Audit Report

Sigma-Aldrich Ireland Ltd JA – 810

Audit #: JA - 810
Region: Germany
Material: API/Excipients
Company: Sigma-Aldrich Ireland Ltd
Location: Vale Road Arklow Co Wicklow Ireland Y14EK 18
Date: 4-5 April 2017

This Rx-360 Audit Report contains the following scope:

The scope of the audit was focused on the main processes as engineering, manufacturing,
packaging, labeling, QC and testing and distribution of excipients.
The audit was based on Rx-360 Audit standards for Pharmaceutical excipients and also
included a supply chain security component based on the Rx-360 Consortium Supply Chain
Security Checklist.