definiens: means a certificate of analysis, which, with respect to a Batch of Product or Prod uct components, including packaging and labelling, shal l include, at a minimum : ( i ) name, address, and con tact phone number of each of the facilities where such P roduct or component was manufactured ; ( ii ) Product or component name and details ; ( iii ) Product or compon ent batch number and other identification ; ( iv ) dat e of manufacture ; ( v ) date of expiry, to the extent appl icable ; ( vi ) a list of each test performed, the loc ation of the test facility, the acceptance limits as indicated in the Product Specifications or material specifications, and the results obtained ( and the COA should document actual values, where Product Specifications or component specifications are quantitative, and maintain the s ignificant figures and rounding of numbers defined in the Product Specifications or component specifications ) ; and ( vii ) such other information or statements as may reasonably be requested by LBIO