GelliPlast applies the Quality Management System in compliance
with the following regulation:

– UNI EN ISO 9001 ed.2015

In addition, the company manages its activities
according to the UNI EN 9100 2018 edition.
Apart from the internal qualification, GelliPlast processes are
subject to the most important Client qualification, among these:
RFI; INFRABEL; PANDROL.

– UNI ISO 45001

GelliPlast is equipped with the UNI ISO 45001 2018 ed. occupational health and safety management system

Since May 2018, GelliPlast has been integrally applying
Legislative Decree 231 of 2001, that sets the
law requirements inherent the Corporate administrative liabilities.

UNI EN ISO 9001 – 2015 ed.
(cert. no. IT20/0637)

UNI EN ISO 45001 – 2018 ed.
(cert. no. IT21/1035)

Organization Quality Policy

GELLI PLAST Organization Quality Policy

Keeping into account, first of all, the explicitly or implicitly expressed Customer’s expectations, as well as those of all the Parties involved in our Company’s reality, Gelli Plast srl Management makes public its Quality Policy:

Condition at the basis of Gelli Plast’s Company Policy:

• Full compliance with the requirements of Legislative Decree 81/2008 regarding Workers.
• Compliance with regulations and provisions of local Authorities regarding environmental protection.

With this policy, GelliPlast srl Management, aims at ensuring to all the Parties involved in the context in which the Company operates, with specific reference to the Customer, a good value for money.
Subject of the Company’s certification:

“Production of thermoplastic materials technical articles through injection moulding”.
“Design of Production Equipment”

The Top Management, aware that the market leader position requires the Company to be in compliance with the criteria and standards defined “Industry 4.0”, which means facing the market with activities and products that fulfil the Customer’s expectations with extremely competitive prices.
Moreover, besides the Company’s certification in conformity with UNI EN ISO 9001/2015 and ISO 45001/2018 Standard and in compliance with the application of the UNI EN 9100 scheme, GelliPlast has implemented the requirements provided for by Legislative Decree 231/2005, which provide the Company administration management transparency rules and principles, also the following initiatives have been implemented:

• Automated management of the industrial process through the latest generation ERP programme, ensuring the correct transmission and management of the information evidencing the correct management of the processes by implementing an adequate number of indicators allowing verifying the results of the same processes.
• Institution of a dedicated Engineering Sector ensuring, apart from the solution of the problems regarding the production processes for the “quality of the product”, also the definition of the specific data necessary for the development of the process equipment design. This activity is performed externally by qualified Suppliers, but managed by the Company’s Engineering Sector.
• Realisation of a new and modern factory so that, within 2020, the Company will have a cutting-edge production site allowing the complete development of the Company through means and technologies more and more adequate to achieve its objectives.
  Besides the conformity of the processes results, product/services “quality” regulations, Gelli Plast srl, aware of being part of the production chain, where “the Customer” identifies itself in the high technology Industries that operate throughout the national territory or abroad, considers fundamental the observance of the delivery terms.

In the context, product/services “quality” means:

1. Observance of the requirements provided for by law and compulsory standards.
2. Conformity of the Product with the characteristics stated in the specifications.
3. Observance of all the requirements provided for by the contract with specific reference to the delivery terms

The delivery terms are ensured by the following organisational provisions:

• Monthly and weekly planning of the engagements.
• Planning of the batch activities through issuing of Work Order. The Work Order also allows the traceability of the execution of the activities and checks with reference to the specific Batch for each product article Code.

The policy implemented by the Company is also aimed at:

• Guaranteeing the correct management of situations in which the “Concerned Parties” are involved, as these can affect the results of the Organisation and consequently the efficacy of the Quality Management System.
• Guaranteeing complete Customer Satisfaction, as predominant entity among the Concerned Parties, operating in such a way to:

1. Guarantee that the complaints of the Customers are promptly evaluated and solved in the expected ways and times of the Customer.
2. Ensuring the continuous monitoring of the Customer Satisfaction level, through the collection of the data extracted from the processes results, applying specific indicators defined in the KPI (Key Performance Indicators) tables.
3. Promoting continuous technical/technological improvements regardless of the Customers Satisfaction level.
4. Taking into consideration any suggestion of the Customer that aims at producing improvements of the Organisation standard.

• Developing the Personnel technical/organisational culture:

The Management promotes, for the Personnel, planned training meetings, with specific reference to who is directly involved in the Processes aimed at the Customer. In addition, the Management guarantees the involvement of its Dependents in the company reality, communicating the improvement objectives, the results and their implementation, and the comments of the Customers regarding the satisfaction level perceived.

• Guaranteeing the technical/technological development:

The Management, aware that the Company is a dynamic reality oriented towards the future, guarantees the resources necessary for continuous updating of the techniques and technologies applied to the production Process and to the one dedicated to data collection.

The Quality Policy gives rise to specific objectives. These objectives are defined in the POE (Business Objectives Plan) document. The pursuit and result of these objectives is evaluated during the Review meetings organised by the Management.
The Management also considers important keeping under control the return on the investment. This is possible collecting and evaluating through statistics techniques the status of the Company, also paying specific attention to the non-quality costs.

October 10, 2022
General Manager CEO
Federico Gelli