Universal Recycling Technologies Environmental, Quality,
Health & Safety Management System Manual
Tabie of Contents
1.1. INTRODUCTION
1.2 REFERENCE DOCUMENTS
1.3 DEFINITIONS
1.4 SYSTEM REQUIREMENTS
1.5 CORE BUSINESS PROCESSES
Z ENVIRONMENTAL, QUALITY, HEALTH AND SAFETY POLICY (ISO 14001 4.2, 1SO
9001 5.3)
7
3 PLANNING 7
3.1 ENVIRONMENTAL ASPECTS AND HAZARDS 7
3.2 LEGAL AND OTHER REQUIREMENTS 8
3.3. OBJECTIVES, TARGETS AND PROGRAMS 8
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9
5
9
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3.4 MANAGEMENT SYSTEM PLANNING
4 PROCESS PLANNING
4.1 PLANNING OF PRODUCT REALIZATION
4,2 DETERMINATION OF REQUIREMENTS RELATED TO THE PRODUCT. secscsssecesssssessersurssesonssosensisteeveesesonees
4.3 REVIEW OF REQUIREMENTS RELATED TO THE PRODUCT. sescscsssscssssersssesorsorasecsesasessrsnusaresevsossserereszeres 10
4,4 PURCHASING PROCESS 10
4.5 PURCHASING INFORMATION ( . 10
5 IMPLEMENTATION AND OPERATION Li
5.1 RESOURCES, ROLES, RESPONSIBILITY AND AUTHORITY .assecsssssseseressesosscssssseuseneenessesesecerorsestssasersceres 11
5.2 MANAGEMENT COMMITMENT 11
5.3 CUSTOMER FOCUS 12
5.4 COMPETENCE, TRAINING AND AWARENESS 12
5.5 COMMUNICATION 13
5.6 CUSTOMER COMMUNICATION 13
5.7 DOCUMENTATION AND CONTROL OF DOCUMENTS 13
6& OPERATIONAL CONTROL 14
6.1 OPERATIONAL CONTROL 14
6.2 CONTROL OF PRODUCTION AND SERVICE PROVISION 15
6.3 CUSTOMER PROPERTY 15
6.4 PRESERVATION OF PRODUCT 15
6.5 HEALTH AND SAFETY IN THE WORKPLACE 16
6.6 REUSE AND REFURBISHMENT OF ELECTRONIC EQUIPMENT csssssssssessscsrssssceceserorsssecsesesrssseneanesetsese 18
6.7 Data SECURITY 19
6.8 MANAGING HAZARDOUS E-WASTE AND PROBLEMATIC COMPONENTS AND MATERIALS 1... 19
6.9 ACCOUNTABILITY FOR DOWNSTREAM RECYCLING CHAIN = Auaecsanevssaveee 19
6.10 MATERIALS RECOVERY AND FINAL DISPOSITION 20
6.11 ExPorTATION OF HAZARDOUS ELECTRONIC WASTE 20
6.12 SITE CLOSURE PLANS 20
§.13 INSURANCE REQUIREMENTS 20
7 EMERGENCY RESPONSE PLAN 21
8 CHECKING 21
AOICOIPO] Revision Date: 04/18/2016 Page 2 of 27
Last Reviewed Date: 02/05/2018
