Universal Recycling Technologies Environmental, Quality,
Health & Safety Management System Manual
URT shall ensure that the significant environmental aspects and are taken into account
in establishing, implementing, and maintaining its Environmental, Quality, Health and
Safety Management System.
Related and Supporting Documents Attached
A04C03P01 Environmental Aspects Identification
3.2 Legal and other requirements
URT has established, implemented and maintains a procedure to identify and have
access to the applicable legal requirements and other requirements to which URT
subscribes related to its environmental aspects, health and safety hazards, requirements
related to the product, data security and privacy requirements and regulations covering
specific operations, ‘imitations and controls. URT shall ensure that these applicable
legal requirements and other requirements to which URT subscribes are taken into
account in establishing, implementing and maintaining its environmental, quality, health
and safety management system.
Related and Supporting Documen:
A04C01P01 Legal and Gther Requirement identification
3.3 Objectives, targets and programs
URT has established, implemented and maintains documented environmental, quality,
health and safety objectives and targets, at relevant functions and levels within URT.
URT's objectives and targets shall be measurable, where practicable, and consistent
with the environmental, quality, health and safety policy.
When establishing and reviewing its cbjectives and targets, URT shall take into account
the legal requirements and other requirements, to which URT subscribes, and its
significant environmental aspects, its health and safety hazards and product
requirements. It shail also consider its technological options, its financial, operational
and business requirements.
URT has established, implemented and maintains programs for achieving its objectives
and targets documented in Objectives and Targets. The programs shall include the:
a) designation of responsibiity for achieving objectives and targets at relevant
functions and levels and
b) the means and time-frame by which objectives are to be achieved.
Objectives and Targets shall be reviewed at least once a year during Management
Review meetings.
Related and Supporting Documents
A03C-01P01 Objectives & Targets
AOICOIPO! Revision Date: 04/18/2016 Page 8 of 27
Last Reviewed Date: 02/05/2018
