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promotion of employment, form a reasonable and orderly pattern of income distribution, build a more fair and sustainable social security systems, medical and health system reform. The plenary, innovation of social governance, must focus on he maintenance of fundamental interests of the overwhelming majority of the people, maximize factors, enhance social development, improving sociagovernance, the nterests of national security, ensure hat the people live nd work, sociastability and order. To improve social governance, stimulating social organization, innovative and effective system of preventing and resolving social conflicts, improving the public security system, set up the National Security Council, national security systems and national security strategy to ensurenational security. Plenary session, the construction of cologicalcivilization, you must establish systems of ecological system, using the system to protect the ecological environment. o improve natural resources asset property right system and use control, red line of delimitation of ecological protection, resources paid use system and ecological compensation system in ecologicaenvironment protection management system reform. Plenary session, centering on building a listening party command, can win and having a fine style of the people's army, a strong army under the new situation of he party Goals, restrictingthedevelopment of national defenseand army building is solved outstanding contradictions and problems, innovation and development of military theory, nhancemilitary strategic uidance, improve the military strategy n thenewperiod, building modern military force system with Chinese characteristics. To deepen the adjustment of personnel system reform in the army, military policy and system reform, promote the development of military and civilian integration depth. Plenary session stressed that comprehensive reform must be to strengthen and improve the party's leadership, give full play to the core role of the party commands the overall situation and coordinating all parties, improving the party's leading water ... Margin. Challenged the leadership of the Communist Party of China, Marxism-Leninism and Mao Zedong thought by Deng Xiao-ping's flag, replaced by three representatives and the harmonisociety. The former Communist Party spirit and social cohesion point of almost all politicamakeover. Characteristics of socialism publiownership is shifting o private ownership, planned regulation and market regulation, the proletarian regime controlled by he elite. Of universaequality, fairness and basic principles of distribution system socialist society, however after economic monopolized by powerful, vested interests grow, employers do not have the same status, hardly seems fair social distribution. State key protection of capital interests rather than the interests of citizens, had been hits the bottom of the proletariat山西恒达蕾傲生物科技有限公司 技 术 标 准 页 码： 1/3 文件编码：SXHD/ZL-009 版本号： 01 题 目：企业诚信管理制度 制 定 人：樊朝阳 制定日期：2011.11.01 批 准 人：王惠 颁发部门：质量部 批准日期：2011.11.03 生效日期：2011.11.04 审 核 人：郭联合 审核日期：2011.11.02 分发部门：办公室、质量部、生产部、供销部、财务部 文件编写/修订历史：本文件为首次制定 一、目的

规范安全防范、树立公司信用及管理工作，提高公司信用意识和信用管理水平，加强自律，规范秩序，营造诚信经营、公平竞争的市场环境，促进企业的健康发展，提升企业综合竞争能力，从而保护消费者及生产经营企业的合法权益。

二、适用范围

本制度适用于公司各部门及员工。 三、职责

3.1公司质量部负责制定诚信管理制度,建立本公司内部诚信档案,对本公司内部进行诚信检查。

3.2品控部、销售部、生产部、人力资源部负责诚信管理制度的落实,具体记录此制度落实情况。

四、本公司诚信内容

4.1.对公司员工进行诚信的宣贯教育，全体员工有较高的信用意识和职业道德，相关职能部门能充分发挥信用风险管理机制的作用，有效监控经营活

bviously, face China's Socialist system, the Communist Party is not the party. In that case, political chaos has been very tight. Is remodeling or reconstruction, is a correction or a stove. Whether to turn right or left, is back to the source or put forward new political ideas. This is to determine the road problems in China, is also the key out of the deep water of the reform of the economic system. After 18, the new Central collective leadership attaches great importance to political orientation. First, the \cles\ng point, starting from the Central Government's self-restraint, which preaches and pro-image, brought fresh feeling to the community. Secondly, before reform and opening up and reform and opening two periods after non-negative, untying the tangle of the society a long time on this issue. Third, a new generation of party leaders on various occasions to Mao Ze-Dong and Mao Ze-Dong's thought of evaluation has room for manoeuvre, through to the ruling ideology of Mao Zedong thought, is the call of the soul to the SocialistRevolution and construction. Empty talks jeopardize national interests and try again, is an affirmation of Deng Xiao-ping's reform ideas. These strong political signal showing a new generation of political leaders is still keeping to the Socialist road. Four is revisiting the \o Ze-Dong's historical cycle of\profile anti-corruption and the importance of the Constitution, reorganization is bad style of officialdom, was to civilize people obey the law, while improving the color change of the regime of vigilance. Five is to reform into deeper waters and stressed that top-level design, this is a review on the reform and opening up in the past, is also looking for a way out. Six foreign and Russia oser, the flexible attitude on the issue of the Korean peninsula, Sino-Japanese fishing hardline China on the island out of the \nt\ow profile shadow began to gradually plan development. Signs show that the new leadership began to make a left turn in politics. However, as of right nownot only ideological confusion in the community, the newleadership's thinking is messy. New leaders both stressed the need to implement the Constitution, stressed the need to turn off the power in a cage. Also stresses that Mao Zedong thought cannot be lost, 30 years after the reform and opening up 30 years ago can not deny each other. Both advocate democracy and release \en does not speak of\itical constraints. Neitherdeny the history of the CPC Central Committee on several issues ...Comrades: today brings together members, mainly in order to provide a platform to Exchange and learn from each other in order to facilitate our work. Just now, we focus on taxation, planning and stability, safety, project construction, typical topics such as private facts presentation and interaction, and towns currently exist in the in-depth analysis of the problems to be solved, to explore new methods to solve the problem. It can be said that summing up the achievement, no grandstanding; analysispromotion of employment, form a reasonable and orderly pattern of income distribution, build a more fair and sustainable social security systems, medical and health system reform. The plenary, innovation of social governance, must focus on the maintenance of fundamental interests of the overwhelming majority of the people, maximize factors, enhance social development, improving social governance, the interests of national security, ensure that the people live and work, social stability and order. o improve social governance, stimulating social organization, innovative and effective system of preventing and resolving social conflicts, improving the public security system, set up the National Security Council, national security systems and national security strategy to ensure national security. Plenary session, the construction of ecological civilization, you must establish systems of ecological system, using the system to protect the ecological environment. o improve natural resources asset property right system and use control, red line of delimitation of ecologicaprotection, resources paid use system and ecological compensation system in ecological environment protection management system reform. Plenary session, centering on building a listening party command, can win and having a fine style of the people's army, a strong army under the new situation of the party Goals, restricting the development of national defense and army building is solved outstanding contradictions and problems, innovation and development of military theory, enhance military strategic guidance, improve the military strategy in the new period, building a modern military force system with Chinese characteristics. o deepen the adjustment of personnel system reform in the army, military policy and system reform, promote the development of military and civilian integration depth. Plenary session stressed that comprehensive reform must be to strengthen and improve the party's leadership, give full play to the core role of the party commands the overall situation and coordinating all parties, improving the party's leading water ... Margin. Challenged theleadership of the Communist Party of China, Marxism-Leninism and Mao Zedong thought by Deng Xiao-ping's flag, replaced by three representatives and the harmonic society. The former Communist Party spirit and social cohesion point of almost all political makeover. Characteristics of socialism public ownership is shifting to private ownership, planned regulation and market regulation, the proletarian regime controlled by the elite. Of universal equality, fairness and basic principles of distribution system is socialist society, however after economic monopolized by powerful, vested interests grow, employers do not have the same status, hardly seems fair social distribution. State key protection of capital interests rather than the interests of citizens, had been hits the bottom of the proletariat动的全过程，较好地规避信用风险；

4.2重视企业信誉，无出租、出借、转让营业执照和企业资质证书的行为，不与明知资信不良的企业合作；

4.3公司法定代表人和主要负责人的个人品德信用良好，能够树立以人为本的人性化经营理念。

4.4 采购部、销售部在订立原辅材料和产品销售合同过程中符合法律法规的规定，做到诚信平等互利。

4.5重视产品、服务质量，力争质量信用良好在本公司生产销售的各类休闲食品的产品过程中，应严格执行国家食品安全法，严格遵守国家标准、行业标准；遵守本企业标准；有严格、规范的质量管理制度；有规范、实用的质量检测手段，保证产品质量稳定，能够达到质量标准；严禁不合格产品流入市场，让市民吃到本公司生产的放心产品

4.6进一步完善产品售后服务措施，建立产品召回制度和应急预案。发现问题及时解决及时兑现对消费者的承诺。维护消费者合法权益。 4.7严格执行国家规定的劳动用工制度和劳动合同规范，按时交纳社会保险和必要的商业保险，无拖欠员工薪资记录，保障员工在工作期间的人身安全，没有雇佣未成年人从事劳务，确保无重大安全责任事故发生；积极改善提高员工居住和生活条件。

4.8本公司所售商品要确保无侵权，无假冒、伪劣、禁售商品，做到使用计量、检测器具准确，符合国家质量技术监督部门关于计量器具的规范

bviously, face China's Socialist system, the Communist Party is not the party. In that case, political chaos has been very tight. Is remodeling or reconstruction, is a correction or a stove. Whether to turn right or left, is back to the source or put forward new political ideas. This is to determine the road problems in China, is also the key out of the deep water of the reform of the economic system. After 18, the new Central collective leadership attaches great importance to political orientation. First, the \cles\ng point, starting from the Central Government's self-restraint, which preaches and pro-image, brought fresh feeling to the community. Secondly, before reform and opening up and reform and opening two periods after non-negative, untying the tangle of the society a long time on this issue. Third, a new generation of party leaders on various occasions to Mao Ze-Dong and Mao Ze-Dong's thought of evaluation has room for manoeuvre, through to the ruling ideology of Mao Zedong thought, is the call of the soul to the SocialistRevolution and construction. Empty talks jeopardize national interests and try again, is an affirmation of Deng Xiao-ping's reform ideas. These strong political signal showing a new generation of political leaders is still keeping to the Socialist road. Four is revisiting the \o Ze-Dong's historical cycle of\profile anti-corruption and the importance of the Constitution, reorganization is bad style of officialdom, was to civilize people obey the law, while improving the color change of the regime of vigilance. Five is to reform into deeper waters and stressed that top-level design, this is a review on the reform and opening up in the past, is also looking for a way out. Six foreign and Russia oser, the flexible attitude on the issue of the Korean peninsula, Sino-Japanese fishing hardline China on the island out of the \nt\ow profile shadow began to gradually plan development. Signs show that the new leadership began to make a left turn in politics. However, as of right nownot only ideological confusion in the community, the newleadership's thinking is messy. New leaders both stressed the need to implement the Constitution, stressed the need to turn off the power in a cage. Also stresses that Mao Zedong thought cannot be lost, 30 years after the reform and opening up 30 years ago can not deny each other. Both advocate democracy and release \en does not speak of\itical constraints. Neither deny the history of the CPC Central Committee on several issues ...Comrades: today brings together members, mainly in order to provide a platform to Exchange and learn from each other in order to facilitate our work. Just now, we focus on taxation, planning and stability, safety, project construction, typical topics such as private facts presentation and interaction, and towns currently exist in the in-depth analysis of the problems to be solved, to explore new methods to solve the problem. It can be said that summing up the achievement, no grandstanding; analysispromotion of employment, form a reasonable and orderly pattern of income distribution, build a more fair and sustainable social security systems, medical and health system reform. The plenary, innovation of social governance, must focus on he maintenance of fundamental interests of the overwhelming majority of the people, maximize factors, enhance social development, improving sociagovernance, the nterests of national security, ensure hat the people live nd work, sociastability and order. To improve social governance, stimulating social organization, innovative and effective system of preventing and resolving social conflicts, improving the public security system, set up the National Security Council, national security systems and national security strategy to ensurenational security. Plenary session, the construction of cologicalcivilization, you must establish systems of ecological system, using the system to protect the ecological environment. o improve natural resources asset property right system and use control, red line of delimitation of ecological protection, resources paid use system and ecological compensation system in ecologicaenvironment protection management system reform. Plenary session, centering on building a listening party command, can win and having a fine style of the people's army, a strong army under the new situation of he party Goals, restrictingthedevelopment of national defenseand army building is solved outstanding contradictions and problems, innovation and development of military theory, nhancemilitary strategic uidance, improve the military strategy n thenewperiod, building modern military force system with Chinese characteristics. To deepen the adjustment of personnel system reform in the army, military policy and system reform, promote the development of military and civilian integration depth. Plenary session stressed that comprehensive reform must be to strengthen and improve the party's leadership, give full play to the core role of the party commands the overall situation and coordinating all parties, improving the party's leading water ... Margin. Challenged the leadership of the Communist Party of China, Marxism-Leninism and Mao Zedong thought by Deng Xiao-ping's flag, replaced by three representatives and the harmonisociety. The former Communist Party spirit and social cohesion point of almost all politicamakeover. Characteristics of socialism publiownership is shifting o private ownership, planned regulation and market regulation, the proletarian regime controlled by he elite. Of universaequality, fairness and basic principles of distribution system socialist society, however after economic monopolized by powerful, vested interests grow, employers do not have the same status, hardly seems fair social distribution. State key protection of capital interests rather than the interests of citizens, had been hits the bottom of the proletariat山西恒达蕾傲生物科技有限公司 技 术 标 准 页 码： 3/3 文件编码：SXHD/ZL-009 版本号： 01 题 目：企业诚信管理制度 要求；

4.9严格建立财务会计统计台帐，做到填报真实计算准确，不弄虚作假。积极配合税务部门依法核纳并及时按月缴纳税款，无偷、骗、逃、抗、欠税等违法违规行为。

五、实施

5.1质量部制定诚信管理制度，要经常积极组织员工学习诚信经营应当遵守的具体要求，使员工能够认知“诚信经营”应遵守的规则。

5.2质量部组织负责每年度一次针对各部门进行诚信实施评价,将实施情况进行综合总结，表彰先进，对违反本公司制定的诚信管理制度的部门或个人给以相应处罚。

bviously, face China's Socialist system, the Communist Party is not the party. In that case, political chaos has been very tight. Is remodeling or reconstruction, is a correction or a stove. Whether to turn right or left, is back to the source or put forward new political ideas. This is to determine the road problems in China, is also the key out of the deep water of the reform of the economic system. After 18, the new Central collective leadership attaches great importance to political orientation. First, the \cles\ng point, starting from the Central Government's self-restraint, which preaches and pro-image, brought fresh feeling to the community. Secondly, before reform and opening up and reform and opening two periods after non-negative, untying the tangle of the society a long time on this issue. Third, a new generation of party leaders on various occasions to Mao Ze-Dong and Mao Ze-Dong's thought of evaluation has room for manoeuvre, through to the ruling ideology of Mao Zedong thought, is the call of the soul to the SocialistRevolution and construction. Empty talks jeopardize national interests and try again, is an affirmation of Deng Xiao-ping's reform ideas. These strong political signal showing a new generation of political leaders is still keeping to the Socialist road. Four is revisiting the \o Ze-Dong's historical cycle of\profile anti-corruption and the importance of the Constitution, reorganization is bad style of officialdom, was to civilize people obey the law, while improving the color change of the regime of vigilance. Five is to reform into deeper waters and stressed that top-level design, this is a review on the reform and opening up in the past, is also looking for a way out. Six foreign and Russia oser, the flexible attitude on the issue of the Korean peninsula, Sino-Japanese fishing hardline China on the island out of the \nt\ow profile shadow began to gradually plan development. Signs show that the new leadership began to make a left turn in politics. However, as of right nownot only ideological confusion in the community, the newleadership's thinking is messy. New leaders both stressed the need to implement the Constitution, stressed the need to turn off the power in a cage. Also stresses that Mao Zedong thought cannot be lost, 30 years after the reform and opening up 30 years ago can not deny each other. Both advocate democracy and release \en does not speak of\ files of political constraints. Neither deny the history of the CPC Central Committee on several issues ...Comrades: today brings together members, mainly in order to provide a platform to Exchange and learn from each other in order to facilitate our work. Just now, we focus on taxation, planning and stability, safety, project construction, typical topics such as private facts presentation and interaction, and towns currently exist in the in-depth analysis of the problems to be solved, to explore new methods to solve the problem. It can be said that summing up the achievement, no grandstanding; analysis