Compliance
Declaration

1. Introduction

Guge SRL (“we”, “our”, or “the Company”), operating under the trade name “Fall Safe”, is committed to conducting business in compliance with all applicable laws, regulations, and ethical standards. This Compliance Declaration outlines our commitment to legal and regulatory compliance in all aspects of our operations.

Company Information:

Guge SRL
Boulevard Lous Schmidt 29,
1040 Brussels, Belgium
VAT: BE080045307
Email: info@fallsafe.be
Website: www.fallsafe.be

2. Product Compliance

2.1. CE Marking and Product Safety

Our Fall Safe smart airbag products comply with the relevant European Union directives, including:

• Machinery Directive 2006/42/EC
• Electromagnetic Compatibility Directive 2014/30/EU
• Radio Equipment Directive 2014/53/EU
• Restriction of Hazardous Substances (RoHS) Directive 2011/65/EU

2.2. Technical Documentation

We maintain complete technical documentation for our products, including:

• Product design and manufacturing specifications
• Risk assessments and analysis
• Test reports and certification records
• User manuals and safety instructions

3. Quality Management

3.1. Quality Assurance

We implement and maintain a quality management system that ensures:

• Consistent product quality and performance
• Regular testing and validation procedures
• Continuous improvement processes
• Supplier quality control

4. Data Protection and Privacy

4.1. GDPR Compliance

We strictly adhere to the General Data Protection Regulation (GDPR) and Belgian data protection laws:

• Implementation of appropriate technical and organizational measures
• Regular data protection impact assessments
• Secure processing of personal data
• Transparency in data processing activities

Data Protection Officer:

Sophia Song
Email: data@fallsafe.be

5. Business Ethics and Conduct

5.1. Anti-Corruption

We maintain a zero-tolerance policy towards bribery and corruption in accordance with Belgian anti-corruption laws.

5.2. Conflict Minerals

We are committed to responsible sourcing and comply with conflict mineral regulations.

5.3. Fair Competition

We adhere to Belgian and EU competition laws, promoting fair business practices.

6. Environmental Compliance

6.1. Environmental Responsibility

We comply with all applicable environmental regulations, including:

• Waste Electrical and Electronic Equipment (WEEE) Directive 2012/19/EU
• Batteries Directive 2006/66/EC
• REACH Regulation (EC) No 1907/2006

7. Health and Safety

7.1. Workplace Safety

We maintain a safe working environment in compliance with Belgian health and safety regulations.

7.2. Product Safety

Our products are designed and manufactured to ensure user safety through:

• Comprehensive risk assessment
• Safety testing and validation
• Clear safety instructions and warnings

8. Supply Chain Compliance

8.1. Supplier Standards

We require our suppliers to adhere to:

• Applicable laws and regulations
• Ethical business practices
• Quality and safety standards
• Environmental responsibility

9. Documentation and Record Keeping

We maintain comprehensive records to demonstrate compliance, including:

• Certificates and declarations of conformity
• Test reports and quality records
• Supplier agreements and audits
• Training records and compliance documentation

10. Continuous Compliance Monitoring

10.1. Compliance Program

We maintain an ongoing compliance program that includes:

• Regular compliance assessments and audits
• Employee training and awareness programs
• Monitoring of regulatory changes
• Continuous improvement processes

11. Reporting and Transparency

11.1. Compliance Reporting

We maintain transparent reporting procedures for:

• Regulatory authorities
• Customers and stakeholders
• Internal compliance monitoring

11.2. Whistleblower Protection

We provide a secure channel for reporting compliance concerns and protect whistleblowers from retaliation.

12. Contact Information

For compliance-related inquiries, please contact:

Compliance Officer
Guge SRL
Boulevard Lous Schmidt 29,
1040 Brussels, Belgium
Email: compliance@fallsafe.be
Website: www.fallsafe.be

13. Declaration

We hereby declare that, to the best of our knowledge, the information contained in this compliance declaration is accurate and that our company is committed to maintaining the highest standards of legal and regulatory compliance.