Universal Recycling Technologies Environmental, Quality,
Health & Safety Management System Manual
AQ8CO3P01 Monitoring and Measurement
AQ3COTPO1 Objectives & Targets
Ad4C02P61 Evaluation of Compliance
A0BCO3W01 Scale Calibration Work Instruction
e-Stewards Standards
8.2 Validation of processes for production and service provision
URT validates any process for production and service provision where the resulting
output cannot be verified by subsequent monitoring or measurement. This includes any
processes where deficiencies become apparent only after the product is in use or the
service has been delivered. The validation demonstrates the ability of these processes
to achieve planned results.
Related and Supporting Documents
A04C05P01 Process Planning and Control
8.3 Identification and traceability
URT identifies the product throughout the realization process. Where traceability is a
requirement, URT controls and records the unique identification of the product.
Related and Supporting Documenis
A04CO5P01 Process Planning and Control
8.4 Verlfication of purchased product
URT verifies its purchased product to ensure it meets specified purchase requirement
and takes appropriate action in the event of product non-conformance.
Related and Supporting Documents
A04C06P01 Purchasing Process
AO8CO4P01 Nonconformance, Corrective and Preventive Action
8.5 Control of monitoring and measuring devices
Measuring and monitoring requirements are determined and appropriate equipment
selected to provide evidence of conformity to requirements. Measurements and
monitoring are carried out in a manner that Is consistent with the measuring and
monitoring requirements.
Where necessary, measuring and monitoring equipment and software are calibrated or
verified at specified intervals defined standards, adjusted as necessary, identified to
show calibration status, safeguarded from unauthorized adjustments and protected from
damage and deterioration.
URT assesses and records the validity of previous measurements when the measuring
and monitoring equipment is found not to conform to requirements. Appropriate action is
taken on any equipment and product affected.
AQ1CO1PO! Revision Date: 04/18/2016 Page 22 of 27
Last Reviewed Date: 02/05/2018
