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Facility <br />Zarc Recycling, LLC <br />ConformanceWare Edition <br />Electronics Edition - v4.5 <br />Serial <br />ZRL-05052021-00164 <br />Quality, Environmental, Health and Safety Management System <br />Exclusions: <br />The following clauses of the relevant standards are excluded from the Management System as not applicable to <br />the Scope of the MS (above). <br />Exclusions – ISO 9001: <br />8.3 - Design and development of products and services <br />8.4 - Control of externally provided processes, products, and services <br />8.5.3 - Property belonging to customers or external providers <br />Exclusions – R2v3: <br />Appendix D – Specialty Electronics Reuse <br />Appendix E – Materials Recover <br />Appendix F – Brokering <br />Exclusions – ISO 14001: <br />No Exclusions <br />Exclusions – ISO 45001: <br />8.1 - Operational planning and control - 8.1.1 General - At multi-employer workplaces … <br />8.1.4.3 Outsourcing <br />Organizational Structure: <br />Evan Jiang <br />Managing Partner - <br />CEO <br />Michelle Au <br />Finance <br />Dat Phan <br />Sales Director <br />Randy Ly <br />President | <br />Director of EMS <br />Weilan Ou <br />Warehouse Manager <br />Warehouse <br />Workers <br />Page 4 of 21