MOM for FAT of Track and Trace Line machines

Name of Vendor: Shubham Automation Pvt. Ltd., Ahmedabad

Date: 24/01/2020

This MOM held between Naari pharma private limited and Shubham Automation Pvt. Ltd. for the FAT of
track And Trace line Navneet Pandey/Yashpal Singh have been visited on date 24/01/2020 for the FAT.

FAT performed on Below Mentioned Machines:

1. PNS-TB-SS-201920090
2. EZPCR-ML-500-201920091

Following are the observation found during the FAT of *PNS-TB-SS and EZPCR-ML-500*:

Sr. Observation by Naari pharma Private Action taken by Shubham

Current Status
No. limited Automation Pvt. Ltd.
All documents (Test certificates, MOC
1. NA Rectified
etc.) are check and found satisfactory.
Trial taken on two types of cartons and
result: found satisfactory except security
2. seal. The pasting on one side was NA Rectified.
inappropriate which was corrected by
machine setting.
System can print the batch details with
3. Rectified.
font size of 6,7 and 8 mm
Need to provide additional
Naari Pharma to discuss SAP integration
4. module in SMART TRACKER Not rectified
with serialization machine.
which leads commercial impact
The observed speed for carton coding was
64 PPM which was due to manual feeding.
5. The carton size used was Rectified
80x40x16mm.The claimed speed is
200PPM with carton of 60 mm width
Installation of smart tracker needs server
Shubham will provide server
6. Hardware to be ready at side, Naari Not rectified
hardware specification sheet
Pharma to give feedback.
1 printer is required for taking print of
7. Not scope of shubham Not rectified
reports from line machine
Shubham automation to give list of special Shubham will provide the same
8. Not rectified
character which can be printed on carton in email
There is provision in existing machine for Current setup will support for
9. Rectified.
expansion to US market. We need to have carton to shipper packing style,
 if carton to intermediate to
shipper packing style comes,
aggregation station as addition.
need an additional machine for
intermediate level.
All electrical wires need to be dressed in
10. Will be rectified. Not rectified
appropriate manner and properly covered.
Machine mounting for covered with
11. Will be rectified. Not rectified
rubber pad.
Both pneumatic cylinder pipe need to be
12. Will be rectified. Not rectified
covered.
Remote/jog button cable need to be
13. increased approx.1 meter as existing is not Will be rectified. Not rectified
sufficient to use.
Camera led light wattage need to be
14. Will be rectified. Not rectified
mention for lux level.
All reports for audit trail has been
15. Rectified
generated and taken.
Additional Label bending block to be Reverse side bending block
16. Not rectified
provided by M/S Shubham Automation. will be provide.
The verification of print out from printer
will be done during aggregation as on date
17. Rectified
the products of Europe for Naari Pharma
are without Aggregation.
The cartridge for printer can print up to
This counts is an assumption
18. 70,000 prints. Stock of cartridge shall be Rectified
because it depends on usage
maintained accordingly
Report Signed By:

Name Company Sign/Date

Navneet pandey Naari Pharma Private Limited.

Yashpal Singh Naari Pharma Private Limited.

Brijesh patel Shubham Automation Private Limited

Janak patel Shubham Automation Private Limited