Quality | Artiza Networks

Company
Integrated Management Policy

Quality, Environmental, Safety, and Information Security Policy

Based on our business goal to “Achieve customer satisfaction through quality, technical expertise, and creativity,” Artiza Networks provides design, development, manufacturing, repair, and maintenance services for telecommunications equipment. In these activities, we aim to enhance customer satisfaction, environmental conservation, and occupational health and safety, all while ensuring robust information security management. To this end, we implement and continuously improve an integrated Quality, Environmental, Safety, and Information Security Management System. In providing our products, we ensure they meet customer requirements and are designed with consideration for their environmental and safety impact throughout their lifecycle, in accordance with the following policies:

1. Compliance To satisfy this Quality, Environmental, Safety, and Information Security Policy, as well as applicable legal and regulatory requirements, customer requirements, and our internal standards, we ensure that all relevant employees are fully aware of the importance of meeting these requirements.
2. Operational Management
- In our business activities, we promote environmental protection and workplace safety under the management of information security. This includes considering environmental and safety impacts, reducing defective products, preventing environmental pollution, and ensuring the effective use of resources, all leading to continuous improvement.
- During product development, we conduct thorough pre-evaluations to improve quality and provide products that consider environment and safety throughout their entire lifecycle.
- In manufacturing, we clarify procedures to improve operational safety and efficiency while striving to reduce defective products.
- We do not tolerate unsafe conditions or behaviors. Through rigorous monitoring of the working environment, we prevent overwork and strive to maintain and promote the health of every employee.
- In managing information security, we ensure the confidentiality, integrity, and availability of information assets and strive to eliminate information leaks.

3. Continuous Improvement To promote this Quality, Environmental, Safety, and Information Security Policy, each department sets, executes, and reviews specific objectives aligned with this policy to achieve our goals.
4. Response to External and Internal Environmental Changes We evaluate and review the appropriateness of this Quality, Environmental, Safety, and Information Security Policy through management reviews to respond to our business goals and changing social conditions. To adapt to changes in business domains and production technologies, we ensure the implementation of product pre-evaluations, environmental impact assessments, and risk assessments for occupational health, safety, and information security. Additionally, we will enhance the functions of the Safety and Health Committee to eliminate hazards and reduce occupational health and safety risks. Through these efforts, we will continuously review our integrated framework for quality, environment, safety, and information security.

March 1, 2026
Naoyuki Tokonami
President and COO Artiza Networks, Inc.

Quality, Environmental, and Safety Certifications

Artiza Networks, Inc. was assessed and registered by Intertek as conforming to the requirements of the following standards: ISO 9001 quality management; ISO 14001 environmental management; and ISO 45001 occupational health and safety management. Artiza’s management systems are applicable to the design, development, manufacture and related services of network devices (repair and maintenance).

We are committed to continuing to improve our systems in the future and ensure that we deliver products which meet our customers’ needs while also adhering to all standards for assuring product quality, reducing negative environmental impacts, and ensuring health and safety in the workplace.

ISO 9001: Quality Management System

Certificate Number :	12140
Scope:	Design, development, manufacture and related services of network devices (repair and maintenance)
Initial Certification Date:	02 July 2015
Issuing Date:	02 June 2026
Valid Until:	03 July 2029
Certified By:	Intertek Certification Limited

ISO 14001: Environmental Management System

Certificate Number :	12141-B
Registration Applies To:	Design, development, manufacture and related services of network devices (repair and maintenance)
Initial Certification Date:	04 July 2017
Issuing Date:	02 June 2026
Valid Until:	03 July 2029
Certified By	Intertek Certification Limited

ISO 45001: Occupational Health and Safety Management System

Certificate Number :	12141-D
Registration Applies To:	Design, development, manufacture and related services of network devices (repair and maintenance)
Initial Certification Date:	04 July 2017
Issuing Date:	02 June 2026
Valid Until:	03 July 2029
Certified By	Intertek Certification Limited