Customer Bulletin. Questions/Comments? Please call Customer Service at (Direct) or (Toll-free inside USA).

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Customer Bulletin Assignment of Ranges for PTS Panels Multi-Chemistry Controls (Cat. No./REF 721) and PTS Panels Controls (Cat. No./REF 722) Background: PTS Panels Multi-Chemistry Controls and Controls are provided as assayed controls intended for use with CardioChek brand analyzers PTS Panels test strips. Currently, assay ranges are set based upon selected multiple lots of test strips and multiple analyzers. The effect of this commonly accepted industry practice of setting control ranges may yield ranges that may be larger than desired by an individual laboratory. Control ranges set specifically for the combination of the analyzer, test strip lot and control lot numbers in use, are typically narrower. PTS, Inc. has received numerous questions regarding appropriate methods to set specific ranges for controls based on the combination of products in use at each facility. Summary: While control materials are universally used to monitor the performance of laboratory systems, controls have some characteristics that produce a wider range than whole blood when multiple lots of test strips are used. There exists a variability of response across the different lots of test strips and thus the best method of quality control is a lot specific range. For this reason and others, this control material, while helpful for qualitative analysis of the precision of CardioChek analyzer results, does not have exactly the same response as human whole blood. Why are we sending you this bulletin? A review of the acceptance ranges currently assigned to the control material illustrates an acceptance range derived by testing a large number (at least 4 to 6 different lots) of test strips with each control lot. The ranges established are reflective of a large and specific sub-population of all the available lots of test strips, and not all available assay lots. As a result of this limited testing, the ranges of different control material lots are wider than anticipated for a single lot of test strips, but still not always representative of the entire universe of test strips. The two reasons we are sending this bulletin are: 1. We are making a change in how we set control ranges to better represent the response of all current test strip lots. The change we are making provides a universal range that should encompass all available lots of test strips and controls. Ranges are separate for single analyte and multi-analyte test strips. 2. We are providing a procedure to assist you in establishing your own specific control range based on the combination of analyzer, test strip lot and control lot you are using. What does this mean to the User? Control ranges will be provided in each package of controls on a range card, as is done currently. These ranges will represent the entire control range for all lots of test strips and controls. This is the range the customer should be able to attain when testing with any combination of PTS Panels test strips and controls. Examples of range cards are provided in Attachment 1. A procedure in Attachment 2 (with a blank form and examples of completed forms and QC chart) specifies how a user can test their own materials to generate a system-specific range (by analyzer S/N, control and test strips lot numbers). Once established, this represents the customer acceptance range which will be used to run routine quality control. Questions/Comments? Please call Customer Service at +1-317-870-5610 (Direct) or +1-877-870-5610 (Toll-free inside USA). Customer Bulletin 09 001 Assignment of Control Ranges

ATTACHMENT 1: Examples of PTS, Inc. Control Value Range Cards PTS Panels Multi- Chemistry Control* Ranges Level 1 Level 2 mg/dl mmol/l mg/dl mmol/l Single-analyte test strips 100-2.59 5.70 115-320 2.98 8.29 220 Triglycerides 105-1.19 3.11 105-400 1.19 4.52 275 Glucose 45-140 2.50 7.77 70-290 3.89 16.10 Ketone 3-15 0.29 1.44 30-75 2.88 7.21 LDL 50-1.30 2.46 65-175 1.68 4.53 95 Multi-analyte test strips 100-2.59 5.70 105-360 2.72 9.32 220 Triglycerides 70-255 0.79 2.88 130-355 1.47 4.01 Glucose 40-140 2.22 7.77 100-290 5.55 16.10 * requires a separate Control (Cat. No. 722). For assistance contact PTS, Inc. Customer Service at +1-877-870-5610 (Toll-free inside USA); +1-317-870-5610 (Direct) or +1-317-870-5608 (Fax).. Email: inforequest@cardiochek.com PTS Panels Control Ranges Single-analyte test strips 25-65 Multi-analyte test strips 15-65 Level 1 Level 2 PS-002519 mg/dl mmol/l mg/dl mmol/l 0.65-1.68 40-85 1.04 2.20 0.39-1.68 40-100 1.04-2.59 For assistance contact PTS, Inc. Customer Service at +1-877-870-5610 (Toll-free inside USA); +1-317-870-5610 (Direct) or +1-317-870-5608 (Fax).. Email: inforequest@cardiochek.com PS-002516

Attachment 2: Procedure for Establishing Quality Control (QC) Ranges Using PTS Panels Multi-Chemistry Controls and PTS Panels Controls Background: Quality control testing is important in confirming that any test system is functioning properly. Various materials are suitable for quality control testing. PTS, Inc. provides assayed controls specifically designed to be used with CardioChek brand analyzers. These are PTS Panels Multi-Chemistry Controls and PTS Panels Controls. PTS, Inc. establishes the assay values for each lot of controls using multiple lots of reagents and a large number of analyzers. Due to some non-human components in the control material and this method of initial testing, control ranges may be wider than desirable for an individual institution. This procedure provides a means to define control ranges that are specific to the system in use (control lot no., test strip lot no., analyzers). The resulting lot-specific ranges are usually narrower than the ranges in the package insert, and offer a means for each site to apply tighter control limits in routine testing. Materials Needed: CardioChek brand analyzer(s) PTS Panels test strips from each lot number for which the range is to be determined Pipet or capillary blood collector Two levels of a single lot of controls (PTS Panels Multi-Chemistry Controls and/or PTS Panels Controls) Note: If multiple control lots are to be used, values need to be assigned to each lot of control using each lot of test strips. Results for a selected lot number of control may not be pooled if results are from multiple test strip lots. Procedure: 1. Run a gray optical check strip on each CardioChek analyzer to be used and make sure the check strip passes. 2. Run each level of control test at least ten times (e.g., 2 runs/day for 5 days). If you have multiple analyzers, you may use several analyzers. a. Make sure the MEMo chip installed in each CardioChek analyzer matches the lot of test strip used. b. Insert the test strip into the CardioChek analyzer as far as it will go. c. Turn the analyzer ON by pressing one of the buttons. d. Pipet a fixed volume of control or add a drop from the bottle onto the test strip blood application window. (A fixed volume is between 10 and 15 μl for single analyte test strips and 25μL for multi-analyte test strips, such as Lipid Panel test strips) * e. Record results using the form attached. KEEP EACH LOT OF CONTROL WITH EACH LOT OF TEST STRIPS SEPARATE. DO NOT MIX RESULTS FROM

DIFFERENT LOTS. PAIR EACH TEST STRIP LOT WITH A CONTROL LOT. f. Repeat until you have recorded ten results. g. Calculate the average and standard deviation for the test results. h. The following is an example of how to report the control range you established. Report the range as: Control Range for combination of Lot HXXX and Level 1 control Lot abcd = (Average 3X Standard Deviation) to (Average + 3XStandard Deviation) **. NOTE: Results such as >85 or <25 should be used as 85 and 25 respectively in calculations, unless an error is suspected. If you suspect an error in running the control test, repeat test. See User Guide for additional instructions on how to run controls. * Use either a fixed volume of control or use a drop from the bottle. Make sure when you test controls that you use the same fixed volume of control (or drop) as you used to determine the range. **The control range only applies to the combination of a single control lot number with a single test strip lot number. All ranges are for lot-specific combination of control and test strip. The range established should fall within the manufacturer s published control range.

Control Value Range Determination Datasheet Sample volume μl Control Level 1 Control Level 2 PTS Panels test strips Brand Name or Description Cat. No. Lot No. Exp. Date Controls Controls test strips Run / Date Control Level 1 Result in mg/dl CardioChek S/N 1 2 3 4 5 6 7 8 9 10 n Average Standard Deviation (SD) 2*SD 3*SD Average - 3*SD Average + 3*SD Control Range Control Level 2 Result in mg/dl Tested by: Control Ranges for Lot of test strips: Lot : Lot :

Control Value Range Determination Datasheet Sample volume μl Control Level 1 Control Level 2 PTS Panels test strips Brand Name or Description Controls Controls Cat. No./REF 721 721 H904 Lot No. 30680A 30680B Exp. Date 2009-07-05 2009-07-05 test strips Run / Date Control Level 1 Result in mg/dl Control Level 2 Result in mg/dl CardioChek S/N 1 52 >85.00 2 49 84.56 3 49 78.90 4 51 >85.00 5 48 75.18 6 55 >85.00 7 51 84.21 8 51 >85.00 9 62 >85.00 10 56 >85.00 Tested by: n 10 10 Average 52.4 83.3 Standard Deviation (SD) 4.22 3.47 2*SD 8.44 6.93 3*SD 12.66 10.40 Average - 3*SD 40 73 Average + 3*SD 65 94 Control Range 40 65 mg/dl 73-94 mg/dl Control Ranges for Lot H904 of test strips: Controls Level 1 Lot 30680A: 40-65 mg/dl Controls Level 1 Lot 30680B: 73-94 mg/dl

Control Value Range Determination Datasheet Sample volume μl Control Level 1 Control Level 2 PTS Panels test strips Brand Name or Description Controls Controls Cat. No./REF 721 721 H904 Lot No. 30680A 30680B Exp. Date 2009-07-05 2009-07-05 test strips Run / Date Control Level 1 Result in mmol/l Control Level 2 Result in mmol/l CardioChek S/N 1 1.35 2.20 2 1.27 2.20 3 1.27 2.05 4 1.32 2.20 5 1.24 1.94 6 1.42 2.20 7 1.32 2.18 8 1.32 2.20 9 1.61 2.20 10 1.45 2.20 Tested by: n 10 10 Average 1.36 2.16 Standard Deviation (SD) 0.11 0.09 2*SD 0.22 0.18 3*SD 0.33 0.27 Average - 3*SD 1.03 1.89 Average + 3*SD 1.69 2.43 Control Range 1.03 1.69 mmol/l 1.89 2.43 mmol/l Control Ranges for Lot H904 of test strips: Controls Level 1 Lot 30680A: 1.03 1.69 mmol/l Controls Level 1 Lot 30680B: 1.89 2.43 mmol/l

QC Chart Test Strips Lot H904 using Control Lot 30680 A Level 1 80 75 Conc. (mg/dl) 70 65 60 55 50 45 40 35 30 1 6 11 16 21 26 31 Time (days)