食品工业诚信管理手册目录第一章总则...............................................................................1第二章诚信原则.......................................................................12.1诚信策划机制...................................................................12.2体系运行机制...................................................................12.3检查改进机制...................................................................12.4评价公示机制...................................................................1第三章诚信方针.......................................................................1第四章策划...............................................................................24.1基本要求...........................................................................24.1.1遵循国家相关法律法规及内部标准...........................24.1.2建立企业制度保障诚信体系的建立与实施...............34.2诚信因素...........................................................................44.2.1诚信因素识别程序.......................................................44.2.2诚信因素的范围及控制...............................................44.2.3诚信因素识别程序文件...............................................54.3社会责任...........................................................................54.3.1食品安全.......................................................................54.3.2依法纳税.......................................................................54.3.3合同保险.......................................................................54.3.4环境保护.......................................................................54.3.5惠农扶贫.......................................................................54.3.6公益事业.......................................................................54.3.7文化传承.......................................................................54.3.8参与社会公益事业记录表...........................................64.4诚信文化...........................................................................64.4.1质量安全责任感...........................................................64.4.2企业价值观...................................................................64.4.3员工归属感、荣誉感...................................................64.4.4企业团队精神............................................................64.4.5企业诚信环境............................................................74.4.6与相关方的关系...........................................................74.5目标、方案和指标...........................................................84.5.1内部机构及诚信职责................................................84.5.2诚信目标、方案及指标...............................................94.6文件.................................................................................134.6.1方针、目标、指标.....................................................134.6.2体系覆盖范围.............................................................134.6.3体系要素相关文件或查询途径.................................134.6.4诚信因素的控制文件及记录.....................................13第五章实施与运行.................................................................135.1资源、职责和权限.........................................................135.1.1资源......................
