Universal Recycling Technolagies Environmental, Quality,
Health & Safety Management System Manual
4.3 Review of requiremenis reiaied to the product
URT shall review the requirements related to the product. This review shall be
conducted prior to URT's commitment to supply a product/service to the customer and
shall ensure that.
a) product/service requirements are defined,
b) contract or order requiremenis differing from those previously expressed are
resolved, and
¢) the organization has the ability to meet the defined requirements.
Records of the results of the review and actions arising from the review shall be
maintained.
Where the customer provides no documented statement of requirement, the customer
requirements shall be confirmed by URT before acceptance. Where product
requirements are changed, URT shall ensure that relevant documents are amended and
that relevant personnel are made aware of the changed requirements.
Related and Supporting Documents
A04C07P01 Sales & Marketing
44 Purchasing process
URT shall ensure that purchased product conforms to specified purchase requirements.
The type and extent of contro! applied to the supplier and the purchased product shall be
dependent upon the effect of the purchased product on subsequent product realization
or the final product.
URT shail evaluate and select suppliers based on their ability to supply product in
accordance with the URT's requirements. Criteria for selection, evaluation and re-
evaluation shall be established. Records of the results of evaluations and any
necessary actions arising from the evaluation shail be maintained.
Related and Supporting Documents
A04C06PO1 Purchasing Process
4.5 Purchasing information
Purchasing information shall describe the product to be purchased, including where
appropriate:
a) requirements for approval of product, procedures, processes and equipment,
b) requirements for qualification of personnel, and
c) EQH&S management system requirements.
URT shall ensure the adequacy of specified purchase requirements prior to their
communication to the supplier.
A01COIPO! Revision Date: 04/18/2016 Page 10 of 27
Last Reviewed Date: 02/05/2018
