Universal Recycling Technologies Environmental, Quality,
Health & Safety Management System Manual
All Contractors must sign in and out at the front desk and must agree to abide by URT’s
Visitor Entry Log. The URT employee, whom the Contractor is reporting to, has the
responsibility to ensure the sign in log is complete and the Contractor has agreed to the
Visitor & Contractor Safety and Environmental Requirements.
Related and Supporting Documents
A04C03P01 Environmental Aspects identification Procedure
AO4CO3E01 Environmental Aspects Worksheet
AO04CO4P01 Facility and Infrastructure Security
6.2 Control of production and service provision
URT shall plan and carry out production and service provision under controlled
conditions. Production is controlled through product specifications and work instructions.
Suitable equipment is used and properly maintained. Monitoring and measurement
equipment is available and utilized. Product release, delivery and post-delivery
processes are defined.
Related and Supporting Documents
AO4C05P01 Process Planning and Control
AOBC03P01 Monitoring and Measurement
6.3. Customer Property
URT exercises care of Customers’ property while it is under their control. Procedures
are in place for the identification, verification; protection and preservation of Customers’
property, inciuding intellectual property and personal data. The loss, damage or
unsuitability of such property shall be reported to the Customer and records maintained.
Related and Supporling Documents
AD4COS5P01 Process Planning and Control
ACBCOZP01 Asset Material Management Procedure
6.4 Preservation of Product
URT preserves the product during internal processing and delivery to the intended
destination in order to maintain conformity to requirement. The preservation shall
include identification, handling, packaging, storage and preservation. Preservation shail
also apply to the constituent parts of a product.
Related and Supporting Documents
A04C05P01 Process Planning and Control
A01CO1PO1 Revision Date: 04/18/2016 Page 15 of 27
Last Reviewed Date: 02/05/2018
