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  2. Finance Committee - Agenda - 6/6/2018 - P340

Finance Committee - Agenda - 6/6/2018 - P340

By dnadmin on Mon, 11/07/2022 - 11:38
Document Date
Wed, 06/06/2018 - 00:00
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 06/06/2018 - 00:00
Page Number
340
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__060620…

Universal Recycling Technologies Environmental, Quality,
Health & Safety Management System Manual

Management procedure and Facilities & infrastructure Security procedure. URT takes
control of the materials as it is received inte a URT facility.

URT has established, implemented and maintains data destruction procedures which
outline the handling, physical security, physical destruction and wiping methods of data
containing devices, as well as procedures in the event of a breach of security.

Related and Supporting Decuments
A0Q4T04P01 Facility & Infrastructure Security
A06CO02P01 Asset Material Management
A06CO2WO2 Data Destruction

6.8 Managing Hazardous e-Waste and Problematic Components and Materials

URT shall plan for the disposition of Electronic Equipment, components, and
materials, based on the following hierarchy of management strategies:
a. Direct Reuse of tested, working equipment and parts;
b. Refurbishment and Repair for Reuse;
Materials Recovery (including plastics);
c. Disposal, including Waste to Energy Recovery, Landfills or
incinerators

URT shall manage Hazardous e-Waste and Problematic Components and Materials,
both on-site and under URT’s control, with practices and procedures protective of human
health and the environment.

Related and Supporting Documents
AQ6C01P01 Hazardous e-Waste Material Management

6.9 Accountability for Downstream Recycling Chain

URT shail be accountable for the management of e-Waste through the entire recycling
chain to final disposition. URT has established, implemented and maintains a
downstream vendor qualification program which outlines the requirements for initial due
diligence, contracting or communicating requirement with downstream vendors, assuring
on-going conformance, verifying shipment and providing transparency.

URT shall provide customers with access to information, records and documentation on
downstream vendors upon reasonable request.

Related and Supporting Documents
AOBCO3P01 Downstream Vendor Qualification Program

AODTCOLPO! Revision Date: 04/18/2016 Page 19 of 27
Last Reviewed Date: 02/05/2018

Page Image
Finance Committee - Agenda - 6/6/2018 - P340

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