Universal Recycling Technologies Environmental, Quality,
Health & Safety Management System Manual
Records of calibration and verification are maintained.
Related and Supporting Documents
AO08CO3P01 Monitoring and Measurement
8.6 Measurement, Analysis and Improvement - General
URT has planned and implemented the requirements for measuring, monitoring and
improving processes needed to demonstrate;
a) conformity to product requirements,
b) the effectiveness of the EQH&S Management System, and
c) the continual improvement of the EQH&S Management System.
Related and Supporting Documents
AQ8C03P01 Monitoring and Measurement
A09C02P01 Analysis of Data and Continual Improvement
8.7 Customer satisfaction
URT shall determine the methads to evaluate customer satisfaction.
URT shall monitor customer satisfaction as to whether URT has met customer
requirements.
Related and Supporting Documents
A08CO3P61 Monitoring and Measurement
A08CO3WO03 Customer Survey Procedure
8.8 Monitoring and measurement of processes
Processes affecting product conformity are monitored and periodically reviewed to
ensure they achieve planned resulis. When planned results are not achieved, corrective
action shail be taken.
Related and Supporting Documents
A08C03P01 Monitoring and Measurement
8.9 Monitoring and measurement of product
URT shall monitor and measure the characteristics of the product throughout the product
realization process to ensure that product requirements have been meet.
Evidence of conformity with the acceptance criteria shall be maintained. Records
indicating the person authorizing the release of the product for delivery to the customer
shall be maintained. Release of the product shall not proceed until all planned
arrangements have been completed or authorization is received from a relavant
authority or the customer.
AD1COIPOT Revision Date: 04/18/2016 Page 23 of 27
Last Reviewed Date: 02/05/2018
