Audit Report

TraceLink – JA – 859

Audit #: JA - 859
Region: United States
Material: Packaging
Company: TraceLink
Location: 400 Riverpark Drive North Reading MA 01864
Date: 13 July 2017

This Rx-360 Audit Report contains the following scope:

The scope of the audit included the Technology Provider, SAAS/Cloud Solution/Change
Control/Validation Processes and how it works in a multitenant cloud solution.
The audit was based on Rx-360 Guideline for Pharmaceutical Packaging Materials for
Medicinal Products, V 1.0 and the Rx-360 Supply Chain Security Checklist 2.0