Me O-- al MSGI INTEGRATED MANAGEMENT SYSTEM MANUAL according to standards UNI EN ISO 9001:2015 UNI EN ISO 14001:2004 BS OHSAS 18001:2007 $A8000:2014 EN ISO/IEC 80079-34:2012 This Documents a BIFFY ITALIA S.r.. properly and it cannot be reproduced or disclosed without Management wait© orn INTEGRATED MANAGEMENT SYSTEM MSGI INTEGRATED MANAGEMENT SYSTEM MANUAL rev.12 of 07.05.2018 page 2 of 55 IL DATORE DILAVORO (RD ~Rappresentante della Direzione) Luigi Corbella. fabs 7 RSGSAE RLS ~ RLSSA8000 esponsabile Sistema di Gestione Ambiente, Sicurezza, Etica) L Corin elepen-u Sammi HR Manager ; wn (Responsabile Sistema di Gestione Qualita) la Francesco Teoh), on > Francestg/Marchettini t ATEX Mar RSPP Lorenzo Vigliano 4 : tts | Cristina Sa Elisa Guardiani “is. r d nev] DATE ~~ pescnion “issued | cwecKeD | APPROVED. 0 | 09/01/2006 | issue ASGI RSGI Dd |_| 18/07/2007 | DDL modified and RIS added AGI RSGI Dat 2 _| 15/01/2006 | insertion ref. to BS OHSAS 18001:2007 ASGI RSGI Dd 3 16/04/2009 | Modification to § 4.4.1 | asGi RSGI Ddl Updated of §3; §4.2; 4.3.1; 4.3.3; 4.4.3; | 4 | veroaraon1 | Yedoted of §3:§ s asl RSGI od Updates for integration with ISO 9001 5 | 08/01/2018 | anual anc sA8000 contents Assi rc al & | 11/03/2013 | Modification 10 §9.7.4 ASGI RSGI Dal 7 19/05/2014 | Modification to §6.2 ASGI RSGI Odi Updated in accordance with ISO/IEC | £80079-34:2012 EXPLOSIVE ATMOSPHERES a STAM | Part 34: Application of quality systems cd Rel bal for equipment manufacture - | §4 updoied with reference to Pentair 9 _ | 92/02/2015 | Vaives and Contos Quality Manual ee RCI Ol to | 18/08/2017 |UPdcted in accordance — with ASGSAE. RSGSAE/RQ_ Ddl/RD 11 | o8/o1/2018 Ra Ra DaVRO lig 51g | Od modified and acided references to 7 12 | orrosrame [Pel model ond odded aca Ra DaVROOo BIFFI| INTEGRATED MANAGEMENT SYSTEM ‘MSGI INTEGRATED MANAGEMENT SYSTEM MANUAL Tev.12 of 07.05.2018 page 3 of 55 CONTENTS 0. PROCESSES APPROACH AND RISK ASSESSMENT (UNI EN ISO 9001:2015).. 0.1 GENERAL nnn 0.2 _ INTEGRATED MANAGEMENT SYSTEM FUNDAMENTALS. 0.3 PROCESSES APPROACH swvnn RISK ASSESSMENT - RISK-BASED THINKING... RISK ASSESSMENT - QUALITY. RISK ASSESSMENT - HEALTH & SAFETY. 1. SCOPE AND SGI APPLICABILITY. 2. NORMATIVE REFERENCE: 3. ‘TERMS, DEFINITIONS... 4. ORGANIZATION CONTEXT. 41 INTERNAL AND EXTERNAL RELEVANT FACTORS. 4.2 NEEDS AND EXPECTATIONS OF INTERESTED PARTII 43° APPLICABILITY... - 44 INTEGRATED MANAGEMENT SYSTEM REQUIREMENTS AND ITS PROCESSES 5S. LEADERSHIP erm 5.1 LEADERSHIP AND COMMITMENT. SAA SZ 5.2 INTEGRATED MANAGEMENT SYSTEM POLICY, 5.2.4 POLICY DEFINITION. 5.22 POLICY COMMUNICATION. 5.3 _ ROLES, RESPONSIBILITIES AND ORGANIZATION AUTHORITIES. 53.1 ENVIRONMENT. ” 6. PLANNING (PLAN - DO - CHECK - ACT). 6.1 ACTIONS TO ADDRESS RISKS AND OPPORTUNITIES. 62 SGI OBJECTIVES AND PLANNING TO ACHIEVE THEM 63 PLANNING OF CHANGES... 7. SUPPORT... 7.4 RESOURCES 72 73 7.4 COMMUNICATION. 7.5 DOCUMENTED INFORMATION... 7.5. SGIMANUA\ 75.2 DOCUMENTS AND DATA. 7.5.3 CONTROL OF DOCUMENTED INFORMATION 8. OPERATION. = 8.1 OPERATIONAL PLANNING AND CONTRO 8.2 PRODUCTS AND SERVICES REQUIREMENTS... 824 ‘CUSTOMER COMMUNICATION 2.2 _ DEFINITION OF THE REQUIREMENTS FOR PRODUCTS AND SERVICES,