Universal Recycling Technologies Environmental, Quality,
Health & Safety Management System Manual
a. URT is accepting data liability, communicates this te customers, and holds
Professional Liability insurance to cover data liability,
b. URT possesses adequate Commercial General Liability Insurance, Commercial
Auto Insurance, Workers Comp Insurance and Pollution Liability Insurance.
Related and Supporting Documents
Certificate of Insurance on File
e-Stewards Standards
7 Emergency Response Plan
URT has established, implemented and maintains a procedure to identify potential
emergency situations and potential accidents that can have an impact(s) on the
environment and how it will respond to them and how to respond to actual emergency
situations and accidents and prevent or mitigate associated adverse environmental
impacts.
URT will review this procedure at every year and, in particular, after the occurrence of
accidents or emergency situations.
URT will periodically test one emergency response procedure every year and
documentation of debriefing notes will be in the monthly Safety Committee meeting
minutes.
URT has documented emergency procedures, including Fire / Explosion, Spills ar
Material Release, Natural Disasters, Civil Unrest and Theft of hazardous materials /
suspicious persons in the URT Emergency Action Plan.
Related and Supporting Documents
A07C01P01 Corporate Contingency and Emergency Action Plan
8 Checking
8.1 Monitoring and Measurement (ISO 14061 4.5.1)
URT has established, implemented and maintains a procedure to monitor and measure,
the key characteristics of its operations that can have a significant environmental and or
health and safety impact as defined on the Significant Aspect Worksheet.
The procedure shall include the documenting of information to monitor performance,
applicable operational controls and conformity with the URT’s environmental, quality,
health and safety objectives and targets,
URT shall ensure that calibrated or verified monitoring and measurement equipment is
used and maintained and shall retain associated records.
Related and Supporting Documents
AOICOIPO! Revision Date: 04/18/2016 Page 21 of 27
Last Reviewed Date: 02/05/2018
