2008-03-10_GENERAL DOCUMENTS - M1977247

• Permit No: M1977247
• IBM Index Class Name: GENERAL DOCUMENTS
• Doc Date: 3/10/2008
• Doc Name: Scope of work for preblast surveys & water well analysis
• From: Holcim
• To: DRMS
• Email Name: ACS
• Media Type: D
• Archive: No

ACZ Laboratories, Inc. August 10, 2007
Quality Assurance Plan Version 12
SOPAD018.08.07.12 Page 24 of 96
4.9 Information Technology (IT) Manager
The Information Systems Manager reports directly to the President and is responsible for the oversight of the
IT department regarding the installation and maintenance of ACZ's computer network and all hardware and
software and related equipment deployed on the premise. Additional responsibilities are described in
FRMAD060. The department is also responsible for developing, maintaining, and improving custom written
applications for laboratory automation and efficiency as well as for ACZ's Oracle database, Intranet (Labweb),
Internet and electronic diskette deliverables (EDDs).
4.10 Log-In Supervisor
The Log-In Supervisor reports directly to the President and is responsible for the oversight and management of
all department personnel and operations. Primary responsibilities include fulfillment and shipment of bottle
orders to the client's destination in a timely manner, receipt of all incoming samples, evaluation of all incoming
samples against ACZ's Sample Acceptance Policy, entering samples into the LIMS database, and performing
timely review of all logged samples. Additional responsibilities are described in FRMAD060.
4.11 Document Control Supervisor
The Document Control Supervisor reports directly to the President and is responsible for the oversight of the
Document Control department. Primary responsibilities include the generation of client reports and EDDs and
the maintenance, organization and control of all hard copy data and records, including workgroup data, client
reports, CCOCs, QA/QC records and documents. Additional responsibilities are described in FRMAD060.
4.12 Chemical Hygiene Officer
The Chemical Hygiene Officer (CHO) is primarily responsibilities for oversight of ACZ's documented Chemical
Hygiene Plan, conducting initial and refresher safety training for all employees, monitoring exposures, and
maintaining records for Material Safety Data Sheets, injury reports, chemical exposure reports, etc. Additional
responsibilities include as working with management to develop and implement policies to improve the
program. The person designated as CHO must have completed at least one basic laboratory safety course and
has one year's experience performing laboratory work, preferably with responsibility for at least one area of
laboratory safety.
4.13 Chief Financial Officer
ACZ's Chief Financial Officer (CFO) is primarily responsible for all financial matters including payroll,
accounts receivable, accounts payable and financial statements; monthly and annual balance and profit and loss
statements; and assisting with annual budget preparation. In addition, the CFO maintains and monitors the
security system and electronic time clock, invoices client projects from the database, updates customer
account information, acts as the administrator for 401k/Profit Sharing Plan, maintains and executes the
Employee Benefits Manual and assists in hiring process by posting job openings, scheduling qualified
candidates for interviews, checking references, and ensuring a new employee provides proof of education.
4.14 Purchasing Agent
Primary responsibilities include generating material requisitions and tracking all subsequent purchase orders;
inspecting all incoming goods; generating PCNs for all incoming standards, reagents, and chemicals; tracking
and maintaining an adequate supply of laboratory consumables.

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2773 Downhill Drive 970-879-6590
Steamboat Springs, CO 80487 www.acz.com
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