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Toray Textiles Central Europe s.r.o. pays special attention to quality
management system with the aim on continuous improvement of all Company
activities as well as customer satisfaction. Each year Company top management
led by Managing Director sets Company policy as well as Quality policy.

At the end of 2004 TTCE has successfully passed audit and received Quality
management system certification according to ISO 9001:2000. Surveillance
audits carried out each following year confirmed continuous improvement
of all audited Company activities. Early in 2006 production of polyamide
technical fabrics has been started. It is used by our customers for
manufacturing of automobile airbags. In order to meet additional requirements
of automotive industry specified by ISO/TS 16949:2002 technical standard,
our management system at that time based on ISO 9001:2000 standard had
to be adapted. Certification audit according to ISO/TS 16949:2002 standard
has been carried out in April 2008. It has confirmed that management system
of our company fully complies not only with ISO 9001:2000 standard but
also with specific requirements on management system requested from
suppliers of automotive industry manufactures according to ISO/TS.

Environment protection is another area, which all Toray Group companies
focus on and pay special attention. From long-term perspective, TTCE
complies with all requirements of environmental legislation. This fact
has been proved by Integrate Pollution Prevention & Control (IPPC) approval
received in 2006 based on §13.

The objective of our Company is to manufacture products with regard to
"the best interests of our final customer". One of significant achievements
on this way is certificate Oeko-Tex standard 100, internationally recognized
mark for safe and harmless textiles. This certification includes yearly
testing of our products in accredited laboratory abroad and is therefore
sound guarantee, that our products are safe.

In compliance with Law on packages, Toray Textiles Central Europe applies
integrated system of use and packaging waste recycling. TTCE complies with
legal requirements thorough conclusion of a Contract on Collective
compliance of take-back and recovery of packaging waste with authorized
packaging company EKO-KOM, a.s. TTCE is therefore associated and contribute
to the system under client number EK-F00024664.

Based on above mentioned and also other activities, our company has decided
to implement, apply in daily practice and continuously improve Environmental
management system according to ISO 14001:2004 standard. Certification audit
was successfully carried out at the end of 2006, surveillance audit in 2007
proved effective function of this system. Approach of environmental
protection is firmly embedded in mind of Company employees. All departments
set up individual objectives based on Environmental policy reviewed on
yearly basis by Company top management.


Toray Textiles Central Europe, s.r.o company has well established and
certified integrated management system (IMS), which is characterized as
follows:

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