2. The quality management system shall include a set of documented procedures concerning each of the following aspects:
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(a)
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acceptance control of waste used as input for the recovery operation as set out in Section 2 of Annexes I and II;
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(b)
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monitoring of the treatment processes and techniques described in Section 3.3 of Annexes I and II;
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(c)
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monitoring of the quality of scrap metal resulting from the recovery operation as set out in Section 1 of Annexes I and II (including sampling and analysis);
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(d)
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effectiveness of the radiation monitoring as set out in Section 1.5 of Annexes I and II, respectively;
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(e)
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feedback from customers concerning compliance with scrap metal quality;
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(f)
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record keeping of the results of monitoring conducted under points (a) to (d);
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(g)
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review and improvement of the quality management system;
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