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SGI · HSE · Compliance

Management, HSE and integrity, documented and signed.

The system was approved by Board minute on 14 August 2026. We are not ISO certified: we are implemented against ISO guidelines, with internal audit scheduled for Q4 2026. We prefer to say it that way.

Current documentation

22 documents signed and approved by the Board on 14 Aug 2026.

Each document is provided individually, according to what the client requests. We do not send the full package when a single policy is asked for.

MAN-GOB-001
Manual of the Integrated Management System
Signed
PRG-GOB-001
Integrity and Compliance Programme
Signed
COD-GOB-001
Code of Ethics and Conduct
Signed
POL-COM-001
Anti-Corruption and Anti-Bribery Policy
Signed
POL-COM-002
Anti-Fraud Policy
Signed
POL-COM-003
Conflicts of Interest Policy
Signed
POL-COM-004
Human Rights Policy
Signed
PRO-COM-001
Whistleblowing, Investigation and Non-Retaliation
Signed
PRO-COM-002
Third-Party and Subcontractor Due Diligence
Signed
PRO-COM-003
Integrity in Tendering and the Public Sector
Signed
POL-HSE-001
Occupational Health and Safety Policy
Signed
PRO-HSE-001
Site Safety Programme and Technical File
Signed
PRO-HSE-002
Emergency Preparedness and Response
Signed
PRO-HSE-003
Contractor HSE and Labour Management
Signed
POL-AMB-001
Environmental and Sustainability Policy
Signed
POL-CAL-001
Quality, Traceability and Continuous Improvement Policy
Signed
MAN-CAL-001
Quality and Document Control Manual
Signed
PRO-CAL-001
Claims and Non-Conformity Procedure
Signed
POL-PER-001
Diversity, Non-Discrimination and Workplace Violence
Signed
PLA-PER-001
Annual Training and Competency Plan
Signed
ACT-GOB-001
Management System Approval Minute
Signed
MAT-GOB-001
Master Control Approval Certificate
Signed
ISO 9001/14001/45001
Internal audit and management review
Ongoing

Operating framework

Appointed HSE lead

Licensed professional formally appointed by institutional minute (ACT-HSE-001), with current CPHST registration. The licence certificate and named appointment are provided with the dossier.

Integrity channel

interno@3delectrosanjuan.com — the channel defined in our whistleblowing, investigation and non-retaliation procedure. Open to internal and third-party reports.

Site technical file

General documents do not replace site-specific documentation: safety programme, works notice, insurance, personnel list, risk assessment and site emergency plan.

Audit and review

Internal audit and management review scheduled for Q4 2026.

Next step

Request our qualification dossier.

Corporate, tax, HSE and integrity documentation, packaged for vendor pre-qualification. Acknowledged within 4 business hours.

Request dossier