Policies
Published on 06/12/2023
1 Introduction
This manual contains the high-level documents of the integrated excellence management system (IEMS), namely policies and strategic documents. The essence of these documents determines how the IEMS processes are expected to be implemented and deployed. They should be therefore reflected in all Group’s activities of all functions, without exception.
2 Review, approval, revision and identification of changes
3 Contents
• FR-01-HLD-0001 – Values, Vision and Mission
• FR-01-HLD-0002 – CIS Excellence Management Principles
• FR-01-HLD-0003 – The 4As
• FR-01-POL-0001 – Quality and Commitment to Excellence Policy
• FR-01-POL-0002 – Sustainable Development Policy
• FR-01-POL-0003 – Occupational Health and Safety Policy
• FR-01-POL-0004 – Food Safety Policy
• FR-01-POL-0005 – Information Security and Cybersecurity Policy
• FR-01-POL-0006 – Health and Wellness Policy
• FR-01-POL-0007 – Psychoactive Substance Abuse Policy
• FR-01-POL-0008 – Fatigue Management Policy
• FR-01-POL-0009 – Road Safety Policy
• FR-01-POL-0010 – Policy on Gifts and Invitations
• FR-01-POL-0011 – Purchasing Policy
• FR-01-POL-0012 – Modern Slavery and Human Trafficking Policy
• FR-01-POL-0013 – Personal Data Protection Policy
• FR-01-POL-0014 – Anti-Harassment Policy
• FR-01-POL-0015 – Donations, Sponsorships and Patronage Policy
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