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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 />Administrative Procedure Interacts with <br />Investigation <br />A-HSC Health and Safety Committee <br />A-CI Continual Improvement <br />A-IEC Internal and External Communications <br />A-MR Management Review <br />A-NCA Nonconformance and Corrective Actions <br />A-TC Training and Competence <br />P-AP Advanced Planning <br />P-RBAC Developing the Risk Based Assessment and <br />Controls <br />AUDITS / REVIEWS <br />A-IEAA Internal and External Audits and <br />Assessments Interacts with all elements of the Management System <br />A-MR Management Review Interacts with all elements of the Management System <br />GENERAL <br />A-CI Continual Improvement A-MR Management Review <br />A-TC Training and Competence <br />A-DC Documentation Control Interacts with all elements of the Management System <br />A-EPR Emergency Preparedness and Response <br />A-TC Training and Competence <br />A-IEAA Internal and External Audits and Assessments <br />A-MR Management Review <br />A-NCA Nonconformance and Corrective Actions <br />P-AP Advanced Planning <br />P-ILOR Identification of Legal and Other Requirements <br />A-FCEP Facility Closure Extended or Permanent <br />Interacts with all elements of the facility <br />A-FCEP Facility Closure Extended or Permanent <br />A-HSC Health and Safety Committee <br />Interacts with all elements of the Management System <br />A-FMMP Focus Material Management Plan <br />A-TC Training and Competence <br />P-AP Advanced Planning <br />P-VDV Vetting Downstream Vendors <br />A-IEC Internal and External Communications A-DC Documentation Control <br />A-TC Training and Competence <br />A-MAR Monitoring and Reporting <br />A-DC Documentation Control <br />A-IEC Internal and External Communications <br />A-NCA Nonconformance and Corrective Actions <br />O-CNM Control of Nonconforming Materials <br />O-VV Validation and Verification <br />A-NCA Nonconformance and Corrective Actions Interacts with all elements of the Management System <br />A-S Security Interacts with all Operational Procedures <br />Page 17 of 21