Agenda

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

c) investigating nonconformity{ies) , determining their cause(s) and taking actions in
order fo avoid their recurrence,

d) investigating potential nonconformity(ies) and determining their cause(s) ,

e) evaluating the need for action(s) to prevent nonconformity(ies) and implementing
appropriate actions designed to avoid their occurrence,

f) determining and implementing action needed,

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

Related and Supporting Documents
A08CO3PQ1 Monitoring and Measurement

8.10 Mass Balance Accounting

URT shail implement and maintain a tracking system for controlling, weighing and
documenting all incoming and outgoing materials throughout the recycling chain.

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

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

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

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

6.10 Materials Recovery and Final Disposition

URT shall ensure that Hazardous e-Wastes and Problematic Components and Materials
are processed in licensed and permitted facilities that minimize releases and ina
manner protective of worker health and safety, public health, and the environment.

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.

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

|. URT provides health and safety training for all employees in a language and
format understandable by the employee. Training programs include, but is
certainly not limited to:
7. New Hire Health and Safety Training
2. Hazard Communication/ Right to Know Training
3. Respirator Training, if applicable
4. Personal Protective Equipment Training

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

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

6.5 Health and Safety in the Workplace

URT has estabiisned, impiemented and maintains environmental, health and safety
programs that protect worker health and safety and the environment that are outlined in
the procedures of the Environmental Health and Safety Systems.

a.