ENTITY: - **Promega**
DATE: 13-03-2026

**Forensic Audit Memo – Promega (Molecular Biology Reagents)**

**Objective:** Assess compliance with regulatory standards (e.g., FDA, ISO 13485) for reagent manufacturing, labeling, and documentation.

**Scope:** Review batch records, stability data, and supply chain integrity for critical reagents (e.g., PCR enzymes, probes).

**Findings:** Identify discrepancies in lot traceability, expiration protocols, or contamination risks.

**Recommendations:** Implement corrective actions for non-conformities and enhance audit trails for traceability.

*[Date]*
*[Prepared by: Forensic Audit Team]*

[NOTARIZED BY 2A AGENCY]