Management System

Page content

FREMAP is committed, in accordance with its Mission, Vision and Values, to maintain and improve its management model based on ongoing improvement and innovation, the key factors of which are excellence of service in management, within the prevailing legislative framework.

The Quality Policy in PDFThis link will open in a pop-up window the aim of this policy is to establish the principles of action guiding FREMAP in the accomplishment of its strategic objectives, enabling it to be a benchmark institution and meet the expectations and cater for the interests of its main stakeholders.

To support the Policy, FREMAP has a Management System, driven by Management, which contributes a systematic approach to daily activities. As a reference to establish, introduce and improve this Management System, standard UNE-EN ISO 9001:2015 is adhered to.

FREMAP Policies

Certificates and accreditations

ISO 9001 Quality Management System

IQNet CertificateAENOR ISO 9001 Certificate 

Since 1996, FREMAP has a Quality Management System in place, certified by AENOR and compliant with Standard UNE-EN-ISO 9001:2015, which encompasses all of FREMAP's activities and centres (outpatient, inpatient and administrative) throughout Spain.

EFQM 500 + European Excellence

EFQMEuropean Excellence 500+ 

FREMAP has developed its management system based on the European EFQM Excellence Model. It has also held the highest level European Excellence 500+ certification since 2006, encompassing all its outpatient centres, hospitals and administrative centres throughout Spain.

FREMAP renewed its certification in February 2018 and obtained a score within the 575-625 points range, which has only been achieved to date by a small number of companies in Spain.

MADRID EXCELENTE Seal of Guarantee

Madrid Excelente  

FREMAP has also held the MADRID EXCELENTE Seal of Guarantee since 2001, after demonstrating compliance with the quality and excellence criteria required by this seal.

In 2008, FREMAP received the Madrid Excelente Award for customer trust in the Large Enterprise category.

ISO 14001 Environmental Management System

IQNet CertificateAENOR Environmental Management Certificate 

Since 2000, FREMAP has had a Management System in place, integrating environmental issues, certified by AENOR and compliant with Standard UNE-EN-ISO 14001:2015, which encompasses all of FREMAP's activities and centres (outpatient, inpatient and administrative) throughout Spain.

ISO 27001 Information Security Management System

IQNet CertificateAENOR certificate SI-0014-2018 

Since 2018, FREMAP has had an Information Security Management System in place, certified by AENOR and compliant with Standard UNE-ISO/IEC 27001:2013, which encompasses all of FREMAP's activities and centres (outpatient, inpatient and administrative) throughout Spain.

Bequal Certificate

Bequal Certificate  

FREMAP obtains the Bequal Certificate in its PLUS category once again in March 2018, recognising the inclusive policies and improvements introduced since the previous certification in 2014 in relation to people with disabilities. Fundación Bequal recognises in this way the procedures and policies in favour of equal opportunities and non-discrimination of people with disabilities and, furthermore, FREMAP's commitment to the improvement and increase of the levels and quality of employment for people with disabilities.

The Bequal certificate verifies not only the legal compliance of companies, such as the legal quota of reserving 2% of jobs for companies with more than 50 workers, but also the integration of disability-inclusive policies in different areas of the company. These are policies and procedures which facilitate the incorporation of people with disabilities into these companies.

Verification of Annual Report, Sustainability and Corporate Governance

Since 2003, FREMAP has drawn up its Annual Sustainability and Corporate Governance Report in accordance with the criteria established in the Global Reporting Initiative, the strictest international standard for sustainability reports, and had it duly verified by an independent firm.

Metrology laboratory certified by ENAC under UNE EN ISO/IEC 17025

ENAC stamp RLA stamp

The FREMAP Dimensional Metrology Laboratory belongs to the Professional Retraining Service and has been accredited by ENAC (the Spanish Accreditation Entity) since 1994, under reference number: 11/LC10.004 for performing calibrations in the lab and on site in the Spanish industry, in accordance with standard UNE EN ISO/IEC 17025 "General requirements regarding responsibilities in testing and calibration laboratories". It also belongs to the RLA (Madrid Laboratories Network), with number 186.

For more information, visit the official site of Dimensional Metrology Laboratory.

Legal Audit Certificate for the Workplace Risk Prevention System

To comply with Prevention Act 31/1995 and Prevention Services Regulation, R.D. 39/1997, the FREMAP Prevention System undergoes an external audit every four years.

Asturian stamp of Mobility Segura in the Company

Asturian certificate Mobility Company 

FREMAP has the Asturian Stamp of Mobility Segura in the Company that it recognises, promotes and it encourages the management of the work road safety through the implementation of Planes of Road Safety in the Business, according to requirements of the Guide of Mobility Segura in the elaborate Company by the DGT and the IAPRL in 2016.

Certificate Hand Trauma Center

Certificate Hand Trauma Center 

The Hand Trauma Center is an awarded recognition for the FESSH (Federation of the European Societies for Surgery of the Hand) to the Hospital of FREMAP of Majadahonda from year 2017 as maximum accreditation in hand-held surgery.

Delegag@ Data Protection Certification

Delegag@ Data Protection Certification 

Certification scheme promoted by the Agencia Española de Protección de Datos [Spanish Data Protection Agency], which guarantees that Ms. Elena Ruiz Arribas has the necessary professional skills to exercise as Data Protection Delegate and have been certified by companies accredited by ENAC (Certificate No. ES2011210).