Universal Recycling Technologies Environmental, Quality,
Health & Safety Management System Manual
3.4 Management System Planning
URT has established that all relevant functions and levels within URT have clear,
measurable EQH&S objectives that are consistent with URT’s EQH&S Policy and
product requiremenis.
The integrity of the EQH&S Management Systems is maintained when changes to the
EQH&S System are planned and implemented.
Related and Supporting Documents
AQ3C01P01 Objectives & Targets
4 =~Process Planning
4.1 Planning of product realization
URT shall plan and develop the processes needed for product realization. Planning of
product realization shall be consistent with the requirements of the other processes of
the EQH&S management system
in planning product realization, the organization shall determine the following, as
appropriate:
a) EQH&S objectives and requirements for the product,
b) the need to establish processes, documents, and to provide resources specific to
the product;
c) required verification, validation, monitoring, measurement, inspection and test
activities specific to the product and the criteria for product acceptance;
d} records needed to provide evidence that the realization processes and resulting
product meet requirements
The output of this planning shall be in a form suitabie for the organization's method of
operations.
Related and Supporting Documents
A04C05P01 Process Planning and Control
4.2 Determination of requirements related to the product
URT shall determine:
a) requirements specified by the customer, including the requirements for delivery
and post-delivery activities,
b) requirements not stated by the customer but necessary for specified or intended
use, where known, and
c) statutory and regulatory requirements applicable to the product
d) any additional requirements determined by the organization
Related and Supporting Documents
A04C07P01 Sales & Marketing
AOICOIPO! Revision Date: 04/18/2016 Page 9 of 27
Last Reviewed Date: 02/05/2018
