Q诚信管理体系手册第A版0次编制：诚信工作小组审核：批准：受控状态：受控受控编号：2012年9月1日发布2012年9月1日实施修改记录章节号修改内容摘要修改日期修改人审核批准目录0.1颁布令..................................................................................................................................................30.2诚信方针、诚信目标批准令..............................................................................................................40.3任命书..................................................................................................................................................60.4公司简介..............................................................................................................................................80.5公司诚信管理体系结构图................................................................................................................110.6诚信管理体系职责分配表................................................................................................................120.7诚信体系手册管理说明....................................................................................................................141.范围....................................................................................................................................................152.引用标准..............................................................................................................................................173.术语和定义..........................................................................................................................................194.诚信管理体系要求..............................................................................................................................204.1总则.............................................................................................................................................204.2诚信方针.....................................................................................................................................204.3策划.............................................................................................................................................214.3.1基本要求........................................................................................................................214.3.2诚信因素........................................................................................................................224.3.3社会责任........................................................................................................................234.3.4诚信文化........................................................................................................................244.3.5目标、方案和指标........................................................................................................274.3.6文件................................................................................................................................274.4实施与运行.................................................................................................................................304.4.1资源、职责和权限........................................................................................................304.4.2教育、培...
