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Finance Committee

Finance Committee - Agenda - 6/6/2018 - P329

By dnadmin on Mon, 11/07/2022 - 11:38
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Universal Recycling Technologies Environmental, Quality,
Health & Safety Management System Manual

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

Finance Committee - Agenda - 6/6/2018 - P328

By dnadmin on Mon, 11/07/2022 - 11:38
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Universal Recycling Technologies Environmental, Quality,
Health & Safety Management System Manual

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

Finance Committee - Agenda - 6/6/2018 - P327

By dnadmin on Mon, 11/07/2022 - 11:38
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Universal Recycling Technologies Environmental, Quality,
Health & Safety Management System Manual

Finance Committee - Agenda - 6/6/2018 - P326

By dnadmin on Mon, 11/07/2022 - 11:38
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Universal Recycling Technologies Environmental, Quality,
Health & Safety Management System Manual

1.3 Definitions
Terms used in this EQHSMS Manual are defined as follows:
Asset Recovery — The sale of useable/working equipment, components or parts

Commodity - Material generated by the dismantling of electronic equipment that will be
ultimately sold into domestic or foreign commodity markets

Contractor - Persons and organizations that are a subset of suppliers who provide on-
site services.

Cuilet - Broken CRT glass.

Finance Committee - Agenda - 6/6/2018 - P325

By dnadmin on Mon, 11/07/2022 - 11:38
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Universal Recycling Technologies Environmental, Quality,
Health & Safety Management System Manual

System Overview
1.1 introduction/Scope

Finance Committee - Agenda - 6/6/2018 - P324

By dnadmin on Mon, 11/07/2022 - 11:38
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Universal Recycling Technologies Environmental, Quality,
Health & Safety Management System Manual

Finance Committee - Agenda - 6/6/2018 - P323

By dnadmin on Mon, 11/07/2022 - 11:38
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Universal Recycling Technologies Environmental, Quality,
Health & Safety Management System Manual

Tabie of Contents

1.1. INTRODUCTION
1.2 REFERENCE DOCUMENTS
1.3 DEFINITIONS
1.4 SYSTEM REQUIREMENTS
1.5 CORE BUSINESS PROCESSES

Z ENVIRONMENTAL, QUALITY, HEALTH AND SAFETY POLICY (ISO 14001 4.2, 1SO
9001 5.3)

7

3 PLANNING 7
3.1 ENVIRONMENTAL ASPECTS AND HAZARDS 7
3.2 LEGAL AND OTHER REQUIREMENTS 8
3.3. OBJECTIVES, TARGETS AND PROGRAMS 8
)

9

5

9

naw

Finance Committee - Agenda - 6/6/2018 - P322

By dnadmin on Mon, 11/07/2022 - 11:38
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Universal Recycling Technologies Environmental, Quality,
Health & Safety Management System Manual

Universal
Recycling
TECHNOLOGIES

RECLAIM + RECYCLE « REINVENT

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

AOICOIPO! Revision Date: 04/18/2016 Page 1 of 27
Last Reviewed Date: 02/05/2018

Finance Committee - Agenda - 6/6/2018 - P321

By dnadmin on Mon, 11/07/2022 - 11:38
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Mapping of downstream flow of materials

Le NG: Sel
Legend: Material Collection! ane Sugacu ily
Transportatio reatment Sn ae

Rechargeable |

: Consolidate
Batteries

& Ship

!

Consolidate Downstreain
& Ship Vendor

Rechargeable
Batteries

Hg Powder Dowisican i
| Ayrenii ta) y

Internal ———
“ Pax tL
Fluorescents ieee {= | ii
\ Crush, Separate 3 eee

Ajuminum

DISKS Ticket eh

Sel

Smelting

Revised July 21, 2017

Finance Committee - Agenda - 6/6/2018 - P320

By dnadmin on Mon, 11/07/2022 - 11:38
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ee

Universal
Recycling
TECHNOLOGIES

RECLAIM * RECYCLE ° REINVENT

Universal Waste Flow

Revised July 21, 2017

Pagination

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