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Q

ualit

y P

olic

y

B-POL-01.000

2

Revision 01. Original date:

22

March

2

010. Revision date: 15 February

2

011.

Policy prepared by: Corporate Quality Director. Approved by: COMEX. Validated by: Corporate Quality Director.

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 organisation 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 organisation 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

organisation towards improved performance.

1.

C

u

s

tom

er

f

ocu

s

Organisations 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 organisation. They should create and maintain the

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

3.

In

volv

e

m

en

t o

f

p

e

opl

e

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

used for the organisation'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 organisation'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 organisation's overall performance should be a permanent objective of the

organisation.

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 bene

f

icial

s

uppli

er

re

latio

ns

hip

s

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

ability of both to create value.

Christian Lefèvre

Chief Executive Officer

Gaël Bodenes

Chief Operating Officer

Laurent Renard

Chief Financial Officer

24