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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 />Instruction Interacts with <br />ISO/MS Documentation – Hierarchy Explanation: <br />Standards, regulations <br />Requirements established by entities external to the <br />organization that are accomplished through the Management <br />System <br />MS Manual, Procedures <br />MS Manual is a synopsis of the Management System and <br />defines the scope, policies, procedures, SOPs and <br />Instructions. <br />Procedures describe the requirements, methods and <br />techniques used to accomplish elements of the Management <br />System in compliance with the Level I documents. <br />SOPs, Instructions SOPs and Instruction give additional information on the <br />accomplishment of tasks called out in Level II documents. <br />Records <br />Records are objective evident that the requirements of Level <br />II and Level III document have been accomplished in <br />compliance with the requirements of the Management System <br />and the Level I documents. <br />Level I <br />Level IV <br />Level II <br />Level III <br />Page 19 of 21