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INTEGRATED MANAGEMENT SYSTEM POLICY

INTEGRATED MANAGEMENT SYSTEM POLICY

INTEGRATED MANAGEMENT SYSTEM POLICY

Product catalog summary
Integrated Management System Policy Overview
This document outlines the Integrated Quality, Environment, and Occupational Health and Safety Management System Policy of the LONTANA GROUP. It emphasizes the Group's commitment to legal and contractual compliance in these areas and the importance of stakeholder relationships.

Key Principles of the Policy
  • Quality First: Emphasizes doing things right the first time and attention to detail.
  • Customer Orientation: Focuses on improving customer experience and exceeding expectations.
  • Interest in People: Highlights respect, personal development, safe working conditions, and environmental protection.
  • Process-Based Management: Ensures consistency and stakeholder trust through defined processes and good governance practices.
  • Active Participation: Encourages involvement in continuous improvement and business growth.
  • Effective Communication: Advocates for clear, fact-based communication.
  • Immediate Correction: Promotes transparency and responsible action by correcting deviations promptly.

Commitment and Implementation
The policy is regularly reviewed and shared across the organization to ensure compliance and alignment with strategic objectives. It is signed by the Chairman of the Board and the CEO, underscoring its importance and commitment at the highest levels of the organization.
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Catalog excerpts

INTEGRATED MANAGEMENT SYSTEM POLICY-1

INTEGRATED MANAGEMENT SYSTEM POLICY This Policy establishes the reference framework of the Integrated Quality, Environment and Occupational Health and Safety Management System of the LONTANA GROUP. The governing and management bodies of the Group express our commitment to comply with legal and contractual requirements and obligations in occupational health and safety, environment, and quality in our relationship with the different stakeholders of each company, and each centre that comprises the Group. The Integrated Management System is regularly reviewed by Group management and this Policy is taken as the basis for setting strategies and objectives. This Policy is, in turn, shared with all the people who make up the organisation to ensure that its contents and the Management System documentation as a whole are rigorously complied with. This Policy is set out in seven principles: 1.- QUALITY FIRST Quality means doing things right: first time and paying attention to the smallest detail. 2.- CUSTOMER ORIENTATION The organisation is focused on improving the customer experience and exceeding each and every customer's expectations. 3.- INTEREST IN PEOPLE We establish a working environment based on concern for the people who form part of the Organisation and society in general. We define it as:      Treating people with respect and courtesy. Fostering and strengthening personal development, participation and involvement through training, information, awareness-raising, consultation, and delegation. Promoting quality employment. Providing safe and healthy working conditions by eliminating hazards, reducing risks, and taking preventive action against work-related injuries and deterioration of health. Contributing to environmental protection and pollution prevention through diversification, technification and sustainable expansion of our products, activities, and services.

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INTEGRATED MANAGEMENT SYSTEM POLICY-2

INTEGRATED MANAGEMENT SYSTEM POLICY 4.- PROCESS-BASED MANAGEMENT The Group applies Good Corporate Governance practices which ensure the consistency of the entire integrated system and strengthen process-based management. The Organisation works transversally, in a coordinated and systematic manner, on the basis of defined processes aimed at generating stakeholder trust. Process-based management enables the whole organisation to develop and cultivate internal and external customer orientation. 5.- ACTIVE PARTICIPATION Building on a shared vision, and with the aim of meeting customer and other stakeholder...

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