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Tooling NO. Product Name Rack No. Tooling type No.

ack No. Tooling type No.of sets Critical/Major Observations Market Practically punches Checked Done On Complies
JTT 5032 Montelukast IR 10mg Tabs. 91 B 55 Return entry missing in logcard 19/11/16(VenkatReddy-Complies)RackNo.missing(Complies);Reviewed by;on06/09/16-Cleaning
Japan Yes donewhy without return(OK);No27/11/16
sign after usage
Yes done(OK);13/11/16 some text mis
JTT 5033 Montelukast IR 5mg Tabs. 74 B 55 RackNo.missing(Complies);On 08/06/16 in return request of damage column NA written(Complies);InDRG.Product
Japan nameYes
missing& Refno.blank(Complies) 27/11/16 Yes
JTT 6019 Montelukast Chewable 5mg 11 D 45 Logcard date of receipt12/09/16(45 strike off)but no sign(Complies on 10.12.2016);09/10/16-zero is made
Japan
6 in 5.6;MOC /work
Yes test certificate/COA/TSE/BSE certificate
27/11/16
signature missing(Complies);Identification la
JTT 4006 Montelukast ODT 5mg 46 B 50 Reviewed by in all logcards;28/10/14&15/09/14 QA sign without date in return request also prod.sign without
Japan date(approved);Rack
Yes no. in first logcard 27/11/16
JTT 4007 Montelukast Sodium ODT 10mg 41 B 50 None Japan 28/11/16
JTT 4015 Montelukast Sodium Chewable 5mg 39 D 45 Logcard dated15/07/15 Inspection part;No.of punches&Reinspection Vary;Reviewed by Japan 28/11/16
JTT 6021 Magnesium oxide 330 mg Re-inspection frequency wrong 222 instead of 225 by Girija (Done & Complies ) 28/11/16
JTT 3015 Montelukast sodium FCT 10mg 28 B 50 None 28/11/16 Yes
JTT 3023 Montelukast Chewable 4mg 19 B 50 Europe 29/11/16 Yes
JTT 3024 Montelukast Chewable 5mg 20 B 50 29/11/16 Yes
JTT 3004 CalciumCarbonate 250mg 1 BB 80 29/11/16 Yes
JTT 3005 CalciumCarbonate 500mg 2 BB 80 29/11/16 Yes
JTT 3020 Candesartan Cilexetil ODT 4mg 24 B 50 29/11/16 Yes
JTT 3022 Candesartan Cilexetil ODT 12mg 15 B 50 29/11/16 Yes
JTT 4001 Pitavastatin ODT 1mg 35 B 50 29/11/16 Yes
JTT 4002 Pitavastatin ODT 2mg 10 B 50 29/11/16 Yes
JTT 4004 Candesartan cilexetil ODT 8mg 38 B 50 30/11/16
JTT 4013 Bosentan 62.5mg 30 D 45 30/11/16
JTT 4015 Montelukast Chewable 5mg 39 D 43 31&37 Damage 30/11/16
JTT 4020 Pramipexole DiHcl 0.375mg 67 D 45 30/11/16
JTT 4021 Pramipexole DiHcl 1.5mg 47 D 45 30/11/16
JTT 4027 Olmesartan Medoximal 10mg 69,70 BB 75 30/11/16
JTT 4028 Olmesartan Medoximal 20mg 66 D 45 30/11/16
JTT 4029 Olmesartan Medoximal 40mg 64 D 45 30/11/16
JTT 4030 Famciclovir 250mg 16 D 45 30/11/16
JTT 4031 Rosuvastatin Calcium 2.5mg 50,54 BB 75 30/11/16
JTT 4032 Rosuvastatin Calcium 5mg 48 D 45 30/11/16
JTT 5011 Olmesartan Medoximil 20mg Blank D 45 30/11/16
JTT 5012 Olmesartan Medoximil 40mg Blank D 45 30/11/16
JTT 5013 Valsartan HCTZ 80/6.25mg Blank D 45 30/11/16
JTT 5019 Entacapone 100mg 83 D 45 30/11/16
JTT 5042 Candesartan/HCTZ 4/6.25 & 8/6.25 Blank D 45 30/11/16
JTT 5043 Pramipexole SR 1.5 mg Blank D 45 12/2/2016
JTT 5044 Pramipexole SR 0.375 mg Blank B 55 12/2/2016
JTT 5045 Bosentan 62.5mg 103 BB 75 12/2/2016
JTT 6009 Magnesium oxide 500 mg 17 D 45 12/2/2016

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