Universal Recycling Technologies Environmental, Quality,
Health & Safety Management System Manual!
5.5 Communication
With regard to its product requirements, environmental aspects, health and safety risks
and EQH&S management system, URT shall establish, implement and maintain a
procedure for
a) Internal communication among the various levels of the organization
b) Receiving, documenting, and responding to relevant communication from
external interested parties
URT made a decision on June 24”, 2010, not to communicate its significant
environmental aspects to external parties. URT operates proprietary equipment and
processes. Communicating significant environmental aspects may jeopardize the
competitive advantage URT has established in the industry.
Related and Supporting Documents
AO5C02P01 Communication
§.6 Customer communication
URT shall establish, implement and maintain a procedure for communicating with
customers in relation to;
a) Product information,
b) Inquiries, contracts or order handling, including modification, and
c) Customer feedback, including complaints
Related and Supporting Documents
AOQ5C02P01 Communication
A08CO3WO03 Customer Survey Procedure
§.7 Documentation and Control of Documents
The Environmental, Quality, Health and Safety Management System documentation
shail consist of this EQHSMS Manual and all associated documentation including:
a) the environmental, quality, health and safety policy, objectives and targets,
b) description of the scope of the Environmental, Quality, Health and Safety
Management System, and justifications for exclusions.
c) description of the main elements of the Environmental, Quality, Health and
Safety Management System and their interaction, and reference to related
documents,
d) documents, including records, required by this standard, and
e) documents, including records, determined by URT to be necessary to ensure the
effective planning, operation and control of processes that relate to significant
environmental aspects, health and safety risks and product requirements.
URT has established, implemented and maintains a procedure to:
a) approve documents for adequacy prior to issue,
b) review and update as necessary and re-approve documents,
AOICOIPOL Revision Date: 04/18/2016 Page 13 of 27
Last Reviewed Date: 02/05/2018
