,
            "link_type": 3,
            "prepare_time": null,
            "wait_time": null,
            "key_flag": 0,
            "check_flag": 0,
            "backflush_flag": 0,
            "remark": "来源：STP-YL-013-00；非倒冲，手动领料"
          }
        }
      ],
      "product_candidates": [
        {
          "id": 769,
          "code": "81013930",
          "name": "DHA藻油饮品内袋",
          "specification": "35ml",
          "mdm_item_type": 1
        },
        {
          "id": 770,
          "code": "81013931",
          "name": "DHA藻油饮品350ml盒",
          "specification": "204*179*38",
          "mdm_item_type": 1
        },
        {
          "id": 1343,
          "code": "81015095",
          "name": "DHA藻油饮品35ml内袋",
          "specification": null,
          "mdm_item_type": 4
        }
      ],
      "binding_issues": [
        "仅列名称候选；待核实规格、包装与物料类型后绑定产品"
      ],
      "id": 29,
      "action": "新增未启用路线"
    }
  ],
  "scope": "新增去重工序及未启用工艺路线；不修改现有测试路线，不猜测绑定产品，不生成BOM、不启用、不创建工单。",
  "flags": "星号全部check_flag=1；key_flag每条路线一个产出工序（内包装或热灌装），原文CCP完整保存；backflush_flag全部0。"
}