Annex to the Accreditation Certificate D-PL according to DIN EN ISO/IEC 17025:2005

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Deutsche Akkreditierungsstelle GmbH Annex to the Accreditation Certificate D-PL18398-02-01 according to DIN EN ISO/IEC 17025:2005 Period of validity: 26.02.2018 to 25.02.2023 Holder of certificate: SAL GmbH At the location: Auf der Lind 10, 65529 Waldems s in the fields: Health Care (Hygiene) ing area: Hospital Hygiene / Microbial hygienic tests Within the given testing field marked with *), the testing laboratory is permitted, without being required to inform and obtain prior approval from DAkkS, the free choice of standard or equivalent testing methods. The listed testing methods are exemplary. The testing laboratory maintains a current list of all testing methods within the flexible scope of accreditation.. Abbreviations used: see last page This document is a translation. The definitive version is the original German annex to the accreditation certificate. 1/5

Hospital Hygiene / Microbial hygienic tests : Cultural methods* Standard / date of issue In-house method /version Title of the Standard or the in-house method (specify any deviations / modifications of standard method) PA 6.1-01-04 / V02 Determination of vitality of biological indicators DIN EN ISO 11138-1 / 2006-09 and corrigendum 2008-08 USP <55> / 39 PA 6.1-02-03 / V04 PA 6.1-02-01 / V05 PA 6.1-02-06 V01 Sterilization of health care products Biological indicators Part 1: General requirements Determination of viable count Determination of growth inhibition by carriers and primary packaging materials D value determination by the survivor curve method D value determination by the fraction negative method ing of Survival-kill response characteristics Biological Indicators resistance performance tests viable spore count Determination of D-values under ethylene oxide indicators for sterilization processes with ethylene oxide in compliance with DIN EN ISO 11138-2 or Ph. Eur. 5.1.2 Determination of D-values under saturated steam in compliance with DIN EN ISO 11138-3 or Ph. Eur. 5.1.2 Determination of z-values in compliance with DIN EN ISO 11138-3 and dry heat in compliance with DIN EN ISO 11138-4 Period of validity: 26.02.2018 to 25.02.2023 - Translation - 2/5

Standard / date of issue In-house method /version PA 6.1-02-09 / V03 PA 6.1-02-02 / V07 PA 6.1-02-05 / V05 PA 6.1-01-11 / V04 PA 6.1-01-06 / V02 Title of the Standard or the in-house method (specify any deviations / modifications of standard method) Determination of D-values for germs in suspensions in compliance with DIN EN ISO 11138-3 or Ph. Eur. 5.1.2 Determination of D-values under dry heat indicators for sterilization processes with dry heat in compliance with DIN EN ISO 11138-4 Determination of D-values under formaldehyde indicators for sterilization processes with low temperature steam formaldehyde in compliance with DIN EN ISO 11138-5 Determination of the spore population on solid carriers Determination of viable count in compliance with DIN EN ISO 11138-1 of solid carriers (various materials) inoculated with spore suspension Purity testing of biological indicators testing for microbiological contamination in different suspension media : Chemical tests* DIN EN ISO 11140-1 / 2015-03 Sterilization of health care products Chemical indicators Part 1: General requirements Color change performance in moist heat Color change performance in dry heat Color change performance in ethylene oxide Color change performance in low temperature steam formaldehyde Color change performance in hydrogen peroxide vapor ing for indicator color bleeding Chemical indicators Period of validity: 26.02.2018 to 25.02.2023 - Translation - 3/5

DIN 58921 / 2011 PA 6.2-01-05 V02 PA 6.2-01-06 V02 PA 6.2-01-07 V02 PA 6.2-01-08 V04 PA 6.2-10-03 V02 PA 6.2-10-04 V02 PA 6.2-10-05 V02 PA 6.2-10-06 V02 Suitability test of a medical device simulator for steam Indicator systems, sterilization Medical device simulator testing process challenge, medical device simulators Determination of the relative reflectance density Chemical indicators Method to determine the color difference between substrate and indicator, in compliance with DIN EN ISO 11140-3, annex A and DIN EN ISO 11140-4, annex C Determination of the strength of the indicator Chemical indicators Determination of the strength of the indicator before and after steam sterilization, in compliance with DIN EN ISO 11140-3, annex A and DIN EN ISO 11140-4, annex A ing of chemical indicators for color transfer Chemical indicators Determination of transfer of indicator to standard test pack on processing, in compliance with DIN EN ISO 11140-3, annex F Color change test of chemical indicators for steam Chemical indicators sterilization Method to determine color change performance in compliance with DIN EN ISO 11140-3, section 6 and DIN EN ISO 11140-4, section 6 Conformity test of a Bowie-Dick simulation test Chemical indicators, according to DIN EN ISO 11140-4 indicator systems Process for assessing performance requirements, uniform color change, equivalence to the Bowie-Dick test, the reproducibility of fail and the indicator color change on exposure to dry heat according to DIN EN ISO 11140-4, section 6, annexes B, D, E, F, G, J, K, L Probing the dimensions of process challenge according to EN 867-5 ing the compatibility of the device s materials according to EN 867-5 Performance test of according to EN 867-5 Performance test of process challenge for hollow body loads according to EN 867-5 Indicator systems, Chemical indicators Period of validity: 26.02.2018 to 25.02.2023 - Translation - 4/5

PA 6.2-10-07 V02 PA 6.2-10-09 V02 Checking the dimensions and materials of process challenge according to EN 1422 In compliance with EN 1422 and DIN EN 867-5, section 4.5 Suitability test of a BMS comparative assessment of indicators systems intended for monitoring validated processes., Indicator systems, monitoring systems Abbreviations used: BMS DIN EN Ph. Eur. ISO PA USP Batch Monitoring System Deutsches Institut für Normung e.v. (German Institute for Standardization, registered Society) europäische Norm (european standard) Pharmacopoeia Europaea International Organization for Standardization Prüfanweisung der SAL-GmbH (testing instruction of SAL-GmbH) United States Pharmacopeia Period of validity: 26.02.2018 to 25.02.2023 - Translation - 5/5