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Product Compliance Certification BIOI SC~463~O Year 2000 Compliance and Certification Levels Thc ccrtifying manager and the tcsting managcr are responsible for specifyins the correct compliant levcl. C r I I dfi dbl omp lance cvc s arc c nc cow: kiA- LEVEL DESCRIPTIOl'l 0 Product is ncither dare aware nor datc sensitivc; docs nOI proccss datc data 1 - Independent testing successfully completed. "Independcnt'. tcsting is that conduacd by an independent tcsting or cenifYing organization not connccted to thc supplicr. - A II questions have positive responses where applicable. 2 -Independent audit of produa and supplier's tcst rcsults completcd succcssfully. An "indepcndcnt" Audit is on conduaed by a Government or Contractor organization outsidc thc supplier's chain of responsi bi lity. - A II questions have positive responses where applicable. : 3 - Self-testing ofthcprodua(s) were successful "Self-tcsting" is accomplishcd by the supplicr in their own faci lity, wit h no additional outside review oftbe produa or of the test rcsults. - A II questions have positive responses where applicable. 4 - NOT Tested. DefiDitioDs CertificatiOD: the aa of providing written testimony of qualification of a process or produa with regard 10 Year 2000 comp I mnce, in clu ding ideDtiflC8lion an d documentation of all formalS of Dale Processi ng aD d Dale Exchange, such formalS may include ISO standards, other generally accepted industty date representations, or other documented methods of date representalion. Process certificalion does not necessarily mean produa certification. Date Exebaage: the interchanged of date data between two or more systems or system elements. In order to facilitate proper date data CltchaDge been two or more systems or system elements, defined formalS must be identified and documented by the suppliers of system or system elements. Date Processing: the handling of date data within a system or system elemenl Year 1000 compliaDt: tcchnology, including but not limited to, infonnalion tcchnology, embedded systems. or any other elearo-mechanical or processor-based system, when used in accordance with its associated doc\1mentation, is capable ofaccurarely processing, providing, aDd/or receiving date data from, into, and between the twentieth and twenty-first centuries. and the years 1999 and 2000. including leap year calculalions. 4. CertijiClltion (sce altachment mr definitions) The level ofcompliance of me produa(s) descnbed above is certified to be _ (enter 0 - 4). }fthallevel is not zero, Y2K testiDg has been conduaed for Ibis produa. Testing included. at minimum. the items in this checklist and altachmenl Complete test plans. tcst data. and tcst results are altached to this certificalion. I cenift thal the information provided is true and corrCCl to the best of my knowledge and belief : Cenifying Manager Dale T e5tiDg M aDager Date Farm GB....S. R..._ 2/1..9 SIB