【正文】 ................................................................................................................1 誠信策劃機制 ................................................................................................................................1 體系運行機制 ................................................................................................................................1 檢查改進機制 ................................................................................................................................1 評價公示機制 ................................................................................................................................1第三章 誠信方針 .....................................................................................................................................1第四章 策劃 .............................................................................................................................................2 基本要求 ........................................................................................................................................2 遵循國家相關法律法規(guī)及內(nèi)部標準 ......................................................................................2 建立企業(yè)制度保障誠信體系的建立與實施 .........................................................................3 誠信因素 ........................................................................................................................................4 誠信因素識別程序 .................................................................................................................4 誠信因素的范圍及控制 .........................................................................................................4 誠信因素識別程序文件 .........................................................................................................5 社會責任 ........................................................................................................................................5 食品安全 .................................................................................................................................5 依法納稅 .................................................................................................................................5 合同保險 .................................................................................................................................5 環(huán)境保護 .................................................................................................................................5 惠農(nóng)扶貧 .................................................................................................................................5 公益事業(yè) .................................................................................................................................5 文化傳承 .................................................................................................................................5 參與社會公益事業(yè)記錄表 .....................................................................................................6 誠信文化 ........................................................................................................................................6 質量安全責任感 .....................................................................................................................6 企業(yè)價值觀 .............................................................................................................................6 員工歸屬感、榮譽感 .............................................................................................................6 企業(yè)團隊精神 .......................................................................................................................6 企業(yè)誠信環(huán)境 .......................................................................................................................7 與相關方的關系 .....................................................................................................................7 目標、方案和指標 ........................................................................................................................8 內(nèi)部機構及誠信職責 ...........................................................................................................8 誠信目標、方案及指標 ..........................................................................................................9 文件 ..............................................................................................................................................13 方針、目標、指標 ...............................................................................................................13 體系覆蓋范圍 .......................................................................................................................13 體系要素相關文件或查詢途徑 ...........................................................................................13 誠信因素的控制文件及記錄 ...............................................................................................13第五章 實施與運行 ...............................................................................................................................13 資源、職責和權限 ......................................................................................................................13 資源 .......................................................................................................................................13 職責、權限與管理制度 .......................................................................................................14 教育、培訓和能力 ......................................................................................................................16 誠信教育機制 .......................................................................................................................16 誠信培訓內(nèi)容 .......................................................................................................................17 誠信記錄表 ............................................................................