4 SV0198-26 R2 Previous Questions and Answers.pdf

R2 Audit SV0195-26 Questions

Questions for RIOS:

Is the RIOS registration scheme the same as R2 registration scheme (single site and one campus)? Yes, that is correct.

Per site were there any Findings (major or minor) at last audit? No major findings at any sites. Only a couple of minor findings for the entire group and all have been closed.

Would Unicor be interested in a RIOS Multisite scheme. No

Per site please list if any of these processes take place: None of the below at any sites.

Cathode Ray Tube (CRT) Dismantling, Shredding of Electronics or Mechanical Separation (i.e. shearing, crushing, etc.), Fluorescent Lamp Processing, Mercury Retort, Automobile Shredding, Torch Cutting, Lead Acid Battery Processing, Lithium Battery Processing, Smelting.

Can you provide a copy of current RIOS certificates or scope statements per site. Scopes for each site:

Allenwood/Schuykill:

R2V3 Scope Downstream Vendor Management, Logical and Physical Data Sanitization, Testing and Materials Recovery of Used Electronic Equipment, Parts and Accessories

RIOS

Scope Collection, Processing, Physical Data Destruction, Testing of Electronics for Reuse, and Materials Recovery.

Atwater:

R2V3 Scope Downstream Vendor Management, Physical Data Sanitization, Testing and Materials Recovery of Electronic Equipment and Components.

RIOS

Scope Collection, Processing, and Selling of Electronic Equipment, Components, and Material for Reuse and Material Recovery

Leavenworth:

Scope Downstream Vendor Management and Testing of Electronic Equipment and Components

RIOS

Collection, Processing, and Selling of Electronic Equipment, Components, and Material for Reuse.

Marianna:

Scope Downstream Vendor Management, Physical Data Sanitization, Testing and Materials Recovery of Electronic Equipment and Components.

RIOS

Scope Collection, Processing, and Selling of Electronic Equipment, Components, and Material for Reuse and Material Recovery.

Texarkana:

Scope Downstream Vendor Management, Physical Data Sanitization, Testing and Materials Recovery of Used Electronics.

RIOS

Collection, Processing, Physical Data Destruction, Testing of Electronics for Reuse, and Materials Recovery.

Terminal Island:

Scope Downstream Vendor Management, Logical and Physical Data Sanitization, Testing, and Materials Recovery of Used Electronics

RIOS

Distribution, Data Sanitization, Shredding, Testing and Dismantling of Used Electronics

Questions for R2

Per site were there any Findings (major or minor) at last audit? No major findings at any sites. Only a couple of minor findings for the entire group and all have been closed.

Per site Downstream Recycling Chain: (Counting of DSV by counting the non-r2s up to the first R2v3 in the stream. Thus if Tier 1 for circuit boards is R2v3 certified, don’t count any further.) Per facility please list which of these three categories do they fall under. All Tier 1’s are R2V3.

R2v3 Certified DSV only, 1-5 total of Non R2v3 DSV (to the first R2v3 from each FM stream or through end of life, whichever occurs first), 6+ total of Non R2v3 DSV (to the first R2v3 from each FM stream or through end of life ever occurs first. All Tier 1’s are R2V3.

Per site Material Recovery Manual dismantling or Other? Manual dismantling at all sites.

Questions for both standards:

Are there any sites in which translation will be needed? No

Are you interested in virtual audits and have the capability to conduct such an audit? No

Are the RIOS and R2 management systems integrated? Yes