The Oldrati Group is committed to being a responsible employer with a strong civic commitment. All our activities are conducted with respect and consideration for the rights, safety and health of people and the environment. We strive for continuous improvement with a view to sustainability with the objectives of: Comply with applicable laws. Considering duties towards the environment, towards cultural heritage, towards the preservation of social welfare. Understanding quality as customer satisfaction with respect to consistent and verifiable objectives. Consider quality to be everyone’s responsibility. Continuously improving business processes and product quality. Obtain the level of quality at the lowest cost. Do not compromise on product safety. Take an active and leading role in quality improvement. Ensure quality through: formal planning within the quality management system of all quality and/or quality-related activities; verifying the adequacy of resources, including all personnel; verifying the correct execution of planned activities; measuring compliance with and the efficiency of the quality management system by continuously reviewing the results achieved in order to identify opportunities to improve service and product quality. Protecting the company’s information assets by guaranteeing Confidentiality, Integrity and Availability through defining information protection measures of a technical, organisational and procedural nature; verifying the adequacy and training of personnel; verifying the correct application of the planned protection measures; measuring compliance with and the efficiency of the information security management system by continuously reviewing the results achieved to identify opportunities for improving the level of security. Disseminating the Company Policy Statement at all levels of the Company and strictly complying with its contents. The Management appoints the Quality Manager as its representative to verify the correct functioning of the OLDRATI GROUP’s quality management system and must report to the President in case of important procedural deviations. The Management appoints the ICT Security Manager as its representative to verify the correct functioning of the OLDRATI GROUP’s information security management system and must report to the President in case of important procedural deviations. The Management defines that the Quality Manuals are in accordance with UNI EN ISO 9001:2015, IATF 16949:2016 and IS0 14001:2015. They outline the management methods and responsibilities for implementing the quality and environmental management system. March 2022
