POLICIES

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Quality Certification

Demonstrates our commitment to recognized quality standards, operational excellence, and continuous improvement.

Quality

Social and Corporate Responsibility Policy

Outlines our commitment to responsible business practices, social well-being, and environmental sustainability.

CSR

Declaration of Respect for Human Rights

Establishes our commitment to respecting and protecting human rights, dignity, equality, and fair treatment.

CSR

Privacy Policy

Outlines our commitment to protecting personal data, ensuring privacy, security, and responsible information handling.

Data protection

Integrated Management Policy

Defines our commitment to delivering high-quality services through continuous improvement, efficiency, and customer satisfaction.

Conciliation

Whistleblowing Process

Establishes a confidential and secure process for reporting misconduct, ensuring transparency, integrity, and appropriate handling.

Compliance

Policy for Equality

Reinforces our commitment to equal opportunities, diversity, inclusion, and a workplace free from discrimination.

CSR

Sustainable purchasing policy

Promotes responsible purchasing practices aligned with environmental sustainability, ethical standards, and social responsibility.

CSR

Code of Conduct

Establishes the ethical principles and professional standards that guide responsible behavior across the organization.

Compliance

Corruption and Related Offenses Risk Prevention Plan

Outlines the measures and procedures established to identify, prevent, and mitigate corruption and related risks.

Compliance

Mid-term Assessment (2023)

Reviews the implementation of preventive measures and assesses high-risk areas identified in the corruption prevention plan.

Compliance

Mid-term Assessment (2024)

Assesses high-risk activities and monitors the implementation of measures established in the corruption prevention plan

Compliance

Mid-term Assessment (2025)

Reviews the progress of preventive measures and monitors identified risks to strengthen compliance and transparency.

Compliance

Annual Assessment (2024)

Evaluates the effectiveness of corruption prevention measures and the organization's progress in managing identified risks.

Compliance

Annual assessment (2025)

Reviews the implementation and effectiveness of preventive measures, reinforcing transparency and continuous risk management.

Compliance