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PN-EN ISO 9001:2015 – a quality management system which is in fact a quality system in company management. Wilshire Holding Ltd. implemented and certified its

quality management system for the first time in 2014. This project was a logical result of the SQAS system introduced earlier, and was aimed at systematising the requirements set out therein by creating uniform rules for documenting the operations carried out together with the definition of unambiguous responsibility for the results of the management and operational processes. Regular internal and external audits, continuous data analysis and the implemented system of management by objectives constitute the basis of our organisation and contribute to the constant growth of our market share and promotion of the image of Wilshire Holding Ltd. as a reliable partner capable of meeting the quality requirements of our clients while maintaining full compliance with all applicable laws.

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SQAS System (Safety & Quality Assessment for Sustainability) is a tool enabling the independent assessment of logistics service providers and chemical product distributors in terms of quality, safety, environmental protection and corporate social responsibility. The implementation of SQAS is verified in the assessment conducted by independent CEFIC (European Chemical Industry Council) assessors and the findings of which are included in a report describing in detail practically all aspects of the company’s operation. In consideration of the above, in 2012 the Management Board of Wilshire Holding Lt. decided to implement SQAS Core and SQAS Warehouse and Transport Service requirements. After several years of systematic work, SQAS has become our work philosophy and a standard of performing our daily operational activities. The results contained in reports from periodically conducted tests by accredited CEFIC assessors and the results of internal audits in the field of quality, safety at work, environmental protection and corporate social responsibility are the basis for continuous improvement in our organisation of work and development of our management and staff’s competences. Continuous improvement of work safety, environmental protection, and observance of employee rights, together with the provision of opportunities for development and, ultimately the meticulous fulfilment of all the quality requirements of our clients, resulted in a very high score in the latest SQAS survey in autumn 2018, which reflects our compliance with set requirements at the level of 97%.

PN-EN ISO 14001:2015 – an internationally standardized environmental protection system which, similarly to the PN-EN ISO 9001:2018 quality management system, is a complementary solution to the SQAS system in place at Wilshire Holding Ltd., constituting an element of the so-called integrated management system of quality, occupational safety and environmental protection. Continuous consideration of the identified environmental aspects as well as constant monitoring and prevention of adverse environmental impacts is a pivotal element of our organisational culture and work philosophy. In order to meet the objectives and requirements defined on this basis, we constantly follow the changes in applicable legislation and systematically assess the compliance of all aspects of our operation. The effectiveness of the activities undertaken in this respect is proven by certificates issued by an independent, accredited certification body and positive results of certification and inspection audits.

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PN-EN-ISO 45001:2018-06 – a health and safety system enabling the management of activities aimed at increasing the standards of occupational health and safety of both employees and third parties while on company premises. At Wilshire Holding Ltd. it is an element of an integrated quality, occupational safety and environmental management system. Based on a continuous improvement cycle, it enables us to constantly monitor the level of safety in our company as well as take proactive steps to optimise occupational health and safety, thus contributing to increasing the comfort of our staff and constantly raising the level of trust of both clients and government institutions at the national and local levels. The effectiveness of actions implemented by Wilshire Holding Ltd. in this area is verified by internal and external audits and confirmed by certificates issued by an independent accredited certification body.

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