COINDU | Sustainability Report - 2024

SUSTAINABILITY REPORT 2024 health and safety at work, monitoring and control mechanisms were established through periodic meetings, namely monthly meetings, which allow monitoring the performance of process indicators, ensuring the integrity of the system and promoting continu- ous improvement. Nevertheless, at least annually is performed an overall management review with data for all our sites to evaluate COINDU corporation performance per site, and to collect data to support strategy revision and definition of new objectives. Consistent with the organization’s policy, the intended outcomes of the Health and Safety Management System includes: a) continual improvement of Health and Safety performance. b) fulfilment of legal requirements and other requirements. c) achievement of Health and Safety objectives. The Health and Safety Management System scope includes all activi- ties, products and services within the organization’s control or influ- ence that can impact the organization’s performance as well as all employees and non-employee workers in Portugal and Mexico units. The ISO 45001:2018 Health and Safety Management System scope and Certification is “Manufacturing of Seat Covers and Other Interior Components and lifestyle products”. HAZARD IDENTIFICATION, RISK ASSESSMENT, AND INCIDENT INVESTIGATION The Health and Safety Management System certified according to ISO 45001, assures that the processes necessary for the Health and safety system are established, implemented and maintained. As presented in this report, Management Processes includes a Quality, GRI 403-2 115