Universal Recycling Technologies Environmental, Quality,
Health & Safety Management System Manual
in order to ensure that these processes are operating effectively, URT has defined the
controi mechanisms and monitoring requirements which are specified in the appropriate
procedures or appropriate sections of this manual.
Outsourced process:
None of the processes used to meet the ISO 9001 standard requirements are
outsourced by URT, with the exception of certified scale and certified laboratory testing.
Any other processes that could be outsourced will be reviewed against the ISO 9001
standard requirements, which must be met prior to implementation.
Exclusions:
The following requirements of ISO 9001 are excluded from the environmental, quatity,
health and safety management system as these functions are not performed at the URT
facility.
7.3 Design and development
Related and Supporting Documents
AOSCO6P01 Operation Processing
2 ‘Environmental, Quality, Health and Safety Policy
URT’s top management has defined URT’s Environmental, Quality, Health and Safety
Policy and has ensured that, within the defined scope of its environmental, quality,
health and safety management system, it is documented, implemented, maintained,
reviewed for continuing suitability, communicated to all persons working for or on behalf
of URT and is available to the public via the URT website located at: htto//www.
URTsolutions.com
URT's top management has defined the Environmental, Quality, Health and Safely
Policy.
Related and Supporting Documents
A02C01P01 Environmental, Quality, Health and Safety Corporate Policy
3 ~=Ss- Planning
3.1. Environmental aspects and hazards
URT has established, implemented and maintains a procedure to identify the
environmental aspects and hazards of its activities, products and services within the
defined scope of the environmental, quality, health and safety management system that
it can control and those that it can influence taking into account planned or new
developments, or new or modified activities, products and services, and to determine
thase aspects that have or can have significant impact(s) on the environment.
URT shall document and keep this information up to date.
AQICOIPO1 Revision Date: 04/18/2016 Page 7 of 27
Last Reviewed Date: 02/05/2018
