Quality

QUALITY, ENVIRONMENT, AND OCCUPATIONAL HEALTH AND SAFETY POLICY

XIMENEZ CORPORATION 2015, S.L. is committed to quality management, respect for the environment, and occupational health and safety in all its processes, products, activities, and services.

The commitment to increase customer satisfaction through compliance with their requirements, the prevention and elimination of occupational risks, as well as the protection of the environment in all the actions carried out by XIMENEZ CORPORATION 2015, S.L., are the pillars that integrate and inspire its Management Policy, in addition to identifying the needs and expectations of stakeholders to ensure continuous improvement.

The Management of XIMENEZ CORPORATION 2015, S.L. expresses its commitment by adopting this Policy to:
Comply with all the requirements of the Quality, Environmental, and Occupational Health and Safety Management System. This firm commitment extends to compliance with current environmental legislation, the prevention of risks following their identification and assessment, whether at the environmental or labor level, and other requirements that the organization may subscribe to and rules established by our customers.

Integrate the prevention of pollution, occupational risks, and environmental protection into the Company’s Management.

Raise awareness of the strategic importance of the Quality, Environmental, and Occupational Health and Safety Management

System, ensuring its continuous improvement as a key element of competitiveness and future assurance of the company.

Prevent environmental pollution by practicing actions that do not favor such pollution, as well as informing our customers of design proposals that are more environmentally friendly.

Anticipate the potential repercussions on the safety and health of people and the environment of all new activities and processes and take the required preventive measures.

Adopt measures to eliminate and, when not possible, prevent risks at all levels, including occupational and environmental risks, by implementing the corresponding improvement measures and considering all necessary aspects to guarantee the health and safety of people at work and the protection of the environment.

Implement and maintain the necessary processes for the participation and consultation of workers and their representatives in decisions related to Occupational Health and Safety Management, creating transparent and effective mechanisms that promote the achievement of the expected results of the system.

Define, review, and systematically update compliance with this policy, as well as the Quality, Environmental, and Occupational Health and Safety objectives and targets associated with it, as a means to achieve continuous improvement of the Integrated Management System.

Be consistent with other policies of the organization, striving for their unitary and integrative character.
Involve different functional units and stakeholders in its preparation and be periodically reviewed by management.

This will allow us to ensure the future of our company, driven by quality, productivity, respect for the environment, and occupational health and safety.

The management of XIMENEZ CORPORATION 2015, S.L. is responsible for ensuring that the necessary technical and human resources exist, within the economic possibilities of the organization, to ensure that all personnel in the organization and any interested entity are aware, understand, and implement the commitments set forth in this policy.

In Puente Genil, June 2023

MIGUEL MARIANO JIMÉNEZ JIMÉNEZ
EXECUTIVE GENERAL DIRECTOR (CEO)

COMMUNICATION OF ENVIRONMENTAL PERFORMANCE TO STAKEHOLDERS

As a result of the Integrated Quality, Environmental, and Occupational Health and Safety Management System policy, and within the environmental scope, XIMENEZ CORPORATION 2015, S.L.:
Has implemented a system for updating applicable Environmental Legislation and identifying requirements applicable to its activities.
Periodically evaluates environmental aspects from a life cycle perspective, identifying which aspects are of greater significance.
Ensures proper operational control of identified environmental aspects.
Has established and implemented the relevant emergency response procedures for potential environmental emergencies.

Furthermore, XIMENEZ CORPORATION 2015, S.L. makes information available to stakeholders who request it regarding the mentioned aspects and environmental performance.

Alberto del Rey Barba
DIRECTOR OF QUALITY AND ENVIRONMENT