【正文】 ................................................................................................................1 誠信策劃機(jī)制 ................................................................................................................................1 體系運(yùn)行機(jī)制 ................................................................................................................................1 檢查改進(jìn)機(jī)制 ................................................................................................................................1 評(píng)價(jià)公示機(jī)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(guān)法律法規(guī)及內(nèi)部標(biāo)準(zhǔn) ......................................................................................2 建立企業(yè)制度保障誠信體系的建立與實(shí)施 .........................................................................3 誠信因素 ........................................................................................................................................4 誠信因素識(shí)別程序 .................................................................................................................4 誠信因素的范圍及控制 .........................................................................................................4 誠信因素識(shí)別程序文件 .........................................................................................................5 社會(huì)責(zé)任 ........................................................................................................................................5 食品安全 .................................................................................................................................5 依法納稅 .................................................................................................................................5 合同保險(xiǎn) .................................................................................................................................5 環(huán)境保護(hù) .................................................................................................................................5 惠農(nóng)扶貧 .................................................................................................................................5 公益事業(yè) .................................................................................................................................5 文化傳承 .................................................................................................................................5 參與社會(huì)公益事業(yè)記錄表 .....................................................................................................6 誠信文化 ........................................................................................................................................6 質(zhì)量安全責(zé)任感 .....................................................................................................................6 企業(yè)價(jià)值觀 .............................................................................................................................6 員工歸屬感、榮譽(yù)感 .............................................................................................................6 企業(yè)團(tuán)隊(duì)精神 .......................................................................................................................6 企業(yè)誠信環(huán)境 .......................................................................................................................7 與相關(guān)方的關(guān)系 .....................................................................................................................7 目標(biāo)、方案和指標(biāo) ........................................................................................................................8 內(nèi)部機(jī)構(gòu)及誠信職責(zé) ...........................................................................................................8 誠信目標(biāo)、方案及指標(biāo) ..........................................................................................................9 文件 ..............................................................................................................................................13 方針、目標(biāo)、指標(biāo) ...............................................................................................................13 體系覆蓋范圍 .......................................................................................................................13 體系要素相關(guān)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(shí)施與運(yùn)行 ...............................................................................................................................13 資源、職責(zé)和權(quán)限 ......................................................................................................................13 資源 .......................................................................................................................................13 職責(zé)、權(quán)限與管理制度 .......................................................................................................14 教育、培訓(xùn)和能力 ......................................................................................................................16 誠信教育機(jī)制 .......................................................................................................................16 誠信培訓(xùn)內(nèi)容 .......................................................................................................................17 誠信記錄表 ............................................................................