SCOPE OF THE INTEGRATED MANAGEMENT SYSTEM

The Integrated Management System (IMS) of R2M Solution Spain, S.L., has been established in accordance with the criteria of the international management system standards ISO 9001:2015 (Quality) and ISO 14001:2015 (Environmental). The scope of the IMS encompasses the activities developed in the process of:

Design and development of Innovation, engineering, energy services, sustainability, and ICT projects throughout the initiation, supervision, management, control, delivery, and closure phases.

The IMS includes the operational and administrative processes and activities carried out at our Madrid headquarters, located at Avenida Manoteras 24, Planta 2, Despacho 3, 28050 Madrid, Spain.

To this end, we commit to maintaining a customer-centric focus across all our activities and services. This involves understanding internal and external issues, as well as identifying the requirements and expectations of interested parties affected by the provision of this service. We comply with both legal requirements and other obligations that we are bound to meet or voluntarily choose to adopt.

Furthermore, we consider the environmental consequences of each of our operations, ensuring that our actions align with the preservation and protection of the environment, in accordance with our values and principles. All of this is executed through the continuous improvement of organizational processes.

Quality Management Notes

Regarding Quality Management requirement 8.3 Design and Development of products and services, R2M Solution Spain S.L. provides solutions on project design; the client provides the specifications, guidelines, and methodologies, and is also responsible for notifying any changes. This does not affect the capacity or responsibility of our organization to comply with the requirements applicable to the offered service.

Regarding point 7.1.5 Justification of Non-Applicability, our primary activity consists of consulting, design, and project supervision—a service of an intellectual nature. The non-applicability of equipment calibration or verification is justified as follows:

Environmental Management Notes

In the case of Environmental Management, and based on the operations, services, and location where the activity is carried out, R2M Solution Spain, S.L., has the capacity to exercise authority and influence over its environment. This is achieved by defining environment-related responsibilities across the different levels of its structure, taking into account applicable activities.

External Communication: Environmental Performance and Sustainability

At R2M Solution Spain S.L., we are committed to the continuous improvement of our Quality management (ISO 9001) and respect for the environment (ISO 14001). As part of our commitment to transparency and sustainability, we communicate the results of our environmental performance for the period from September 2024 to September 2025.

Key Achievements in Environmental Performance

During this 2024–2025 period, the implementation of our Environmental Management System (EMS) has resulted in the following tangible advancements:

IndicatorPrimary AchievementImpact
Energy ConsumptionMaintenance of total electricity consumption.Achieved through equipment optimization and the use of efficient sources.
Water Consumption8.16% reduction in water use during operations.Result of utilizing a shared workspace where process reviews and early leak detection are carried out.
Carbon Dioxide Emissions6.09% reduction in carbon dioxide equivalent emissions per thousand euros of turnover.Demonstrates our focus on effective emissions calculation and resource utilization efficiency.

Our Future Commitment

We recognize that environmental management is an ongoing task. Therefore, we remain focused on:

We thank our partners, clients, and suppliers for collaborating on our sustainability goals.

R2M Solution Spain S.L 10-10-2025

Contact for environmental inquiries: Madeline Villar

Head of the Integrated Management System

R2M Solution Spain SL

Cink Co-working, Av. Manoteras 24, Planta 2, 28050, Madrid

T.: +34 918 276597

External Communication to Suppliers

Subject: Important Communication: Performance and Periodic Evaluation of our Integrated Management System (IMS) – ISO 9001 and ISO 14001

To: Our Suppliers

Dear Sir/Madam,

We are writing to you, as Key Suppliers in our value chain, to communicate the performance and status of the periodic evaluation of our Integrated Management System (IMS), which encompasses Quality (ISO 9001) and Environmental Management (ISO 14001).

Commitment to quality, continuous improvement, and sustainability are pillars of our relationship, and for this reason, we maintain maximum transparency regarding our systems.

Evaluation of IMS Performance

Recently, we completed our initial integrated external certification audit, which yielded a highly satisfactory result.

The collaboration of suppliers with aligned or certified management systems is essential to maintaining our standard. We thank you for your continuous effort to meet our quality and environmental requirements.

We remain at your disposal for any queries related to our IMS requirements that impact the services or products you supply to us.

Sincerely,

Madeline Villar Head of the Integrated Management System

R2M Solution Spain SL

Cink Co-working, Av. Manoteras 24, Planta 2, 28050, Madrid