ANNEXURE G Ref. No. sp.qa.rdc.

01

Approved text Inkjet Printing on Imported Roche Diabetes Care Products for Regulatory Compliance.

Product name: ________________________________________

ACTION NAME OF PERSON DESIGNATION SIGNATURE DATE

Initiated by

Text entered by

Checked by

Verified by (RDC / RDPK

QA)

Verified by (AG&C QA &

Compliance Manager)

Approved by (Head of
Marketing RDC)
Approved by (Head of
Market access, MSA &
Regulatory RDPK)

Approved by (Roche
Affiliate Quality Lead)