Quality sistem

The Quality Policy pursued by Trafileria Lariana Drawing Steels SpA is based on the principle that the development and application of the “Quality Management System”, in compliance with the international standard UNI EN ISO 9001, represents an important factor of excellence and competitiveness of the Company.

Having analyzed the context in which our Company operates, in line with the strategic corporate directions, the General Management of Trafileria Lariana Drawing Steels SpA has established the following fundamental guidelines:

- the organization must commit to understanding the present and future needs of customers, with the aim of providing a quality level equal to or higher than the expected quality;
- the organization must commit to continuous improvement activities to pursue the strategic objectives of the company;
- the organization must commit to making decisions and taking actions based on analysis of real facts, balancing them with experience and intuition;
- the organization must commit to implement, complete and consolidate the implementation of the Quality Management System in accordance with the ISO 9001:2015 standard.

To comply with this, the Management commits to:
- take responsibility for the effectiveness of the Quality Management System
- set challenging objectives and targets that create a clear vision of the future of the organization
- provide personnel with the necessary resources, training and freedom to act responsibly
- promote communication between the different levels of the organization
- take into account the needs of all interested parties, including customers, property, personnel, suppliers, local communities and the community in general
- promote the process approach and risk-based thinking.

In order to achieve and maintain these objectives, the following are envisaged:
- effective internal communications, including with specific periodic meetings at various levels
- technical and quality improvement plans
- involvement of selected suppliers and external collaborators in the Company Quality policies
- internal and external checks and audits on the Quality Management System.

As part of the quality policy and strategies, Trafileria Lariana Drawing Steels SpA therefore pursues the following priority objectives – defined on clearly identified and measurable parameters:

A. consolidate the company's strategic structure, and modulate the workforce in relation to changes in the context
B. increase the product range and focus sales on products with high added value
C. ensure the highest possible level of satisfaction for its Customers
D. implement the implementation project of an Integrated Quality-Environment Management System.

These objectives are contained in the Management and Improvement Plan (PGMQ), which represents the main management tool for translating and implementing the principles of Quality and for controlling the processes, their effectiveness and monitoring the established objectives.

Considering the protection of the environment and the ecosystem in general as an essential objective to be achieved and constantly improved, the Company Management of Trafileria Lariana Drawing Steels SpA defines the following fundamental principles that it intends to support:

•act in compliance with all applicable laws and regulations, adopting all the preventive measures necessary to safeguard the environment and the ecosystem of the territory in which it is located, aiming in particular to prevent any form of environmental pollution;
•provide full cooperation to local communities and competent territorial bodies, ensuring complete transparency in information and communication to the outside;
• implement the consultation and participation of the Interested Parties, also through their representatives, and of the interested parties, and in particular of the subcontractors, in all sectors of the environment, health and safety at work;
• require employees, collaborators and suppliers, each within the scope of their respective responsibilities and competences, to operate in compliance with the principles set out in this Policy
• pursue continuous improvements of its Environmental Management System.

In order to pursue these objectives, the Company Management undertakes to:
• Make use of internal or external specialist advice to periodically monitor the application of current laws and regulations, integrating them with systematic assessments carried out by those in charge, to limit the risks of events and reports/sanctions by the designated territorial bodies
• Promote information and training for all personnel on the Environment, in relation to their activities and this Policy, with the aim of involving them in the prevention and protection of the Environment, for themselves and for others
• Comply with the provisions of environmental laws
• Prevent uncontrolled spills on the ground
• Prevent the risk of fire
• Ensure compliance with the limit values ​​for emissions into the atmosphere
• Improve waste management activities, respecting the waste separation criteria to promote separate collection, encouraging recovery and/or recycling rather than disposal
• Effectively use the natural resources necessary for production processes, such as energy and water, promoting containment and reduction of consumption
• Involve external collaborating companies, encouraging them to correctly manage environmental aspects.

In order to achieve the objectives set out above, the Management undertakes to provide adequate resources in terms of equipment, machinery, human resources and training at various organizational levels.