F25 Log 20181003 PDF

GMP MEDICARE SDN.
BHD
FACTORY 25
DAILY PROCESS PARAMETERS RECORD
NITRILE POWDER-FREE GLOVES
Date Wednesday, October 03, 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 49 49 48 47 49 49 48 47 48 48 48 48 47 43 39 38 36 38 43 44 47 48 47 45
Alkaline Tank 1 50 - 70 61 61 60 59 61 62 62 60 62 62 62 62 61 50 463 57 59 55 59 61 61 62 62 60
Alkaline Tank 2 50 - 70 65 67 67 65 67 68 69 67 67 70 68 69 69 57 30 37 55 63 62 65 66 68 70 66
Coagulant Tank 50 - 60 53 55 52 53 55 54 55 54 53 55 56 56 54 54 52 52 53 51 53 55 55 55 55 54
Coagulant Oven 1 100 - 200 140 147 154 152 151 151 148 151 149 151 151 118 OFF OFF OFF OFF 138 151 149 151 151 151 81 OFF
Coagulant Oven 2 100 - 200 133 136 149 148 148 145 147 148 147 147 147 112 OFF OFF OFF OFF 135 146 144 144 142 144 79 OFF
Former Temp
Before Latex 65 - 75 63 62 67 65 67 68 67 66 65 66 69 59 46 43 40 39 42 62 67 66 62 63 49 47
Tank 1
Latex Tank 1 45 - 55 40 41 41 40 41 41 40 39 40 41 41 40 37 36 49 34 33 36 41 40 41 41 39 35
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 41 43 42 42 42 44 42 42 40 43 44 44 47 44 43 40 44 44 43 44 42 42 41 43
Tank 2
Latex Tank 2 32 - 36 33 33 33 31 33 33 33 33 33 32 33 33 32 32 31 31 32 33 33 32 32 32 32 33
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 48 47 45 47 48 49 48 46 48 50 51 49 39 36 34 31 38 47 49 48 47 46 55 50
Pre-Leaching T2 55 - 65 45 39 41 40 43 57 59 43 41 54 65 67 64 68 66 44 35 55 63 62 60 58 40 39
Pre-Leaching T3 45 - 55 52 50 52 51 49 50 51 49 50 51 51 51 52 49 47 44 47 48 47 51 51 52 52 48
Pre-Leaching T4 45 - 55 38 38 37 38 38 39 39 38 38 38 40 41 40 36 35 32 34 37 39 40 40 38 37 36
Date Wednesday, October 03, 2018
Line Line 1
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 115 115 114 114 113 113 83 101 113 114 114 110 OFF OFF OFF OFF 90 116 115 114 108 115 77 98
(L1 – L10)
Main Oven Z3
100 - 130 114 116 114 116 116 116 76 86 117 116 116 116 OFF OFF OFF OFF 94 116 116 116 116 116 76 65
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 119 120 116 120 118 120 87 106 116 120 116 120 OFF OFF OFF OFF 83 120 116 116 120 120 80 105
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 117 120 118 116 120 120 86 103 120 120 120 120 OFF OFF OFF OFF 86 120 120 120 120 121 85 105
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 49 52 55 56 56 56 55 53 56 56 56 56 55 50 47 42 41 41 45 51 55 55 54 52
Chlorine Tank 1 40 - 60 40 41 44 42 39 40 40 41 41 39 40 42 41 39 38 35 37 40 42 42 41 41 38 38
Chlorine Tank 2 40 - 60 36 38 39 39 40 41 41 40 39 36 39 38 39 36 35 34 33 35 37 37 41 42 43 42
Soak Rinsing
40 - 70 35 35 35 36 38 37 36 37 35 36 35 35 36 35 34 32 32 32 31 35 35 36 37 36
Tank
Post Rinsing
Tank 1
Post Rinsing
60 - 80 36 36 37 37 38 37 38 37 38 36 37 38 38 37 36 36 35 34 34 35 36 37 38 38
Tank 2
Final Drying
Oven Z1
Final Drying
Oven Z2
Wash Filter
Latex Compounding Tank
Line Speed (Hz) 41 41 43 44 43 43 23 31 43 43 43 43 36 22 22 7 30 37 42 44 44 44 23 29
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 55 56 53 56 56 55 56 55 54 51 49 47 46 45 43 42 40 40 32 29 32 32 31 46
Alkaline Tank 1 50 - 70 61 62 62 61 61 62 61 62 60 56 53 49 47 44 41 38 36 37 35 35 36 35 36 48
Alkaline Tank 2 50 - 70 65 66 66 65 66 66 66 64 64 60 56 53 52 49 48 46 44 43 41 40 39 38 37 50
Coagulant Tank 50 - 60 55 56 56 55 56 56 57 57 58 60 60 61 62 63 63 63 62 60 62 62 61 60 56 55
Coagulant Oven 1 100 - 200 119 121 121 121 121 119 121 63 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 55 121
Coagulant Oven 2 100 - 200 118 115 119 117 117 117 115 63 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 52 118
Former Temp
Before Latex 65 - 75 57 57 57 57 56 59 59 51 42 44 45 45 42 39 38 34 38 42 44 42 42 42 41 53
Tank 1
Latex Tank 1 45 - 55 40 42 42 43 43 43 42 40 37 34 34 35 35 35 34 33 33 33 33 33 31 32 32 36
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 41 40 42 41 40 41 39 39 42 42 42 42 40 42 42 39 40 42 44 44 39 41 41 40
Tank 2
Latex Tank 2 32 - 36 35 35 34 35 35 34 35 19 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 24
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 46 45 44 48 42 38 38 48 48 47 46 45 42 34 35 35 31 41 56 64 65 66 66 60
Pre-Leaching T2 55 - 65 52 50 48 47 44 39 38 47 49 48 46 46 40 31 32 46 46 52 60 66 70 68 73 66
Pre-Leaching T3 45 - 55 52 52 48 45 43 40 39 42 43 39 32 32 32 31 29 30 31 31 34 34 38 41 45 51
Pre-Leaching T4 45 - 55 41 40 39 39 40 38 39 40 36 36 37 38 38 36 32 29 30 39 56 68 68 62 56 52
Line Line 2
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 120 120 120 120 120 120 96 120 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 4 120
(L1 – L10)
Main Oven Z3
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 120 120 120 119 119 116 94 115 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 2 108
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 54 51 51 50 50 52 53 60 66 62 54 40 44 42 39 36 36 36 31 30 31 32 32 41
Chlorine Tank 1 40 - 60 44 47 46 73 45 44 43 46 42 40 42 43 41 40 38 36 35 40 42 43 39 38 38 41
Chlorine Tank 2 40 - 60 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 51 51 638 841 870 841 93 314 486 308 30 31 30 32
Soak Rinsing
40 - 70 36 35 36 36 35 35 36 36 36 33 33 31 32 31 32 32 32 31 32 32 32 32 32 32
Tank
Post Rinsing
60 - 80 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 40 43 43 43 43 41 40 43 45 45 43 43 43 40
Tank 1
Post Rinsing
Tank 2
Final Drying
Oven Z1
Final Drying
Oven Z2
Wash Filter
Line Speed (Hz) 23 24 43 23 26 22 32 OFF OFF OFF OFF OFF OFF OFF OFF OFF 1 3 OFF 1 16 11 17 39
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
FACTORY 25
7pm – 7am:
Time
pm am pm
Acid Tank 50 - 70 63 63 62 60 57 59 60 57 57 56 60 63 62 60 60 58 59 60 59 55 56 61 61 59
Alkaline Tank 1 50 - 70 67 66 65 66 64 65 66 65 65 63 65 64 67 64 65 63 64 64 63 62 60 64 64 65
Alkaline Tank 2 50 - 70 66 66 66 67 65 67 67 67 66 61 63 63 64 63 63 62 61 62 59 61 56 62 63 64
Coagulant Tank 50 - 60 58 57 57 58 58 58 58 57 58 58 57 58 58 57 58 58 56 58 57 55 54 57 57 57
Coagulant Oven 1 100 - 200 117 117 119 115 119 118 118 118 118 116 119 117 119 119 117 119 117 119 117 119 117 118 120 118
Coagulant Oven 2 100 - 200 119 120 114 118 120 119 117 117 119 119 119 118 118 119 119 118 119 119 116 118 119 120 121 121
Former Temp
Before Latex 65 - 75 70 70 69 67 70 70 68 70 70 70 70 70 67 66 68 67 65 68 69 65 65 67 68 68
Tank 1
Latex Tank 1 45 - 55 37 37 36 37 37 37 36 36 36 36 40 40 40 39 39 40 39 40 40 39 39 40 40 39
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 41 42 42 41 42 42 42 40 42 41 42 43 42 42 42 41 42 42 41 42 41 41 40 40
Tank 2
Latex Tank 2 32 - 36 34 34 34 34 34 33 34 33 34 34 32 32 32 33 33 32 33 32 33 32 32 33 33 32
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 870 870 870 870 870 870 856 856 841 826 OFF OFF OFF OFF OFF OFF OFF OFF OFF 624 OFF OFF OFF OFF
Pre-Leaching T2 55 - 65 38 42 41 42 43 45 42 46 48 51 50 52 52 53 58 59 54 53 53 51 48 45 44 46
Pre-Leaching T3 45 - 55 81 79 81 81 81 81 83 83 83 75 63 61 61 57 59 56 63 62 61 61 56 62 63 63
Pre-Leaching T4 45 - 55 52 49 48 50 50 51 50 50 51 51 52 54 53 52 52 52 52 52 52 53 50 52 53 52
Line Line 3
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 110 108 109 106 110 108 110 110 106 109 108 108 109 110 110 108 106 109 109 110 106 110 106 110
(L1 – L10)
Main Oven Z3
100 - 130 111 111 109 109 111 109 109 111 111 111 111 111 111 107 111 110 111 111 111 111 107 111 111 111
(L1 - L10)
Main Oven Z4
100 - 130 110 107 110 110 110 110 110 108 110 110 110 110 110 111 110 110 110 110 110 107 107 110 110 110
(L1 - L10)
Main Oven Z5
100 - 130 114 113 114 112 113 111 114 111 114 114 110 115 108 115 113 112 112 109 114 114 113 113 110 113
(L1 - L10)
Main Oven Z6
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 40 42 42 53 41 42 40 42 41 40 41 43 43 44 43 40 40 40 43 297 OFF OFF OFF OFF
Cooling Tank 3 50 - 70 36 35 36 36 38 38 38 38 36 36 36 35 36 36 36 36 36 36 36 37 32 38 39 38
Cooling Tank 4 40 - 60 36 36 36 38 38 38 38 38 36 35 36 36 36 36 36 36 35 36 34 38 34 40 41 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 406 OFF OFF OFF OFF
Chlorine Tank 2 40 - 60 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 421 35 41 41 43
Soak Rinsing
Tank
Post Rinsing
Tank 1
Post Rinsing
Tank 2
Final Drying
100 - 130 130 126 130 130 130 130 126 130 130 130 130 OFF OFF OFF OFF 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 66 131 131 131 119 127 131 131 131 131 131 131 131
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 43 43 43 43
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
FACTORY 25
7pm – 7am:
Time
pm am pm
Acid Tank 50 - 70 55 55 51 55 55 53 54 54 54 54 60 62 61 61 62 62 62 63 62 62 60 54 53 52
Alkaline Tank 1 50 - 70 58 58 57 55 57 58 58 58 58 59 57 61 61 61 62 62 60 61 61 61 60 60 59 59
Alkaline Tank 2 50 - 70 62 62 62 61 61 60 61 61 60 61 63 63 64 63 65 63 63 65 65 66 64 62 63 61
Coagulant Tank 50 - 60 55 54 56 56 55 56 55 57 57 56 57 57 57 58 57 57 56 57 56 56 55 55 54 55
Coagulant Oven 1 100 - 200 124 124 124 123 121 123 121 123 123 123 119 121 123 122 123 121 123 124 121 127 123 123 125 125
Coagulant Oven 2 100 - 200 123 121 124 124 119 123 121 119 123 123 121 121 121 123 121 121 119 124 123 122 124 121 124 124
Former Temp
Before Latex 65 - 75 74 73 74 73 72 74 73 74 73 75 76 75 74 74 74 72 73 73 74 71 73 71 71 70
Tank 1
Latex Tank 1 45 - 55 42 42 41 41 41 41 43 42 42 42 43 43 43 43 42 42 42 41 43 41 41 41 41 40
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 46 45 46 44 46 46 47 46 46 47 46 46 47 47 46 45 46 46 46 47 46 45 45 45
Tank 2
Latex Tank 2 32 - 36 33 34 33 34 33 34 34 34 34 34 33 33 33 32 33 33 33 33 34 33 34 33 33 32
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 48 49 50 51 49 50 51 49 44 45 45 46 43 43 43 45 44 47 46 46 44 44 44 44
Pre-Leaching T2 55 - 65 65 67 66 67 64 66 67 67 67 66 65 59 58 58 57 57 57 55 54 54 53 49 47 45
Pre-Leaching T3 45 - 55 50 50 48 48 48 48 45 46 46 48 52 53 53 54 53 52 52 53 55 53 55 52 48 48
Pre-Leaching T4 45 - 55 58 57 58 58 58 56 54 55 54 55 57 59 62 62 63 55 52 50 52 59 61 61 59 51
Line Line 4
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 125 125 125 125 125 125 125 125 117 125 126 125 126 126 126 126 125 126 121 128 125 125 125 125
(L1 – L10)
Main Oven Z3
100 - 130 123 125 123 125 123 125 125 121 125 125 125 125 126 125 126 125 125 126 125 127 125 126 121 117
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 125 125 125 123 125 125 125 123 125 125 125 121 117 125 121 125 121 125 121 126 125 125 125 125
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 124 124 124 124 124 125 124 124 124 120 124 124 120 125 124 120 124 120 124 124 124 124 124 125
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 49 50 48 51 52 52 49 50 51 49 48 49 48 49 49 48 48 47 46 48 47 51 51 49
Cooling Tank 3 50 - 70 69 69 69 69 70 69 72 72 72 70 72 72 72 72 72 69 71 70 70 70 70 71 70 66
Chlorine Tank 1 40 - 60 47 48 50 50 49 49 49 47 45 44 47 46 48 47 49 46 44 47 49 50 47 48 46 48
Chlorine Tank 2 40 - 60 48 48 49 49 49 50 50 50 49 49 50 50 50 50 49 48 48 47 48 48 49 50 50 50
Soak Rinsing
40 - 70 46 46 46 47 48 47 48 47 47 47 47 47 47 47 45 47 47 43 44 46 45 47 48 48
Tank
Post Rinsing
Tank 1
Post Rinsing
Tank 2
Final Drying
100 - 130 119 123 122 123 123 124 125 128 123 123 120 116 120 120 120 124 115 118 119 125 121 129 129 130
Oven Z1
Final Drying
Oven Z2
Wash Filter
Line Speed (Hz) 42 42 42 43 43 43 43 43 43 42 42 42 42 42 41 42 42 37 42 30 43 43 43 43
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
FACTORY 25
7pm – 7am:
Time
pm am pm
Acid Tank 50 - 70 55 58 57 56 58 58 57 57 58 58 55 55 53 56 55 51 49 53 50 52 52 52 53 56
Alkaline Tank 1 50 - 70 56 55 58 57 58 58 59 57 57 57 58 56 57 57 57 56 53 54 54 51 52 56 55 57
Alkaline Tank 2 50 - 70 56 55 58 57 58 58 59 57 57 57 58 56 57 57 57 56 53 54 54 51 52 56 55 57
Coagulant Tank 50 - 60 52 51 51 54 53 53 53 54 54 54 52 53 53 54 52 50 54 53 52 53 52 52 52 53
Coagulant Oven 1 100 - 200 144 149 149 149 147 149 147 149 149 142 146 148 144 146 149 144 149 147 149 147 149 149 61 148
Coagulant Oven 2 100 - 200 144 145 142 144 145 145 142 142 145 145 145 141 139 142 144 144 141 144 144 141 144 144 58 144
Former Temp
Before Latex 65 - 75 366 360 373 372 354 366 373 379 379 366 360 366 360 366 347 366 366 360 366 360 360 360 360 366
Tank 1
Latex Tank 1 45 - 55 36 38 39 40 40 40 38 39 40 39 40 35 38 37 38 38 38 37 38 37 38 36 35 38
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 49 49 49 49 49 50 49 50 49 47 49 48 50 50 47 48 47 48 47 48 48 46 50 48
Tank 2
Latex Tank 2 32 - 36 31 32 30 33 32 33 32 31 32 32 32 32 32 32 31 31 32 32 32 32 32 32 31 32
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 41 46 47 48 47 48 48 46 46 45 44 45 48 45 44 44 44 43 45 44 45 40 41 41
Pre-Leaching T2 55 - 65 48 49 51 49 51 50 52 52 53 51 52 52 51 53 49 42 44 48 48 48 47 49 53 54
Pre-Leaching T3 45 - 55 51 52 54 54 55 55 55 53 52 55 55 52 55 54 48 51 48 51 49 49 49 53 57 55
Pre-Leaching T4 45 - 55 48 47 48 48 47 50 49 49 47 49 50 48 49 46 48 46 45 49 49 47 47 48 48 48
Line Line 5
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 122 125 125 124 125 124 121 124 124 124 124 120 125 124 125 124 125 125 124 124 124 124 6 124
(L1 – L10)
Main Oven Z3
100 - 130 126 126 124 126 126 126 122 121 126 126 126 126 126 121 121 126 126 126 126 126 126 126 7 126
(L1 - L10)
Main Oven Z4
100 - 130 126 126 126 124 122 126 122 126 123 110 117 125 125 125 117 125 125 121 125 125 125 125 7 125
(L1 - L10)
Main Oven Z5
100 - 130 126 126 126 124 126 126 124 126 126 126 126 126 126 126 126 126 126 126 126 122 126 126 6 126
(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 65 64 64 65 63 63 59 59 62 61 60 62 64 58 63 63 59 63 63 64 65 65 59 65
Cooling Tank 3 50 - 70 62 61 61 63 59 63 62 61 59 59 53 61 55 64 58 62 60 62 64 60 63 63 58 60
Cooling Tank 4 40 - 60 59 56 55 56 59 58 53 54 55 57 55 56 50 57 57 57 59 57 57 57 58 56 55 54
Chlorine Tank 1 40 - 60 35 36 38 38 42 42 41 40 34 35 33 32 35 35 34 36 36 36 39 41 43 43 43 45
Chlorine Tank 2 40 - 60 35 36 36 37 36 37 36 36 34 36 36 35 37 38 35 34 37 33 36 36 38 38 39 37
Soak Rinsing
Tank
Post Rinsing
60 - 80 41 37 42 42 38 41 39 38 39 39 43 43 43 42 43 42 40 42 40 40 42 41 37 39
Tank 1
Post Rinsing
60 - 80 69 69 67 71 70 70 73 72 70 68 68 70 63 61 71 69 71 68 70 69 72 66 76 70
Tank 2
Final Drying
Oven Z1
Final Drying
100 - 130 98 96 98 91 93 93 88 92 92 93 91 92 94 92 94 103 103 103 103 95 93 93 4 88
Oven Z2
Wash Filter
Line Speed (Hz) 54 53 54 54 51 52 50 53 54 54 53 54 53 54 54 54 54 54 54 54 53 53 3 52
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
FACTORY 25
7pm – 7am:
Time
pm am pm
Acid Tank 50 - 70 58 58 59 60 59 57 59 58 58 61 59 60 55 59 57 58 58 57 57 59 59 56 57 59
Alkaline Tank 1 50 - 70 50 48 48 48 48 48 45 48 47 47 49 49 50 51 49 48 48 47 47 48 51 48 46 49
Alkaline Tank 2 50 - 70 61 61 64 60 62 62 65 63 62 61 63 66 64 63 64 65 63 60 63 65 62 63 62 62
Coagulant Tank 50 - 60 55 55 57 53 55 54 53 55 53 55 55 55 51 55 57 53 54 55 56 56 53 55 54 56
Coagulant Oven 1 100 - 200 147 147 147 142 147 147 145 142 147 144 147 147 145 148 148 148 147 147 147 145 147 147 143 148
Coagulant Oven 2 100 - 200 142 140 144 142 144 144 144 145 144 144 143 144 145 144 137 142 144 144 142 144 142 144 144 144
Former Temp
Before Latex 65 - 75 62 66 65 65 66 66 65 65 67 64 66 67 68 63 63 66 64 68 65 64 62 64 59 64
Tank 1
Latex Tank 1 45 - 55 39 41 41 41 39 40 42 41 42 42 42 40 41 38 38 40 40 38 39 40 41 40 39 40
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 44 44 44 44 43 44 41 44 44 43 41 43 43 43 44 43 44 44 42 42 46 43 45 44
Tank 2
Latex Tank 2 32 - 36 34 33 34 34 34 34 34 34 33 35 35 32 34 34 33 33 34 34 34 33 34 33 34 34
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 31 31 34 32 33 33 36 40 42 47 48 47 47 46 39 42 38 35 34 33 35 36 33 34
Pre-Leaching T2 55 - 65 57 56 54 51 51 49 47 49 49 50 51 53 58 57 61 59 57 59 58 56 60 61 62 61
Pre-Leaching T3 45 - 55 53 54 52 54 56 57 55 56 57 59 56 56 59 60 56 57 59 57 57 54 53 58 59 56
Pre-Leaching T4 45 - 55 39 39 37 39 41 41 42 41 39 41 42 42 40 42 41 40 41 40 42 42 39 40 38 39
Line Line 6
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 101 101 109 109 108 108 108 108 101 101 97 101 101 101 101 101 98 101 98 101 101 101 101 98
(L1 – L10)
Main Oven Z3
100 - 130 98 98 102 OFF OFF OFF OFF OFF 78 101 102 102 103 103 101 101 101 101 102 98 101 100 101 100
(L1 - L10)
Main Oven Z4
100 - 130 99 99 106 107 104 99 104 102 96 100 100 100 100 100 100 97 97 96 100 100 100 100 100 100
(L1 - L10)
Main Oven Z5
100 - 130 101 OFF OFF 73 108 108 108 108 98 101 101 101 101 102 101 98 101 101 101 101 98 101 101 101
(L1 - L10)
Main Oven Z6
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 58 62 61 61 58 56 56 56 59 57 55 52 53 55 57 52 55 48 52 55 55 57 57 55
Cooling Tank 3 50 - 70 60 60 59 60 58 54 55 57 55 55 54 54 50 55 51 54 56 56 54 55 55 53 55 53
Cooling Tank 4 40 - 60 54 53 52 53 53 52 48 52 50 45 48 48 51 49 48 48 50 49 51 48 48 50 53 52
Chlorine Tank 1 40 - 60 44 48 46 48 46 45 43 45 45 44 44 44 45 45 48 44 46 43 45 41 45 46 43 46
Chlorine Tank 2 40 - 60 35 37 37 40 39 38 40 39 35 36 33 36 36 36 36 34 35 35 37 40 38 42 42 44
Soak Rinsing
40 - 70 38 39 39 40 40 41 41 38 40 38 34 39 39 39 38 38 38 39 40 35 36 39 43 40
Tank
Post Rinsing
60 - 80 38 38 41 38 40 40 39 37 37 35 34 38 39 39 38 38 39 38 39 37 37 39 42 39
Tank 1
Post Rinsing
60 - 80 55 55 54 55 54 57 57 56 57 53 57 51 56 57 55 57 56 57 56 55 54 55 59 52
Tank 2
Final Drying
100 - 130 147 147 150 150 148 150 145 150 145 148 148 149 149 143 142 147 147 138 148 148 149 149 148 148
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 34 34 34 33 33 33 35 35 34 33 31 32 241 22 24 714 856 885 946 1145 9 12 18 20
Alkaline Tank 1 50 - 70 64 64 62 63 65 66 66 66 65 64 66 66 66 65 66 65 65 64 65 64 62 62 65 62
Alkaline Tank 2 50 - 70 67 65 65 67 68 68 64 66 69 67 65 66 65 67 64 65 66 66 60 63 62 64 64 63
Coagulant Tank 50 - 60 56 57 56 55 57 57 55 54 56 55 55 56 57 55 53 56 57 55 57 55 56 54 54 55
Coagulant Oven 1 100 - 200 119 117 119 115 119 119 115 119 119 117 116 116 118 119 120 118 120 118 116 120 116 120 120 120
Coagulant Oven 2 100 - 200 117 119 117 117 117 115 118 119 117 119 118 115 118 117 119 120 119 118 117 119 120 119 120 117
Former Temp
Before Latex 65 - 75 63 64 61 63 60 63 51 62 63 64 65 63 63 66 66 61 65 63 64 66 65 63 62 63
Tank 1
Latex Tank 1 45 - 55 39 41 41 40 40 40 8 40 41 40 39 39 40 39 40 39 40 38 40 39 40 39 39 37
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 40 39 41 39 41 40 41 40 41 40 40 39 40 39 38 38 40 41 41 41 41 42 41 40
Tank 2
Latex Tank 2 32 - 36 31 31 32 31 31 31 31 31 32 31 31 31 31 31 31 32 30 30 32 32 32 32 32 32
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 56 45 48 51 51 54 57 53 43 47 45 30 51 58 60 62 61 60 62 62 57 61 58 52
Pre-Leaching T2 55 - 65 67 48 49 50 51 54 50 55 57 59 66 60 64 68 71 70 69 71 63 68 68 66 70 38
Pre-Leaching T3 45 - 55 57 51 51 52 55 54 57 58 54 53 55 54 50 56 58 56 56 55 56 58 52 54 52 48
Pre-Leaching T4 45 - 55 44 44 45 44 45 45 46 46 43 46 45 48 47 45 46 45 46 45 48 46 44 44 44 43
Line Line 7
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 120 120 120 118 118 120 120 118 120 120 120 120 116 116 120 120 116 120 120 120 120 120 116 120
(L1 – L10)
Main Oven Z3
100 - 130 113 113 115 115 113 115 115 115 111 115 115 115 115 115 115 115 115 111 115 111 115 115 115 111
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 114 111 111 112 112 110 112 113 112 112 112 112 113 113 113 109 108 112 113 113 112 108 111 111
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 120 120 120 120 118 120 120 120 120 120 120 120 120 120 120 120 120 116 116 120 120 116 120 116
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 65 64 67 66 65 66 64 64 65 63 57 64 64 64 62 66 66 66 64 67 66 65 63 67
Cooling Tank 3 50 - 70 59 61 58 58 59 59 60 60 58 59 57 55 56 59 58 58 58 60 60 58 62 56 61 61
Cooling Tank 4 40 - 60 56 58 57 53 55 56 58 54 51 54 56 56 55 56 56 55 55 57 57 55 55 58 58 58
Chlorine Tank 1 40 - 60 48 49 49 47 48 48 49 49 50 49 49 49 49 49 49 49 48 45 48 48 46 47 49 49
Chlorine Tank 2 40 - 60 43 43 44 42 43 43 43 41 43 42 42 41 44 45 46 46 41 43 45 46 44 45 44 44
Soak Rinsing
Tank
Post Rinsing
60 - 80 42 43 43 41 42 43 44 43 43 43 43 43 42 43 43 40 44 42 43 42 43 44 44 44
Tank 1
Post Rinsing
60 - 80 44 43 42 42 43 43 44 43 43 43 39 43 43 43 42 42 40 43 43 43 43 40 43 44
Tank 2
Final Drying
100 - 130 90 91 53 91 92 92 60 61 90 92 91 88 91 93 93 95 92 91 91 OFF OFF OFF 9 31
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 60 61 60 61 61 58 60 61 61 59 59 58 61 61 60 61 57 55 55 54 54 59 61 61
Alkaline Tank 1 50 - 70 65 64 63 66 65 65 65 64 68 66 67 66 68 67 69 59 44 62 64 65 63 67 67 68
Alkaline Tank 2 50 - 70 70 70 68 71 71 72 72 72 73 71 73 71 72 72 73 72 67 67 69 70 70 70 72 72
Coagulant Tank 50 - 60 57 54 55 56 55 55 54 56 54 55 54 54 55 54 54 55 55 54 55 55 56 54 56 54
Coagulant Oven 1 100 - 200 120 121 120 120 122 118 122 122 118 121 122 125 123 126 125 126 128 128 128 125 127 125 123 125
Coagulant Oven 2 100 - 200 119 118 117 116 116 117 117 117 115 118 121 123 123 124 124 124 122 126 126 124 126 126 126 126
Former Temp
Before Latex 65 - 75 61 63 62 61 63 60 62 59 63 63 63 64 64 63 61 61 63 64 63 65 63 65 64 65
Tank 1
Latex Tank 1 45 - 55 41 42 42 42 41 41 42 42 42 42 41 41 40 41 40 40 40 41 40 40 42 41 41 40
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 41 42 41 41 41 41 41 41 40 40 41 41 40 40 40 40 41 42 41 41 42 41 42 42
Tank 2
Latex Tank 2 32 - 36 34 33 34 33 35 34 34 35 32 32 31 31 31 31 31 31 31 30 30 31 30 30 30 30
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 45 50 46 44 42 46 50 44 48 50 52 43 53 47 43 48 51 50 43 41 44 49 46 50
Pre-Leaching T2 55 - 65 68 69 69 68 69 68 70 69 67 70 70 68 65 67 67 68 68 68 66 66 67 68 71 70
Pre-Leaching T3 45 - 55 48 48 50 48 50 48 49 50 49 50 48 48 50 49 47 48 48 49 48 48 49 47 48 49
Pre-Leaching T4 45 - 55 53 53 53 53 54 53 54 54 54 54 54 52 53 53 52 54 53 54 53 52 52 51 54 53
Line Line 8
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 120 121 121 120 118 120 120 120 125 125 124 124 124 124 124 119 116 117 118 113 116 116 116 116
(L1 – L10)
Main Oven Z3
100 - 130 122 121 123 122 120 122 122 122 117 121 120 120 121 122 121 123 123 123 120 124 123 122 122 122
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 123 125 125 125 125 125 125 125 125 125 125 125 116 125 125 121 125 125 120 121 125 120 125 125
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 124 124 123 124 124 122 124 124 125 125 125 125 125 125 125 125 122 123 122 122 124 123 123 123
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Chlorine Tank 1 40 - 60 46 47 48 47 46 48 48 48 48 47 47 48 49 50 49 47 47 48 48 48 49 45 48 48
Chlorine Tank 2 40 - 60 46 47 46 46 48 47 48 48 48 46 47 46 46 47 48 45 48 45 46 46 47 47 47 46
Soak Rinsing
40 - 70 54 53 52 54 53 53 53 54 53 51 54 54 54 55 55 53 54 54 54 55 54 52 54 54
Tank
Post Rinsing
60 - 80 45 44 45 44 44 44 44 44 45 44 45 43 44 43 45 43 45 43 44 44 44 45 45 44
Tank 1
Post Rinsing
60 - 80 43 44 43 44 43 44 42 43 42 42 43 43 41 43 43 43 40 42 43 42 43 43 43 42
Tank 2
Final Drying
100 - 130 70 69 70 69 69 70 70 67 69 70 OFF 29 70 73 71 75 72 71 72 71 66 68 68 68
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 58 60 58 60 59 57 59 59 60 59 61 61 61 57 60 62 61 60 63 63 60 61 63
Alkaline Tank 1 45 - 75 59 63 64 62 64 64 64 62 65 64 64 66 66 65 64 64 65 66 64 65 66 63 66 63
Alkaline Tank 2 45 - 75 65 65 64 63 67 68 67 67 66 67 66 67 69 69 67 68 68 68 69 69 69 69 70 68
Coagulant Tank 45 - 60 53 53 54 54 55 54 54 54 51 54 53 53 52 53 52 50 53 51 52 51 54 54 53 51
Coagulant Oven 1 100 - 200 134 132 131 129 127 126 129 129 127 129 129 130 132 132 132 130 130 130 130 132 132 133 132 129
Coagulant Oven 2 100 - 200 135 132 130 130 130 130 130 130 130 130 130 132 134 134 134 134 132 134 132 134 135 132 134 132
Former Temp
Before Latex 60 - 75 63 62 62 62 62 61 58 61 63 63 59 59 65 65 65 63 62 63 65 65 65 64 63 63
Tank 1
Latex Tank 1 40 - 55 43 43 43 44 44 43 42 39 42 43 42 36 39 42 44 44 43 42 43 44 43 44 43 43
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 41 41 40 42 42 39 41 41 41 41 39 38 40 39 41 40 40 41 40 42 42 41 41 41
Tank 2
Latex Tank 2 30 - 36 32 32 32 34 35 31 33 31 32 32 31 30 31 32 32 32 31 31 32 32 33 32 33 33
Latex Oven 2
100 - 130 136 79 OFF OFF OFF OFF 58 126 130 130 126 130 128 128 128 OFF OFF OFF 105 97 OFF OFF OFF OFF
Temp
Pre-Leaching T1 50 - 65 41 43 44 45 45 45 47 49 47 45 48 56 51 48 49 48 48 48 49 50 49 49 48 47
Pre-Leaching T2 50 - 65 61 60 61 61 62 61 60 64 62 64 63 68 66 64 61 63 62 62 62 62 62 62 64 63
Pre-Leaching T3 45 - 65 46 47 46 47 46 44 46 46 46 41 41 43 43 40 41 41 44 42 41 45 48 48 48 48
Pre-Leaching T4 40 - 65 52 53 53 53 52 51 53 55 54 54 53 55 55 54 54 54 54 54 53 55 54 55 55 55
Line Line 9
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 134 132 132 133 136 136 127 135 140 140 140 139 138 138 132 138 138 138 138 134 138 103 138 135
(L1 – L10)
Main Oven Z3
100 - 130 118 116 119 121 103 121 122 126 123 122 122 134 121 123 122 122 123 119 123 124 126 123 125 109
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 127 124 126 127 122 122 134 128 117 125 129 132 132 129 129 133 132 129 125 129 128 129 133 131
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 125 123 126 125 129 130 128 134 134 129 135 136 131 135 135 134 134 134 130 134 135 132 130 133
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 65 65 64 64 64 64 63 65 65 63 64 64 65 66 65 62 63 63 65 63 64 64 66 66
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
Chlorine Tank 2 40 - 60 37 38 40 40 41 41 42 42 36 37 37 37 37 38 38 38 38 37 40 42 44 44 46 47
Soak Rinsing
Tank
Post Rinsing
40 - 80 52 51 54 54 51 53 53 52 51 49 51 52 52 53 52 51 48 51 56 56 53 49 53 52
Tank 1
Post Rinsing
40 - 80 42 44 45 44 44 44 43 44 42 42 42 42 40 41 42 42 42 42 43 43 42 44 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 56 56 55 57 57 53 56 53 55 55 57 57 55 56 59 56 60 61 60 59 58 59 59 59
Alkaline Tank 1 45 - 75 57 57 60 57 58 55 57 59 56 57 59 58 59 45 56 70 70 68 70 73 70 69 73 67
Alkaline Tank 2 45 - 75 51 51 52 53 52 50 53 51 53 50 50 49 49 45 37 49 55 56 56 58 53 60 59 60
Coagulant Tank 45 - 60 51 51 50 53 51 53 50 50 50 51 53 52 52 50 50 47 49 50 52 52 53 52 53 51
Coagulant Oven 1 100 - 200 140 141 139 139 139 141 139 139 141 139 141 140 139 135 139 139 139 139 139 139 137 137 139 137
Coagulant Oven 2 100 - 200 139 137 140 139 137 140 139 137 139 132 132 137 137 135 135 135 135 138 138 138 135 135 138 138
Former Temp
Before Latex 65 - 75 70 68 68 60 67 68 64 66 66 63 67 68 68 70 63 68 64 66 70 70 65 70 70 67
Tank 1
Latex Tank 1 40 - 55 39 40 38 38 38 40 39 40 38 39 38 40 39 40 39 38 38 39 41 40 41 38 37 39
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 37 40 38 38 38 38 37 38 38 39 35 39 39 38 38 38 38 39 37 39 40 40 40 38
Tank 2
Latex Tank 2 30 - 36 31 30 31 32 32 31 32 31 32 31 32 29 31 31 31 32 32 31 31 30 32 31 33 31
Latex Oven 2
100 - 130 117 117 117 119 119 119 119 113 119 119 117 115 117 114 114 114 114 114 114 103 102 103 103 103
Temp
Pre-Leaching T1 55 - 65 62 56 52 51 51 47 49 50 40 38 37 39 43 41 38 38 41 42 41 40 43 42 44 42
Pre-Leaching T2 55 - 65 54 56 55 56 56 52 52 53 49 46 46 45 45 45 45 45 47 45 44 45 45 46 45 46
Pre-Leaching T3 45 - 65 45 42 44 43 43 43 43 43 42 39 39 38 38 35 38 37 36 38 38 38 37 38 40 39
Pre-Leaching T4 45 - 65 40 40 40 39 40 40 40 39 41 39 37 39 39 37 36 37 38 38 38 40 44 44 39 42
Line Line 10
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 118 118 118 120 120 120 120 120 116 120 120 120 120 120 120 116 120 120 120 120 116 120 116 120
(L1 – L10)
Main Oven Z3
100 - 130 119 119 117 119 117 119 117 117 119 119 119 119 115 115 119 115 119 119 115 119 120 115 119 119
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 124 123 124 124 123 121 121 123 123 122 122 121 123 124 118 120 123 124 125 125 123 123 123 123
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 118 120 120 120 120 120 120 116 120 120 120 120 120 116 116 116 120 120 120 120 120 120 120 120
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 62 61 61 57 62 63 62 62 60 60 60 62 58 60 60 60 62 60 58 58 61 63 61 57
Cooling Tank 3 50 - 70 56 57 56 59 54 55 59 56 57 51 58 56 54 59 55 58 55 54 58 59 59 53 57 55
Cooling Tank 4 40 - 60 54 52 50 55 54 54 50 53 52 50 50 52 49 49 54 54 52 52 50 52 47 52 54 52
Chlorine Tank 1 40 - 60 47 46 47 46 47 48 46 48 50 48 48 50 50 47 48 47 49 48 49 46 47 49 46 47
Chlorine Tank 2 40 - 60 45 44 47 47 48 45 47 48 47 46 48 50 42 48 46 45 43 45 49 48 47 47 47 48
Soak Rinsing
40 - 70 76 76 76 76 76 75 75 78 76 79 79 76 76 74 68 74 73 75 75 78 79 78 74 76
Tank
Post Rinsing
40 - 80 43 43 43 44 44 44 44 44 42 42 40 39 45 45 42 45 45 45 44 40 44 44 44 40
Tank 1
Post Rinsing
40 - 80 40 42 40 43 41 41 41 38 42 43 42 39 42 42 41 39 41 41 39 39 43 43 42 42
Tank 2
Final Drying
100 - 130 81 77 80 69 79 78 OFF OFF OFF OFF OFF OFF OFF OFF OFF 10 84 83 83 83 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: Wednesday, October 03, 2018
Line Production
1 149916
2 44532
3 304916
4 308634
5 10782
6 0
7 32025
8 0
9 0
10 0
TOTAL ALL: 850805

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GMP MEDICARE SDN.

Date Wednesday, October 03, 2018 Chemical Batch No Chemical Batch No

Line Line 1 Nitric Acid Calcium Nitrate

Machine Operator Alkaline Ammonia

7am – 7pm: PF Coagulant

Alkaline Tank 1 50 - 70 61 61 60 59 61 62 62 60 62 62 62 62 61 50 463 57 59 55 59 61 61 62 62 60

Latex Compounding Tank

Line Speed (Hz) 41 41 43 44 43 43 23 31 43 43 43 43 36 22 22 7 30 37 42 44 44 44 23 29

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Wednesday, October 03, 2018 Chemical Batch No Chemical Batch No

Line Line 2 Nitric Acid Calcium Nitrate

Machine Operator Alkaline Ammonia

7am – 7pm: PF Coagulant

Latex Compounding Tank

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Wednesday, October 03, 2018 Chemical Batch No Chemical Batch No

Line Line 3 Nitric Acid Calcium Nitrate

Machine Operator Alkaline Ammonia

7am – 7pm: PF Coagulant

Cooling Tank 2 60 - 80 40 42 42 53 41 42 40 42 41 40 41 43 43 44 43 40 40 40 43 297 OFF OFF OFF OFF

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 43 43 43 43

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Wednesday, October 03, 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 43 43 43 43 43 43 42 42 42 42 42 41 42 42 37 42 30 43 43 43 43

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Wednesday, October 03, 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) 54 53 54 54 51 52 50 53 54 54 53 54 53 54 54 54 54 54 54 54 53 53 3 52

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Wednesday, October 03, 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 Wednesday, October 03, 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 34 34 34 33 33 33 35 35 34 33 31 32 241 22 24 714 856 885 946 1145 9 12 18 20

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 Wednesday, October 03, 2018 Chemical Batch No Chemical Batch No

Line Line 8 Nitric Acid Calcium Nitrate

Machine Operator Alkaline Ammonia