Universal Recycling Technologies Environmental, Quality,
Health & Safety Management System Manual
8.1 MONITORING AND MEASUREMENT 21
6.2 VALIDATION OF PROCESSES FOR PRODUCTION AND SERVICE PROVISION ves 21
8.3. IDENTIFICATION AND TRACEABILITY 21
8.4 VERIFICATION OF PURCHASED PRODUCT 22
8.5 CONTROL OF MONITORING AND MEASURING DEVICES 22
8.6 MEASUREMENT, ANALYSIS AND IMPROVEMENT ~ GENERAL sssressssosesesssonsssesssouseessanrareserentecenceenr 23
8.7 CUSTOMER SATISFACTION 23
8.8 MONITORING AND MEASUREMENT OF PROCESSES 22
B.9 MONITORING AND MEASUREMENT OF PRODUCT 23
8.10 Mass BALANCE ACCOUNTING 24
8.141 CENTRAL DATABASE REPORTING 24
8.12 EVALUATION OF COMPLIANCE 24
8.13 CORRECTIVE ACTION AND PREVENTIVE ACTION PROGRAN ..... vesee 24
8.14 CONTROL OF NONCONFORMING PRODUCT 25-26
8.15 RECORDS 26
8.16 INTERNAL AUDITS 26
9 ACT 26
9.1 MANAGEMENT REVIEW 26
9.2 ANALYSIS OF DATA 26
9.3 CONTINUAL IMPROVEMENT 27
Location of documentation is defined in the AO1C01F01 Table of Contents on the
company internal ISO website.
AOICO1PO! Revision Date: 04/18/2016 Page 3 of 27
Last Reviewed Date: 02/05/2018
