T/BMEMA 001-2022 Building Material Company Compliance Management System Group Standard

Scope

Main Technical Content: **Table of Contents** 1 **Scope** 52 **Normative References** 53 **Terms and Definitions** 53.1 **Building Materials Enterprises** 53.2 **Enterprise Compliance** 53.3 **Compliance Risks** 53.4 **Compliance Obligations** 53.5 **Compliance Commitments** 53.6 **Compliance Objectives** 53.7 **Compliance Management** 64 **Principles of Compliance Management** 64.1 **Adaptability Principle** 64.2 **Comprehensiveness Principle** 64.3 **Independence Principle** 75 **Compliance Management Mechanism** 75.1 **Design Principles** 75.1.1 **Scientific Standards and Clear Responsibilities** 75.1.2 **Systematic and Comprehensive, Coordinated as a Whole** 75.2 **Compliance Management Structure** 75.2.1 **Compliance Governance Structure** 75.2.2 **Compliance Management Bodies** 75.2.3 **Compliance Management Departments** 75.2.4 **Compliance Management Coordination** 106 **Key Areas of Compliance Management for Building Materials Enterprises** 116 **Overall Requirements** 116.2 **Key Areas of Compliance Management** 116.2.1 **Strategic Decision-making** 116.2.2 **Green Environmental Protection** 116.2.3 **Safety Production** 116.2.4 **Product and Service Quality** 116.2.5 **Occupational Health** 116.2.6 **Intellectual Property** 116.2.7 **Bid and Tender Management** 116.2.8 **Anti-Corruption** 116.2.9 **Anti-Monopoly and Anti-Unfair Competition** 116.2.10 **Labor Employment** 116.2.11 **Finance and Taxation** 116.2.12 **Business Partners** 116.2.13 **Investment and Financing** 116.2.14 **Overseas Business** 117 **Compliance Management System** 177 **Overall Requirements** 178 **Compliance Management Standards** 179 **Compliance Management Basic System** 179.1 **Operating Process Guidelines** 179.2 **Compliance Management Informatization** 18 **Compliance Culture Constructio

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