INSTITUTE FOR TESTING AND cer IFICATION, Inc.” Notified | Body. No. 1023 Confidential docurnent REPORT ON NONCONFORMITY FINDING ‘Audited organization (company): T puditertera [saa2/EEC (MDD) Reitsys Medics | _|Desrerec wvop) Dew Hees od nical, ([)90/385/EEC (AIMDD) Audit Report Ne Date of the audit: (motions | Po 80022 5] NB 1023 Auditor A N13 LA Q eA] Nonconformity Report No: Nonconformity description (auait findings): Yy.Coxtectee cand Pecvenes cr ckions, as iovrectrd fer - ! cra CH marnst, Ce Pe I ied a maky sett custamet combat ae fee 4S eaten er Db we bciects epiecired ve Lew Ne cacliens ce fyrteena Audit Qasr Coreferwuticd Bidmee Ste a eae a _ Cuarerene, a Hos bitsy Bed ‘Classification of Nonconformity: Auditor's signature: ertcal noncontormity ( py, [Nonconformity NB 1023 AUDITOR Tee WC DERE Proposal of corrective ation: Sina dive a Berm Rave ben tabratel Be maombilnnall fon the caren De complaint War beam cilaalil Del the cinlaaben crepet us enclendl COMPANY. Issue date ofthe J UT 2012— Responsible company worker (rane /sgnatue) corrective action: | 2) (2212012. Date ot Rive onan 1 edie realization . ‘Opinion on the corrective action efficiency: Date: Auditors signature: Verification ofthe corrective action implementation and efficiency: NB 1023 AUDITOR Verification date: Auditor's signature: | 2014-04-25. NB_nonconformity_report_EN.docx page tof las