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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 />Normative References: <br />External Documents and Standards <br />o ISO 9001:2015 Quality Management Systems – Requirements <br />o ISO 14001: 2015 Environmental management systems - Requirements with guidance for use. <br />o ISO 19011: 2011 Guidelines for auditing management systems. <br />o ISO 45001:2018 Occupational health and safety management systems Requirements with guidance for use. <br />o THE SUSTAINABLE ELECTRONICS REUSE & RECYCLING (R2) STANDARD: Version 3.0 Effective Date: July 1, 2020 <br />o R2 Equipment Categorization (REC) Version 1 -2020 <br />Regulatory Resources: <br />o City of Stockton, CA -http://www.stocktongov.com/ <br />o County of San Mateo, California -https://www.sjgov.org/ <br />o State of California – Cal/OSHA: http://www.ca-osha.com/ <br />o State of California – Environmental Protection Agency: http://www.calepa.ca.gov/ <br />o United States Environmental Protection Agency - <br />http://www.epa.gov/wastes/conserve/materials/ecycling/rules.htm <br />o Occupational Health and Safety Administration (OSHA) <br />-http://www.osha.gov/pls/oshaweb/owasrch.search_form?p_doc_type=STANDARDS&p_toc_level=1&p_keyval <br />ue=1910 <br />Revision History: <br />Revision Date Rev. #Revision Description/Details Revision Author Approved by <br />10/17/2023 1.1 Added scope specific to R2/ISO standards under MS <br />Scope section. <br />Randy Ly CEO <br />03/01/2023 Release New System Release to: <br />ISO 9001:2015 Quality Management Systems – <br />Requirements <br />ISO 14001: 2015 Environmental management <br />systems Requirements with guidance for use. <br />ISO 45001:2018 Occupational health and safety <br />management systems Requirements with <br />UpShot Inc.CEO <br />Page 20 of 21