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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 />Elements and Interactions: <br />The general description of the procedures and interactions of the Management System (MS) are described <br />below. For specific detail and further description of interactions, see the specific Procedure, SOP or Instruction <br />by clicking on the appropriate hyperlink below. <br />Planning Procedures are used to plan the development of, or changes to, products and/or processes to ensure <br />that all requirements have been identified and addressed. <br />Operational Procedures are used in the accomplishment of work resulting in products for the customer <br />including Receiving and Shipping, Processing, Packaging and Labeling and Material Handling. <br />Administrative Procedures are used to accomplish requirements and/or elements of the Management System <br />that are not directly related to the physical accomplishment of products and services. This includes procedures for <br />General Administrative, Human Resources, Sales, Audit and Reviews. <br />Page 13 of 21