BORDEN CO. (PTE.) LTD.

Appendix 1

No. 9 Jalan Kilang, Singapore 159409

Form SMR.11.L

Starting Materials Record

1.
2.
3.
4.

Date of receipt
Date of Inspection
Standard name of material
Name of material on delivery

note
5. Name and address of
supplier

6. Country of origin of supplier

7. Suppliers Batch/ Reference
No.
8. Unit Identifying No.
9. Total Quantity Received
10. Number of Packets

Label
19 March 2012
21 March 2012
English Text Label, USA, 24 ml, (LU4)
EAGLE BRAND MEDICATED OIL BACK LABEL:
USA 24ML
KOMARK - GENERAL LABELS & LABELLING
PTE LTD
Blk 164 Kallang Way #02-09/10
Kolam Ayer Industrial Park
Singapore 349248
Singapore
31217
LU4-12-01
1,000,000 Pieces
(20 Packets x 5 Rolls x 10,000 Pieces)
20 Packets
(100 Rolls)

Received
11. Number of Packets
NIL
Damaged
* Refer to Form CPM
12.1 DO No. & date
92679KA dated 20-03-12
12.2 Purchase Order No. & date PO1203/012 dated 09-03-2012
13. Remarks:
13.1 The Goods are inspected by Laboratory Technician with the assistance of
the Storekeeper.
13.2 Provide the Quarantine status labels to the Storekeeper and instruct him
to paste the labels on each packet.
13.3 Instruct the Storekeeper to store the goods in the Quarantine Area.
13.4 Choose 1 roll each from 4 packets, total 4 rolls, take 10 pieces from each
roll, total 40 pieces, randomly, for further tests.
Sample Calculation: 0.4 x 100 = 4 rolls
PO quantity:
1,000,000
DO quantity for this delivery:
Pieces
1,000,000 Pieces
PO completed.
Remaining balance after this delivery:
NIL
Inspected By (Signature):
Name:
Designation:
Department:
Date:

William Chandra
Quality Control Technician
Quality Control Department
Wednesday, March 21, 2012

Ref. SOP. NO. 107.8

Edition: 6

Date Effective: 01 June 2011

BORDEN CO. (PTE.) LTD.

Appendix 1

No. 9 Jalan Kilang, Singapore 159409

Form SMR.11.L

Starting Materials Record

Description of Item
Received
Quarantine status label

Label

Quantity
(Pieces)
20

Received by
(Initial)

Date
21 March 2012

* Number of Quarantine labels printed: 21. Identical copy of Quarantine label is attached to
this document.

Ref. SOP. NO. 107.8

Edition: 6

Date Effective: 01 June 2011