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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 />Operational Procedure Interacts with <br />O-VV Validation and Verification A-IEAA Internal and External Audits and Assessments <br />A-MR Management Review <br />O-C Calibration <br />O-PS Processing – Secure Data Destruction <br />P-AP Advanced Planning <br />PACKAGING & LABELING <br />O-PL Packaging and Labeling O-CNM Control of Nonconforming Materials <br />O-HPS Handling Preservation and Storage <br />O-SH Shipping <br />MATERIAL HANDLING <br />O-HPS Handling Preservation Storage <br />A-IEAA Internal and External Audits and Assessments <br />A-TC Training and Competence <br />O-FEM Facility Equipment and Maintenance <br />Administrative Procedures: <br />Administrative Procedure Interacts with <br />LEGAL <br />A-FLP Filing for Licenses and/or Permits, Etc. <br />A-DC Documentation Control <br />A-P Purchasing <br />P-AP Advanced Planning <br />P-ILOR Identification of Legal and Other Requirements <br />SALES <br />A-P Purchasing <br />A-MR Management Review <br />A-SCC Supplier and Contractor Control <br />O-R Receiving <br />P-AP Advanced Planning <br />A-OCR Orders and Contractual Requirements <br />P-AP Advanced Planning <br />O-P Processing <br />O-PL Packaging and Labeling <br />A-SA Sales A-OCR Orders and Contractual Requirements <br />HUMAN RESOURCES <br />A-TC Training and Competence Interacts with all elements of the Management System <br />A-HDI Harassment and Discrimination Interacts with all elements of the Management System <br />Page 16 of 21