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  2. Finance Committee - Agenda - 6/6/2018 - P327

Finance Committee - Agenda - 6/6/2018 - P327

By dnadmin on Mon, 11/07/2022 - 11:38
Document Date
Wed, 06/06/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/06/2018 - 00:00
Page Number
327
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060620…

Universal Recycling Technologies Environmental, Quality,
Health & Safety Management System Manual

URT shall:
a. Identify the processes needed for EQHS management throughout the
organization,
b. Determine the sequence and interaction of these processes, reference URT
Documentation Key Process Flow,
c. Determine the criteria and methods needed to ensure that both the operation and
control of these processes are effective,
d. Ensure the availability of resources and information necessary to support the
operation and monitoring of these processes,
Monitor, measure where applicable and analyze these processes, and
implement the actions necessary to achieve planned results and continually
improve these processes.

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URT has modeled the health and safety requirements of this EQHSMS after the
principles of OHSAS 18001.

URT has defined and documented the scope of its environmental, quality, health and
safety management system as follows:

System scope:

URT Headquarters and associated facilities does the collection, transportation,
segregation, refurbishment of electronics equipment and processing of electronic waste
for reuse and recycling, data destruction, bulb recycling, and recycling of universal
wastes and asset recovery. URT Corporate evel supports the local outlying facilities in
the following functions including, but not limited to: vender and downstream selection,
legal and other requirements, EHS support, purchasing, sales, customer set-up and
document control.

Reference the URT iocations in URT Facility Listing - A01CO1F03

Related and Supporting Documents
AQ1C01F02 URT Documentation Key Process Flow

AQ1C01F03 URT Facility Listing
1.5 Core Business Processes

URT has defined a number of core business processes that were designed to efficiently
and effectively meet customer expectations while minimizing impacts to the environment
and protecting worker health and safely. URT's core business is to collect and safely
process obsolete electronic equipment and provide assurance to our customer base that
the equipment is managed in a secure environment within the US.

URT has identified its core business processes and their interactions through description
in this manual and process flow diagram, including; ithe URT Process Flow Diagram and
the Process Descriptions are located in section “Operations Processing (formerly section
A086).

AGQ1CO1PO1 Revision Date: 04/18/2016 Page 6 of 27
Last Reviewed Date: 02/05/2018

Page Image
Finance Committee - Agenda - 6/6/2018 - P327

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