GMP MEDICARE SDN BHD

FACTORY 25
Touching Point Daily Checklist

Date: Time: Line:

Supervisor: QC: Line Operator:

No. Area/Item Result Remarks

(7.00a.m - 7.00p.m) (7.00p.m - 7.00a.m)
YES NO YES NO
1 Latex Tank 1
a) Side sludge
b) Bottom Sludge
C) Former drop

2 Latex Oven Zone 1

a) Former drop
b) Holder drop
c) Latex sludge

3 Latex Tank 2
a) Side sludge
b) Bottom sludge
c) Former drop

4 Latex Oven Zone 2

a) Former drop
b) Holder drop
c) Latex sludge

5 Pre-leaching Tank 1
a) Former drop
b) Holder drop
c) Side Sludge
d) Bottom Sludge
e) Glove fragment

6 Pre-leaching Tank 2
a) Former drop
b) Holder drop
c) Side Sludge
d) Bottom Sludge
e) Glove fragment

7 Pre-leaching Tank 3
a) Former drop
b) Holder drop
c) Side Sludge
d) Bottom Sludge
e) Glove fragment

8 Pre-leaching Tank 4
a) Former drop
b) Holder drop
c) Side Sludge
d) Bottom Sludge
e) Glove fragment