Integrated management system

INTEGRATED MANAGEMENT SYSTEM POLICY

ISO 9001:2015 – QUALITY

ISO 14001:2015 – ENVIRONMENT

ISO 45001:2018 – OCCUPATIONAL HEALTH AND SAFETY

Komatsu do Brasil Ltda, a manufacturer of construction and forestry machinery, castings, and boilerwork components for the global market, through its Senior Management, ensures compliance with the requirements of customers and stakeholders through our efforts to continuously improve the effectiveness of the integrated management system by means of critical analyses of established goals, with the following commitment:

• A continuous commitment to providing safe and healthy working conditions for our employees, to prevent work-related injuries and illnesses, by eliminating hazards, reducing risks, and maximizing opportunities for improvement, in consultation with and with the participation of our employees and their representatives.

• Continuous commitment to offering products that satisfy our customers with both quality and reliability.

• Conducting our activities in compliance with legal requirements, standards, and other applicable requirements.

• Promoting the professional development of employees, continuous improvement of processes and activities, and enhancing the performance of the integrated management system.

• Protect the environment through pollution prevention and the reduction of environmental impacts, such as reducing the generation of solid waste and air emissions, optimizing the use of natural resources, reducing waste, and improving energy efficiency in our processes.

• Contribute to social initiatives for the local community.

SGI-P-PO-001 - Integrated Policy for Quality, Environmental, and Occupational Health and Safety Management Systems_R3.0