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Q

ualit

y P

olic

y

B-POL-01.0002

Version 03. Original date: 22 March 2010. Version date: 12 June 2015. Valid version only on QMS site.

Policy prepared by: Quality Director of BOURBON. Approved by: COMEX. Validated by: Quality Director of BOURBON.

1 / 1

BOURBON is committed to Excellence with all interested parties of its activities, namely customers,

employees, shareholders, public authorities, banks, insurances, professional and academic associations, its

business environment and society in general.

To lead and operate its Organization successfully, BOURBON considers necessary to direct and control it in

a systematic and transparent manner. BOURBON believes that success will result from implementing and

maintaining its Quality Management System (QMS) that is designed to continually improve performance

while addressing the needs of all interested parties. Managing BOURBON Organization encompasses

quality management amongst all other management disciplines.

Eight quality management principles have been identified and are used by BOURBON in order to lead the

Organization towards improved performance.

1.

C

u

s

tom

er

f

ocu

s

Organizations depend on their customers and therefore

should

understand current and future customer

needs,

should

meet customer requirements and strive to exceed customer expectations.

2. L

e

a

ders

hip

Leaders establish unity of purpose and direction of the Organization. They

should

create and maintain the

internal environment in which people can become fully involved in achieving the Organization's objectives.

3.

In

volv

e

m

en

t o

f

p

e

opl

e

People at all levels are the essence of an Organization and their full involvement enables their abilities to be

used for the Organization's benefit.

4.

Pr

oc

ess

app

r

oach

A desired result is achieved more efficiently when activities and related resources are managed as a

process.

5.

Sys

t

e

m app

r

oach to ma

n

ag

e

m

en

t

Identifying, understanding and managing interrelated processes as a system contributes to the

Organization's effectiveness and efficiency in achieving its objectives.

6.

C

o

n

ti

n

ual imp

r

ov

e

m

en

t

Continual improvement of the Organization's overall performance

should

be a permanent objective of the

Organization.

7. Factual app

r

oach to

de

ci

s

io

n

maki

n

g

Effective decisions are based on the analysis of data and information.

8. Mutuall

y benef

icial

s

uppli

er

re

latio

ns

hip

s

An Organization and its suppliers are interdependent and a mutually beneficial relationship enhances the

ability of both to create value.

C

h

r

i

s

tia

n

L

ef

èv

re

Chief Executive Officer

Gaël Bo

d

é

n

è

s

Chief Operating Officer

N

icola

s

Malg

r

ai

n

Chief Financial Officer

24