Supply Chain Transparency

Disclosure

California Transparency in Supply Chains Act of 2010

Creganna Medical, a leader in the medical device outsourcing industry, actively pursues growth through leadership in environmental, socially responsible and ethical business practices. Corporate social responsibility is core to Creganna Medical’s operating philosophy, and that commitment drives our dedication to People, Products, Community, and the Planet. That commitment extends to our supply chain, and our suppliers play a critical role in ensuring that we manage our business in a responsible manner.

In 2010, the California Transparency in Supply Chains Act (also referred to as SB 657) was signed into law, and statutes enacted under the Act will go into effect on January 1, 2012. The Act requires disclosure of particular efforts to eradicate slavery and human trafficking.

Creganna Medical is committed to conducting its business in a lawful and ethical manner and expects its suppliers to conduct themselves in the same manner.

Verification, Auditing & Certification

In its efforts to confirm compliance with such contractual provisions and to document compliance with the Act, each of our suppliers are asked to verify and certify that they comply with the terms of the California Transparency in Supply Chains Act of 2010. Each supplier is also required to allow factory inspections for contractual compliance.

Training

Creganna Medical is currently developing, and will implement, training requirements pertaining to the California Transparency in Supply Chains Act of 2010 for professional employees with supply chain management responsibilities. These employees will be required to complete such training on an on-going periodic basis.

Internal Accountability

Creganna Medical expects all employees and contractors to comply with the California Transparency in Supply Chains Act of 2010.

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