Sustainability
Statement
ECONOMIC AND
GOVERNANCE
OUR BUSINESS PERFORMANCE
PRODUCT AND SERVICE QUALITY
Management Approach
Target, Strategies and Initiatives
Table 5: SAMEE’s Measures To Maintain Product Quality
| Procedures in maintaining product quality | Description |
|---|---|
| Counterfeit Control | The materials and parts we use are only sourced from reputable and designated sources. |
| Hazardous Substance Management | The RoHS policy has been established to ensure compliance with the European Union Directive 2011/65/EU on the restriction of the use of certain Hazardous Substances in electrical and electronic equipment. |
| Calibration | Our machines and tools are calibrated periodically by external parties to ensure our products meet customer requirements and standards. |
| Material Integrity | Direct materials and standard components are validated through a Certificate of Conformance (“COC”) provided by the suppliers. |
| Product Testing & Buyoff Check | Our products are verified and tested to ensure all functions meet the stipulated criteria and specifications before shipment. |
Certifications
Table 6: SAMEE’s Certifications
| No. | Our Certifications |
|---|---|
| 1 | SO 9001:2015 Quality Management System (“QMS”) |
| 2 | ISO 13485:2018 Quality Management System for Medical Device Manufacturing |
| 3 | AS9100 Rev.D. Quality Management System for use by aviation, space and defense organisations |
| 4 | National Aerospace and Defense Contractors Accreditation Program (“NADCAP”) Certification for Non-Destructive Testing, Chemical Processes, Laboratory, Welding, Heat Treatment, Coating and specialised machining |
| 5 | Civil Aviation Authority of Singapore (“CAAS”) Singapore Airworthiness Requirements 21 (“SAR21”) Production Organisation Approval |
TECHNOLOGY, INNOVATION AND DEVELOPMENT
Management Approach
Driving Technology & Innovation with Our Stakeholders
Targets, Strategies and Initiatives
| No. | Our Initiatives |
|---|---|
| 1 | Quarterly Quality Incentive |
| 2 | Quarterly Corporate Process and Quality System Compliances Audit |
| 3 | A robotic automation project to enhance productivity and ensure consistent quality across diverse product lines in high-mix, low-volume manufacturing |
| 4 | Carousel implementation to enhance accuracy in guided assembly processes and optimise material retrieval procedures for improved accuracy |
ECONOMIC PERFORMANCE
CUSTOMER SATISFACTION AND RELATIONSHIP
Management Approach
Targets, Strategies and Initiatives
Performance Data
CYBERSECURITY AND IT MANAGEMENT
(GRI 418)
Management Approach
| No. | Policies |
|---|---|
| 1 | Acceptable Use Policy |
| 2 | IT Cybersecurity and Incident Response Policy |
| 3 | Network Security Policy |
| 4 | Computing System Usage Policy |
| 5 | Mobile Device Policy |
| 6 | IT Physical Security Policy |
| 7 | Data Classification and Protection Policy |
| 8 | Identity Access Management Policy |
| 9 | IT Risk Management Policy |
Targets, Strategies and Initiatives
Their responsibilities are listed in Table 7 below.
Responsibilities of the IT Department
Serving as a focal point of contact for IT cybersecurity.
- Email phishing simulation to employees.
- Cybersecurity awareness training.
- Vulnerabilities assessment and penetration testing.
- Strengthened email security and firewall protocols to mitigate risks.
- Transitioned security monitoring to a more advanced SOC, enhancing threat detection capabilities.
- Company website migration and transitioned to a dedicated server for improving security posture and ensured security hardening measures were implemented.
Performance Data
SUPPLY CHAIN MANAGEMENT
(GRI 204)
Management Approach
- Quality Procedure
- Purchasing Policy
- New Vendor Selection and Registration
- Vendor Performance Review
- Approval Authorisation Policy
- Quality Surveillance
- Environment, Health & Safety – Chemical and Hazardous Materials
- Anti-bribery and Corruption Policy
- SAMEE Corporate Purchasing Policy
- SAM Precision (SPA) Purchasing and Vendor Control
- SAM Precision (SPE) Vendor Selection and Registration Procedure
- Control of Purchase Order Procedure
- SAMEE Environmental Policy
- Whistleblowing Policy
- Tender Policy
- Prevention of Counterfeit
Targets, Strategies and Initiatives
Supplier Screening
Supplier Engagement
Local Suppliers
Performance Data
LOCAL COMMUNITIES AND INDIRECT ECONOMIC IMPACT
(GRI 201)
Performance Data
CORPORATE GOVERNANCE
CODE OF CONDUCT
Conflicts
of Interest
Anti-Bribery
& Corruption
Gifts and
Entertainment
Confidential
Information
Insider
Trading
Money
Laundering
Compliance
with law and
regulations
Whistle
Blowing
Figure 5: Our Code on Business Conduct and Ethics (“Code”)
CORE VALUES
Figure 6: Our Core Value
RISK MANAGEMENT
ETHICS AND COMPLIANCE
Management Approach
WHISTLE BLOWING POLICY
Performance Data
ANTI-BRIBERY AND CORRUPTION
(GRI 205)