Audit Report

BASF A/S JA – 730

Audit #: JA - 730
Region: Germany
Material: API/Excipients
Company: BASF A/S
Location: Malmparken 5 DK - 2750 Ballerup, Denmark
Date: 20-21 June 2017

Rx-360 Audit Report contains the following scope:

The scope of the audit included the production, testing, packaging, storage and distribution of
all the formulated products such as vitamins, carotenoids and polyunsaturated fatty acids,
manufactured at BASF A/S, Ballerup
Specific Sponsor materials:
Excipient:
Vitamin B 12 0.1% SD
Dry Vitamin B12 1.0 % SD
Dry Vitamin D3 100 GFP
API:
Dry Vitamin A Acetate (any products manufactured on Site)
Dry Vitamin A Acetate 325 GFP
Dry Vitamin A Palmitate 250 Food
The audit was based on Rx-360 Consortium guidelines for APIs, Excipients and supply chain
security component based on the Rx-360 Consortium Supply Chain Security Checklist.