Organisation’s commitment

CAF SIGNALLING has implemented various Management Systems, certified in accordance with the standards “ISO/TS 22163:2017 (IRIS V0.3), UNE-EN ISO 9001:2015: Quality Management”; “UNE166002:2021: R&D Management”; “CENELEC EN50126, EN50128 and EN 50129: RAMS Management for railway applications” and “European Regulation ER402/2013 on Common Safety Methods (CSM)”, “UNE-EN ISO 14001:2015: Environmental Management” and the OHSAS standard “18001:2007: Health and Safety management at work”.

CAF SIGNALLING’s Board assumes maximum liability and commitment to the definition, implementation and continuous improvement of the Management Systems, in compliance with the requirements of the corresponding Standards.

QUALITY POLICY

CAF SIGNALLING, as a company that provides comprehensive solutions far Railway Signalling, has established the application of  this  Quality  Policy, based on the fallowing principles:

  • To meet the needs and expectations of our customers, providing them with high quality products and services in arder to ma:ximize their satisfaction and l
  • To maintain the reference of a Quality Management System based on processes, aligned with the strategic vision of the company  and compliant with the requirements of  the  standards ISO/TS 22163 (IRIS) and ISO
  • To involve ali levels of the organization in the Quality management principles, setting the members of the Board of Directors as the owners of the Processes and promoting a methodology oriented to the performance monitoring far continuous
  • To promote a Quality culture based on the continuous improvement of the processes, developed by our own personnel or affecting external
  • Ensure the consistency of the Quality Management System with the CAF Corporate Management Model.

 

 The Top Management of CAF SIGNALLING S.L. assumes the maximum responsibility and commitment in the definition,  implementation  and continuous improvement of the Quality  Management  System,  as  well as  in the compliance with the requirements of applicable stan dards.

This policy will be taken as a frame of reference far the establishment of the quality objectives of the company.

Urtzi Montalvo                                                                                                      

Managing Director                                                                                                                           April 2022

 

SAFETY POLICY

The Safety Policy of CAF SIGNALLING states the basic principles that allow to provide safe products and services far users, customers and  other stakeholders. This policy includes every aspect concerning to safety and cybersecurity of the people , as well as the facilities belonging to CAF SIGNALLING.

Furthermore, this policy is the basis far:

  • A Safety Management System, cornpliant with the requirernents of the CENELEC standards far railway applications (EN-50126, EN-50128 & EN-50129) and        the         European                        Regulation 402/ 2013,  about             the Cornrnon Safety Methods far risk assessrnent in railway
  • An lnformation Security Management System, cornpliant with the requirernents of the standards ISO-27001 and IEC-62443, concerning to IT and OT cybersecurity rnatters.

This Policy is based on the fallowing principles:

  • To promote and continuously improve Safety & Security Management, so that it allows to cornply with legal and contractual obligations as well as to satisfy the needs and expectations of custorners and other
  • To prornote a Culture of Safety & Security arnong our people and external collaborators, involving them in the achievement of the safety objectives.
  • To watch the protection of people from accidents and incidents arising from or related to our products or services, including users, pedestrians, operation & maintenance staff, etc.
  • To adopt a criterion of zero tolerance far actions or attitudes that are detrimental to Safety & Security and, in the event of a conflict between competing interests, to give priority to Safety &
  • To safeguard data of all kinds relating to the Company and its stakeholders, whether in terms of intellectual or industrial property, trade secrets or other areas.

The Top Management of CAF SIGNALLING S.L. is committed to allocating sufficient and adequate resources to comply with this Policy, providing all the means needed to ensure the application of the Safety & Security Management Systerns.

Urtzi Montalvo

Managing Director                                                                                    April 2022