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Group certifications Management Systems are configured as supportive and functional elements to improving processes and performances, mainly favouring actions of a preventive nature.

Management Systems are configured as supportive and functional elements to improving processes and performances, mainly favouring actions of a preventive nature.

With the objective of equipping the Group with a unified Governance on the matter, a specific unit was established – within the Group Risk Governance Function – which supervises the management systems for quality, the environment, safety at work, health, information security, anti-corruption, energy management (Integrated Management System), highlighting potential risks and implementing the necessary actions of improvement, in order to support corporate strategies.

There are various certifications which the single Group companies hold in various sectors. Nonetheless, so as to obtain a first integrated Certification, in 2018 design activities began on the integrated management model for the various existing systems, by means of identifying 7 sectors of convergence (Policy, Context analysis, Risk model, Documental management, Control system, Key performance indicators, Management review) and the definition of a certification plan for the Integrated Management System as well as developing a single portal supporting documental management at Group level.

The certifications obtained from one or more Group companies pertain to the sectors of:
 
  • quality (ISO 9001);
  • secure information (ISO 27001);
  • IT Processes (ISO 20000);
  • safety and health of workers (BS OHSAS 18001);
  • operational continuity (ISO 22301);
  • environment (ISO 14001);
  • social responsibility (SA 8000).
A summary of the certifications of the single Group companies and related fields of application is shown below.

 
Company and related sectors ISO
9001
 ISO
27001  
 ISO
20000
 OHSAS
18001 
 ISO
22301  
ISO
14001  
SA
8000   
Poste Italiane

 

 

 

 

 

 

 

Delivery and supply of integrated services service

 

 

 

 

 

 

Design, development and supply processes of information Systems, SPID, PEC, GECT

 

 

 

 

Production Unit “Central Structures and their Territorial Dependence””

 

 

 

x

 

 

 

TLC network operational continuity

 

 

 

 

 

 

Postal cheque works, postal certificate works

 

 

 

 

 

 

Design and issue of customer support services

 

 

 

 

 

 

 
Company and related sectors ISO
9001   
ISO
27001   
ISO
20000 
OHSAS
18001  
ISO
22301   
ISO
14001  
SA
8000     
Postel  

 

 

 

 

 

 
Design, planning, marketing and management of printing services

 

 

 

Electronic document management
services and preservation to standard

 

 

 

 

 

 
Mass printing services, document management, preservation to standard
and graphometric signature

 

 

 

 

 

 
Mass printing services, document management, preservation to standard

 

 

 

 

 

 
 
Company and related sectors ISO
9001       
ISO
27001 
ISO
20000     
OHSAS
18001      
ISO
22301         
 ISO
14001  
SA
8000  
PosteVita Group              
Provision of insurance servicesi      

     
 
Company and related sectors   ISO
9001       
ISO
27001 
ISO
20000     
OHSAS
18001      
ISO
22301         
 ISO
14001  
SA
8000  
SDA              
Express service, urban motorbike courier service and distribution of postal parcels

   

 

 
 
Company and related sectors    ISO
9001       
ISO
27001 
ISO
20000     
OHSAS
18001      
ISO
22301         
 ISO
14001  
SA
8000  
Mistral Air              
Air transport services

           
 
Company and related sectors  ISO
9001       
ISO
27001 
ISO
20000     
OHSAS
18001      
ISO
22301         
 ISO
14001  
SA
8000  
Poste Welfare Servizi              
Design, development and maintenance of
software for information systems

           
 
Company and related sectors     ISO
9001       
ISO
27001 
ISO
20000     
OHSAS
18001      
ISO
22301         
 ISO
14001  
SA
8000  
Address Software              
Development of SW projects, issue
of services and technical assistance
regarding: processing of record and
territorial data for mailing purposes

           
 
Company and related sectors  ISO
9001       
ISO
27001 
ISO
20000     
OHSAS
18001      
ISO
22301         
 ISO
14001  
SA
8000  
Europa Gestioni Immobiliari

 

 

 

 

     
Development of SW projects, issue of services and technical assistance
regarding: processing of record and territorial data for mailing purposes

 

 

 

     
Process of management, real estate and
wholesale valorisation of electricity

 

 

 

X

     


• The company obtained certification.
x The company has initiated the process for obtaining certification.

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