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OHSA Compliance & ISO 45001-aligned

Occupational Health & Safety Policy

Document IIS-GOV-OHS-001  •  Version 1.0  •  Effective 01 May 2026

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Document Reference
IIS-GOV-OHS-001
Version
1.0
Effective Date
01 May 2026
Classification
PUBLIC
Jurisdiction
Ontario / Canada (primary), Global (secondary)
Approving Authority
CEO & Executive Leadership

1. Policy Statement

Integrated IT Support Inc. (the “Company”) is committed to providing a safe, healthy, and respectful workplace for every worker, contractor, and visitor. The Company complies with the Ontario Occupational Health and Safety Act (OHSA), the Workplace Safety and Insurance Act, the Workplace Hazardous Materials Information System (WHMIS) regulations, and the principles of ISO 45001. The Company is working toward formal ISO 45001 certification as part of its enterprise-readiness roadmap.

2. Scope

This Policy applies to all workplaces operated by, or on behalf of, the Company, including remote-work locations, client sites, and any temporary work environment.

3. Roles and Responsibilities

3.1 Employer (the Company)

3.2 Supervisors

3.3 Workers

4. Hazard Identification and Risk Assessment

The Company applies a documented hazard-management process: identify hazards; assess the risk by severity and likelihood; apply the hierarchy of controls (elimination, substitution, engineering, administrative, personal protective equipment); document residual risk; and review periodically. Hazards considered include ergonomic and musculoskeletal, electrical, fire, slip-trip-fall, psychological, infectious-disease, and travel-related hazards.

5. Workplace Violence and Harassment Prevention

The Company prohibits all forms of workplace violence and harassment, including sexual harassment, in compliance with the OHSA and the Ontario Human Rights Code. The Company maintains an investigation procedure that is confidential, impartial, and timely, and supports affected workers with appropriate accommodations during and after investigation.

6. Mental Health and Wellbeing

The Company recognises mental health as an essential component of workplace health. The Company supports workers through:

7. Incident, Near-Miss, and Hazard Reporting

8. Training and Awareness

9. Metrics and Targets

The Company tracks and reviews: lost-time injury frequency rate (LTIFR); total recordable injury rate (TRIR); near-miss reports; first-aid incidents; occupational illness cases; fatality count (target: zero); training-completion rate; and mean time-to-close for corrective actions. Health and safety indicators are reviewed quarterly by the Executive Leadership.

10. Procurement Integration

Suppliers performing on-site work for the Company or its clients are subject to health and safety pre-qualification, contractual obligations, incident-notification requirements, and right-to-audit clauses. Suppliers must hold valid WSIB coverage and any required certifications.

11. Continual Improvement

The OHS program is reviewed annually by the GRC Office and the Executive. Recommendations are integrated into the annual Project AEGIS planning cycle, and material findings are disclosed in the public Human Rights Due Diligence Report.

Approval and Authority

This document has been reviewed and approved by the Executive Leadership of Integrated IT Support Inc. and is issued under the authority of the Office of the Chief Executive Officer. The document is subject to periodic review and may be amended by the Approving Authority. Material amendments are communicated to all employees and key suppliers within thirty (30) days of issuance.

Signed for and on behalf of Integrated IT Support Inc.

Ahmad

Ahmad — Chief Executive Officer

Integrated IT Support Inc.

Date: 11 May 2026

Approved electronically by Ahmad, Chief Executive Officer, on 11 May 2026. This electronic signature is applied with the authority of the named signatory and is valid under the Personal Information Protection and Electronic Documents Act (PIPEDA) and the Ontario Electronic Commerce Act, 2000.