Integrated environmental management system

ACREDITACIONES

CERTIFICADO ISO 14001:2015 REGISTRO Nº GA-2021-0033

CERTIFICADO ISO 9001:2015 REGISTRO Nº ER-0345-2007

CERTIFICADO IQnet MANAGEMENT SYSTEM

MANAGEMENT POLICY

The Management of ALUMINIOS Y MONTAJES CABRERIZO, S.L. dedicated to the manufacture and assembly of aluminum carpentry, which constitutes its business will and priority objective to pay maximum attention to each of the activities we carry out, to each decision we make and to each action we take.

This philosophy must be assumed in each of the Departments of Aluminios y Montajes Cabrerizo, S.L. through faithful compliance with the following principles:

■ Full satisfaction of our customers, offering products and services that meet their expectations. For this reason, we focus our actions on identifying, evaluating and defining the client’s requirements, their needs and expectations, in order to satisfy them.

■ Systematically control each and every one of the relevant factors on which the Quality of our products depends.

■ Maintain a high level of innovation in the development and provision of our services in order to continuously improve.

■ Motivate all our collaborators in terms of quality.

■ Comply with all the specifications, standards, legal or other established requirements,

■ Encourage communication between our workers as an instrument and way out of all human creative potential.

■ Promote Continuous Improvement of the Quality and Environment management system to improve environmental performance through the establishment of performance indicators, monitoring, measurement, analysis and evaluation of them, as well as the establishment of quality objectives and environment and improvement in the relevant functions and levels of the organization.

■ Obtain the maximum economic benefits from business activity by optimizing the use of associated resources, incorporating new technologies for this.

■ Commitment to the protection of the environment, including the prevention of pollution and other specific commitments relevant to the context of the Organization.

This Management Policy provides a frame of reference to establish and review the quality and environmental objectives established by the Organization.

The Management undertakes to disseminate, make understood and apply our policy at all levels of the organization, suppliers and third parties that have a relationship with Aluminios y Montajes Cabrerizo, S.L. (relevant interested parties), with the commitment to comply with the established lines, being available to anyone who wishes to consult it.

In Soria, on January 30, 2020.

ENVIRONMENTAL REQUIREMENTS

The purpose of this communication is to inform you that ALUMINIOS Y MONTAJES CABRERIZO has implemented a Quality and Environmental Management System based on the ISO 9001: 2015 and ISO 14001: 2015 standards.

In compliance with what is required by these regulations and as a supplier to our company, we inform you of the minimum requirements that apply to you in reference to the provision of your service. In the first place, it is important to state that the capacity of the Suppliers is of vital importance to comply with the requirements of the clients of ALUMINIOS Y MONTAJES CABRERIZO; Therefore, one of the requirements of the Management System of our company establishes the need to evaluate and select suppliers based on their ability to comply with the commitments they establish with our organization.

GENERAL REQUIREMENTS FOR ALL SUPPLIERS:

■ The supplier undertakes to guarantee compliance with what is requested in the purchase order.

■ The supplier is obliged to comply with the legislation applicable to the service it is providing (authorizations or registrations as an authorized entity, technical inspections, etc.).

■ The supplier must guarantee the correct management and control of waste, atmospheric emissions, noise, spillage, dangerous products, soil damage and maintenance of facilities with respect to the service provided.

■ The supplier must apply the necessary preventive measures to avoid dangerous or emergency situations during the performance of the entrusted work and train and inform its personnel about the work to be carried out in our facilities.

■ The provider must have a subscription to the appropriate data protection records and the related PRL documentation.

REQUIREMENTS FOR THE PROVISION OF THE SERVICE IN OUR FACILITIES:

The supplier must work by adopting good environmental practices and comply with the internal procedures that have been communicated with respect to the company’s Quality and Environmental Management System.

If residues must be removed during work, they will be collected in suitable containers according to the amount to be removed. The full containers will be removed by the company that provides the service.

If you do not know what to do with any waste or residual effluent or any other situation that has arisen while providing the service, notify the person who has attended you.

If you detect any risk / emergency situation, you will immediately notify any person in the company or who has assisted you.

DESEMPEÑO AMBIENTAL

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EVALUACIÓN CONTINUA

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