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INTEGRATED QUALITY POLICY

HEIS GLOBAL S.L., a company dedicated to:

– Design and manufacture of PET, RPET or BIO containers by injection and blowing, the assembly of
stoppers for pharmaceutical and food use.

– Design and manufacture of PP, PE and BIO caps by injection process for use
pharmaceutical and food, including the sub-contracting of this process.

– Marketing of tamper-evident metal caps

The purpose of this document is to establish the main guidelines of the company
in order to:

– Ensure a continuous improvement of the Service provided, satysfaying the requirements requested by
the stakeholders, legal requirements, as well as food safety principies

– Provide a framework for establishing and reviewing Quality objectives.

– That our stakeholders perceive and appreciate our continuous improvement

– Achieve a high degree of loyalty of our stakeholders.

For this, and always taking as a reference both the Quality Management System based on ISO 9001,
and the BRC- Packaging Materials Standard, the following guidelines are established:

– The Management assumes the commitment to comply with the Quality Policy, the objectives and leading
development and implementation of the Management System and always seek the path towards improvement
following on.

– The Management assumes the commitment to comply with the World Standard for Packaging Materials and
leading the development and implementation of a robust process system that ensures the food safety
of our products, as well as compliance with legal and Customer requirements
implementing Systems for continuous improvement

– All workers must comply with the provisions of the manuals and procedures
always acting with risk assessment in mind.

– Continuous contact with the stakeholders, to know their needs and be able to adapt the same.
las mismas.

-Increase the degree of training of our staff that results in greater personal satisfaction,
an improvement in the work environment and an improvement in the provision of our services
.

– The organisation uses the process risk assessment methodology to prevent
possible deviations or non-conformities of the Quality Management system

The HEIS GLOBAL Management signs this document and assumes the commitment to keep
the stakeholders informed of its content.

Antonio Francés Pérez

CEO

I07/0 Aproval Date: 22/5/2023