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Quality, Environmental, Health and Safety Manual Toshiba DocuSign Envelope ID: A4D7E65B-8DDA-4F23-8C71-B418081277F7 Toshiba International Corporation Quality, Environmental, Health and Safety Manual Doc. No. 2M-421-001 Rev. 24 (05/24/21) DocuSign Envelope ID: A4D7E65B-8DDA-4F23-8C71-B418081277F7 QEHS Manual Doc. No. 2M-421-001 Title: Written or Revised by: Revision No.: Maribel Abella, Joel Sanchez, 24 Table of Contents and Cross Reference Anna Herrera and Adam Gaspard Approved By: Effective Date: May 21, 2021 Ford CSR for UL CTDP ISO IATF ISO ISO 45001: Section IATF ISO/IEC Title 9001:2015 16949:2016 14001:2015 2018 No 16949:2016 17025:2017 Reference Reference Reference Reference Reference Reference Assistance CEO, VP and 1 General Manager 5.1.1 - - - - - Statement 1.0, 4.0, 1.0, 4.3.1, 1, 4.1, 4.2, 1.0, 4.3, 4.4, QEHS Management 7.5, 5.2, 4.4, 7.5, 5.2, 4.3, 5.2, 5.3, 1, 4.1, 4.2, 2 7.5.2, 5.2, 6.2 8 Systems 6.2 6.2 6.2, 7.1, 7.2, 4.3, 4.4, 5.2 7.3, QEHS Management 4.1, 4.2, 6.1, 4.1, 4.2, 4.4, 3 6.1 6.0 6.0, 6.1.2.3 N/A Systems Planning 6.2 6.1, 6.2 Management 5.1, 7.1, 5.1, 7.1, 5.1, 7.1, 5.1, 5.2,5.3, 5.1, 5.2, 5.3, 4 5 Responsibility 7.4 7.1.3.1, 7.4 7.1.3.1, 7.4 7.1, 7.4 7.1, 7.4 QEHS Organizational 5 5.3 5.3 5.3, 5.3.1 5.3, 7.4 5.3, 7.4 6 Responsibilities 9.3, 9.3.1.1, 6 Management Review 9.3 9.3 9.3 9.3 8.9 9.3.2 4.3, 5.2, 5.2, 6.1, 6.1,6.2, 7.2, Documentation 6.2.1,7.2, 7 7.5 7.5 7.5, 7.5.2 7.5, 8.2, 9.1, 8.2, 8.3 Requirements 7.4, 7.5, 8.1, 9.2, 9.3, 8.2, 9, 10.2 10.2, 10.3 5.3, 7.1, 7.2, 8 Resource Management 7.1 7.1 7.1, 7.1.3.1 7.1 6.2 7.3 8.2, 8.2.1, 8.2.3.1.2, 8.2.3.1.3, 9 Product Realization 8.1 8.2, 8.3 8.3, 6.1.3, 8.1 8.1.4 N/A 8.3.1.1, 8.3.2.1, 8.3.2.2, 8.3.4 Customer-Related 10 8.2 8.2 8.2 7.4 8.1.3, 8.1.4 N/A Processes 8.2, 8.2.1, 8.2.3.1.2, 8.2.3.1.3, 11 Design and Development 8.3 8.2, 8.3 8.3, 8.1 8.1.3, 8.1.4 N/A 8.3.1.1, 8.3.2.1, 8.3.2.2, 8.3.4 8.4, 8.4.1.2, 8.4.1.3, 12 Purchasing 8.4 8.4 8.4.2.1, 8.1 8.1.4 N/A 8.4.2.2, 8.4.2.3, 8.4.2.4 Production and Service 6.1, 7.5.3, 13 8.5 8.5 8.5 8.1, 8.2 N/A Provision 8.1 This document shall be considered “For Reference Only” when printed as a hardcopy. Revision status must be verified prior to use. DocuSign Envelope ID: A4D7E65B-8DDA-4F23-8C71-B418081277F7 Title: Prepared By: Revision No.: Maribel Abella, Joel Sanchez, Anna 24 Table of Contents and Cross Reference Herrera and Adam Gaspard Ford CSR for UL CTDP ISO IATF ISO ISO 45001: Section IATF ISO/IEC Title 9001:2015 16949:2016 14001:2015 2018 No 16949:2016 17025:2017 Reference Reference Reference Reference Reference Reference 7.1.5, 7.1.5, Control of Monitoring and 7.1.5.1.1, 7.1.5.1.1, 14 7.1.5 9.1 9.1 6.5 Measuring Devices 7.1.5.2, 7.1.5.2, 7.1.5.3 7.1.5.3.2 9.1, 9.1.1.1, 9.1, 9.1.1.1, 9.1.1.2, 9.1.1.2, Monitoring, Measurement, 9.1, 9.1.1, 8.1, 8.2, 9.1, 15 9.1.1.3, 9.1.1.3, 9.1.2, 9.1, 10.3 N/A Analysis and Improvement 9.1.3 9.2, 9.3, 10 9.1.2.1, 9.1.2.1, 9.1.3.1 9.1.3.1, 9.2.2.3 8.7.1.1, 8.7.1.1, 8.7.1.3, 8.7.1.3, 8.7.1.4, 8.7.1.4, 8.7.1.5, Control of Non- 8.7.1.5, 8.7.1.6, 16 conforming Product and 8.7, 10.2 8.7.1.6, 10.2 10.2 N/A 8.7.1.7, Material 8.7.1.7, 10.2, 10.2.3, 10.2,1, 10.2.2 10.2.4, 10.2.3, 10.2.4, 10.2.5, 10.2.5, 10.2.6 10.2.6 9.1, 9.1.1.1, 17 Analysis of Data 9.0 9.1 9.1.1 9.1.1 N/A 9.1.2, 9.1.2.1 5.4, 6.1, 8.2, 18 Improvement 10.0 10.3, 10.3.1 10.3,10.3.1 6.2, 9.1, 10 8.6 9.1, 9.3, 10.3 6.1.2, 6.1.3, Additional Environmental 7.4.2, 7.4.3, 19.1 Management System N/A N/A N/A 7.5.3, 8.1, N/A N/A Requirements 8.2, 9.1.1, 9.2.2, 10.2 4.3.1, 4.3.2, 4.4.3.1, Additional Occupational 4.4.6, 4.4.7, Health and Safety 19.2 N/A N/A N/A N/A 4.5.1, N/A Management System 4.5.3.1, Requirements 4.4.5, 4.4.1, 4.5.4 UL Client Test Data 20.1 Acceptance Program - N/A N/A N/A N/A N/A 7.5 Technical Records UL Client Test Data Acceptance Program - 20.2 N/A N/A N/A N/A N/A 6.6 Externally Provided Products and Services UL Client Test Data 20.3 Acceptance Program - N/A N/A N/A N/A N/A 7.10 Nonconforming Work UL Client Test Data Acceptance Program - 20.4 Facilities and N/A N/A N/A N/A N/A 6.3 Environmental Conditions This document shall be considered “For Reference Only” when printed as a hardcopy. Revision status must be verified prior to use. DocuSign Envelope ID: A4D7E65B-8DDA-4F23-8C71-B418081277F7 Title: Prepared By: Revision No.: Maribel Abella, Joel Sanchez, Anna 24 Table of Contents and Cross Reference Herrera and Adam Gaspard Ford CSR for UL CTDP ISO IATF ISO ISO 45001: Section IATF ISO/IEC Title 9001:2015 16949:2016 14001:2015 2018 No 16949:2016 17025:2017 Reference Reference Reference Reference Reference Reference UL Client Test Data 20.5 Acceptance Program - N/A N/A N/A N/A N/A 6.4 Equipment UL Client Test Data Acceptance Program - 20.6 N/A N/A N/A N/A N/A 7.4 Handling of Test and Calibration Items UL Client Test Data 20.7 Acceptance Program - N/A N/A N/A N/A N/A 7.8 Reporting the results Glossary (Terms and 21 3 3 3 3 3 3 Definitions) 22 Record of Revisions 7.5.2 7.5.2 7.5.2 7.5.3 4.4.5 7.5 This document shall be considered “For Reference Only” when printed as a hardcopy. Revision status must be verified prior to use. DocuSign Envelope ID: A4D7E65B-8DDA-4F23-8C71-B418081277F7 QEHS Manual Doc. No. 2M-421-001 Rev. 24 Title: Section No.: Page: President & CEO Statement 00 1 of 1 Toshiba International Corporation (TIC) is proud to design, manufacture, and provide sales and service of motors, adjustable speed drives, uninterruptible power supplies, and motor control and distribution equipment; and to provide sales and support of programmable logic controllers (PLCs), industrial plant systems, magnetic flow meters, transportation equipment. TIC defines its mission as contributing to the development of customers and society, paying taxes, disbursing dividends to its shareholders, and providing employees with opportunities to exert their full capability. TIC understands that quality should not only relate to the performance and function of products but also integrated into the operations process including quotation, booking of orders, design manufacturing, testing, shipment, delivery, acceptance and after-sale service. TIC defines Quality Management as persistently pursuing the cycle of activities necessary to establish the manufacturing process of products, documenting the process, periodically checking it and improving it, if necessary, with financial investments. TIC encourages every single employee to fully understand the definition of Quality Management and work to continuously improve the quality in daily operations in accordance with legal, customer and ISO compliance requirements. The Chief Quality Executive of TIC has pledged to draw up the Quality Management Plan, to understand how the plan is being implemented in each department and to report to Top Management of TIC when necessary. May 21, 2021 President & CEO Date This document shall be considered “For Reference Only” when printed as a hardcopy.
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