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Ratti Group | Sustainability Report 2022

The occupational health and safety management a series of analyses/checks (such as analyses
system, in accordance with the standard of environmental investigations) to monitor
ISO45001:2018, covers all the activities and roles the specific risks associated with the activities
at the Italian site and the Tunisian sites that are carried out and the various workplaces. The DVR
carried out by the various workers and contractors. (risk assessment document) is updated when
modifications are made (planned or unplanned)
Activities carried out by external companies, which to production processes or the organisation
do not use machines and equipment belonging of labour which impact the SSL, new plant or
to Ratti SpA BC, Creomoda and La Maison des equipment is brought into service, corrective
Accessoires, are carried out in accordance with or preventive actions are implemented which
specific documents such as contracts and/ introduce or modify risks. It should be updated
or DUVRI (single document assessing risks of in the event of serious injury, accidents, narrowly
interference). avoided accidents and dangerous events,
when this is considered necessary following an
appropriate investigation, and should reflect
the results of health surveillance and audits,
ISO45001:2018, occupational health and safety modifications to applicable legislation, issues
reported by workers and the RLS (workers’
With ISO45001 certification, Ratti SpA This international standard defines the safety representative), when this is considered
BC, Creomoda and La Maison des best practice requirements on the mat- necessary, and recommendations received from
Accessoires have brought into being a ter of health and safety, with the aim of inspection bodies.
solid system for managing the working eliminating or minimising operational
Plants in Romania and Turkey also have a
environment, through the creation of risks and dangers. It makes it possible
DVR; activities carried out onsite in Turkey are
formal procedures for identifying and to guarantee and continuously monitor
considered to be of low risk, given that their use
managing risks and dangers to safety legislative compliance with regard to
of machinery and equipment is very limited. For
in the workplace, and guaranteeing the health and safety and to reduce the this reason the DVR is updated in conjunction
best possible working conditions for number of injuries through prevention with the Prevention and Protection Service of
the health of their employees. and control in the workplace. Ratti SpA BC, which monitors and supervises all
aspects of safety. With regard to risk reduction,
since 2022 action has been taken at the Tunisian
sites to prevent – on the basis of research carried
out by occupational therapists – the ergonomic
aspect of workstations.

With regard to the Textrom site in Romania, the
DVR is updated by an external consultant.

All those who work with the Group may flag up
the presence of risks or of dangerous situations
related to work. In Ratti SpA BC workers can
contact their supervisors, the RLS or the SPP
function directly. In Tunisia workers can contact
The audits have shown that the companies the committee for occupational health and safety
comply with all aspects of health and safety in the while in Romania they can contact their direct
workplace and the absence of elevated risks to boss, who will pass on the information to the
health. management. There are also mailboxes in which
claims can be deposited anonymously.
In order to ensure the safety of employees in
the workplace, the Prevention and Protection Ratti SpA BC has a social accountability team
Service at the Guanzate site ensures that the which discusses any complaint relating to
DVR (risk assessment document) is always kept employee health and safety and, if appropriate,
up to date. It should be underlined that the evaluates corrective actions.
Prevention and Protection Service participates
actively in the process of identifying investments For the Tunisian premises there is a Committee
and their allocation in the early management for occupational health and safety as well as a
of environmental and health and safety risks. manager responsible for occupational health
In addition, Ratti SpA BC periodically performs and safety. The Committee is invited to meet

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