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GMP MEDICARE SDN.

BHD
FACTORY 25
DAILY PROCESS PARAMETERS RECORD
NITRILE POWDER-FREE GLOVES

Date Saturday, October 06, 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 51 51 49 50 49 50 48 49 49 49 49 50 50 51 50 51 50 50 49 49 49 48

Alkaline Tank 1 50 - 70 63 61 64 62 62 58 61 62 62 60 61 61 59 61 61 63 61 61 61 62 61 62 62 62

Alkaline Tank 2 50 - 70 68 69 69 68 68 67 67 67 67 65 64 66 64 66 67 67 68 67 65 68 68 68 68 67

Coagulant Tank 50 - 60 56 57 56 57 57 55 55 56 56 56 54 56 56 57 57 56 57 54 57 57 57 56 57 56

Coagulant Oven 1 100 - 200 132 131 134 134 136 135 148 151 151 148 151 146 148 149 149 148 144 144 139 144 144 144 142 142

Coagulant Oven 2 100 - 200 129 129 127 129 126 138 147 147 147 144 144 147 143 142 145 144 140 138 140 140 140 138 140 138
Former Temp
Before Latex 65 - 75 56 52 55 64 64 65 68 67 67 67 68 69 68 68 72 69 69 68 68 64 66 66 67 64
Tank 1
Latex Tank 1 45 - 55 39 36 36 41 41 41 42 41 41 43 43 43 43 43 43 45 46 44 43 44 43 42 43 42

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 48 50 48 44 42 42 44 45 44 45 46 46 46 46 47 47 45 44 46 44 43 45 44 45
Tank 2
Latex Tank 2 32 - 36 32 33 34 34 34 33 32 33 34 33 33 34 35 35 36 36 35 36 36 35 35 35 34 34

Latex Oven 2
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
Temp

Pre-Leaching T1 55 - 65 52 50 51 47 42 45 46 48 48 49 49 50 49 51 52 51 50 50 50 51 51 48 51 50

Pre-Leaching T2 55 - 65 52 54 51 46 56 48 60 67 69 67 68 67 67 67 67 69 69 67 67 68 68 68 66 69

Pre-Leaching T3 45 - 55 51 56 55 53 50 51 52 52 51 52 51 51 51 48 51 51 51 52 49 50 50 53 51 52

Pre-Leaching T4 45 - 55 38 40 39 40 38 38 39 39 38 40 40 41 41 41 42 41 40 38 38 39 38 38 37 38
Date Saturday, October 06, 2018
Line Line 1

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
Main Oven Z1
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
(L1 – L10)
Main Oven Z2
100 - 130 115 115 100 85 114 115 113 113 115 114 114 114 114 114 114 114 111 115 115 58 58 114 114 114
(L1 – L10)
Main Oven Z3
100 - 130 116 118 118 118 118 118 117 118 116 116 116 116 116 116 116 116 116 116 116 113 120 121 117 121
(L1 - L10)
Main Oven Z4
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
(L1 - L10)
Main Oven Z5
100 - 130 120 121 119 120 122 121 123 120 116 120 120 120 121 117 120 121 121 116 120 120 116 121 125 125
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 118 120 120 114 121 122 120 120 120 120 120 120 120 120 120 116 120 116 120 112 113 124 125 125
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 62 60 62 58 58 58 59 59 57 57 58 55 56 59 59 57 56 58 60 58 58 58 61 62

Cooling Tank 4 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 1 40 - 60 42 45 44 42 42 40 40 40 41 41 42 42 44 44 46 46 45 50 43 42 40 42 42 42

Chlorine Tank 2 40 - 60 42 42 42 41 41 40 40 40 39 38 39 39 38 40 40 40 41 41 41 41 40 40 40 40

Soak Rinsing
40 - 70 40 40 39 38 39 39 38 36 35 37 37 36 37 37 38 38 36 38 35 36 38 37 37 38
Tank
Post Rinsing
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
Tank 1
Post Rinsing
60 - 80 37 40 40 41 40 39 39 39 38 37 38 38 37 39 39 39 40 40 39 40 38 39 39 39
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 OFF OFF OFF OFF OFF
Oven Z1
Final Drying
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
Oven Z2

Wash Filter

Latex Compounding Tank

Line Speed (Hz) 45 45 45 44 44 43 44 44 45 45 45 45 42 45 45 45 45 45 45 44 44 44 44 44

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Verified by :______________________________

Date :______________________________
Rev.:3 (PR/F01)
GMP MEDICARE SDN. BHD
FACTORY 25
DAILY PROCESS PARAMETERS RECORD
NITRILE POWDER-FREE GLOVES

Date Saturday, October 06, 2018 Chemical Batch No Chemical Batch No

Line Line 2 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 68 69 70 65 59 56 55 55 54 57 61 62 64 66 66 66 64 64 63 64 62 56 53 52

Alkaline Tank 1 50 - 70 67 68 68 66 65 64 63 63 61 61 61 63 65 64 66 66 65 64 66 65 66 65 63 62

Alkaline Tank 2 50 - 70 69 71 72 70 68 69 68 68 66 67 67 64 67 68 66 67 69 67 67 68 67 63 62 62

Coagulant Tank 50 - 60 58 57 56 57 58 58 56 58 55 56 55 56 57 58 56 59 58 58 58 57 57 58 58 55

Coagulant Oven 1 100 - 200 116 114 114 112 114 114 114 112 112 114 116 118 116 116 114 115 114 114 114 112 114 114 114 114

Coagulant Oven 2 100 - 200 114 114 110 114 114 114 114 112 114 115 116 116 117 117 114 111 112 108 112 112 112 112 112 112
Former Temp
Before Latex 65 - 75 60 59 58 59 58 57 58 58 58 59 58 59 61 62 62 63 59 58 61 60 58 59 58 58
Tank 1
Latex Tank 1 45 - 55 41 41 42 41 42 41 42 41 42 41 43 40 41 43 44 44 44 43 44 42 42 43 43 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 41 43 42 42 40 40 42 42 42 42 42 43 44 43 44 44 44 42 43 42 42 42 41 42
Tank 2
Latex Tank 2 32 - 36 36 36 36 36 36 36 35 36 36 36 37 35 36 36 37 38 37 38 37 38 36 36 36 36

Latex Oven 2
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
Temp

Pre-Leaching T1 55 - 65 50 51 51 49 49 48 50 51 50 50 53 52 53 52 53 53 50 51 51 51 50 49 49 47

Pre-Leaching T2 55 - 65 51 52 51 53 52 50 49 51 51 54 60 63 65 66 66 67 65 66 66 64 65 58 55 53

Pre-Leaching T3 45 - 55 54 52 48 48 49 49 49 50 49 51 54 57 56 58 56 54 53 52 52 52 51 50 48 48

Pre-Leaching T4 45 - 55 42 42 42 41 41 40 40 41 42 43 45 45 46 47 47 44 46 43 44 44 43 41 38 39
Date Saturday, October 06, 2018
Line Line 2

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
Main Oven Z1
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
(L1 – L10)
Main Oven Z2
100 - 130 119 121 121 117 121 121 119 117 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121 121
(L1 – L10)
Main Oven Z3
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
(L1 - L10)
Main Oven Z4
100 - 130 119 121 121 121 121 119 121 121 117 117 120 121 121 121 113 121 121 121 121 121 121 121 121 121
(L1 - L10)
Main Oven Z5
100 - 130 118 120 120 118 120 118 116 118 120 116 120 120 120 120 120 120 116 116 120 120 116 120 120 120
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 120 120 118 117 118 117 115 119 118 116 120 119 120 116 120 120 120 120 120 120 119 115 120 116
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 73 72 73 71 68 72 71 72 71 71 69 70 67 71 74 74 74 74 73 65 70 72 73 72

Cooling Tank 3 50 - 70 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 4 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 1 40 - 60 49 50 50 47 46 48 47 46 45 46 47 46 49 50 51 50 51 50 48 48 46 49 49 46

Chlorine Tank 2 40 - 60 41 41 40 41 39 39 39 39 40 40 39 39 40 39 40 38 41 41 41 41 40 37 39 40

Soak Rinsing
40 - 70 42 41 42 42 41 41 40 40 39 40 40 40 40 40 40 40 40 41 41 41 41 40 40 39
Tank
Post Rinsing
60 - 80 45 44 45 45 44 42 42 41 42 42 43 44 46 47 48 49 47 45 42 45 45 44 42 41
Tank 1
Post Rinsing
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
Tank 2
Final Drying
100 - 130 133 133 132 132 130 132 132 132 132 132 132 132 132 132 132 133 133 132 128 133 132 133 132 128
Oven Z1
Final Drying
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
Oven Z2

Wash Filter

Latex Compounding Tank

Line Speed (Hz) 42 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:

Verified by :______________________________

Date :______________________________
Rev.:3 (PR/F01)
GMP MEDICARE SDN. BHD
FACTORY 25
DAILY PROCESS PARAMETERS RECORD
NITRILE POWDER-FREE GLOVES

Date Saturday, October 06, 2018 Chemical Batch No Chemical Batch No

Line Line 3 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 59 60 60 61 58 60 59 59 58 58 60 59 61 59 60 61 62 60 59 60 61 59 59 59

Alkaline Tank 1 50 - 70 60 61 62 62 63 62 61 62 62 62 63 63 61 63 64 63 63 62 63 61 63 64 63 64

Alkaline Tank 2 50 - 70 65 66 63 65 66 66 65 64 66 42 58 66 67 67 66 69 68 68 64 62 63 62 63 63

Coagulant Tank 50 - 60 56 56 56 58 56 58 58 57 55 55 55 57 58 57 58 56 57 57 57 57 57 56 58 56

Coagulant Oven 1 100 - 200 115 116 114 115 115 114 111 115 113 114 114 114 115 112 112 112 114 114 113 114 110 114 113 112

Coagulant Oven 2 100 - 200 118 118 115 117 117 117 117 117 117 115 113 117 113 115 113 114 113 113 114 115 114 111 115 115
Former Temp
Before Latex 65 - 75 66 68 70 70 67 70 67 69 68 68 65 69 72 72 72 72 71 68 71 70 69 70 86 69
Tank 1
Latex Tank 1 45 - 55 40 40 39 40 39 39 39 39 39 42 42 42 42 41 42 42 41 40 40 40 40 40 39 39

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 39 38 38 40 40 38 40 40 40 41 41 42 41 42 41 41 43 41 41 42 41 41 38 39
Tank 2
Latex Tank 2 32 - 36 32 30 31 32 31 32 31 31 31 32 32 30 31 31 31 31 32 31 32 32 31 32 33 32

Latex Oven 2
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
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 OFF OFF OFF OFF OFF

Pre-Leaching T2 55 - 65 50 51 61 63 59 46 50 52 52 51 50 51 52 50 47 40 42 50 53 50 47 50 50 49

Pre-Leaching T3 45 - 55 62 64 64 63 62 63 63 63 65 44 53 58 61 59 58 58 60 59 60 59 57 54 54 54

Pre-Leaching T4 45 - 55 53 54 55 54 54 56 54 54 55 56 55 59 58 53 50 51 51 51 51 51 51 49 49 48
Date Saturday, October 06, 2018
Line Line 3

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
Main Oven Z1
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
(L1 – L10)
Main Oven Z2
100 - 130 113 117 117 116 118 119 115 113 115 116 115 115 115 110 114 109 116 124 118 117 114 117 117 109
(L1 – L10)
Main Oven Z3
100 - 130 125 125 125 125 123 125 125 125 120 129 130 130 126 130 130 126 130 125 126 130 125 129 129 125
(L1 - L10)
Main Oven Z4
100 - 130 124 124 124 124 125 124 124 124 119 130 128 129 124 120 129 129 129 128 129 128 129 123 130 129
(L1 - L10)
Main Oven Z5
100 - 130 127 125 122 127 125 127 120 127 122 131 131 131 127 132 131 131 127 131 131 131 131 131 127 131
(L1 - L10)
Main Oven Z6
(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 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 45 43 44 43 44 41 41 41 41 41 40 40 45 46 44 49 47 46 43 45 44 44 41 40

Cooling Tank 3 50 - 70 37 37 38 38 37 37 38 37 37 38 38 38 35 35 37 38 39 39 39 38 37 37 37 38

Cooling Tank 4 40 - 60 37 36 38 36 38 37 38 37 37 37 37 37 37 38 38 38 37 38 38 38 38 38 37 37

Chlorine Tank 1 40 - 60 47 46 48 47 46 45 45 46 44 45 46 46 46 47 49 51 51 51 49 46 44 45 47 46

Chlorine Tank 2 40 - 60 34 33 34 34 34 34 34 34 34 31 34 34 34 34 34 32 34 34 34 34 33 34 32 33

Soak Rinsing
40 - 70 65 64 62 66 64 64 65 64 63 65 66 66 64 64 65 65 66 66 66 64 65 65 65 64
Tank
Post Rinsing
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
Tank 1
Post Rinsing
60 - 80 53 54 53 54 55 54 54 53 55 54 54 56 55 53 54 52 52 55 55 54 54 52 52 54
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 OFF OFF OFF OFF OFF
Oven Z1
Final Drying
100 - 130 131 132 130 134 134 134 127 134 126 123 141 141 141 141 141 141 141 136 141 141 141 141 136 141
Oven Z2

Wash Filter

Latex Compounding Tank

Line Speed (Hz) 43 43 43 43 43 43 43 44 43 43 44 43 43 43 43 43 43 43 43 43 43 43 43 44

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Verified by :______________________________

Date :______________________________
Rev.:3 (PR/F01)
GMP MEDICARE SDN. BHD
FACTORY 25
DAILY PROCESS PARAMETERS RECORD
NITRILE POWDER-FREE GLOVES

Date Saturday, October 06, 2018 Chemical Batch No Chemical Batch No

Line Line 4 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 56 55 56 56 54 54 56 56 55 55 60 67 68 70 70 71 71 66 68 69 67 69 61 57

Alkaline Tank 1 50 - 70 55 57 56 54 53 54 54 55 53 57 57 60 62 62 62 64 64 63 63 62 60 62 60 57

Alkaline Tank 2 50 - 70 58 58 59 58 59 58 59 57 58 58 58 62 63 63 65 65 64 63 65 64 63 65 63 62

Coagulant Tank 50 - 60 56 56 56 55 55 54 55 55 53 54 54 54 56 56 55 56 56 55 56 56 55 54 54 54

Coagulant Oven 1 100 - 200 122 117 119 122 121 119 121 119 121 117 121 120 120 116 120 120 115 116 116 120 120 120 119 119

Coagulant Oven 2 100 - 200 117 118 119 120 119 118 121 117 119 118 118 119 110 117 117 114 112 118 113 118 118 118 118 118
Former Temp
Before Latex 65 - 75 72 73 74 74 73 72 73 71 72 73 73 74 75 71 75 75 73 73 73 70 72 71 72 71
Tank 1
Latex Tank 1 45 - 55 37 39 40 41 41 41 40 41 38 42 41 42 40 42 43 44 43 44 43 42 42 42 42 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 44 45 46 45 44 44 46 46 44 46 47 47 47 47 47 48 48 47 46 47 46 45 44 45
Tank 2
Latex Tank 2 32 - 36 29 29 28 29 29 29 29 29 30 30 29 28 29 30 30 31 31 30 31 32 32 32 33 33

Latex Oven 2
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
Temp

Pre-Leaching T1 55 - 65 38 46 46 46 47 44 44 45 44 40 36 37 37 37 38 38 38 38 42 46 47 49 48 49

Pre-Leaching T2 55 - 65 49 46 50 56 62 56 53 53 54 61 54 58 54 59 61 58 53 61 59 58 56 61 57 56

Pre-Leaching T3 45 - 55 47 49 50 50 48 49 50 49 49 55 60 60 59 62 61 63 61 61 58 61 54 64 61 57

Pre-Leaching T4 45 - 55 48 46 51 56 55 59 57 58 56 58 59 58 55 55 55 52 54 53 54 56 54 55 55 55
Date Saturday, October 06, 2018
Line Line 4

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
Main Oven Z1
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
(L1 – L10)
Main Oven Z2
100 - 130 123 126 123 123 123 123 125 123 125 125 121 125 125 121 126 121 125 125 121 125 125 125 125 125
(L1 – L10)
Main Oven Z3
100 - 130 123 125 125 126 125 123 123 125 126 125 125 126 126 126 126 126 121 121 125 125 125 125 125 126
(L1 - L10)
Main Oven Z4
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
(L1 - L10)
Main Oven Z5
100 - 130 125 123 125 125 123 125 121 123 121 125 121 125 125 125 125 125 125 125 125 125 125 125 125 125
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 124 124 124 124 124 122 124 124 125 124 124 124 124 124 120 124 124 124 124 124 124 124 124 124
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 54 55 56 53 52 53 54 53 52 53 52 53 55 54 56 56 56 56 56 56 54 56 54 54

Cooling Tank 3 50 - 70 66 71 71 73 69 71 71 71 70 70 73 73 73 73 71 73 73 71 73 71 73 73 73 72

Cooling Tank 4 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 1 40 - 60 52 52 51 51 50 49 50 51 50 50 51 50 53 53 55 52 54 54 51 51 50 49 49 51

Chlorine Tank 2 40 - 60 46 48 48 50 50 49 51 50 50 50 51 51 51 49 49 50 51 48 51 51 49 48 52 50

Soak Rinsing
40 - 70 45 46 47 47 47 48 48 47 48 48 48 48 47 48 48 46 49 49 47 47 47 49 49 47
Tank
Post Rinsing
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
Tank 1
Post Rinsing
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
Tank 2
Final Drying
100 - 130 104 105 102 104 107 109 107 105 108 107 108 105 103 103 102 103 101 102 96 103 107 108 104 103
Oven Z1
Final Drying
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
Oven Z2

Wash Filter

Latex Compounding Tank

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

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Verified by :______________________________

Date :______________________________
Rev.:3 (PR/F01)
GMP MEDICARE SDN. BHD
FACTORY 25
DAILY PROCESS PARAMETERS RECORD
NITRILE POWDER-FREE GLOVES

Date Saturday, October 06, 2018 Chemical Batch No Chemical Batch No

Line Line 5 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 63 64 65 63 63 62 62 64 65 72 72 73 73 72 68 73 72 73 70 76 73 76 76 75

Alkaline Tank 1 50 - 70 54 52 54 56 53 58 54 55 56 60 56 56 56 56 54 57 58 56 57 57 58 62 59 61

Alkaline Tank 2 50 - 70 54 52 54 56 53 58 54 55 56 60 56 56 56 56 54 57 58 56 57 57 58 62 59 61

Coagulant Tank 50 - 60 52 52 54 50 53 54 55 53 53 50 50 53 51 52 54 52 52 54 52 54 51 52 52 52

Coagulant Oven 1 100 - 200 143 144 144 148 144 149 144 149 149 147 149 147 149 147 149 148 142 149 147 147 149 149 147 149

Coagulant Oven 2 100 - 200 140 138 141 137 142 142 142 144 141 144 144 144 144 142 144 142 139 144 144 144 144 144 144 141
Former Temp
Before Latex 65 - 75 354 379 373 366 373 373 373 353 347 354 366 360 373 373 366 366 360 354 335 366 366 366 373 373
Tank 1
Latex Tank 1 45 - 55 38 36 36 37 39 39 39 37 38 39 39 39 40 39 41 42 41 39 41 41 40 40 39 40

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 50 48 50 48 51 48 48 50 48 48 49 51 51 49 48 52 52 49 51 49 51 48 49 49
Tank 2
Latex Tank 2 32 - 36 31 33 31 32 32 32 31 32 32 32 32 32 33 33 34 32 33 34 33 33 32 34 33 33

Latex Oven 2
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
Temp

Pre-Leaching T1 55 - 65 42 43 41 48 50 48 46 48 48 47 48 45 47 50 46 48 47 45 48 47 47 46 44 44

Pre-Leaching T2 55 - 65 46 47 48 53 56 55 58 58 55 58 55 57 57 55 56 55 54 54 53 57 54 55 56 55

Pre-Leaching T3 45 - 55 51 51 51 48 52 55 54 54 56 54 53 52 52 51 54 52 51 51 52 51 53 53 51 51

Pre-Leaching T4 45 - 55 51 49 50 50 46 47 48 49 47 48 49 49 51 52 49 50 51 51 52 51 49 47 48 48
Date Saturday, October 06, 2018
Line Line 5

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
Main Oven Z1
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
(L1 – L10)
Main Oven Z2
100 - 130 127 125 127 127 126 126 126 124 126 126 127 126 123 127 129 128 128 128 128 123 118 126 126 126
(L1 – L10)
Main Oven Z3
100 - 130 128 128 126 130 131 131 131 131 131 130 131 131 131 130 130 130 130 130 130 130 130 126 130 126
(L1 - L10)
Main Oven Z4
100 - 130 130 130 130 128 128 130 130 128 130 130 126 130 130 130 130 130 126 130 130 126 126 130 130 130
(L1 - L10)
Main Oven Z5
100 - 130 129 129 129 131 129 131 131 131 131 126 131 131 131 131 131 131 131 122 131 131 131 131 131 131
(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
(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 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 67 69 68 67 69 68 67 69 66 64 69 66 64 70 72 66 72 69 71 71 69 71 66 66

Cooling Tank 3 50 - 70 66 66 67 63 64 65 68 64 63 68 66 63 67 63 63 66 68 61 63 61 66 65 65 67

Cooling Tank 4 40 - 60 60 58 60 59 61 61 58 60 62 60 58 60 60 61 61 61 57 59 61 58 58 60 60 60

Chlorine Tank 1 40 - 60 36 36 36 35 36 37 36 35 36 37 32 34 36 36 35 38 37 35 36 35 36 36 37 34

Chlorine Tank 2 40 - 60 36 36 36 35 34 33 34 36 35 31 36 34 34 37 37 39 39 38 34 34 33 37 36 35

Soak Rinsing
40 - 70 57 54 54 56 55 55 54 54 52 53 54 57 52 55 54 60 52 58 57 56 57 55 47 56
Tank
Post Rinsing
60 - 80 43 42 39 41 42 40 41 40 39 40 38 39 42 42 45 47 47 45 43 45 42 41 39 39
Tank 1
Post Rinsing
60 - 80 67 70 72 67 68 68 67 70 71 64 69 61 68 71 64 69 69 69 66 69 71 64 72 62
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 OFF OFF OFF OFF OFF
Oven Z1
Final Drying
100 - 130 130 128 130 130 130 128 130 130 126 126 134 135 135 139 139 130 130 130 130 126 126 130 126 130
Oven Z2

Wash Filter

Latex Compounding Tank

Line Speed (Hz) 54 54 54 54 54 54 54 54 54 54 54 52 52 52 52 52 54 54 54 52 54 54 54 54

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Verified by :______________________________

Date :______________________________
Rev.:3 (PR/F01)
GMP MEDICARE SDN. BHD
FACTORY 25
DAILY PROCESS PARAMETERS RECORD
NITRILE POWDER-FREE GLOVES

Date Saturday, October 06, 2018 Chemical Batch No Chemical Batch No

Line Line 6 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 60 63 63 61 61 60 60 62 58 59 58 61 56 60 63 60 58 61 59 60 57 60 59 60

Alkaline Tank 1 50 - 70 49 51 51 51 49 47 49 49 51 49 50 48 50 50 52 50 50 49 51 50 51 50 50 50

Alkaline Tank 2 50 - 70 64 62 60 65 67 63 65 62 62 63 64 64 65 65 63 63 64 64 64 66 66 64 64 63

Coagulant Tank 50 - 60 639 856 783 856 841 856 826 856 841 555 57 56 52 53 53 53 55 54 54 54 54 52 51 50

Coagulant Oven 1 100 - 200 147 147 147 145 146 147 147 147 147 147 147 147 144 145 147 144 147 143 144 146 146 146 147 147

Coagulant Oven 2 100 - 200 144 145 145 145 145 145 142 145 145 140 142 145 144 144 144 144 144 144 144 144 144 144 141 144
Former Temp
Before Latex 65 - 75 62 69 66 62 62 66 62 65 66 67 67 67 69 64 67 68 68 64 66 65 66 64 65 65
Tank 1
Latex Tank 1 45 - 55 43 43 43 46 44 43 41 44 44 42 44 44 41 43 44 42 44 44 45 45 45 41 45 44

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 42 42 44 42 45 41 44 44 44 44 43 42 44 45 44 45 44 42 44 44 43 42 43 42
Tank 2
Latex Tank 2 32 - 36 34 34 34 34 33 32 34 32 34 34 35 34 34 34 34 34 34 33 34 30 34 31 34 34

Latex Oven 2
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
Temp

Pre-Leaching T1 55 - 65 49 45 46 47 47 50 49 48 49 34 46 48 48 50 46 46 49 44 46 48 49 47 36 35

Pre-Leaching T2 55 - 65 59 59 58 49 44 47 47 47 48 43 56 55 53 48 42 44 47 46 47 47 47 46 42 43

Pre-Leaching T3 45 - 55 42 44 44 43 41 41 42 39 41 47 53 51 52 54 55 56 56 56 53 55 55 55 54 52

Pre-Leaching T4 45 - 55 42 42 43 40 42 41 40 38 41 39 41 44 47 43 45 46 46 45 43 43 43 43 41 42
Date Saturday, October 06, 2018
Line Line 6

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
Main Oven Z1
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
(L1 – L10)
Main Oven Z2
100 - 130 100 101 98 101 101 101 101 101 101 101 101 101 101 101 101 101 98 101 101 101 101 101 101 101
(L1 – L10)
Main Oven Z3
100 - 130 100 98 97 100 100 100 100 97 100 100 100 100 100 101 100 100 100 100 100 100 100 100 100 100
(L1 - L10)
Main Oven Z4
100 - 130 99 101 101 101 101 99 99 99 101 101 101 101 97 101 101 101 101 101 101 101 101 101 101 101
(L1 - L10)
Main Oven Z5
100 - 130 101 98 101 100 100 101 100 101 101 101 101 101 101 101 102 101 102 101 102 101 101 98 101 101
(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
(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 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 65 64 65 64 63 65 65 65 63 64 67 60 62 61 63 67 66 63 65 65 65 65 66 67

Cooling Tank 3 50 - 70 62 61 62 61 59 60 56 60 58 62 57 57 61 61 62 63 62 58 61 61 61 63 64 60

Cooling Tank 4 40 - 60 55 58 55 57 58 57 55 54 53 56 53 57 58 54 56 56 56 57 54 57 56 58 57 53

Chlorine Tank 1 40 - 60 46 49 47 48 47 44 46 48 47 49 47 46 48 50 50 48 48 49 51 48 47 49 46 49

Chlorine Tank 2 40 - 60 37 36 37 34 37 37 37 35 36 33 35 37 35 35 37 38 34 35 38 38 37 37 35 36

Soak Rinsing
40 - 70 39 41 39 40 41 41 41 39 38 40 39 42 35 42 42 39 41 42 41 41 41 39 41 41
Tank
Post Rinsing
60 - 80 42 40 40 42 41 41 41 42 41 41 41 42 40 39 39 39 41 38 39 41 41 39 41 42
Tank 1
Post Rinsing
60 - 80 58 58 58 58 60 59 61 59 58 58 58 54 58 59 57 53 52 59 55 59 57 57 52 60
Tank 2
Final Drying
100 - 130 149 152 150 150 152 149 149 149 152 152 147 152 152 152 152 147 152 152 152 153 147 152 151 152
Oven Z1
Final Drying
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
Oven Z2

Wash Filter

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:

Verified by :______________________________

Date :______________________________
Rev.:3 (PR/F01)
GMP MEDICARE SDN. BHD
FACTORY 25
DAILY PROCESS PARAMETERS RECORD
NITRILE POWDER-FREE GLOVES

Date Saturday, October 06, 2018 Chemical Batch No Chemical Batch No

Line Line 7 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 44 44 44 45 43 45 42 43 43 44 44 45 48 50 50 50 51 52 52 51 51 51 52 52

Alkaline Tank 1 50 - 70 67 67 66 67 66 67 66 65 64 65 64 66 65 66 67 65 64 66 63 64 65 67 65 65

Alkaline Tank 2 50 - 70 67 65 66 66 67 64 65 67 65 65 65 64 65 66 65 67 66 66 62 65 65 66 65 64

Coagulant Tank 50 - 60 53 54 51 54 55 53 54 56 54 54 54 50 52 55 54 54 55 53 55 54 55 54 50 55

Coagulant Oven 1 100 - 200 117 119 115 117 117 117 117 115 117 115 34 120 122 119 118 116 118 118 116 118 118 115 115 117

Coagulant Oven 2 100 - 200 119 117 117 119 117 119 117 119 119 119 31 116 119 121 119 117 118 119 117 120 117 118 117 118
Former Temp
Before Latex 65 - 75 65 62 66 63 63 63 62 63 64 62 51 56 65 63 65 63 66 64 67 64 63 63 64 63
Tank 1
Latex Tank 1 45 - 55 39 40 39 39 41 40 41 42 40 36 OFF OFF 40 42 43 44 44 43 42 40 42 41 42 42

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 41 41 40 41 40 41 41 39 40 43 42 42 43 41 42 42 41 42 41 42 40 39 40
Tank 2
Latex Tank 2 32 - 36 33 32 32 32 32 33 33 33 33 32 32 31 32 33 33 33 35 34 34 33 33 33 33 32

Latex Oven 2
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
Temp

Pre-Leaching T1 55 - 65 50 52 59 60 63 64 63 62 62 58 64 64 58 59 60 58 61 60 56 57 60 56 55 54

Pre-Leaching T2 55 - 65 52 54 57 62 63 66 70 69 67 64 53 57 54 52 69 68 59 57 60 64 64 62 61 58

Pre-Leaching T3 45 - 55 52 51 53 56 54 53 54 55 55 55 56 56 54 53 53 50 52 49 53 53 55 53 52 53

Pre-Leaching T4 45 - 55 46 47 47 48 46 44 44 46 47 46 47 49 48 47 50 50 46 48 48 49 46 49 49 48
Date Saturday, October 06, 2018
Line Line 7

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
Main Oven Z1
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
(L1 – L10)
Main Oven Z2
100 - 130 128 132 132 132 132 131 131 131 121 130 48 130 135 135 135 135 135 134 134 134 130 130 129 133
(L1 – L10)
Main Oven Z3
100 - 130 130 129 129 127 129 126 129 129 129 130 43 130 131 127 131 130 126 125 129 129 125 128 123 128
(L1 - L10)
Main Oven Z4
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
(L1 - L10)
Main Oven Z5
100 - 130 130 130 132 132 130 129 129 129 130 130 126 128 135 135 130 135 135 135 130 135 134 134 133 129
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 132 130 128 132 132 130 130 132 125 130 130 130 135 135 130 130 135 134 135 135 135 135 125 130
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
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
(only L7 – L10)

Cooling Tank 2 60 - 80 66 67 68 65 67 65 68 68 66 68 66 64 67 69 70 69 69 67 69 66 68 68 66 63

Cooling Tank 3 50 - 70 62 60 59 62 60 62 61 61 60 60 62 60 57 61 62 64 62 62 63 61 63 62 60 62

Cooling Tank 4 40 - 60 55 57 59 58 58 56 57 57 56 58 59 57 57 56 59 58 58 56 58 59 59 57 59 54

Chlorine Tank 1 40 - 60 49 50 51 51 50 51 49 51 49 48 51 48 48 49 46 48 51 51 49 51 50 48 48 49

Chlorine Tank 2 40 - 60 43 46 45 46 47 45 44 46 46 44 47 46 47 47 49 49 49 50 47 48 48 45 44 43

Soak Rinsing
40 - 70 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF
Tank
Post Rinsing
60 - 80 44 45 46 45 46 45 44 44 44 44 45 45 44 45 45 45 42 44 42 46 45 44 42 45
Tank 1
Post Rinsing
60 - 80 44 45 44 44 46 45 46 45 46 44 44 42 45 45 46 46 46 44 46 46 41 46 44 42
Tank 2
Final Drying
100 - 130 91 92 92 90 92 93 91 88 91 90 91 87 90 90 90 92 92 89 92 91 91 92 88 89
Oven Z1
Final Drying
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
Oven Z2

Wash Filter

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:

Verified by :______________________________

Date :______________________________
Rev.:3 (PR/F01)
GMP MEDICARE SDN. BHD
FACTORY 25
DAILY PROCESS PARAMETERS RECORD
NITRILE POWDER-FREE GLOVES

Date Saturday, October 06, 2018 Chemical Batch No Chemical Batch No

Line Line 8 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 61 59 61 60 61 57 60 59 60 59 60 58 60 61 60 58 61 60 60 60 59 63 61 60

Alkaline Tank 1 50 - 70 66 67 66 66 66 67 66 67 66 65 66 66 65 64 65 65 65 65 65 64 65 65 66 65

Alkaline Tank 2 50 - 70 72 72 71 71 70 71 72 72 72 71 71 70 71 70 69 71 70 71 70 70 69 71 72 70

Coagulant Tank 50 - 60 56 56 57 57 53 57 57 56 54 56 56 56 55 57 54 56 55 57 55 55 54 56 55 55

Coagulant Oven 1 100 - 200 121 121 121 119 118 117 114 116 119 120 118 120 120 120 117 117 118 115 119 120 122 122 122 122

Coagulant Oven 2 100 - 200 118 116 118 116 111 113 113 111 114 118 119 119 117 118 114 114 114 117 118 119 118 116 117 119
Former Temp
Before Latex 65 - 75 64 63 62 64 63 63 64 63 63 62 63 62 65 66 65 63 65 62 61 62 63 64 63 62
Tank 1
Latex Tank 1 45 - 55 42 42 42 42 42 41 41 41 41 42 42 43 43 44 44 43 42 43 43 42 43 43 41 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 42 41 41 41 41 42 40 40 42 40 42 42 43 44 42 41 42 40 40 41 42 37 38 38
Tank 2
Latex Tank 2 32 - 36 30 29 28 29 30 31 31 31 31 32 32 31 31 30 29 30 30 31 30 30 29 30 30 28

Latex Oven 2
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
Temp

Pre-Leaching T1 55 - 65 45 49 49 51 49 52 52 50 52 49 50 48 49 46 47 41 50 48 50 43 45 49 44 43

Pre-Leaching T2 55 - 65 66 68 68 68 69 68 68 69 69 69 66 66 66 65 66 64 66 64 64 66 64 67 67 68

Pre-Leaching T3 45 - 55 49 49 49 50 51 51 50 49 50 50 50 50 51 52 49 50 50 49 50 50 51 47 46 47

Pre-Leaching T4 45 - 55 53 51 53 53 53 54 54 54 52 51 53 52 52 51 51 52 53 52 53 51 52 52 53 53
Date Saturday, October 06, 2018
Line Line 8

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
Main Oven Z1
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
(L1 – L10)
Main Oven Z2
100 - 130 130 130 132 132 132 132 132 132 126 130 125 133 134 130 134 134 134 134 129 134 134 134 134 134
(L1 – L10)
Main Oven Z3
100 - 130 127 126 124 124 126 124 126 126 126 126 127 127 125 130 130 128 129 127 127 126 127 127 126 126
(L1 - L10)
Main Oven Z4
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
(L1 - L10)
Main Oven Z5
100 - 130 130 132 132 127 132 130 132 130 129 130 130 133 134 134 134 134 134 134 134 134 130 134 134 134
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 128 130 127 130 130 130 130 129 129 124 129 131 132 132 132 131 131 126 130 130 131 127 130 130
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
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
(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 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 4 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 1 40 - 60 48 47 50 50 49 47 48 48 47 48 49 49 50 51 52 52 52 44 53 52 52 47 48 46

Chlorine Tank 2 40 - 60 46 44 48 48 48 48 48 47 45 47 47 44 45 45 46 46 46 44 47 45 45 48 48 48

Soak Rinsing
40 - 70 55 54 54 55 54 54 54 54 52 52 55 52 54 54 56 56 56 55 56 56 56 48 53 55
Tank
Post Rinsing
60 - 80 46 44 44 43 46 45 45 45 45 45 45 44 42 43 44 43 45 43 45 44 45 45 44 40
Tank 1
Post Rinsing
60 - 80 44 42 44 44 44 42 44 42 44 42 43 42 43 43 42 43 42 43 43 43 44 44 43 42
Tank 2
Final Drying
100 - 130 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 68 OFF OFF OFF OFF OFF OFF OFF OFF OFF 70 69 OFF OFF
Oven Z1
Final Drying
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
Oven Z2

Wash Filter

Latex Compounding Tank

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

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Verified by :______________________________

Date :______________________________
Rev.:3 (PR/F01)
GMP MEDICARE SDN. BHD
FACTORY 25
DAILY PROCESS PARAMETERS RECORD
NITRILE POWDER-FREE GLOVES

Date Saturday, October 06, 2018 Chemical Batch No Chemical Batch No

Line Line 9 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 45 - 70 62 62 63 62 62 63 63 62 64 64 63 65 67 67 66 65 64 64 65 65 64 64 63 61

Alkaline Tank 1 45 - 75 65 64 65 66 66 66 65 66 66 67 66 67 65 66 66 67 66 67 66 65 64 65 65 65

Alkaline Tank 2 45 - 75 68 68 68 69 69 69 68 68 69 69 68 67 68 69 70 69 70 69 69 67 68 69 66 68

Coagulant Tank 45 - 60 50 52 50 51 52 53 53 53 53 53 53 53 52 53 52 53 52 53 53 53 52 51 51 51

Coagulant Oven 1 100 - 200 133 133 128 133 131 126 133 133 133 130 127 131 129 129 128 129 133 131 131 131 132 131 131 131

Coagulant Oven 2 100 - 200 132 134 134 134 132 130 134 132 132 128 131 133 131 131 134 132 134 132 133 133 131 133 133 133
Former Temp
Before Latex 60 - 75 60 61 60 61 61 61 58 61 60 60 61 62 63 63 63 63 63 60 62 62 62 60 58 58
Tank 1
Latex Tank 1 40 - 55 46 45 44 44 44 44 45 45 45 45 45 45 45 46 46 47 47 46 46 46 46 45 46 45

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 42 41 42 41 41 41 42 41 40 41 40 42 42 41 42 42 42 42 42 42 42 41 39 40
Tank 2
Latex Tank 2 30 - 36 33 33 31 33 32 32 33 33 32 32 33 33 33 33 33 34 33 34 33 33 33 33 33 33

Latex Oven 2
100 - 130 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 88 115 116 115 113 111 113 112 111 111 110 108
Temp

Pre-Leaching T1 50 - 65 46 46 47 47 46 47 46 46 46 45 45 46 47 50 49 50 50 50 49 48 50 49 46 45

Pre-Leaching T2 50 - 65 59 59 58 61 61 62 61 62 60 61 61 59 60 63 63 62 61 61 62 61 63 63 63 63

Pre-Leaching T3 45 - 65 44 44 45 45 47 48 47 45 46 44 45 47 45 48 45 43 46 43 41 43 46 40 38 40

Pre-Leaching T4 40 - 65 50 51 53 53 53 54 54 54 54 55 55 54 53 56 55 56 56 56 56 55 55 55 53 52
Date Saturday, October 06, 2018
Line Line 9

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
Main Oven Z1
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
(L1 – L10)
Main Oven Z2
100 - 130 135 140 140 135 140 135 129 137 145 145 145 145 145 145 140 140 140 140 140 135 131 140 140 140
(L1 – L10)
Main Oven Z3
100 - 130 124 123 126 126 124 125 123 123 135 135 136 136 136 134 137 123 119 121 120 120 121 120 117 118
(L1 - L10)
Main Oven Z4
100 - 130 135 135 135 135 135 135 135 143 145 140 145 140 145 145 140 OFF OFF OFF OFF OFF OFF OFF OFF OFF
(L1 - L10)
Main Oven Z5
100 - 130 128 130 127 130 127 120 128 132 144 143 143 143 142 141 139 130 125 126 124 124 126 124 124 123
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 131 135 132 135 133 132 134 138 145 140 145 145 145 141 141 138 137 134 134 134 129 135 132 132
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
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
(only L7 – L10)

Cooling Tank 2 60 - 80 65 65 66 63 60 55 56 61 58 60 60 58 60 61 61 56 60 59 58 58 59 55 50 61

Cooling Tank 3 50 - 70 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 4 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 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 44 45 45 45 46 44 41 40 44 45 46 46 46 48 49 49 49 49 49 49 49 49 39 40

Soak Rinsing
40 - 70 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF
Tank
Post Rinsing
40 - 80 58 55 57 57 56 55 55 54 56 55 57 58 59 61 62 58 60 57 57 57 57 56 52 51
Tank 1
Post Rinsing
40 - 80 48 49 49 49 49 48 45 44 47 48 48 49 50 49 52 52 51 52 52 52 52 52 48 44
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 OFF OFF OFF OFF OFF
Oven Z1
Final Drying
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
Oven Z2

Wash Filter

Latex Compounding Tank

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

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Verified by :______________________________

Date :______________________________
Rev.:3 (PR/F01)
GMP MEDICARE SDN. BHD
FACTORY 25
DAILY PROCESS PARAMETERS RECORD
NITRILE POWDER-FREE GLOVES

Date Saturday, October 06, 2018 Chemical Batch No Chemical Batch No

Line Line 10 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 45 - 70 57 57 60 59 60 60 58 59 60 60 60 58 57 62 61 59 60 60 60 56 59 57 58 57

Alkaline Tank 1 45 - 75 59 62 63 58 56 59 59 60 61 61 60 60 58 65 61 62 64 63 63 63 61 62 62 60

Alkaline Tank 2 45 - 75 48 42 34 46 44 45 46 46 46 46 43 46 46 46 47 48 48 46 47 47 47 44 45 46

Coagulant Tank 45 - 60 53 54 50 52 54 51 51 52 51 50 52 51 54 54 53 53 53 54 53 52 53 52 52 52

Coagulant Oven 1 100 - 200 137 135 139 140 139 139 135 139 139 139 139 137 137 138 135 134 133 138 137 135 137 137 137 135

Coagulant Oven 2 100 - 200 134 136 133 138 138 135 138 135 138 137 135 133 136 136 133 132 131 131 134 131 131 133 134 134
Former Temp
Before Latex 65 - 75 69 67 67 67 70 68 66 67 69 70 70 69 69 68 68 72 70 69 67 70 66 70 68 70
Tank 1
Latex Tank 1 40 - 55 44 45 45 46 45 47 45 44 43 42 44 46 41 43 43 40 41 43 43 43 39 42 42 42

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 40 38 40 39 39 41 40 37 40 39 36 40 39 40 40 40 42 40 40 38 38 39 37 38
Tank 2
Latex Tank 2 30 - 36 31 30 30 31 32 32 30 31 33 32 32 31 33 32 32 32 31 33 31 31 32 31 31 30

Latex Oven 2
100 - 130 108 114 114 104 103 101 102 100 101 102 103 103 101 105 105 103 103 103 104 101 103 98 99 101
Temp

Pre-Leaching T1 55 - 65 48 45 45 45 45 47 45 45 43 45 45 47 49 49 47 47 45 39 41 39 42 40 36 39

Pre-Leaching T2 55 - 65 52 52 51 48 51 50 50 52 49 51 51 51 50 49 49 50 51 53 49 52 53 51 49 50

Pre-Leaching T3 45 - 65 42 46 44 46 44 45 45 45 43 45 44 44 43 44 43 44 45 44 43 44 44 40 42 43

Pre-Leaching T4 45 - 65 42 39 40 42 42 40 40 42 41 42 41 44 42 44 42 41 42 39 39 38 42 37 35 34
Date Saturday, October 06, 2018
Line Line 10

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
Main Oven Z1
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
(L1 – L10)
Main Oven Z2
100 - 130 120 120 116 120 120 120 120 118 120 116 120 116 120 112 120 120 116 120 120 120 116 120 116 116
(L1 – L10)
Main Oven Z3
100 - 130 119 119 117 117 119 117 119 119 119 119 119 115 119 119 119 119 119 119 119 119 119 119 115 119
(L1 - L10)
Main Oven Z4
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
(L1 - L10)
Main Oven Z5
100 - 130 122 122 124 124 122 123 122 122 124 125 124 124 125 121 125 124 120 124 124 119 119 119 118 119
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 118 118 120 118 120 118 120 118 120 120 120 116 120 120 120 120 120 120 116 120 120 120 120 120
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
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
(only L7 – L10)

Cooling Tank 2 60 - 80 63 64 64 61 64 62 64 62 65 63 63 61 65 61 64 61 63 63 63 65 65 61 65 62

Cooling Tank 3 50 - 70 60 59 58 62 57 60 57 55 61 57 59 57 59 59 59 59 61 59 55 59 57 61 53 57

Cooling Tank 4 40 - 60 54 55 56 56 55 55 52 53 54 50 52 54 54 54 56 50 50 52 56 52 54 56 54 54

Chlorine Tank 1 40 - 60 48 49 48 50 48 48 50 48 51 51 49 48 46 46 48 46 47 45 48 49 42 48 49 48

Chlorine Tank 2 40 - 60 50 50 51 52 50 51 51 46 47 51 52 52 50 54 55 53 47 50 46 52 50 51 48 48

Soak Rinsing
40 - 70 77 77 79 76 76 77 79 79 77 75 77 68 75 72 77 77 72 75 77 80 80 72 80 75
Tank
Post Rinsing
40 - 80 46 43 43 44 46 45 45 44 46 43 43 44 46 46 44 46 47 44 43 44 44 46 46 44
Tank 1
Post Rinsing
40 - 80 43 43 42 42 43 40 42 41 40 42 43 43 39 41 43 44 43 43 43 43 43 44 44 43
Tank 2
Final Drying
100 - 130 80 79 77 78 79 78 78 76 80 79 80 81 81 82 74 81 82 79 80 76 77 75 76 77
Oven Z1
Final Drying
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
Oven Z2

Wash Filter

Latex Compounding Tank

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

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Verified by :______________________________

Date :______________________________
Rev.:3 (PR/F01)
GMP MEDICARE SDN. BHD
FACTORY 25
DAILY PRODUCTION OUTPUT
Date: Saturday, October 06, 2018

Line Production
1 874889
2 0
3 305647
4 269555
5 0
6 0
7 43900
8 0
9 0
10 0

TOTAL ALL: 1493991

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