Universal Recycling Technologies Environmental, Quality,
Health & Safety Management System Manual
Related and Supporting Documents
AQ4CO06POCi Purchasing Process
5 Implementation and Operation
5.1 Resources, Roles, Responsibility and Authority
Roles, responsibilities and authorities have been defined and documented in this
EQHSMS Manual, URT Procedures, and the Organization Chart documents and are
communicated to those affected individuals.
URT management shall ensure the availability of resources essential to establish,
implement, maintain and improve the environmental, quality, health and safety
management system and to enhance customer satisfaction by meeting customer
requirements. Resources include human resources and specialized skills, organizational
infrastructure, technology and financial resources.
URT management shall ensure the infrastructure and work environment needed to
achieve conformity to product requirements. Infrastructure includes buildings,
workspaces, associated utilities, process equipment {both hardware and software} and
supporting service such as transport, communication and information systems.
The President has designated the EHS Director as the (EMR/QMR where applicable)
who will assume all roles, responsibilities, and authorities defined throughout the
EQHSMS including ensuring that the EQHSMS is established, implemented and
maintained in accordance with the requirements of these standards and reporting to
URT's top management on the performance of the EQHSMS, including
recommendations for improvement.
Related and Supporting Documents
A03CO2W01 Organization Chart Work Instruction
A03C02F01 Organization Chart
AO03C02F02 Job Title and Employee List
§.2 Management commitment
Top management of URT ensures that all employees are aware of the need to meet
customer and regulatory requirements and that the necessary resources are available.
An EQH&S Policy and EQH&S objectives have been established and management
reviews are conducted on a regular basis.
Reiated and Supporting Documents
A02C01P01 Environmental, Quality, Health and Safety Corporate Policy
AO03CO01P01 Objectives and Targets
ACQ3C02P01 Roles and Responsibility
AGSCO1P01 Management Review
AOQICOIPOL Revision Date: 04/18/2016 Page 11 of 27
Last Reviewed Date: 02/05/2018
