Date Line Line 1 Nitric Acid Calcium Nitrate Machine Operator Alkaline Ammonia Monday, October 01, 2018 Chemical Batch No Chemical Batch No

GMP MEDICARE SDN.
BHD
FACTORY 25
DAILY PROCESS PARAMETERS RECORD
NITRILE POWDER-FREE GLOVES
Date Monday, October 01, 2018 Chemical Batch No Chemical Batch No
Line Line 1 Nitric Acid Calcium Nitrate
Machine Operator Alkaline Ammonia
7am – 7pm: PF Coagulant
7pm – 7am:
Time
pm am pm
Process Parameter °C 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10
Acid Tank 50 - 70 50 50 50 47 47 49 49 48 49 47 49 48 49 48 47 50 51 51 49 49 50 48 50 49
Alkaline Tank 1 50 - 70 61 61 62 61 59 62 59 61 61 60 60 61 60 60 61 62 62 61 61 62 60 61 62 61
Alkaline Tank 2 50 - 70 68 68 68 67 66 68 67 68 68 67 66 68 68 67 68 68 68 67 67 66 66 64 68 67
Coagulant Tank 50 - 60 55 54 53 55 53 55 55 54 55 54 55 56 56 53 52 54 50 52 52 53 53 53 52 52
Coagulant Oven 1 100 - 200 151 151 149 154 154 154 152 154 152 147 147 148 147 144 141 136 131 135 133 137 138 138 143 149
Coagulant Oven 2 100 - 200 144 147 147 150 147 149 147 149 150 145 143 144 138 140 134 133 135 135 135 135 133 131 139 145
Former Temp
Before Latex 65 - 75 67 65 65 68 68 67 69 67 66 69 65 67 68 67 67 67 68 68 67 63 64 62 65 66
Tank 1
Latex Tank 1 45 - 55 41 40 41 41 41 42 41 41 41 42 41 41 42 42 42 41 42 41 42 40 41 40 40 41
Latex Oven 1
36 - 40 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF
Temp
Former Temp
Before Latex 50 - 150 43 42 43 42 43 43 44 44 45 46 45 45 44 44 44 45 46 44 45 42 42 41 43 43
Tank 2
Latex Tank 2 32 - 36 32 32 32 33 32 33 33 32 33 33 33 32 32 32 33 33 32 32 33 33 32 32 32 32
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 39 41 41 40 41 39 42 43 45 45 45 44 45 44 45 44 42 43 43 41 42 42 42 41
Pre-Leaching T2 55 - 65 64 63 62 62 63 63 64 61 56 49 51 51 61 65 65 65 63 64 62 59 58 63 60 60
Pre-Leaching T3 45 - 55 51 48 51 50 51 51 51 52 51 48 50 51 52 50 52 52 53 51 52 54 49 51 53 52
Pre-Leaching T4 45 - 55 38 37 38 38 37 38 38 38 38 38 38 38 38 38 40 42 41 41 40 39 38 37 38 36
Date Monday, October 01, 2018
Line Line 1
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 117 117 119 120 119 119 119 117 119 119 111 118 119 119 119 115 119 119 119 120 120 120 120 113
(L1 – L10)
Main Oven Z3
100 - 130 121 121 119 119 121 121 121 118 121 121 121 121 117 121 121 121 117 121 121 121 121 121 121 114
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 121 121 118 116 121 118 120 120 121 116 120 116 120 116 121 121 121 121 121 121 120 120 120 121
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 120 120 120 120 118 116 120 120 120 120 120 120 120 120 120 120 120 120 120 116 116 120 120 116
L5 & L6)
Main Oven Z7
(L1 – L10 except 100 - 130 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF
L5 & L6)
Main Oven Z8
N/A - N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
(only L7 – L10)
Cooling Tank 2 60 - 80 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF
Cooling Tank 3 50 - 70 58 57 58 58 58 58 58 56 56 54 58 58 59 59 57 59 60 60 61 63 61 60 61 61
Chlorine Tank 1 40 - 60 44 43 45 45 44 44 42 41 43 44 44 42 42 44 45 44 45 47 45 44 46 46 46 38
Chlorine Tank 2 40 - 60 40 40 39 39 40 40 38 38 39 39 40 39 39 40 40 36 41 41 42 42 40 40 40 40
Soak Rinsing
40 - 70 37 38 37 37 37 36 37 36 35 37 37 35 34 38 38 37 39 39 40 40 39 38 37 38
Tank
Post Rinsing
Tank 1
Post Rinsing
60 - 80 38 37 38 39 38 38 38 38 38 38 37 39 38 38 38 39 40 40 40 40 39 39 40 38
Tank 2
Final Drying
Oven Z1
Final Drying
Oven Z2
Wash Filter
Latex Compounding Tank
Line Speed (Hz) 43 43 43 43 42 43 43 43 43 42 41 41 41 43 43 43 43 43 43 43 43 43 43 41
Checked by Shift 2: Shift 3:
Remark Shift 2: Shift 3:
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
GMP MEDICARE SDN. BHD
FACTORY 25
7pm – 7am:
Time
pm am pm
Acid Tank 50 - 70 66 64 55 51 52 48 51 51 52 58 61 62 63 62 64 64 64 64 63 64 63 62 63 63
Alkaline Tank 1 50 - 70 65 65 63 61 60 59 57 58 59 59 61 62 63 64 64 63 63 63 64 63 63 62 63 62
Alkaline Tank 2 50 - 70 62 62 61 59 56 57 58 57 57 60 63 65 66 64 66 66 65 67 66 65 64 65 66 66
Coagulant Tank 50 - 60 56 55 56 53 55 56 56 56 55 55 56 57 57 57 57 56 57 57 57 58 55 57 56 56
Coagulant Oven 1 100 - 200 117 119 117 119 119 121 119 119 119 117 121 119 119 113 119 119 115 119 119 119 119 117 119 117
Coagulant Oven 2 100 - 200 115 113 117 117 113 119 119 119 119 119 119 117 117 117 117 118 118 116 118 116 116 118 116 118
Former Temp
Before Latex 65 - 75 57 57 58 58 59 58 58 58 59 59 57 58 57 58 59 59 58 60 60 58 57 55 54 56
Tank 1
Latex Tank 1 45 - 55 43 41 42 43 43 42 43 42 41 41 41 41 42 41 42 43 43 42 43 40 42 42 40 41
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 40 40 40 41 41 41 42 40 42 42 42 43 42 42 42 42 43 43 43 41 40 40 41 41
Tank 2
Latex Tank 2 32 - 36 OFF OFF 33 35 35 35 34 34 35 34 35 36 35 35 34 34 35 36 35 35 35 35 33 34
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 48 48 48 46 50 52 51 54 51 46 46 51 50 51 50 51 52 51 52 49 48 48 48 47
Pre-Leaching T2 55 - 65 64 62 60 61 62 62 61 61 62 62 58 59 62 64 65 66 66 67 67 64 60 57 56 57
Pre-Leaching T3 45 - 55 56 58 53 51 51 51 51 52 58 57 53 53 56 58 57 58 57 56 57 57 56 55 57 56
Pre-Leaching T4 45 - 55 42 42 40 41 40 40 40 41 43 43 43 44 42 42 45 45 46 46 45 44 42 41 42 42
Line Line 2
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 119 121 117 121 121 119 119 119 121 121 117 121 121 121 121 121 121 121 117 113 117 121 117 117
(L1 – L10)
Main Oven Z3
(L1 - L10)
Main Oven Z4
100 - 130 121 121 121 119 121 121 119 121 122 121 121 121 121 117 122 122 122 122 122 121 121 121 121 121
(L1 - L10)
Main Oven Z5
100 - 130 120 120 120 120 120 118 118 120 120 120 120 120 120 116 120 120 120 120 120 120 120 120 120 120
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 119 119 120 119 118 119 120 119 120 120 116 120 120 120 120 120 116 120 120 120 120 112 120 120
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 71 69 69 69 71 72 72 73 75 72 69 70 71 72 70 69 67 71 70 73 70 71 73 72
Chlorine Tank 1 40 - 60 49 48 51 49 50 48 49 47 47 50 51 46 46 48 47 48 52 53 52 52 50 50 50 45
Chlorine Tank 2 40 - 60 164 92 95 75 74 75 74 75 438 870 44 44 42 44 45 44 47 48 48 45 41 44 41 43
Soak Rinsing
40 - 70 40 40 42 41 40 41 42 41 40 41 41 40 40 40 40 40 40 41 41 42 40 39 43 44
Tank
Post Rinsing
Tank 1
Post Rinsing
Tank 2
Final Drying
100 - 130 135 137 138 135 135 137 137 137 137 138 138 137 137 137 138 137 138 137 133 137 137 138 137 137
Oven Z1
Final Drying
Oven Z2
Wash Filter
Line Speed (Hz) 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 42 43 43 43
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
FACTORY 25
7pm – 7am:
Time
pm am pm
Acid Tank 50 - 70 64 60 59 58 58 61 60 60 55 52 49 48 49 48 48 46 45 45 50 59 62 61 53 45
Alkaline Tank 1 50 - 70 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 41 64 62 55 47
Alkaline Tank 2 50 - 70 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 41 65 66 57 50
Coagulant Tank 50 - 60 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 39 59 59 60 60
Coagulant Oven 1 100 - 200 123 124 124 124 124 124 120 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 97 119 81 OFF OFF OFF
Coagulant Oven 2 100 - 200 122 124 124 125 125 124 124 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 116 119 88 OFF OFF OFF
Former Temp
Before Latex 65 - 75 62 62 62 64 63 63 62 62 62 61 58 61 61 60 62 63 63 63 64 71 64 60 61 59
Tank 1
Latex Tank 1 45 - 55 OFF OFF OFF OFF 34 32 32 30 16 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 36 OFF OFF OFF OFF
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 46 46 47 45 46 46 46 45 46 45 46 44 45 45 46 47 47 48 48 42 44 46 46 46
Tank 2
Latex Tank 2 32 - 36 33 34 35 35 36 37 37 38 37 38 39 39 38 39 39 39 39 40 40 36 33 34 34 35
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 580 870 870 841 870
Line Line 3
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 110 59 109 110 82 115 115 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 86 110 106 OFF OFF OFF
(L1 – L10)
Main Oven Z3
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 110 67 118 111 122 129 123 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 88 116 OFF OFF OFF OFF
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 13 40 40 42 41
Chlorine Tank 1 40 - 60 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF
Soak Rinsing
Tank
Post Rinsing
Tank 1
Post Rinsing
Tank 2
Final Drying
100 - 130 121 121 119 121 126 65 121 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 80 121 128 130 OFF OFF
Oven Z1
Final Drying
Oven Z2
Wash Filter
Line Speed (Hz) 30 31 34 36 34 33 36 36 37 37 37 OFF 4 11 OFF 16 12 17 29 37 37 34 34 34
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
FACTORY 25
7pm – 7am:
Time
pm am pm
Acid Tank 50 - 70 59 59 58 56 56 55 56 52 54 62 65 65 63 59 59 58 59 60 61 59 59 58 55 55
Alkaline Tank 1 50 - 70 64 63 63 60 43 52 55 56 55 57 57 61 61 60 59 59 59 60 60 57 57 58 57 56
Alkaline Tank 2 50 - 70 65 65 65 62 60 58 55 54 55 57 57 60 61 60 59 58 58 59 60 57 59 59 58 58
Coagulant Tank 50 - 60 53 56 53 55 53 55 54 53 54 52 51 51 52 54 54 55 53 54 54 55 54 54 54 54
Coagulant Oven 1 100 - 200 119 122 124 118 125 123 122 123 123 123 122 124 120 123 123 124 125 123 122 121 119 121 122 120
Coagulant Oven 2 100 - 200 120 121 121 121 120 120 119 119 121 121 119 117 121 121 119 120 120 120 118 121 119 115 119 119
Former Temp
Before Latex 65 - 75 71 73 72 73 71 73 71 71 72 67 56 70 69 71 72 72 71 72 72 73 71 70 66 69
Tank 1
Latex Tank 1 45 - 55 41 41 40 40 41 42 40 41 40 40 37 37 38 38 38 39 37 39 40 40 39 39 39 38
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 46 46 46 46 46 44 46 46 45 46 48 45 44 45 46 46 45 46 47 46 43 44 45 45
Tank 2
Latex Tank 2 32 - 36 33 33 32 33 33 33 33 33 33 33 32 33 33 32 33 33 33 33 33 33 32 33 32 33
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 51 50 48 45 47 43 49 48 50 49 50 48 51 48 52 52 50 51 50 45 42 49 51 50
Pre-Leaching T2 55 - 65 45 46 46 47 45 46 43 45 45 44 49 50 49 48 48 49 48 49 48 46 48 47 47 47
Pre-Leaching T3 45 - 55 44 44 45 45 45 44 43 44 45 44 45 46 46 47 48 49 50 49 48 47 45 43 44 45
Pre-Leaching T4 45 - 55 53 56 56 57 56 49 45 44 44 43 46 47 46 47 47 51 56 60 57 49 45 46 46 47
Line Line 4
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 123 125 125 123 123 125 125 125 125 125 126 126 125 126 125 125 121 125 126 125 125 125 125 125
(L1 – L10)
Main Oven Z3
100 - 130 125 123 123 123 125 125 125 125 121 117 126 122 125 125 125 125 125 121 125 125 125 125 125 121
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 125 125 125 125 125 123 123 121 121 125 125 125 125 125 125 125 125 125 125 125 121 125 125 125
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 125 122 124 124 122 125 124 125 124 124 124 125 124 124 124 124 124 120 124 124 124 124 121 124
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 46 47 45 46 45 44 45 45 46 46 45 47 46 46 45 46 47 46 48 44 44 46 46 47
Cooling Tank 3 50 - 70 71 70 71 71 68 70 70 69 68 69 70 70 70 70 70 70 70 71 71 67 71 69 71 69
Chlorine Tank 1 40 - 60 49 49 47 48 48 46 46 48 48 48 50 51 48 51 51 52 52 51 50 48 45 46 44 46
Chlorine Tank 2 40 - 60 49 50 48 49 49 50 49 49 50 50 50 50 47 47 48 47 50 50 50 49 48 47 47 49
Soak Rinsing
40 - 70 48 48 48 47 48 47 46 46 45 45 48 48 47 47 44 47 47 48 47 49 47 47 46 46
Tank
Post Rinsing
Tank 1
Post Rinsing
Tank 2
Final Drying
100 - 130 127 128 126 131 132 132 131 131 137 137 125 120 119 117 113 116 113 119 115 123 127 128 127 125
Oven Z1
Final Drying
Oven Z2
Wash Filter
Line Speed (Hz) 42 42 42 42 41 41 41 41 44 44 43 37 40 40 42 43 42 41 41 41 41 41 41 41
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
FACTORY 25
7pm – 7am:
Time
pm am pm
Acid Tank 50 - 70 57 54 56 57 56 55 57 56 53 57 54 53 53 54 47 54 57 56 56 57 57 55 44 43
Alkaline Tank 1 50 - 70 56 56 54 58 56 60 60 64 60 61 55 56 55 55 55 56 56 57 56 57 52 56 56 54
Alkaline Tank 2 50 - 70 56 56 54 58 56 60 60 64 60 61 55 56 55 55 55 56 56 57 56 57 52 56 56 54
Coagulant Tank 50 - 60 52 54 53 54 52 55 51 55 54 55 56 55 54 55 53 54 53 51 53 51 51 50 52 54
Coagulant Oven 1 100 - 200 147 149 149 149 147 149 149 149 149 148 143 144 144 144 144 140 142 142 142 142 142 146 145 147
Coagulant Oven 2 100 - 200 141 144 144 144 144 141 144 144 144 142 136 137 139 139 139 137 137 139 137 139 137 141 139 142
Former Temp
Before Latex 65 - 75 366 366 373 373 366 372 373 366 366 379 373 373 373 379 366 373 373 373 379 373 373 360 373 379
Tank 1
Latex Tank 1 45 - 55 38 38 38 37 38 39 38 38 39 39 38 38 38 38 39 38 38 39 40 39 38 38 38 38
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 50 48 50 49 50 50 49 50 50 46 48 47 49 48 49 49 50 50 50 51 49 49 50 49
Tank 2
Latex Tank 2 32 - 36 32 32 32 31 32 33 33 31 33 32 32 32 32 32 32 31 32 31 31 32 31 33 32 32
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 39 40 38 41 41 39 42 46 45 39 38 37 37 38 39 39 39 39 42 39 38 42 41 41
Pre-Leaching T2 55 - 65 47 47 50 53 57 57 57 57 56 54 56 55 52 53 51 53 50 48 50 50 50 55 57 57
Pre-Leaching T3 45 - 55 52 56 56 54 54 56 56 57 57 57 58 54 54 54 55 53 53 53 56 54 52 55 53 55
Pre-Leaching T4 45 - 55 50 49 50 51 50 49 51 52 51 50 49 48 49 51 51 51 52 51 52 50 49 47 49 49
Line Line 5
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 123 125 123 125 122 123 125 125 124 125 125 125 125 125 124 120 124 125 124 125 125 124 121 125
(L1 – L10)
Main Oven Z3
100 - 130 124 126 126 126 126 124 124 126 126 126 126 126 126 126 126 126 126 122 126 126 126 126 126 126
(L1 - L10)
Main Oven Z4
100 - 130 125 125 125 125 125 125 125 125 125 125 125 125 121 125 125 125 125 125 121 121 125 125 121 125
(L1 - L10)
Main Oven Z5
100 - 130 122 126 126 124 126 126 126 124 126 126 122 126 126 126 126 126 126 126 126 126 126 126 126 122
(L1 - L10)
Main Oven Z6
(L1 – L10 except N/A - N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 67 64 68 63 66 65 68 65 61 65 63 67 67 67 67 65 65 68 68 68 65 67 65 68
Cooling Tank 3 50 - 70 63 61 64 65 62 62 62 63 65 65 63 65 63 65 64 64 62 63 61 65 62 63 65 64
Cooling Tank 4 40 - 60 59 57 60 59 58 59 59 60 59 60 60 60 60 60 55 57 60 60 54 58 60 58 60 60
Chlorine Tank 1 40 - 60 50 50 49 50 50 49 49 49 47 50 50 50 48 50 50 49 51 51 48 49 51 49 49 48
Chlorine Tank 2 40 - 60 38 38 37 38 38 37 36 37 37 38 37 37 38 38 38 39 40 37 37 38 38 36 37 34
Soak Rinsing
Tank
Post Rinsing
60 - 80 43 42 43 40 41 42 40 38 40 40 39 41 42 43 44 44 45 46 46 41 41 42 39 38
Tank 1
Post Rinsing
60 - 80 68 72 72 67 70 72 71 73 72 70 66 71 73 74 66 73 71 74 72 71 68 71 71 74
Tank 2
Final Drying
100 - 130 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 2 OFF OFF OFF OFF OFF OFF OFF OFF OFF
Oven Z1
Final Drying
100 - 130 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 4 87 OFF 2 92 103 95 94 103 103 93 93 92
Oven Z2
Wash Filter
Line Speed (Hz) 53 53 53 53 53 53 53 54 53 54 53 54 53 54 53 53 53 53 54 53 54 53 53 54
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
FACTORY 25
7pm – 7am:
Time
pm am pm
Acid Tank 50 - 70 47 46 45 48 48 62 61 54 52 53 50 52 46 50 50 53 54 53 56 55 54 51 52 54
Alkaline Tank 1 50 - 70 45 42 45 44 44 46 47 45 45 45 47 45 47 46 46 47 47 47 47 46 47 46 33 42
Alkaline Tank 2 50 - 70 58 60 58 55 57 60 62 63 61 59 62 62 58 58 62 59 62 62 61 61 59 60 60 56
Coagulant Tank 50 - 60 56 53 52 55 52 53 56 55 55 55 53 54 53 51 55 53 53 56 56 56 54 52 52 53
Coagulant Oven 1 100 - 200 143 144 145 145 145 146 146 146 146 144 144 147 145 145 143 146 147 144 146 143 144 147 147 147
Coagulant Oven 2 100 - 200 143 140 143 143 143 144 136 144 144 144 139 143 143 143 140 143 141 141 141 141 143 144 142 144
Former Temp
Before Latex 65 - 75 63 65 63 65 64 61 67 63 65 65 62 64 64 64 66 63 66 68 67 66 64 62 66 65
Tank 1
Latex Tank 1 45 - 55 38 40 40 40 39 38 40 40 41 40 39 39 40 38 41 40 40 41 41 40 40 41 39 38
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 43 43 43 42 44 41 43 43 42 42 42 40 43 43 44 44 43 45 44 45 42 40 42 45
Tank 2
Latex Tank 2 32 - 36 33 35 34 33 33 33 34 33 32 34 34 34 34 33 33 35 34 34 34 33 34 34 33 33
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 32 31 40 46 47 47 49 43 39 45 41 40 37 36 35 35 32 35 31 34 32 33 33 34
Pre-Leaching T2 55 - 65 55 57 58 56 58 56 55 56 51 55 54 59 59 61 58 59 57 51 57 56 61 60 59 61
Pre-Leaching T3 45 - 55 50 51 54 56 56 56 53 57 56 54 59 55 55 57 55 54 58 53 55 53 57 58 58 53
Pre-Leaching T4 45 - 55 46 45 46 46 47 48 45 43 47 48 49 48 47 49 49 48 42 42 42 40 39 38 37 40
Line Line 6
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 99 101 101 101 101 101 101 101 101 101 101 101 101 94 98 101 101 94 101 101 101 101 101 101
(L1 – L10)
Main Oven Z3
100 - 130 99 101 101 101 101 101 99 99 101 101 101 101 101 101 101 101 98 101 101 101 101 101 101 101
(L1 - L10)
Main Oven Z4
100 - 130 100 100 100 97 100 100 99 100 97 100 101 101 100 100 100 100 100 100 97 97 97 100 100 100
(L1 - L10)
Main Oven Z5
100 - 130 100 101 101 101 101 98 101 101 98 101 98 101 101 101 101 101 101 101 102 101 98 98 101 95
(L1 - L10)
Main Oven Z6
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 59 54 58 59 59 59 60 61 53 55 60 62 58 58 62 60 56 61 63 63 60 63 61 61
Cooling Tank 3 50 - 70 60 60 59 59 60 58 60 59 61 61 59 61 57 61 55 61 61 58 60 60 60 59 61 62
Cooling Tank 4 40 - 60 54 55 55 56 57 56 57 55 55 57 55 57 57 55 53 57 57 56 56 54 56 58 58 56
Chlorine Tank 1 40 - 60 46 43 47 45 43 45 46 46 46 47 43 45 42 45 46 48 50 47 48 46 47 42 46 45
Chlorine Tank 2 40 - 60 36 35 36 35 35 35 35 35 36 36 37 36 35 35 33 33 37 37 34 37 37 37 36 36
Soak Rinsing
40 - 70 40 41 40 38 38 40 39 38 39 40 40 40 40 41 40 40 41 38 38 42 41 40 38 39
Tank
Post Rinsing
60 - 80 40 40 39 40 40 40 38 39 40 39 39 37 41 41 41 38 38 40 41 39 40 41 41 36
Tank 1
Post Rinsing
60 - 80 53 57 56 53 54 53 56 54 54 56 53 55 52 55 57 57 54 57 55 50 53 53 51 54
Tank 2
Final Drying
100 - 130 147 149 149 147 150 148 150 145 150 150 149 150 150 145 150 152 152 152 147 151 146 151 151 150
Oven Z1
Final Drying
Oven Z2
Wash Filter
Line Speed (Hz) 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
FACTORY 25
7pm – 7am:
Time
pm am pm
Acid Tank 50 - 70 58 58 57 58 58 58 56 56 57 57 55 57 58 58 58 59 692 1320 423 17 16 19 20 19
Alkaline Tank 1 50 - 70 60 62 61 64 64 62 61 62 64 63 63 62 61 46 50 63 57 59 55 58 60 62 62 61
Alkaline Tank 2 50 - 70 63 63 64 63 64 60 64 63 63 63 64 64 64 63 55 42 54 64 59 61 62 62 65 64
Coagulant Tank 50 - 60 55 55 56 55 55 57 57 56 55 55 56 55 52 55 56 56 55 56 55 57 57 55 55 55
Coagulant Oven 1 100 - 200 120 118 120 120 120 118 117 121 121 121 118 118 120 120 117 113 116 120 120 120 118 119 119 120
Coagulant Oven 2 100 - 200 115 115 119 120 121 121 121 121 121 117 120 121 118 120 116 114 116 120 121 121 121 119 121 120
Former Temp
Before Latex 65 - 75 63 62 61 62 62 63 63 64 62 65 64 64 64 65 63 61 66 66 65 65 59 64 57 59
Tank 1
Latex Tank 1 45 - 55 38 37 36 38 38 37 38 38 37 39 38 38 39 38 38 38 39 40 41 41 40 40 24 37
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 38 40 41 39 41 39 39 39 40 38 39 39 39 38 41 42 41 43 41 41 41 42 42 40
Tank 2
Latex Tank 2 32 - 36 32 32 31 31 31 30 31 31 31 31 31 31 31 29 31 31 32 31 32 31 31 32 32 30
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 59 60 60 58 49 46 45 46 44 48 57 59 57 58 58 60 57 60 58 58 57 59 64 61
Pre-Leaching T2 55 - 65 66 67 65 67 67 68 66 66 63 59 63 63 66 66 69 69 67 64 65 63 64 65 65 67
Pre-Leaching T3 45 - 55 52 52 53 53 51 52 52 53 48 53 54 55 57 55 52 56 57 56 57 56 56 53 55 57
Pre-Leaching T4 45 - 55 46 46 47 46 46 47 46 46 46 47 47 48 47 48 47 49 49 46 47 45 46 45 45 46
Line Line 7
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 118 120 112 118 118 120 120 120 120 120 120 116 120 120 116 120 120 116 120 116 120 120 120 116
(L1 – L10)
Main Oven Z3
100 - 130 116 116 115 115 113 114 114 115 115 115 112 115 112 112 116 116 116 116 116 112 116 115 116 112
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 110 105 110 109 110 111 112 112 107 106 111 111 107 111 112 113 113 113 113 112 112 112 112 115
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 118 120 120 118 120 120 120 120 120 120 116 120 120 120 120 120 120 120 120 120 116 120 116 116
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 64 65 65 66 66 66 64 65 63 64 62 63 61 61 63 59 66 65 67 63 66 66 64 64
Cooling Tank 3 50 - 70 58 58 61 58 56 58 59 58 59 57 59 58 60 60 56 60 61 59 58 62 61 61 57 57
Cooling Tank 4 40 - 60 57 58 55 55 57 55 57 54 56 54 54 56 57 57 57 57 56 58 56 56 58 56 54 58
Chlorine Tank 1 40 - 60 47 50 49 49 47 49 49 46 47 49 44 49 47 48 43 47 47 50 48 49 49 49 47 50
Chlorine Tank 2 40 - 60 46 46 43 43 40 44 44 43 43 44 44 43 40 43 46 46 48 45 47 42 44 45 40 45
Soak Rinsing
Tank
Post Rinsing
60 - 80 43 42 44 44 42 43 43 43 43 43 43 43 43 40 44 44 43 44 44 45 44 43 44 43
Tank 1
Post Rinsing
60 - 80 43 43 43 44 44 41 42 43 43 43 43 43 44 44 44 41 44 43 43 40 43 44 43 44
Tank 2
Final Drying
100 - 130 90 91 91 90 90 91 91 89 91 90 85 86 89 88 88 88 80 90 90 91 91 88 93 91
Oven Z1
Final Drying
Oven Z2
Wash Filter
Line Speed (Hz) 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
FACTORY 25
7pm – 7am:
Time
pm am pm
Acid Tank 50 - 70 55 56 57 57 56 57 57 56 55 56 55 57 56 56 57 59 57 59 59 57 59 59 61 60
Alkaline Tank 1 50 - 70 62 62 63 62 63 64 64 65 61 61 63 64 64 64 64 65 63 53 46 63 65 62 65 64
Alkaline Tank 2 50 - 70 65 67 68 67 67 68 69 68 68 68 69 69 69 69 69 70 69 68 51 49 62 65 67 68
Coagulant Tank 50 - 60 54 54 53 55 53 54 55 55 54 53 54 54 55 54 55 54 56 55 56 56 56 55 54 57
Coagulant Oven 1 100 - 200 126 126 126 124 126 126 126 126 123 126 127 128 127 127 128 125 127 127 126 127 127 125 122 122
Coagulant Oven 2 100 - 200 119 121 120 121 120 120 120 121 121 122 125 125 123 125 122 120 117 122 123 122 122 121 117 115
Former Temp
Before Latex 65 - 75 63 62 63 62 63 61 60 61 62 62 63 62 63 62 63 64 65 65 65 64 64 63 61 62
Tank 1
Latex Tank 1 45 - 55 41 40 42 41 42 42 42 42 40 42 41 41 40 39 41 40 40 40 40 41 40 41 41 41
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 42 42 42 41 41 41 39 41 41 41 41 41 40 41 42 42 44 43 40 42 40 42 44 42
Tank 2
Latex Tank 2 32 - 36 30 30 30 30 29 29 31 31 30 30 30 30 30 30 29 30 29 30 31 30 31 30 29 32
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 50 52 49 52 55 53 54 52 48 52 52 50 54 49 50 52 51 50 44 51 49 50 54 60
Pre-Leaching T2 55 - 65 63 64 66 66 65 66 65 65 66 67 68 66 67 65 65 65 63 66 65 65 63 66 67 71
Pre-Leaching T3 45 - 55 49 50 50 50 50 50 49 50 47 47 47 46 46 45 47 49 52 52 52 48 49 49 48 49
Pre-Leaching T4 45 - 55 59 57 57 58 58 57 57 58 59 58 58 57 56 57 56 58 58 58 58 55 53 53 52 54
Line Line 8
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 125 125 125 125 125 125 123 125 126 125 125 125 125 125 125 125 125 125 121 125 125 120 121 125
(L1 – L10)
Main Oven Z3
100 - 130 124 122 124 122 122 123 123 123 123 123 123 123 123 123 124 124 124 124 120 116 124 120 123 119
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 125 125 125 123 125 125 125 125 125 125 120 125 125 125 125 125 125 125 125 125 121 125 125 125
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 124 123 124 123 123 123 123 122 122 121 120 120 121 120 121 122 119 124 123 124 123 124 123 124
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Chlorine Tank 1 40 - 60 48 50 48 48 48 48 47 48 48 46 47 49 48 49 49 49 50 52 51 47 49 49 49 49
Chlorine Tank 2 40 - 60 48 47 48 47 46 48 46 48 46 45 48 48 46 45 46 47 44 48 48 44 46 45 45 48
Soak Rinsing
40 - 70 56 56 54 54 53 53 54 53 53 51 54 55 52 54 55 56 56 57 55 53 54 52 52 55
Tank
Post Rinsing
60 - 80 44 45 46 44 44 44 45 44 45 45 45 45 44 44 44 44 45 44 43 45 42 44 44 45
Tank 1
Post Rinsing
60 - 80 43 44 42 43 43 42 42 43 43 42 43 43 42 42 42 43 42 44 44 44 44 43 42 43
Tank 2
Final Drying
100 - 130 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 69 69 68 67 67
Oven Z1
Final Drying
Oven Z2
Wash Filter
Line Speed (Hz) OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
FACTORY 25
7pm – 7am:
Time
pm am pm
Acid Tank 45 - 70 58 57 57 58 58 58 57 58 58 58 57 58 55 57 58 58 59 59 60 58 58 57 60 59
Alkaline Tank 1 45 - 75 62 61 61 60 61 61 61 61 61 60 62 62 63 63 61 60 64 64 63 64 64 62 62 63
Alkaline Tank 2 45 - 75 64 64 65 65 65 65 65 64 65 65 65 66 66 65 66 66 63 66 65 66 65 63 67 66
Coagulant Tank 45 - 60 53 54 53 50 53 52 53 52 54 53 54 52 54 52 53 53 53 55 53 54 53 53 53 53
Coagulant Oven 1 100 - 200 130 133 138 138 136 138 136 136 136 137 128 133 130 130 132 130 128 126 128 127 128 124 131 134
Coagulant Oven 2 100 - 200 132 134 139 140 140 140 140 140 135 140 135 137 134 134 134 132 128 130 130 130 129 130 131 135
Former Temp
Before Latex 60 - 75 61 63 63 64 64 64 64 64 64 65 65 65 63 64 64 65 65 66 63 64 63 60 61 63
Tank 1
Latex Tank 1 40 - 55 42 42 43 42 43 42 43 42 43 44 44 44 43 44 44 43 43 44 44 44 42 42 37 41
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 41 41 41 41 40 40 40 40 40 41 40 40 40 41 41 42 43 41 42 41 41 41 41 40
Tank 2
Latex Tank 2 30 - 36 35 35 34 33 31 31 31 32 31 31 31 32 32 32 32 31 31 32 31 32 32 32 31 30
Latex Oven 2
100 - 130 115 113 116 115 115 113 114 112 114 114 113 116 114 115 113 110 115 113 111 115 115 114 115 115
Temp
Pre-Leaching T1 50 - 65 45 44 45 44 45 44 45 43 43 42 42 44 44 43 44 46 46 47 46 46 46 46 50 47
Pre-Leaching T2 50 - 65 59 58 60 60 59 61 61 60 60 61 59 60 60 59 60 59 61 61 60 60 59 62 66 64
Pre-Leaching T3 45 - 65 46 44 45 44 45 43 42 44 42 40 40 38 39 40 41 43 44 45 45 45 47 48 47 46
Pre-Leaching T4 40 - 65 51 50 51 50 50 50 51 51 51 50 49 50 51 50 51 51 51 52 51 52 50 53 55 54
Line Line 9
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 130 128 130 130 130 126 130 128 130 125 130 130 130 130 130 126 130 130 130 130 130 130 131 130
(L1 – L10)
Main Oven Z3
100 - 130 117 118 117 115 115 116 117 118 116 116 116 116 116 112 112 118 119 120 115 115 115 119 128 120
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 109 112 110 111 109 106 115 115 111 110 109 109 109 109 109 108 109 108 106 112 113 111 114 115
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 117 117 113 116 116 116 119 117 111 115 115 115 116 112 115 117 119 119 120 118 118 118 125 120
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 64 66 65 66 64 65 66 66 65 65 66 66 66 66 66 66 67 68 66 67 66 66 63 70
Chlorine Tank 2 40 - 60 49 49 49 47 47 48 47 49 49 49 47 49 48 46 46 46 49 49 48 47 47 48 46 47
Soak Rinsing
Tank
Post Rinsing
40 - 80 55 55 55 52 54 51 52 54 51 53 52 54 54 54 55 57 57 57 57 55 54 52 53 54
Tank 1
Post Rinsing
40 - 80 47 47 46 46 45 44 45 45 46 46 46 47 47 46 46 44 47 45 48 47 44 40 45 45
Tank 2
Final Drying
Oven Z1
Final Drying
Oven Z2
Wash Filter
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
FACTORY 25
7pm – 7am:
Time
pm am pm
Acid Tank 45 - 70 50 54 53 55 53 52 55 56 51 56 55 51 55 55 54 56 53 34 52 50 52 50 52 50
Alkaline Tank 1 45 - 75 51 47 52 43 54 57 57 56 56 55 57 57 56 54 58 56 59 55 54 54 54 51 50 56
Alkaline Tank 2 45 - 75 48 51 49 48 36 34 44 49 49 50 51 49 50 52 52 50 52 50 48 51 50 48 49 50
Coagulant Tank 45 - 60 50 53 54 50 51 52 49 52 50 52 49 53 53 54 52 52 49 50 53 53 51 51 54 52
Coagulant Oven 1 100 - 200 145 148 150 150 150 150 148 150 150 146 148 148 147 147 142 147 147 142 144 135 144 142 142 144
Coagulant Oven 2 100 - 200 143 146 146 148 145 145 146 146 148 147 144 146 143 143 143 145 141 141 138 141 142 142 142 140
Former Temp
Before Latex 65 - 75 68 71 71 68 68 68 68 67 69 73 70 70 71 68 70 71 74 72 65 66 69 69 66 70
Tank 1
Latex Tank 1 40 - 55 39 38 39 41 40 39 38 38 40 40 39 38 38 39 40 40 40 38 40 40 37 39 41 41
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 39 39 36 39 38 38 38 37 37 38 39 39 38 38 40 39 40 41 40 39 39 39 39 39
Tank 2
Latex Tank 2 30 - 36 30 29 30 28 32 30 31 31 31 31 31 31 30 29 29 29 31 32 32 32 33 32 31 32
Latex Oven 2
100 - 130 119 117 117 119 117 119 119 119 117 117 117 117 119 117 119 119 119 117 119 119 119 119 115 115
Temp
Pre-Leaching T1 55 - 65 54 54 55 55 50 55 54 52 55 55 53 52 50 55 55 53 56 54 56 55 56 56 54 53
Pre-Leaching T2 55 - 65 50 47 49 50 48 49 48 48 48 48 50 48 50 48 48 50 50 49 50 49 49 49 50 51
Pre-Leaching T3 45 - 65 46 44 43 43 43 42 43 43 44 42 42 44 43 43 43 43 41 42 41 41 42 42 42 39
Pre-Leaching T4 45 - 65 42 43 42 38 41 41 41 40 37 37 37 37 36 37 37 42 44 42 43 42 40 42 41 41
Line Line 10
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 120 118 118 118 118 118 120 118 120 120 120 120 120 120 120 120 120 120 120 120 116 120 120 120
(L1 – L10)
Main Oven Z3
100 - 130 119 117 119 117 117 119 119 117 119 115 119 119 119 119 119 119 119 119 119 119 119 115 119 119
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 122 120 118 122 122 122 122 122 118 119 122 122 122 118 122 121 122 122 121 122 118 123 122 122
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 118 116 118 117 117 118 118 117 118 117 118 118 114 113 118 118 119 119 119 117 117 117 117 114
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 58 62 62 61 64 64 60 60 59 64 64 59 62 66 62 64 58 62 59 56 58 59 61 58
Cooling Tank 3 50 - 70 58 57 58 58 59 58 60 60 58 58 62 60 60 58 58 62 58 62 56 60 53 61 59 61
Cooling Tank 4 40 - 60 50 54 53 55 56 54 53 55 56 54 55 55 55 55 53 57 51 55 55 57 54 54 54 54
Chlorine Tank 1 40 - 60 47 50 48 47 46 48 48 48 48 48 47 51 48 48 51 49 49 51 49 47 50 47 48 50
Chlorine Tank 2 40 - 60 47 47 48 45 46 46 46 46 49 44 48 45 46 48 49 50 48 51 49 48 46 45 47 44
Soak Rinsing
40 - 70 75 76 78 73 72 76 78 76 74 79 77 80 75 77 77 80 77 77 80 72 77 79 76 76
Tank
Post Rinsing
40 - 80 44 44 44 44 46 44 42 43 46 46 44 44 41 41 46 41 41 45 47 44 41 44 44 46
Tank 1
Post Rinsing
40 - 80 42 38 42 42 41 41 42 40 43 42 39 43 43 40 43 43 39 44 43 44 43 37 43 43
Tank 2
Final Drying
100 - 130 83 82 82 80 79 82 82 83 84 83 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF
Oven Z1
Final Drying
Oven Z2
Wash Filter
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
FACTORY 25
DAILY PRODUCTION OUTPUT
Date: Monday, October 01, 2018
Line Production
1 0
2 351245
3 521443
4 589473
5 0
6 0
7 37406
8 0
9 0
10 0
TOTAL ALL: 1499567

Date Line Line 1 Nitric Acid Calcium Nitrate Machine Operator Alkaline Ammonia Monday, October 01, 2018 Chemical Batch No Chemical Batch No

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Date Line Line 1 Nitric Acid Calcium Nitrate Machine Operator Alkaline Ammonia Monday, October 01, 2018 Chemical Batch No Chemical Batch No

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GMP MEDICARE SDN.

Date Monday, October 01, 2018 Chemical Batch No Chemical Batch No

Line Line 1 Nitric Acid Calcium Nitrate

Machine Operator Alkaline Ammonia

7am – 7pm: PF Coagulant

Latex Compounding Tank

Line Speed (Hz) 43 43 43 43 42 43 43 43 43 42 41 41 41 43 43 43 43 43 43 43 43 43 43 41

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Monday, October 01, 2018 Chemical Batch No Chemical Batch No

Line Line 2 Nitric Acid Calcium Nitrate

Machine Operator Alkaline Ammonia

7am – 7pm: PF Coagulant

Chlorine Tank 2 40 - 60 164 92 95 75 74 75 74 75 438 870 44 44 42 44 45 44 47 48 48 45 41 44 41 43

Latex Compounding Tank

Line Speed (Hz) 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 42 43 43 43

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Monday, October 01, 2018 Chemical Batch No Chemical Batch No

Line Line 3 Nitric Acid Calcium Nitrate

Machine Operator Alkaline Ammonia

7am – 7pm: PF Coagulant

Latex Compounding Tank

Line Speed (Hz) 30 31 34 36 34 33 36 36 37 37 37 OFF 4 11 OFF 16 12 17 29 37 37 34 34 34

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Monday, October 01, 2018 Chemical Batch No Chemical Batch No

Line Line 4 Nitric Acid Calcium Nitrate

Machine Operator Alkaline Ammonia

7am – 7pm: PF Coagulant

Latex Compounding Tank

Line Speed (Hz) 42 42 42 42 41 41 41 41 44 44 43 37 40 40 42 43 42 41 41 41 41 41 41 41

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Monday, October 01, 2018 Chemical Batch No Chemical Batch No

Line Line 5 Nitric Acid Calcium Nitrate

Machine Operator Alkaline Ammonia

7am – 7pm: PF Coagulant

Latex Compounding Tank

Line Speed (Hz) 53 53 53 53 53 53 53 54 53 54 53 54 53 54 53 53 53 53 54 53 54 53 53 54

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Monday, October 01, 2018 Chemical Batch No Chemical Batch No

Line Line 6 Nitric Acid Calcium Nitrate

Machine Operator Alkaline Ammonia

7am – 7pm: PF Coagulant

Latex Compounding Tank

Line Speed (Hz) 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Monday, October 01, 2018 Chemical Batch No Chemical Batch No

Line Line 7 Nitric Acid Calcium Nitrate

Machine Operator Alkaline Ammonia

7am – 7pm: PF Coagulant

Acid Tank 50 - 70 58 58 57 58 58 58 56 56 57 57 55 57 58 58 58 59 692 1320 423 17 16 19 20 19

Latex Compounding Tank

Line Speed (Hz) 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49 49

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Monday, October 01, 2018 Chemical Batch No Chemical Batch No

Line Line 8 Nitric Acid Calcium Nitrate

Machine Operator Alkaline Ammonia