Universal Recycling Technologies Environmental, Quality,
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All Contractors must sign in and out at the front desk and must agree to abide by URT’s
Visitor Entry Log. The URT employee, whom the Contractor is reporting to, has the
responsibility to ensure the sign in log is complete and the Contractor has agreed to the
Visitor & Contractor Safety and Environmental Requirements.
Related and Supporting Documents
Universal Recycling Technologies Environmental, Quality,
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¢) ensure that changes and the current revision status of documents are
identified,
d) ensure that reievant versions of applicable documents are availabie on the
companies shared Q drive within the ISO Folder, or other appropriate
controlled location, such as the URT Sharepoint,
e) ensure that documents remain legible and readily identifiable,
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5.5 Communication
With regard to its product requirements, environmental aspects, health and safety risks
and EQH&S management system, URT shall establish, implement and maintain a
procedure for
a) Internal communication among the various levels of the organization
b) Receiving, documenting, and responding to relevant communication from
external interested parties
Universal Recycling Technologies Environmental, Quality,
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5.3. Customer focus
Top management of URT ensures that customer requirements are determined and
fulfilled to meet customer satisfaction.
Related and Supporting Documents
A04C07P01 Sales & Marketing
AO08C03P01 Monitoring and Measurement
AO8CO3WV03 Customer Survey Procedure
5.4 Competence, training and awareness
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Related and Supporting Documents
AQ4CO06POCi Purchasing Process
5 Implementation and Operation
5.1 Resources, Roles, Responsibility and Authority
Roles, responsibilities and authorities have been defined and documented in this
EQHSMS Manual, URT Procedures, and the Organization Chart documents and are
communicated to those affected individuals.
Universal Recycling Technolagies Environmental, Quality,
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4.3 Review of requiremenis reiaied to the product
Universal Recycling Technologies Environmental, Quality,
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3.4 Management System Planning
URT has established that all relevant functions and levels within URT have clear,
measurable EQH&S objectives that are consistent with URT’s EQH&S Policy and
product requiremenis.
The integrity of the EQH&S Management Systems is maintained when changes to the
EQH&S System are planned and implemented.
Related and Supporting Documents
AQ3C01P01 Objectives & Targets
Universal Recycling Technologies Environmental, Quality,
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URT shall ensure that the significant environmental aspects and are taken into account
in establishing, implementing, and maintaining its Environmental, Quality, Health and
Safety Management System.
Related and Supporting Documents Attached
A04C03P01 Environmental Aspects Identification
3.2 Legal and other requirements
Universal Recycling Technologies Environmental, Quality,
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in order to ensure that these processes are operating effectively, URT has defined the
controi mechanisms and monitoring requirements which are specified in the appropriate
procedures or appropriate sections of this manual.
Outsourced process:
None of the processes used to meet the ISO 9001 standard requirements are
Universal Recycling Technologies Environmental, Quality,
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