TITLE:

WASTE MANAGEMENT PROCEDURE

Document Number PRO-103

Revision Number 01

DOCUMENT HISTORY
Effective
Rev # DCN # Reason of Change Originator Approval
Date
00 150629-3 Initial Release June 29,2015 M.Lumague B.Chong
Add FORM-143 Monthly Cleaning
Monitoring (comfort room). Revised
Form-075 Production checklist. Add Item
01 7.2.6 Assigned Custodian to sign on the Feb. 19, 2018 MLumague N.Fonseca
checklist every after the cleaning and
garbage collection was done.

Document Title Document/Drawing No. Rev #

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WASTE MANAGEMENT PROCEDURE PRO-103 00
This document is the property of Communications Wireless Group (CWG) Philippines which contains confidential and proprietary information that must not be copied, reproduced and distributed to third parties without a written consent
from the company. This document is uncontrolled unless it contains the DCC stamp.
1. Purpose
This procedure defines the waste management program of Communications Wireless Group
(Philippines) Inc. in compliance with the Department of Environment and Natural Resources.

2. Scope
This procedure applies to all materials used by the company except cell phone parts.

3. Reference Documents
Corrective and Preventive Action Procedure (QAP-02)
Production Cleaning Checklist (FORM-075)
Monthly Cleaning Monitoring Checklist (FORM-143)

4. Equipment / Materials
Trash Bins

5. Safety
Always use the prescribed uniform when working inside the production area.

6. Requirements
6.1. All wastes must be properly segregated and put into the designated trash bins.

6.2. Any non-compliance in this procedure shall be dealt with proper corrective actions (QAP-
02).

7. Procedure
7.1. WASTE CLASSIFICATION

7.1.1. All wastes shall be segregated as “biodegradable wastes”, “non-biodegradable

wastes”, “reusable” and “hazardous waste”.

Document Title Document/Drawing No. Rev #

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WASTE MANAGEMENT PROCEDURE PRO-103 00
This document is the property of Communications Wireless Group (CWG) Philippines which contains confidential and proprietary information that must not be copied, reproduced and distributed to third parties without a written consent
from the company. This document is uncontrolled unless it contains the DCC stamp.
 7.1.2. “biodegradable wastes” include paper, used carton and boxes.

7.1.3. “Non-biodegradale wastes” include damaged plastic bag, plastic trays and bags,
used lens tape and stretch film.

7.1.4. “Reusable items” include plastic bag, bubble bag, shielding bag, plastic tray, carton
and Styrofoam box (not deteriorated or damage).

7.1.5. “Hazardous wastes” include textwipe/cloth contaminated with IPA, damaged battery
etc.

7.2. WASTE DISPOSAL

7.2.1. Trash bins are available in every operator/line/area.

7.2.2. Every garbage collection, the Lead will facilitate garbage disposal with the Custodian
to check their trash bins for phone parts.

7.2.3. Operator will have five (5) minute-chores (before and after the shift) to clean their
benches and sweep the floor.

7.2.4. Every end day of the week (Friday at 5:50pm, end of the shift) the
whole group will perform 5S on the area to make sure their benches are clean and
free from phone parts on the floor and trash bins.

7.2.5. All wastes are to be collected by maintenance personnel every 10am (working days)
and floor mopping during lunch break.

7.2.6. Assigned custodian to sign in the Production Cleaning checklist (FORM-075) and on
Monthly Cleaning monitoring checklist (Comfort room) every after the cleaning and
garbage collection was done.

7.2.7. “Ordinary wastes”, “non – ordinary wastes” and “Reusable Items” are to be placed
on the trash bins (properly labeled) located on each bench/line/area.

7.2.8. “Hazardous wastes” are to be endorsed to the maintenance person, where he has
allotted a bin for such.

8. Responsibility
8.1. It is the responsibility of the supervisors for every department to ensure that this procedure
is being followed.

8.2. The maintenance person should be responsible that garbage collections are done on a
daily basis.

Document Title Document/Drawing No. Rev #

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WASTE MANAGEMENT PROCEDURE PRO-103 00
This document is the property of Communications Wireless Group (CWG) Philippines which contains confidential and proprietary information that must not be copied, reproduced and distributed to third parties without a written consent
from the company. This document is uncontrolled unless it contains the DCC stamp.
9. Attachments
N/A

Document Title Document/Drawing No. Rev #

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WASTE MANAGEMENT PROCEDURE PRO-103 00
This document is the property of Communications Wireless Group (CWG) Philippines which contains confidential and proprietary information that must not be copied, reproduced and distributed to third parties without a written consent
from the company. This document is uncontrolled unless it contains the DCC stamp.