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INTEGRATED MANAGEMENT SYSTEM MANUAL

INTEGRATEDMANAGEMENT 9001:2015 ISO 14001:2015 ISO 45001:2018Ed. 2 Rev: 01del 01/07/2020 health - Safety - Quality - EnvironmentChap. n TITLER evision n Page1 PURPOSERev. 01 del 01/07/202062 LEGISLATIVE AND REGULATORY REFERENCESRev. 01 del 01/07/202063 TERMS AND DEFINITIONSRev. 01 del 01/07/202074 ORGANIZATION FRAMEWORKRev. 01 del 01/07 Organization and its and expectations of the interested MANAGEMENT application MANAGEMENT application MANAGEMENT application systems and related processes5 LEADERSHIPRev. 01 del 01/07 and Policy for Quality, Environment and Safety Policy for Quality, Environment and Safety roles, responsibilities, authorities6 PLANNINGRev. 01 del 01/07 to address risks and , Environment and Safety Objectives - scheduling7 SUPPORTRev. 01 del 01/07 MANAGEMENT SYSTEM MANUAL ( health - Safety - Quality - Environment)ISO 9001:2015 - ISO 14001:2015 - ISO 45001:2018Ed.

Regarding the improvement of the Safety and Health of Workers at the Workplace, Changes and Integrations of Legislative Decree No. 242 of March 19, 1996, updated with Legislative Decree 81/2008. Protection of people and other subjects regarding the processing of personal data and any other provisions in force.

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