|

Print this page
Quick Links >
URG 6000|URG
7000|URG
8000
URG Accreditation
Program
was influenced
by an internationally recognized set of quality management
standards (ISO 9000) that require both internal and external
assessment. Secondly, it identified industry best management
practices for the automotive recycling and applied these
to the outline of the quality management standards. Thus
producing a uniform set of standards that are specific to
the industry and are capable of being replicated from one
company to the next. The URG Accreditation program requires
that an URG certified company carry out its activities under
controlled conditions required in the program. This process
also requires an annual certification by an outside third
party. The URG Accreditation standards require that each
company:
• Establish
requirements,
• Plan activities,
• Control processes,
• Verify that requirements are met,
• Rectify and prevent errors,
• Keep records,
• Require trained employees,
• Conduct internal reviews.
• Use an independent firm to conduct customer satisfaction
surveys, and
• Pass an annual certification audit
These
standards apply
to processes that determine buying needs, dismantling, preservation
of quality of parts, storage, sales, packaging, shipping,
corrective and preventive actions, training of all employees,
service after the sale, etc. These processes have been demonstrated
to reinforce greater care in meeting customer needs, meeting
company quality goals and objectives, increasing customer
satisfaction and increasing market recognition by passing
certified quality audits.
URG 6000
download
top
URG 6000 accreditation is available to all URG partners
that submit documentation of the following management practices.
URG 6000 accreditation is required before any other level
of accreditation can be issued.
All accreditation requirements reference the ISO
9000 standard and sub standard. Remember that samples and
examples of each of the required documentation are included.
If you require assistance in completing your accreditation
call Robert Counts at 512 821 3888. All completed forms
should be mailed to Robert Counts, at Counts Consulting,
3715 Aspendale Cove, Austin, Texas 78727.
Contents
• Management Responsibility
• Management Representative
• Quality Policy
• Company Authorization
• Quality System
• URG Quality Assurance Program
• Quality Manual
• Purchasing
• Buyers Report
• Inventory Clerk and Dismantler’s Verification
• Inspection and Testing
• Receiving
• In Process
• Final Inspection
• Handling, Storage, Packaging and Delivery
• Handling
• Storage
• Performance Measures
• On-Time Delivery
URG 7000
download
top
URG 7000 accreditation is available to all URG partners
that submit documentation of the following management practices.
URG 6000 accreditation is required before any other level
of accreditation can be issued.
All accreditation requirements reference the ISO
9000 standard and sub standard. Remember that samples and
examples of each of the required documentation are included.
If you require assistance in completing your accreditation
call Robert Counts at 512 821 3888. All completed forms
should be mailed to Robert Counts, at Counts Consulting,
3715 Aspendale Cove, Austin, Texas 78727.
Contents
• Management Responsibility
• Audit Schedule
• Contract Review
• Automated Interchange System
• Purchasing
• Selection and Evaluation of Supplier
• Product Identification and Traceability
• Part Identification Tags
• Process Control
• Employee Handbook
• Control of Nonconforming Product
• Defective Parts
• Customer Cores
• Corrective and Preventive Action
• Corrective procedures and Documentation Form
• Handling, Storage, Packaging and Delivery
• Packaging Process
• Delivery Process
• Performance Measures
• Extended Warranty Sales
• Inventory Parts Description
Management Responsibility – 4.1
The company management’s designated Quality Manager shall
conduct audits at least annually or upon direction of the
company ownership.
Submit a copy of your audit schedule that includes what
is to be audited and when – 4.1.5
Contract
Review - 4.3
This section provides for the process by which we establish
and maintain procedures for the acceptance and review of
customer orders. We must have in place a documented system
that ensures you understand and can meet and track your
customers needs. URG 7000 requires you to:
Provide evidence that you can capture, store and
retrieve information about a customers order. 4.3.1
Describe the methodology by which you ensure that
orders are confirmed and agreed to at the time of acceptance.
4.3.2
Describe
the methodology by which you communicate changes to
a customer’s order. 4.3.3.
Purchasing
– 4.6
The purchasing operation must have a documented process
with supporting records that ensure the quality of parts.
You must insure that the subcontactors you purchase parts
from meet the same quality your represent to your customer.
Submit your subcontractor selection and evaluation
procedure along with sample of a selection and an evaluation.
4.6.2
Product Identification and Traceability – 4.8
This standard requires that you be able to properly identify
and document parts as they move from receipt into your yard
to delivery to your customer. This ensures that parts are
identified and marked appropriately so that the sales people
sale the correct part and the delivery people pull and ship
the correct part.
Submit evidence that you have a computerized inventory
process that is capable of capturing, storing and retrieving
information about the parts in your yard - 4.8.1
Process Control – 4.9
This requires you to document that you have established
procedures for each employee to do their job. It is the
intent of this section to properly identify the operating
instructions needed to conform to our customers’ requirements.
We have developed procedures for each step of our operation
from the decision to buy cars, to the provision of warranty
services purchased by our customers.
Provide a copy of your Employee Handbook (see below)
- 4.9.2
Employee Handbook
The following issues are suggested for the content of an
“Employee Handbook.” This handbook can be customized to
include your company information, such as address, etc.
These are available in both print and electronic format.
These handbooks are not intended as legal documents or as
contracts. Specific employee questions should be referred
to an attorney or other recognized experts. If you have
specific questions concerning labor relations please contact
Brian Fairrington at 214 373 0435.
Breaks On-The-Job Injury Smoking Policy
Disciplinary Action Outside Activities Standards of
Conduct
Drug-Free Work Place Overtime Company Property
Employment Eligibility Parking Training and Accreditation
EEO full words here Payday Travel Reimbursement
Grievance Procedures Probation Unemployment Compensation
Holidays Promotions Vacation and Sick Time
Insurance Recruitment by Others Work Hours
Lunch Hour Resignation Workers’ Compensation
Nepotism Salary
New Employee Orientation Sexual Harassment
Control of Nonconforming Product - 4.13
You must have procedures in place that keeps bad
parts from being sold. You must have process in place that
inspects and restocks good parts that are returned.
Submit a copy of your declaration of disposition
of nonconforming product and customer cores and failed parts
- 4.13.2 and 3.
Corrective and Preventive Action - 4.14
Your Quality System should have in place processes for taking
corrective action on any customer complaint, procedural
failure or anything discovered during audits of procedures.
Submit copy of your corrective action document and
procedure – 4.14.2
Handling, Storage, Packaging, Preservation and Delivery
– 4.15
All activities related to the handling, storage, packaging
and delivery of the parts must have documented and maintained
procedures.
Submit a copy of your packaging procedures – 4.15.4
Submit a copy of your delivery procedures – 4.15.5
Performance
Measures – 4.20
Identification of performance measures allows you
to monitor the quality of your business. These performance
measures must be based on data that is easily accessible
and not subject to alteration.
Submit a declaration form that indicates you measure
performance related to customer assurance of quality – 4.20.12
Submit a declaration form that indicates you measure
the quality of the information in your automated inventory
system – 4.20.13
Remember that we will provide you assistance in completing
the URG accreditation at your location or by phone (512
339 7671), fax (512 821 3888) or by email
rcounts@wans.net.
Check out our new website at
www.counts-consults.com
for questions regarding accreditation, information about
your interchange system, training for sales persons and
quality managers, procedures, job descriptions and many
other items and issues to those in the automotive recycling
industry.
URG 8000
download
top
URG 8000 accreditation is available to all URG partners
that submit documentation of the following management practices.
URG 6000 and 7000 accreditation’s are required before any
other level of accreditation can be issued.
All accreditation requirements reference the ISO
9000 standard and sub standard. Remember that samples and
examples for each required standard are found in the attached
material.
All completed forms should be mailed to Robert Counts, at
Counts Consulting, 3715 Aspendale Cove, Austin, Texas 78727.
Contents
• Quality System
• Coast to Coast Warranty
• Premium Parts
• Process Control
• Quality Assurance – Job Descriptions
• Corrective and Preventive Action
• Preventive Action Declaration
• Control of Quality Records
• Designated Location of Customer Records
• Internal Quality Audits
• Quality Assurance Audit Form
• Training
• Employee Training Record
• Performance Measures
• Customer Satisfaction Index
• Employee Accreditation and Training
Quality System - 4.2
The quality control program is a formally documented
system of planned activities established to provide the
evidence of compliance to the requirements of best management
practices, applicable codes and regulations, and safety
issues. All these activities are governed by procedures
and written instructions supported with records of training
and satisfactory compliance of processes.
Submit a copy of URG Coast to Coast Declaration Form
that states your commitment and support of this warranty
program – 4.2.2.3
Submit a copy of URG Premium Parts Program Declaration
Form – 4.2.2.4
Process Control – 4.9
This
requires you to document that you have established procedures
for each employee to do their job. It is the intent of this
section to properly identify the operating instructions
needed to conform to our customers’ requirements. We have
developed procedures for each step of our operation from
the decision to buy cars, to the provision of warranty services
purchased by our customers.
Provide a copy of Job Descriptions for all employees
that affect quality - 4.9.3
Corrective and Preventive Action - 4.14
Your Quality System should have in place processes for taking
corrective action on any customer complaint, procedural
failure or anything discovered during audits of procedures.
Submit copy of your preventive action declaration
– 4.14.3
Control of Quality Records – 4.16
Your automated inventory system should capture all sales.
Records of these sales should be maintained for at least
one-year after the date of the warranty.
Submit the name of the location where you keep all
automated records related to customer sales – 4.16.1
Internal Quality Audits – 4.17
Audits of the quality process compare actual findings
to the documented procedures. These audits are done of all
areas of the Quality Assurance Process. These audits will
occur at least annually or at any time management so determines.
Findings from these audits will be recorded, nonconformity
identified and a plan of correction written and reported
to management.
Submit evidence that you conduct audits of your Quality
Assurance Process - 4.17.1
Training – 4.18
All employees who affect quality should receive training
designed to help them perform their responsibilities to
the best of their abilities. You should have established
procedures for the training of personnel that involves job
specific duties and responsibilities. As duties or responsibilities
change personnel are trained or retrained and are observed
performing their new duties or responsibilities. Records
of the training are to be retained for each employee and
reviewed annually.
Submit a copy of your training record form 4.18.2
Performance
Measures – 4.20
Company’s need to set performance goals that provide
information as the effectiveness of their quality processes.
The data needed to report on these performance measures
must be available from the company’s records. These performance
measures are based on a company’s historical performance
and/or from the establishment of industry standards. These
performance measures are to be calculated at least quarterly.
Submit documentation that you have an independent
agent who conducts customer satisfaction surveys on your
behalf - 4.20.14
Submit evidence that your employees are trained in
the skills needed to perform their responsibilities at a
professional level as determined by the URG Quality training
tape series, seminars, written test, or on the job training
– 4.20.15
Remember that we will provide you assistance in completing
the URG accreditation at your location or by phone (512
339 7671), fax (512 821 3888) or by email
rcounts@wans.net.
Check out our new website at
www.counts-consults.com
for questions regarding accreditation, information about
your interchange system, training for sales persons and
quality managers, procedures, job descriptions and many
other items and issues to those in the automotive recycling
industry.
|