Universal Recycling Technologies Environmental, Quality,
Health & Safety Management System Manual!
When nonconforming product is corrected it shall be subject to re-verification to
demonstrate conformity to the requirements.
Records of the nature of nonconformities and any subsequent actions taken, including
concessions obtained, shall be maintained.
Related and Supporting Documents
A08C04P01 Nonconformance, Corrective and Preventive Action
8.15 Records
URT recognizes the importance of completing and maintaining records. Records
relevant to the Environmental, Quality, Health and Safety Management System and
providing evidence of conformity to requirements shall be maintained in accordance with
the Control of Records procedure.
Related and Supporting Documents
AO0BCO2PM1 Contro! of Records Procedure
8.16 Internal Audits
URT utilizes internal audits to ensure program compliance, continuous improvement and
regulatory compliance. The URT Internal Auditing procedure provides the steps for
scheduling, conducting, and documenting internal audits. The procedure also identifies
responsible individuals.
Related and Supporting Documents
A08C01P01 Internal Audit Procedure
8 ACT
9.1 Management Review
URT's Tap Management shail review URT's Environmental, Quality, Heaith and Safety
Management System, at least annually, to ensure its continuing suitability, adequacy
and effectiveness. The Management Review procedure details the steps required when
conducting the review. The procedure also outlines roles and responsibilities of Top
Management during the review.
Related and Supporting Documents
A0S9CO1P01 Management Review
é-Stewards Standards
9.2 Analysis of data
URT shall determine, collect and analyze appropriate data to demonstrate the suitability
and effectiveness of the EQH&S management system and to evaluate where continual
improvement of the effectiveness of the FQH&S system can be made. This shall include
AOICOIPO? Revision Date: 04/18/2016 Page 26 of 27
Last Reviewed Date: 02/05/2018
