Off Spec Material Production Status Off Spec Material Inventory Status

Off spec Material Production Date 15-May-18 16-May-18

Material Name LABSA 96% LABSA 96%

Plant LABSA 96% Surfactant LABSA 96% Surfactant

LABSA 96% &
Surfactant
Shift A A&B A A&B
Shift A =1 , Shift B = 3
Shift A =1 , Shift B = 3
Material quantity 3 drums (540 kg) 3 drums (540 kg) 4 drums
4 drums (720Kg) (720Kg)
No intimation on time No intimation on time
Off spec Material Result: Standard Klett= 54, Acid Value =
No tesrting is Klett= 54, Acid Value = 60.5 No tesrting is
Values = (Klett=Max. 45, Acid Value = 176-184) 60.5
conducted conducted
Grade of Material (Reprocess "B" OR Scrap "C") B B B B
Shift A= Shutdown of Plant down due to Power Shift A= Shutdown of
Shut down due to Power
Reason of receiving off spec material Shift B = Start up of Shut Plant Shift
Failure Failure
Plant B = Start up of Plant
OSM/SR/A/E-12/01 OSM/LB-96/A/E-12/01 OSM/SR/A/E-12/01
Lot # OSM/LB-96/A/E-12/01 OSM/SR/B/E-12/01-03 OSM/SR/B/E-
12/01-03
Due Date for OSM Consumption 14-May-18 14-May-18
f Spec Material Inventory Status 6/May/18 7/May/18 8/May/18 9/May/18 10/May/18 11/Sep/18 12/Sep/18 13/Sep/18 14/Sep/18 15/Sep/18
Opening Stock
430 430 430 430 430 423 418 420 =
Offspec Produced in LABSA Plant
3 6

Offspec Produced in Surfactant Plant 4 0

Offspec Consumed in LABSA Plant 7 5 5 0

End Stock
430 430 430 430 423 418 420 420 #VALUE! 0