The future of Nuova SiTT depends on our ability to supply competitive products and services to our Customers, in terms of quality, delivery times and price, in full compliance with laws on the environment and energy efficiency.
The organisational structure that the Company setup and the market shares it was able to gain at national and international level, are the proof of the efforts made by the Management, to:
and ensure that the above is always part of the strategic goals for Nuova SiTT’s success.
In pursuing these goals, Nuova SiTT adopts an approach by process in the development, implementation and improvement of the efficacy of the Integrated Management System (Quality, Environment, Energy) in order to boost customer satisfaction.
Moreover, the Management operates so that all technical and human factors of the abovementioned organisational structure, whose activity affects the product quality and the company's environmental and energy performance, are monitored.
For this reason, it wished to implement an Integrated Management System and set forth the contents of the Corporate Policy in line with the following standards:
- UNI EN ISO 9001
- IATF 16949
- UNI EN ISO 14001
- UNI EN ISO 50001
- REG. (EC) 2023/2006 "Good manufacturing practice for materials and articles intended to come into contact with food"
- VDA TISAX
Nuova SiTT’s Management undertakes to:
- make sure that the Integrated System, intended as organisation, responsibilities, procedures and resources implemented for the corporate activity is respected and applied by the relative functions and all the Staff, according to their competences (responsibilities and authority), as documented in the Integrated Manual, Procedures and Work Instructions;
- implement an effective risk management system in order to identify risks and opportunities on which to take action;
- provide suitable information, resources and staff required for the activities referring to the Integrated System, and essential to attain goals and objectives;
- review the results of the System’s audit periodically, to ensure suitability, efficacy and efficiency over time;
- understand and satisfy requirements set forth by laws and requested by Customers;
- monitor the Suppliers’ performances, whose reliability is critical for Customer Satisfaction and Suppliers who may affect the environmental or energy impact;
- consider processes in terms of added value;
- attain results in terms of performances and process efficacy;
- monitor environmental processes with particular focus on significant aspects such as energy, use and recycling of plastic raw materials, waste production, emissions in the air, discharges in water and soil;
- monitor and constantly improve energy performances;
- prevent environmental pollution;
- collaborate with our customers in order to reduce CO2 emissions, substituting metals with high-performance and high-technology polymers;
- apply PDCA method
- Plan: establish goals and the necessary processes to attain results in compliance with customer’s requirements and corporate policies
- Do: implement processes
- Check: monitor and measure processes and product according to policies, goals and requirements concerning the product, and indicate the results
- Act: undertake actions to constantly improve process performances.
For Nuova SiTT, information security is of primary importance to protect data, information and the technological, physical and organizational structure responsible for their management.
The following are therefore essential:
- confidentiality, to ensure that information is only accessible to duly authorized individuals and/or processes;
- integrity, to safeguard information consistency and protect against unauthorized modification;
- availability, to ensure that authorized users have access to the information and associated architectural elements when they request it;
- control, to ensure that data management is always done through secure and tested processes and tools;
- authenticity, to ensure information comes from reliable sources;
- privacy, to ensure that personal data is protected and controlled.
Nuova SiTT has set up an information management structure to ensure that activities are carried out in accordance with the VDA-ISA industry management standard and to understand information security risks within the company, implement countermeasures and promote continuous improvement for the organization.
Nuova SiTT is committed to its customers and all stakeholders to ensure:
- that the entire organization is fully aware of the information managed and the assessment of how critical it is in order to facilitate implementation of the appropriate protection levels;
- secure access to information to prevent unauthorized processing or processing without the necessary rights;
- appropriately controlled physical access to company offices and individual premises;
- adoption of procedures to comply with appropriate security levels when processing information in collaboration with third parties;
- awareness-raising and training on information security issues for all parties involved;
- adoption of effective prevention, communication and response systems for handling any anomalies and incidents affecting the computer system and company security levels;
- compliance with legal requirements and adherence to security commitments established in contracts with customers and other third parties;
- control and supervision of information resources shared with third parties to ensure adequate security levels;
- company business continuity and disaster recovery, through application of appropriately established security procedures;
- conduction of internal audits to maintain information security and continuously improve it.
The corporate policy is supported and diffused by the Management through a team consisting of all function Managers who, through periodical and systematic meetings, pursue the afore-cited goals, including that to identify and implement all suitable measures for the constant improvement of corporate performances in term of product and service quality, environmental and energy performances based on objective parameters.
| Rev. | Data appr. | Descrizione modifiche |
|---|---|---|
| 0 | 15/10/2021 | Policy of 22/02/19 rewritten within the new coded form |
| 1 | 01/07/2022 | Implementation of VDA TISAX requirements |
| Emissione/Approvazione DIR: Alessandro Acquaroli |
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