1. Process Analysis & Automation Our research delivers the highest quality process analytical technology and lab automation solutions ISO 9001 : 2000 certified For more information contact Mike Collins: +44 (0)1252 373000 Solution11@paa.co.uk www.paa.co.uk Laboratory Automation Specialists (Overlord - graphical lab automation interface) Process Acoustic Monitoring Systems (GranuMetXP - acoustic emission systems) 21 CFR Part 11 Compliant Software Solutions (Solution11XL & Solution11 developers toolkit)

2. For more information contact Mike Collins: +44 (0)1252 373000 Solution11@paa.co.uk www.paa.co.uk What is Solution11XL? Solution11XL ‘ wraps ’ existing Excel software Enables full 21CFR part 11 compliance No modification to native Excel file format Solution11XL ensures complete data security Full lifecycle documentation available GAMP4 category 3 development Deployed on network or workstation

3. For more information contact Mike Collins: +44 (0)1252 373000 Solution11@paa.co.uk www.paa.co.uk Solution11XL features Security and access control Electronic signature Secure audit trail User management Strong encryption Handles legacy Excel files Lifecycle documentation

4. For more information contact Mike Collins: +44 (0)1252 373000 Solution11@paa.co.uk www.paa.co.uk Excel spreadsheet

5. For more information contact Mike Collins: +44 (0)1252 373000 Solution11@paa.co.uk www.paa.co.uk Solution11XL Excel audit trail

6. For more information contact Mike Collins: +44 (0)1252 373000 Solution11@paa.co.uk www.paa.co.uk Solution11XL e-signatures

7. For more information contact Mike Collins: +44 (0)1252 373000 Solution11@paa.co.uk www.paa.co.uk Solution11XL manager

8. For more information contact Mike Collins: +44 (0)1252 373000 Solution11@paa.co.uk www.paa.co.uk Solution11XL user manager System Administrator access only

9. For more information contact Mike Collins: +44 (0)1252 373000 Solution11@paa.co.uk www.paa.co.uk Solution11XL document manager

10. For more information contact Mike Collins: +44 (0)1252 373000 Solution11@paa.co.uk www.paa.co.uk Solution11XL system audit trail

11. For more information contact Mike Collins: +44 (0)1252 373000 Solution11@paa.co.uk www.paa.co.uk Implementation - your choice? Network implementation Server PC (files copied to server at install time) Clients register through server Workstation implementation Server and client on same PC

12. For more information contact Mike Collins: +44 (0)1252 373000 Solution11@paa.co.uk www.paa.co.uk Deliverables Supply Solution11XL on CD To be deployed on a single server for network access (clients register with server or deployed on workstation) Comprehensive integrated service User training and support Documentation and validation protocols User manual IQ and OQ protocols (for purchase) URS Word format (for purchase)

13. For more information contact Mike Collins: +44 (0)1252 373000 Solution11@paa.co.uk www.paa.co.uk Specifications Solution11 XL is a secure add-in for Excel Provides cell level provenance for all data PC hardware requirements same as Excel Complete Security and Protection environment for Excel files Suitable for Excel 97, 2000, 2002, 2003 Easy installation – set up in minutes over a network Licensed for number of concurrent users on network Also deployable on workstations Simple and intuitive to use Spreadsheet data and system audit trails (data/activity/events) Export encrypted audit trails to plain-text files Unrestricted use of templates and macros Unique Solution11 XL Manager for System Administrators and Supervisors Unique Snapshot facility to convert Legacy documents to Quality documents 256-bit AES encrypted security for Audit trails, E-signature, user profiles etc Unrestricted use of templates and macros Unique export / import facility for reviewing, and electronic signing offsite Unique archiving facility - encrypted zip files (freeware reader) Full development life-cycle documentation

14. +44 (0)1252 373000 Solution11@paa.co.uk www.paa.co.uk Process Analysis & Automation Ltd Fernhill Road Farnborough Hampshire GU14 9RX UK Fast track to 21 CFR Part 11 compliance with Microsoft ® Excel Interested? email mike.collins@paa.co.uk for a personal Live web demonstration!