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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 />Planning Procedures: <br />Planning Procedures are arranged in the order they are typically accomplished. <br />Planning Procedure Interacts with <br />GENERAL <br />P-AP Advanced Planning A-TC Training and Competence <br />P-ILOR Identification of Legal and Other Requirements <br />P-RBAC Developing the Risk Based Assessment and <br />Controls <br />P-ILOR Identification of Legal and Other <br />Requirements <br />A-FLP Filing for Licenses and/or Permits, Etc. <br />A-OCR Orders and Contractual Requirements <br />P-AP Advanced Planning <br />P-RBAC Developing the Risk Based Assessment and <br />Controls <br />P-RBAC Developing the Risk Based Assessment <br />and Controls <br />A-CI Continual Improvement <br />A-FLP Filing for Licenses and/or Permits, Etc. <br />A-NCA Nonconformance and Corrective Actions <br />O-CNM Control of Nonconforming Material <br />P-AP Advanced Planning <br />P-VDV Vetting Downstream Vendors A-FCEP Facility Closure Extended or Permanent <br />A-FMMP Focus Material Management Plan <br />O-EECC Electronic Equipment and Component <br />Categorization <br />O-SH Shipping <br />Operational Procedures: <br />Operational Procedure Interacts with <br />RECEIVING & SHIPPING <br />O-R Receiving A-OCR Orders and Contractual Requirements <br />O-CNM Control of Nonconforming Materials <br />O-SH Shipping A-OCR Orders and Contractual Requirements <br />O-PL Packaging and Labeling <br />PROCESSING <br />O-BIRP Breach Incident Response Plan – <br />Secure Data Destruction <br />A-CI Continual Improvement <br />A-MR Management Review <br />Page 14 of 21