Sustainability Report 2021 slide image

Sustainability Report 2021

SUMMARY Presentation Message from Management The Águas do Brasil Group Integrity and Transparency Fostering Universal Access to Sanitation Water Security and Climate Efficient Water Our Utility Companies About this Report GRI Summary Corporate Information Change Cycle Quality, Safety, Health, Environment, and Sustainability Management The Águas do Brasil Group's Quality, Health, Safety, Environment, and Sustainability Management Program is supported by the Integrated Management System (IMS), developed based on the requirements of the management standards of ISO 9001:2015 - Quality Management System, ISO 45001:2018 - Occupational Health and Safety Management System, and ISO 14001:2015 - Environmental Management System. The main objectives of the IMS are the deployment of the corporate strategy in the day-to- day activities of the utility companies, the management of processes, the guarantee of good governance practices, and the support to the utility companies in monitoring their compliance. This structure provides guidance and guidelines for all the Group's utility companies, follows legal and regulatory parameters, and internalizes sectorial issues to establish support for the business in risk management. The relationship with stakeholders and its improvement are essential inputs to consider in structuring, formalizing, operating, analyzing, and improving the IMS and its work standards, incorporated from the data and information obtained through the various communication channels available. 102-43 At the end of 2021, the IMS was implemented in 10 utility companies, and progress was also made in the corporate areas (Sustainability, Commercial, and Logistics Management). Another significant development was the contracting of external audits to evaluate the management WWTP Conselheiro Paulino of control of legal requirements. This evaluation includes quality, safety, health, and environment in the five largest utility companies of the Group, which received a certificate of compliance with the ISO 14000 and ISO 45000 standards - internal audits are carried out annually in all business areas involved. By 2022, the implementation of the IMS should reach 100% of the utility companies. The goal is to obtain ISO 14001:2015 certification in all operations by 2024 (excluding Cedae's Block 3, which is being structured). Sustainability Report 2021 18
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