Finance Committee

Evaluation of Compliance Procedure

URT

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Evaluation of Compliance Procedure

A04C02P01 Revision Date: 02/05/2014 Page 1 of 2
Last Reviewed Date: 02/08/2018

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data generated as a result of monitoring and measurement and from other relevant
sources.

The analysis of data shall provide information relating to;
a) customer satisfaction,
b) conformity to product requirements,
c) characteristics and trends of processes and products including opportunities for
preventive action, and
dc) suppliers

Related and Supporting Documents
AO9C02P01 Analysis of Data and Continual Improvement

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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

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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,

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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.

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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

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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

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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

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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.

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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.