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ACZ Laboratories, Inc. August 10, 2007 <br />Version 12 <br />Quality Assurance Plan <br />SOPADO 18.08.07.12 Page 17 of 96 <br />4 PERSONNEL AND RESPONSIBILITIES <br />Due to the nature of regulatory oversight and the increasing demands of the environmental lab industry, QA/QC <br />issues permeate all aspects of our business, the largest and most critical of which are operations (production). On <br />a daily basis, QA/QC and Production must efficiently function together to consistently provide our clients with <br />technically sound and legally defensible data and to ensure the Quality System remains an integral part of all areas <br />within ACZ. The President must rely on regular input and feedback from ACZ's QA/QC Officer and Production <br />Manager, and to this effect, upper management is defined as ACZ's President, QA/QC Officer and Production <br />Manager. It is the responsibility of upper management to document company policies, objectives, systems, <br />programs, procedures, and instructions to the extent necessary to assure the quality and defensibility of all data. <br />ACZ is organized such that the President also works directly with and relies on input and feedback from the <br />Senior Project Manager, Business Development Manager, Production Supervisors, Document Control Supervisor, <br />IT Manager, Chief Financial Officer, and Chemical Hygiene Officer. These individuals are responsible for <br />managing both the day-to-day operations and long-term goals within their respective areas. It is the responsibility <br />of all managers to ensure that all documented ACZ policies and procedures, including those in the QAP and <br />associated SOPS, are communicated to, understood by, made available to, and implemented by ACZ personnel. <br />Figure 4-1. Employee Organizational Chart <br />I President I CEO QA/QC Officer <br />QA/0C Coordinator <br />hurchasing hief Financial Officer <br />Senior Project Manager Log-In Supervisor Business Development rochem T Manager Documente Co isorntrol afety I CHO <br />Mana er Suprv <br />9 1 Facility <br />Project Manager TSS-a-.Ppl?e Custod ian tativor Computer SpecalisAccount Coordinator <br />Project Manager Custodian Marketing RepresentativComputer Specialist From Office <br />1 Organic Supervisor <br />GCIMS Operator <br />GC/MS Operator <br />GC Operator <br />Organic Prep Technician <br />Wet Chem Manual Supervisor <br /> L Wc Manual Technician <br /> WC Manual Technician <br /> Wet Chem Inst Supervisor <br /> Instrument Operator <br />Instrument Operator <br /> Instrument Operator <br /> Instrument Operator <br /> Metals Supervisor <br /> nstru <br />operator <br /> ina <br />nstrument Operator <br /> Instrument Operator <br /> Metals Prep Technician <br /> Clean Room Supervisor <br /> [Instrument Operator <br /> Instrument Operator <br /> Radiochemistry Supervisor <br /> [Radchem Analyst <br /> Radchem Analyst <br />2773 Downhill Drive 970-879-6590 <br />Steamboat Springs, CO 80487 www.acz.com <br />