F25 Log 20181007 PDF

GMP MEDICARE SDN.
BHD
FACTORY 25
DAILY PROCESS PARAMETERS RECORD
NITRILE POWDER-FREE GLOVES
Date Sunday, October 07, 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 47 49 49 50 47 49 48 49 49 48 47 49 50 48 49 49 49 49 49 49 48 50 48 48
Alkaline Tank 1 50 - 70 59 61 62 62 60 61 62 62 62 61 62 63 63 63 62 52 40 55 59 60 62 62 62 62
Alkaline Tank 2 50 - 70 68 65 67 68 69 68 69 69 69 69 66 65 64 65 67 65 63 65 64 67 66 67 67 66
Coagulant Tank 50 - 60 57 57 56 56 55 56 55 56 56 56 56 55 55 55 56 57 56 56 56 56 56 54 56 54
Coagulant Oven 1 100 - 200 140 138 142 142 142 142 142 142 138 141 147 148 132 128 128 128 129 132 134 138 139 139 143 139
Coagulant Oven 2 100 - 200 135 140 140 140 140 140 140 140 135 139 143 141 130 121 123 123 125 131 132 132 135 135 134 140
Former Temp
Before Latex 65 - 75 64 66 66 66 67 63 66 66 63 65 66 67 67 68 68 68 64 65 65 65 66 63 64 65
Tank 1
Latex Tank 1 45 - 55 42 42 41 43 43 42 43 42 42 42 42 43 41 41 41 41 41 41 40 40 41 40 40 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 43 42 43 44 43 43 43 43 42 42 42 43 43 45 45 45 43 45 42 42 44 43 44 42
Tank 2
Latex Tank 2 32 - 36 34 35 34 34 33 33 34 33 33 31 33 33 34 34 32 33 33 33 33 33 33 33 33 33
Latex Oven 2
100 - 130 OFF OFF OFF 69 71 69 69 71 69 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF
Temp
Pre-Leaching T1 55 - 65 51 48 50 52 52 51 48 51 49 49 48 51 51 50 51 49 50 51 51 47 50 49 49 49
Pre-Leaching T2 55 - 65 69 68 67 68 67 69 69 68 68 60 63 65 66 68 67 67 68 68 67 66 67 58 56 67
Pre-Leaching T3 45 - 55 52 55 57 57 58 58 57 57 55 49 49 50 50 49 53 53 53 53 51 50 51 50 50 50
Pre-Leaching T4 45 - 55 37 38 37 38 39 39 39 37 38 38 38 38 40 41 40 40 38 37 39 37 38 37 37 38
Date Sunday, October 07, 2018
Line Line 1
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 114 112 115 115 117 115 113 115 120 120 110 114 114 114 114 114 111 114 115 115 115 115 115 114
(L1 – L10)
Main Oven Z3
100 - 130 118 118 116 117 118 118 118 117 121 117 116 112 116 112 116 116 116 112 116 116 116 116 112 116
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 121 123 123 121 123 123 121 123 125 125 121 120 120 113 121 121 120 120 120 116 116 120 120 120
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 120 120 120 122 120 120 120 122 125 124 120 120 120 120 120 120 120 116 120 120 120 116 120 116
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 62 64 61 60 61 61 62 61 65 61 62 60 58 56 60 59 63 64 61 60 61 59 57 58
Chlorine Tank 1 40 - 60 43 41 41 40 42 42 40 43 44 45 44 44 45 44 45 48 43 41 40 40 41 40 39 43
Chlorine Tank 2 40 - 60 40 41 41 40 39 39 39 39 38 41 39 40 39 39 39 41 41 42 41 40 39 40 36 39
Soak Rinsing
40 - 70 39 38 38 39 38 38 38 38 38 37 39 38 38 38 38 37 38 39 40 39 39 37 37 35
Tank
Post Rinsing
Tank 1
Post Rinsing
60 - 80 39 39 40 40 39 40 40 39 39 39 39 38 39 36 38 39 40 40 40 40 37 39 39 39
Tank 2
Final Drying
Oven Z1
Final Drying
Oven Z2
Wash Filter
Latex Compounding Tank
Line Speed (Hz) 43 43 43 43 43 43 43 43 44 43 43 43 44 40 40 41 42 43 43 43 43 43 41 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
7pm – 7am:
Time
pm am pm
Acid Tank 50 - 70 54 53 53 53 55 54 55 54 54 60 62 61 64 65 64 37 47 62 64 56 51 50 50 47
Alkaline Tank 1 50 - 70 61 62 62 60 63 63 62 62 63 63 64 63 64 64 66 64 61 64 66 64 63 61 60 61
Alkaline Tank 2 50 - 70 62 61 61 61 61 62 62 62 61 61 62 65 66 65 66 63 62 63 64 64 63 60 58 55
Coagulant Tank 50 - 60 56 57 57 57 56 57 56 56 55 56 55 56 57 58 55 57 56 58 56 57 57 55 53 55
Coagulant Oven 1 100 - 200 112 113 111 113 113 113 113 119 116 116 114 116 116 115 115 115 113 115 117 117 115 113 115 117
Coagulant Oven 2 100 - 200 112 112 112 110 110 112 109 116 114 114 112 110 114 113 113 113 113 115 115 115 113 115 116 116
Former Temp
Before Latex 65 - 75 59 57 58 56 58 58 58 59 57 55 57 56 60 58 61 60 58 57 57 56 58 56 58 57
Tank 1
Latex Tank 1 45 - 55 43 42 42 43 43 42 42 42 43 42 41 42 42 43 42 43 42 41 42 41 42 41 40 41
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 42 42 41 42 41 41 41 40 41 41 41 42 42 42 43 43 42 42 41 41 40 40 41 41
Tank 2
Latex Tank 2 32 - 36 36 36 36 36 35 36 36 35 36 36 35 35 36 36 37 37 37 36 36 35 34 36 36 35
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 48 47 48 48 48 46 46 48 47 48 47 49 51 51 52 51 49 50 48 48 48 49 51 49
Pre-Leaching T2 55 - 65 54 54 52 52 55 55 55 56 57 59 62 61 64 65 64 62 64 64 63 64 63 64 62 60
Pre-Leaching T3 45 - 55 48 48 50 50 51 49 51 51 49 52 54 56 57 57 56 56 56 54 54 53 53 53 47 50
Pre-Leaching T4 45 - 55 39 41 40 40 41 42 41 42 41 40 42 45 45 46 45 46 42 41 43 41 44 40 40 41
Line Line 2
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 119 121 121 121 121 121 119 121 117 121 121 121 121 121 121 121 121 121 121 121 121 109 121 121
(L1 – L10)
Main Oven Z3
(L1 - L10)
Main Oven Z4
100 - 130 121 121 121 121 121 119 121 121 117 117 117 117 117 121 121 121 121 121 121 121 121 121 121 121
(L1 - L10)
Main Oven Z5
100 - 130 120 120 120 120 118 120 120 116 119 120 120 120 120 120 120 120 120 120 120 120 120 120 116 120
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 120 119 118 119 119 119 116 118 111 118 119 119 116 120 120 120 116 120 118 116 120 120 119 119
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 73 70 70 70 72 71 70 72 72 73 70 70 70 72 73 74 74 71 73 72 70 67 72 71
Chlorine Tank 1 40 - 60 48 47 46 47 48 47 50 48 50 49 50 50 51 51 50 52 49 49 47 45 45 43 48 45
Chlorine Tank 2 40 - 60 41 40 40 40 40 40 40 38 40 39 40 40 37 40 40 40 42 40 41 38 41 40 40 40
Soak Rinsing
40 - 70 41 41 40 40 41 40 40 38 38 40 41 38 39 39 41 41 43 43 40 41 42 41 41 41
Tank
Post Rinsing
60 - 80 42 42 42 42 42 40 40 40 40 41 37 41 43 42 44 45 44 43 42 42 43 41 40 40
Tank 1
Post Rinsing
Tank 2
Final Drying
100 - 130 132 132 132 132 132 132 132 132 132 132 127 132 132 133 133 133 132 132 133 128 132 132 132 132
Oven Z1
Final Drying
Oven Z2
Wash Filter
Line Speed (Hz) 43 43 43 43 43 43 43 43 43 43 43 44 44 44 44 44 44 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 60 59 58 60 59 59 60 60 59 60 59 58 60 59 59 59 59 62 59 62 63 61 60 61
Alkaline Tank 1 50 - 70 64 63 63 60 63 63 63 62 64 64 64 64 64 65 63 64 63 66 67 67 65 67 67 67
Alkaline Tank 2 50 - 70 61 64 64 65 64 66 63 62 64 66 65 65 65 66 66 63 65 67 70 69 69 70 69 70
Coagulant Tank 50 - 60 56 56 57 57 54 55 57 57 57 54 51 51 53 54 56 52 55 54 56 56 56 57 58 58
Coagulant Oven 1 100 - 200 113 114 114 114 113 113 113 113 113 113 112 113 112 113 113 114 89 113 113 114 114 114 112 110
Coagulant Oven 2 100 - 200 113 115 117 115 114 116 117 115 115 116 115 113 113 113 115 115 91 115 115 114 116 114 113 115
Former Temp
Before Latex 65 - 75 68 68 68 68 67 67 67 67 67 66 66 65 67 68 71 71 65 67 66 69 68 67 68 68
Tank 1
Latex Tank 1 45 - 55 40 40 40 40 40 40 39 39 40 28 41 38 38 40 40 41 41 40 41 40 42 41 40 40
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 40 39 40 41 41 40 40 40 40 40 39 39 40 39 41 42 45 42 42 42 42 42 40 40
Tank 2
Latex Tank 2 32 - 36 32 32 31 32 33 33 32 32 33 32 32 33 32 33 32 32 31 32 33 33 31 32 33 33
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 OFF OFF OFF OFF OFF
Pre-Leaching T2 55 - 65 49 48 50 49 48 45 46 46 43 44 44 49 50 46 41 42 51 42 40 43 46 48 52 51
Pre-Leaching T3 45 - 55 53 51 54 52 51 52 54 52 50 38 50 61 60 59 60 59 55 57 59 63 63 64 63 64
Pre-Leaching T4 45 - 55 47 48 49 50 49 50 48 50 48 49 47 49 51 52 51 52 41 52 53 54 54 54 54 53
Line Line 3
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 101 121 122 122 122 120 120 120 109 110 111 126 125 130 121 130 130 129 130 130 130 130 129 126
(L1 – L10)
Main Oven Z3
100 - 130 114 130 129 125 130 129 129 129 124 128 128 128 128 124 130 130 130 130 130 130 130 130 130 130
(L1 - L10)
Main Oven Z4
100 - 130 115 129 129 130 127 128 128 125 130 130 130 129 129 125 128 129 129 130 130 129 129 129 130 130
(L1 - L10)
Main Oven Z5
100 - 130 115 131 131 129 131 131 129 131 131 127 131 131 131 127 127 131 131 128 131 131 127 131 127 131
(L1 - L10)
Main Oven Z6
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 40 41 41 41 41 41 40 40 41 40 39 39 42 43 44 44 43 42 41 41 42 42 40 40
Cooling Tank 3 50 - 70 39 42 41 41 41 37 35 36 36 36 35 36 35 37 36 38 38 43 49 46 47 43 37 37
Cooling Tank 4 40 - 60 37 35 37 36 37 37 37 36 36 36 36 36 36 35 36 37 38 36 37 37 37 37 37 36
Chlorine Tank 1 40 - 60 43 46 46 45 43 43 41 43 43 44 42 45 46 48 49 51 46 47 44 44 44 42 44 40
Chlorine Tank 2 40 - 60 33 32 34 33 33 33 33 32 32 32 33 34 34 34 34 35 34 34 33 34 33 34 33 33
Soak Rinsing
40 - 70 65 65 64 65 63 64 64 66 60 64 66 66 66 62 65 63 64 67 68 64 65 64 66 65
Tank
Post Rinsing
Tank 1
Post Rinsing
60 - 80 53 54 54 54 53 53 54 54 52 55 56 52 55 52 52 54 55 51 55 55 50 54 55 53
Tank 2
Final Drying
Oven Z1
Final Drying
100 - 130 96 134 129 134 136 132 134 133 132 136 136 136 136 136 136 136 136 132 136 132 132 134 131 130
Oven Z2
Wash Filter
Line Speed (Hz) 37 44 44 44 44 44 44 44 44 44 44 44 44 43 43 43 43 40 44 43 43 43 43 44
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
FACTORY 25
7pm – 7am:
Time
pm am pm
Acid Tank 50 - 70 54 54 53 53 52 54 52 53 53 54 50 49 46 48 58 67 65 66 65 68 69 61 57 55
Alkaline Tank 1 50 - 70 59 58 58 59 58 58 58 59 59 57 52 46 44 44 55 63 62 64 64 66 65 64 62 62
Alkaline Tank 2 50 - 70 60 61 62 60 61 60 62 61 61 62 53 36 34 33 49 63 67 65 67 68 67 67 64 61
Coagulant Tank 50 - 60 54 54 55 54 53 54 55 55 54 54 53 52 51 52 54 56 56 59 59 59 58 59 56 56
Coagulant Oven 1 100 - 200 120 121 121 121 119 123 122 124 123 66 OFF OFF OFF OFF 123 124 121 123 124 119 123 123 123 123
Coagulant Oven 2 100 - 200 118 119 121 117 119 122 120 118 120 66 OFF OFF OFF OFF 120 118 122 122 121 121 118 122 119 121
Former Temp
Before Latex 65 - 75 70 71 72 72 69 70 73 73 70 66 65 64 64 66 72 76 74 72 74 74 72 72 73 73
Tank 1
Latex Tank 1 45 - 55 41 41 39 40 41 42 41 42 42 39 38 38 36 36 37 38 41 39 40 41 41 41 41 41
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 46 45 45 45 45 45 46 44 46 49 47 49 49 47 50 48 46 46 47 46 45 46 46 46
Tank 2
Latex Tank 2 32 - 36 32 31 32 33 33 32 32 33 32 31 33 32 32 31 32 31 33 33 33 33 32 33 32 32
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 50 49 47 49 47 50 48 49 50 49 47 46 44 46 47 45 44 48 48 45 43 44 48 50
Pre-Leaching T2 55 - 65 56 56 53 55 55 56 56 54 55 58 54 49 49 46 48 53 60 56 54 54 54 54 53 54
Pre-Leaching T3 45 - 55 50 52 51 52 51 49 48 54 54 52 34 34 52 67 68 69 72 72 70 71 69 64 52 40
Pre-Leaching T4 45 - 55 54 54 55 54 54 53 53 53 53 39 29 32 43 57 64 59 56 55 53 54 54 54 52 49
Line Line 4
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 121 119 125 125 125 123 123 125 130 124 OFF OFF OFF OFF 121 117 120 121 121 121 121 121 120 120
(L1 – L10)
Main Oven Z3
100 - 130 123 123 121 125 125 125 125 125 130 122 OFF OFF OFF OFF 121 121 120 121 117 121 121 121 121 121
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 123 123 121 123 123 125 123 123 121 121 OFF OFF OFF OFF 120 120 120 120 120 112 120 116 116 116
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 122 122 124 124 118 124 124 122 129 120 OFF OFF OFF OFF 117 119 119 116 119 119 120 116 119 119
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 47 47 48 47 45 44 45 45 49 51 50 46 49 48 52 56 45 41 41 40 39 40 40 40
Cooling Tank 3 50 - 70 71 71 70 72 70 71 72 72 73 73 67 60 56 55 57 62 72 73 72 66 69 71 71 70
Chlorine Tank 1 40 - 60 50 51 49 51 50 49 48 47 48 49 43 44 43 44 50 50 49 52 49 47 50 48 49 45
Chlorine Tank 2 40 - 60 49 48 50 49 50 50 50 50 50 50 48 48 46 46 44 45 46 46 48 47 46 48 45 49
Soak Rinsing
40 - 70 47 46 47 47 48 47 46 48 48 47 46 42 43 39 41 42 45 44 46 47 47 47 47 47
Tank
Post Rinsing
Tank 1
Post Rinsing
Tank 2
Final Drying
100 - 130 101 102 104 106 104 107 107 106 109 108 OFF OFF OFF OFF 102 102 107 102 103 106 108 107 106 104
Oven Z1
Final Drying
Oven Z2
Wash Filter
Line Speed (Hz) 44 44 45 45 45 45 45 45 45 36 5 6 OFF OFF 35 39 44 45 45 43 45 45 43 45
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
FACTORY 25
7pm – 7am:
Time
pm am pm
Acid Tank 50 - 70 76 73 75 75 74 76 74 75 76 72 77 72 73 72 74 73 73 73 71 70 75 75 76 72
Alkaline Tank 1 50 - 70 58 61 61 54 60 60 60 60 58 55 58 61 60 59 57 58 56 52 55 57 54 56 58 60
Alkaline Tank 2 50 - 70 58 61 61 54 60 60 60 60 58 55 58 61 60 59 57 58 56 52 55 57 54 56 58 60
Coagulant Tank 50 - 60 50 52 49 53 53 51 52 53 50 53 50 53 50 50 50 50 53 51 48 50 52 54 53 52
Coagulant Oven 1 100 - 200 151 152 152 152 149 148 149 147 149 149 149 149 149 149 149 147 149 149 149 149 147 147 149 147
Coagulant Oven 2 100 - 200 144 141 141 139 144 142 141 144 144 144 144 141 144 144 144 144 144 144 144 141 144 144 144 141
Former Temp
Before Latex 65 - 75 373 373 366 373 354 354 366 354 373 373 373 340 366 373 360 354 360 360 379 373 373 354 373 354
Tank 1
Latex Tank 1 45 - 55 40 39 40 41 40 38 39 39 38 37 37 39 38 39 39 37 37 38 38 38 38 35 38 38
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 47 48 50 48 49 47 49 50 48 49 48 47 47 51 50 51 47 51 51 50 50 51 49 49
Tank 2
Latex Tank 2 32 - 36 32 34 32 32 31 33 32 32 33 32 32 33 32 32 33 32 32 33 32 34 31 32 32 32
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 43 45 45 46 47 47 48 46 45 47 47 47 49 48 49 47 46 46 47 46 47 46 46 47
Pre-Leaching T2 55 - 65 57 53 57 57 56 57 56 55 57 52 54 53 51 49 51 52 56 54 48 50 53 57 61 65
Pre-Leaching T3 45 - 55 50 52 52 51 52 52 51 51 48 45 44 49 50 53 49 49 50 49 50 49 50 49 50 52
Pre-Leaching T4 45 - 55 49 49 49 49 45 49 47 48 48 47 44 49 49 49 50 52 51 48 49 48 50 51 50 48
Line Line 5
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 126 126 124 126 124 126 123 125 124 125 124 125 125 126 127 128 122 127 126 126 122 122 121 125
(L1 – L10)
Main Oven Z3
100 - 130 126 128 130 128 131 130 130 131 130 131 131 131 126 130 130 131 130 130 126 130 126 130 130 130
(L1 - L10)
Main Oven Z4
100 - 130 130 130 128 130 130 130 130 130 130 130 130 130 121 130 130 130 130 126 130 130 126 130 130 130
(L1 - L10)
Main Oven Z5
100 - 130 127 131 131 129 127 127 129 131 131 131 126 126 131 126 131 131 131 131 131 131 131 131 131 127
(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 70 72 72 69 67 70 70 68 70 65 71 65 68 65 71 69 72 70 72 72 69 69 65 70
Cooling Tank 3 50 - 70 62 64 64 65 65 65 66 65 65 66 62 66 66 67 63 63 61 63 63 66 65 67 65 65
Cooling Tank 4 40 - 60 61 60 57 61 59 56 62 57 59 60 58 57 57 60 56 60 62 62 58 62 60 60 58 58
Chlorine Tank 1 40 - 60 39 40 40 36 40 42 39 41 36 34 36 34 34 36 37 41 42 45 44 42 42 45 44 44
Chlorine Tank 2 40 - 60 36 35 37 37 37 35 34 32 34 35 32 35 34 35 33 38 37 35 35 36 36 36 36 32
Soak Rinsing
40 - 70 54 54 53 54 53 54 53 54 52 54 53 54 55 55 56 60 57 58 57 54 56 52 51 54
Tank
Post Rinsing
60 - 80 39 40 40 40 40 38 39 39 37 39 39 38 39 41 45 44 41 43 38 40 38 38 39 40
Tank 1
Post Rinsing
60 - 80 66 67 67 69 67 68 67 70 71 66 67 69 69 69 69 64 72 67 70 65 72 62 68 73
Tank 2
Final Drying
Oven Z1
Final Drying
100 - 130 128 130 130 130 130 130 128 130 130 130 130 130 130 130 130 130 130 130 126 126 126 130 130 130
Oven Z2
Wash Filter
Line Speed (Hz) 53 54 54 53 53 53 54 54 54 55 54 54 54 54 54 54 54 52 54 54 53 54 54 54
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
FACTORY 25
7pm – 7am:
Time
pm am pm
Acid Tank 50 - 70 58 58 60 61 61 60 58 60 58 59 60 61 61 63 60 60 63 59 59 60 63 59 62 58
Alkaline Tank 1 50 - 70 48 49 48 50 50 48 49 50 49 48 49 50 51 49 50 52 49 51 51 49 50 49 51 50
Alkaline Tank 2 50 - 70 66 59 62 63 63 62 63 63 65 63 63 55 55 56 57 54 53 51 53 56 56 55 51 53
Coagulant Tank 50 - 60 51 54 50 50 49 52 52 50 50 134 55 56 51 52 54 56 52 54 55 54 56 55 53 53
Coagulant Oven 1 100 - 200 147 146 147 144 144 144 146 143 146 144 144 146 147 144 146 144 146 146 146 146 146 145 143 146
Coagulant Oven 2 100 - 200 144 141 144 141 144 141 144 143 144 144 141 141 141 144 141 144 144 141 143 143 143 143 143 143
Former Temp
Before Latex 65 - 75 67 62 64 64 63 65 61 67 64 67 62 68 65 67 64 65 63 65 64 67 64 66 63 65
Tank 1
Latex Tank 1 45 - 55 42 44 43 43 43 43 43 41 44 44 41 43 42 41 41 44 42 41 42 40 42 43 41 41
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 42 43 44 40 44 42 42 44 41 42 42 43 44 42 42 41 42 43 43 42 41 43 45 44
Tank 2
Latex Tank 2 32 - 36 35 34 33 33 33 33 34 33 34 33 34 31 34 33 33 33 34 34 33 34 33 34 33 34
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 37 40 49 49 49 41 49 47 48 44 44 46 46 51 51 51 44 45 48 48 47 45 45 49
Pre-Leaching T2 55 - 65 45 53 54 58 60 58 56 60 58 55 52 43 53 57 58 57 59 57 57 54 50 45 44 48
Pre-Leaching T3 45 - 55 54 56 58 56 58 56 55 56 55 53 53 56 52 52 48 53 51 54 50 55 54 52 55 56
Pre-Leaching T4 45 - 55 42 42 40 41 40 43 41 41 40 40 41 44 44 46 46 45 45 43 44 41 45 43 41 42
Line Line 6
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 101 103 101 99 102 103 101 103 101 101 101 98 101 101 104 104 104 104 104 104 104 104 104 104
(L1 – L10)
Main Oven Z3
100 - 130 100 102 102 102 100 102 100 102 97 97 94 100 100 100 103 103 103 103 103 103 100 103 103 100
(L1 - L10)
Main Oven Z4
100 - 130 101 102 102 102 102 101 103 102 101 101 101 101 101 98 104 104 104 104 104 104 104 104 104 104
(L1 - L10)
Main Oven Z5
100 - 130 103 103 103 101 103 103 102 101 98 101 101 101 101 101 104 101 104 101 104 104 104 104 104 104
(L1 - L10)
Main Oven Z6
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 68 67 64 66 62 63 63 62 64 67 67 64 66 63 68 69 69 70 66 67 68 63 66 68
Cooling Tank 3 50 - 70 61 62 62 62 61 59 63 62 62 59 52 60 63 64 60 61 61 65 64 65 65 60 65 62
Cooling Tank 4 40 - 60 56 57 58 58 55 56 57 56 55 52 56 57 54 58 56 57 59 51 58 59 61 56 61 58
Chlorine Tank 1 40 - 60 43 48 48 46 47 47 40 43 43 45 44 45 48 49 50 51 49 47 47 49 47 45 47 47
Chlorine Tank 2 40 - 60 37 36 37 35 35 37 35 32 33 36 36 35 35 37 37 35 38 38 35 38 38 35 37 35
Soak Rinsing
40 - 70 42 41 39 40 42 39 40 40 41 38 40 37 40 39 42 41 39 40 43 42 39 39 36 40
Tank
Post Rinsing
60 - 80 39 41 41 40 39 39 42 40 37 39 40 38 41 38 41 40 43 43 43 42 42 42 41 38
Tank 1
Post Rinsing
60 - 80 57 58 56 56 57 59 59 58 54 57 60 55 54 61 57 57 56 59 57 57 53 58 59 59
Tank 2
Final Drying
100 - 130 152 150 153 153 150 153 153 151 153 152 153 148 154 154 154 154 154 153 153 154 153 153 148 153
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 49 52 52 51 50 52 49 54 53 50 52 52 61 62 49 38 36 37 37 466 1096 1298 1320 1320
Alkaline Tank 1 50 - 70 64 64 65 65 65 65 64 66 66 64 66 65 74 76 70 60 56 59 58 60 58 57 54 55
Alkaline Tank 2 50 - 70 65 65 64 66 65 64 63 66 66 66 65 66 69 73 69 64 59 60 59 60 59 59 57 58
Coagulant Tank 50 - 60 53 53 53 54 54 52 53 55 54 55 53 54 54 53 55 54 55 51 53 51 54 54 52 53
Coagulant Oven 1 100 - 200 117 115 116 116 115 115 115 115 116 117 115 79 OFF 60 115 113 113 113 116 118 118 118 118 116
Coagulant Oven 2 100 - 200 118 117 118 117 115 116 111 116 114 116 116 79 OFF 80 116 116 115 115 113 119 119 119 119 117
Former Temp
Before Latex 65 - 75 63 63 63 62 62 62 60 63 62 62 61 54 50 51 59 65 63 63 64 60 63 61 62 62
Tank 1
Latex Tank 1 45 - 55 43 42 42 41 41 42 41 42 40 41 42 39 OFF OFF 20 38 40 39 40 40 39 39 40 39
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 40 40 40 40 41 42 42 40 40 41 42 41 45 44 43 42 39 40 41 41 40 39 38 40
Tank 2
Latex Tank 2 32 - 36 33 33 32 32 33 34 33 33 32 33 34 34 31 30 30 31 33 32 31 33 32 32 32 31
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 51 53 59 62 61 61 62 59 62 63 56 62 62 57 66 63 60 57 60 62 59 60 59 61
Pre-Leaching T2 55 - 65 53 51 50 49 50 49 49 49 50 53 67 65 65 61 73 65 69 66 67 68 71 67 70 68
Pre-Leaching T3 45 - 55 52 53 50 53 52 54 53 53 54 53 54 43 38 39 39 41 38 39 39 41 40 42 40 40
Pre-Leaching T4 45 - 55 45 45 48 46 46 45 45 47 44 43 52 59 59 55 53 57 59 56 59 56 58 57 60 56
Line Line 7
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 131 131 131 131 129 129 126 129 132 130 130 130 OFF 96 121 124 125 130 130 125 130 130 130 126
(L1 – L10)
Main Oven Z3
100 - 130 129 129 129 129 129 126 126 128 128 127 127 128 OFF 103 121 123 129 125 129 130 129 129 128 124
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 129 132 132 127 131 129 129 131 127 126 126 130 OFF 100 121 124 130 130 130 130 130 130 126 130
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 132 130 132 132 132 130 130 132 134 130 130 130 OFF 101 121 124 130 130 130 125 130 130 125 130
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 66 67 62 65 66 66 66 61 64 62 66 66 61 55 51 62 66 62 65 68 68 66 61 63
Cooling Tank 3 50 - 70 60 59 61 60 62 60 59 60 59 59 61 59 55 54 48 55 55 61 62 60 62 63 62 62
Cooling Tank 4 40 - 60 56 56 58 55 57 56 58 57 58 58 54 54 55 51 49 52 55 57 58 59 59 59 53 59
Chlorine Tank 1 40 - 60 50 49 48 48 48 49 49 50 48 49 51 51 49 48 48 48 49 49 49 50 48 49 49 48
Chlorine Tank 2 40 - 60 46 45 44 45 44 44 43 44 41 44 44 45 44 44 42 47 45 45 42 46 44 42 44 44
Soak Rinsing
Tank
Post Rinsing
60 - 80 43 43 42 45 42 44 44 44 43 44 42 43 44 42 42 42 42 44 44 44 45 43 44 44
Tank 1
Post Rinsing
60 - 80 43 44 43 43 44 44 43 44 45 45 44 43 44 41 41 39 42 40 40 44 43 41 43 43
Tank 2
Final Drying
100 - 130 89 88 90 88 85 85 88 88 86 88 89 OFF OFF OFF OFF OFF 85 91 90 OFF OFF OFF OFF OFF
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 59 60 60 60 58 57 60 59 62 59 58 60 61 58 61 59 58 59 58 59 58 57 59
Alkaline Tank 1 50 - 70 66 66 66 65 66 64 66 65 66 67 68 66 66 67 67 66 65 62 64 64 66 63 64 63
Alkaline Tank 2 50 - 70 70 70 69 70 67 71 71 70 71 71 72 73 71 70 72 69 70 70 69 68 70 69 70 71
Coagulant Tank 50 - 60 55 56 56 55 56 57 57 54 56 56 56 56 56 56 55 56 55 55 56 53 53 53 53 54
Coagulant Oven 1 100 - 200 123 124 119 120 120 118 118 114 118 118 118 115 115 114 115 113 116 116 116 116 116 114 112 117
Coagulant Oven 2 100 - 200 120 118 117 117 117 113 115 114 116 116 114 114 112 111 113 113 113 113 113 111 113 113 113 113
Former Temp
Before Latex 65 - 75 63 63 62 62 61 63 62 62 61 63 61 63 62 62 63 61 62 59 62 61 58 59 61 62
Tank 1
Latex Tank 1 45 - 55 41 42 43 41 42 42 42 42 41 42 42 41 42 41 40 41 41 41 41 41 40 41 39 41
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 41 41 41 39 41 40 41 41 42 43 43 43 43 42 43 44 41 40 43 40 42 40 40 41
Tank 2
Latex Tank 2 32 - 36 30 30 30 30 30 30 30 30 28 30 30 30 30 30 29 30 28 30 30 30 29 30 29 29
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 50 45 49 46 42 44 47 38 46 47 44 49 50 46 51 42 50 44 49 44 47 44 47 42
Pre-Leaching T2 55 - 65 67 66 68 66 68 69 69 69 67 66 68 66 68 67 67 66 65 63 65 64 66 66 67 67
Pre-Leaching T3 45 - 55 47 48 48 48 49 50 49 50 48 50 49 51 51 51 51 51 49 47 50 51 50 50 48 50
Pre-Leaching T4 45 - 55 53 53 53 54 55 54 53 55 55 53 54 54 51 54 54 54 54 52 53 52 54 51 54 53
Line Line 8
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 134 134 129 134 127 134 134 134 134 134 135 135 135 134 130 134 134 134 134 134 134 134 134 134
(L1 – L10)
Main Oven Z3
100 - 130 126 129 129 132 132 130 132 130 132 132 132 132 132 132 132 132 131 130 126 131 132 131 131 131
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 134 134 134 132 132 132 134 134 130 134 134 134 130 134 134 134 134 134 134 134 130 134 130 134
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 130 128 129 131 131 131 129 131 132 131 132 132 131 131 131 130 130 130 130 127 131 130 130 130
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Chlorine Tank 1 40 - 60 48 47 48 47 48 47 48 48 47 46 48 49 46 50 51 52 49 48 49 49 47 48 48 49
Chlorine Tank 2 40 - 60 47 48 48 46 45 45 47 47 46 48 48 47 45 46 47 45 46 47 47 47 41 43 46 46
Soak Rinsing
40 - 70 51 54 53 54 54 53 53 54 52 54 52 54 52 52 52 53 53 52 52 49 52 53 53 51
Tank
Post Rinsing
60 - 80 45 44 45 44 44 44 43 44 44 44 44 45 43 43 44 44 42 44 44 45 44 44 44 44
Tank 1
Post Rinsing
60 - 80 43 41 41 42 42 43 43 43 43 43 43 43 43 43 43 43 42 43 42 39 43 43 43 43
Tank 2
Final Drying
100 - 130 OFF OFF OFF OFF OFF OFF OFF OFF OFF 41 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF
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 61 61 60 60 60 59 60 61 58 61 61 62 62 62 61 60 58 58 57 58 59 59 58 59
Alkaline Tank 1 45 - 75 64 64 63 64 65 64 65 64 64 64 63 65 63 64 63 64 64 63 60 63 63 63 63 63
Alkaline Tank 2 45 - 75 66 67 67 65 68 68 68 68 68 67 68 68 67 65 68 67 67 66 66 65 66 64 66 65
Coagulant Tank 45 - 60 51 52 52 52 51 53 52 52 53 52 52 52 53 53 53 49 53 52 52 52 51 52 52 53
Coagulant Oven 1 100 - 200 131 129 129 129 132 132 132 132 132 132 132 131 131 133 131 130 131 131 132 131 132 129 131 129
Coagulant Oven 2 100 - 200 133 134 133 133 131 133 133 131 131 133 132 135 135 135 133 134 131 133 133 134 133 133 133 131
Former Temp
Before Latex 60 - 75 56 59 60 59 58 59 60 58 60 60 60 61 61 62 61 62 61 56 59 59 61 59 60 58
Tank 1
Latex Tank 1 40 - 55 45 45 46 46 45 45 44 44 44 44 44 45 45 44 45 45 45 44 43 45 45 44 44 43
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 40 40 41 40 40 41 41 41 41 42 42 43 43 41 42 43 41 41 42 42 42 41 41 41
Tank 2
Latex Tank 2 30 - 36 32 32 32 33 33 32 32 33 33 34 34 33 33 33 33 32 32 32 33 33 34 32 32 32
Latex Oven 2
100 - 130 110 111 121 122 122 121 122 120 122 122 122 120 118 120 122 122 117 121 121 122 121 122 121 120
Temp
Pre-Leaching T1 50 - 65 44 44 44 43 44 44 46 46 46 47 48 48 46 47 46 46 45 44 46 47 44 43 42 44
Pre-Leaching T2 50 - 65 62 63 62 64 62 63 62 64 64 63 66 65 64 64 64 64 63 63 62 64 62 62 63 62
Pre-Leaching T3 45 - 65 41 44 42 42 45 47 47 45 47 45 48 48 48 48 44 43 43 41 46 48 47 45 43 43
Pre-Leaching T4 40 - 65 53 53 53 50 52 52 51 52 53 51 50 48 50 50 49 48 49 48 49 50 48 49 47 48
Line Line 9
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 140 135 133 128 135 135 133 135 131 126 130 137 140 140 135 140 140 131 131 128 131 131 130 126
(L1 – L10)
Main Oven Z3
100 - 130 116 119 122 122 120 122 122 121 120 119 119 119 120 119 119 121 126 124 125 126 121 125 124 124
(L1 - L10)
Main Oven Z4
100 - 130 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 37 121 121 117 121 121 121 121
(L1 - L10)
Main Oven Z5
100 - 130 124 126 125 122 123 125 125 126 118 123 118 121 121 122 123 124 131 126 126 124 126 128 128 123
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 132 131 132 131 125 132 132 131 133 129 125 130 132 127 132 134 139 131 126 131 131 131 131 126
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 68 69 68 69 70 70 69 69 69 70 67 67 69 68 66 69 69 69 67 69 68 71 69 68
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 40 39 40 39 40 40 39 39 39 38 38 39 38 39 38 40 39 40 39 40 40 38 38 39
Soak Rinsing
Tank
Post Rinsing
40 - 80 54 53 54 53 53 52 53 53 53 51 53 54 55 56 56 55 55 54 55 54 51 52 53 53
Tank 1
Post Rinsing
40 - 80 43 41 42 42 42 41 42 43 42 42 42 42 42 42 43 43 43 42 42 42 42 42 42 43
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 57 60 57 55 59 58 58 61 59 60 57 61 60 61 60 57 56 57 54 OFF OFF 53 55 57
Alkaline Tank 1 45 - 75 61 61 59 58 60 60 59 59 61 62 60 59 61 61 61 63 56 61 56 OFF OFF 56 56 59
Alkaline Tank 2 45 - 75 46 44 46 47 46 47 45 45 40 36 44 47 46 47 48 47 48 41 44 OFF OFF 42 47 45
Coagulant Tank 45 - 60 52 51 53 54 50 50 52 53 52 53 54 51 53 51 55 54 54 51 52 OFF OFF 49 53 52
Coagulant Oven 1 100 - 200 139 139 135 137 140 137 137 137 137 139 137 139 136 138 135 138 139 139 141 141 141 141 141 139
Coagulant Oven 2 100 - 200 131 134 138 138 136 136 139 138 138 134 133 136 134 135 136 136 137 137 139 138 136 139 136 140
Former Temp
Before Latex 65 - 75 68 71 70 70 69 69 71 68 68 66 69 70 69 70 68 68 68 67 69 OFF OFF 72 68 65
Tank 1
Latex Tank 1 40 - 55 41 40 42 43 42 40 39 39 40 39 39 40 40 40 40 38 40 38 36 40 41 39 40 40
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 38 37 37 38 39 38 39 36 40 38 40 37 42 40 37 40 39 39 40 41 40 37 36 40
Tank 2
Latex Tank 2 30 - 36 30 29 29 30 31 29 30 30 31 31 30 33 32 32 32 30 32 30 32 32 32 31 30 28
Latex Oven 2
100 - 130 101 100 100 102 102 102 102 102 102 101 103 102 104 104 105 104 103 100 103 103 103 102 99 102
Temp
Pre-Leaching T1 55 - 65 38 40 39 39 41 41 42 43 40 43 44 46 43 44 44 44 42 38 40 OFF OFF 37 39 41

Line Line 10
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 118 120 120 120 118 120 118 118 120 120 120 116 120 120 120 120 120 116 112 120 116 120 120 116
(L1 – L10)
Main Oven Z3
100 - 130 117 115 119 119 115 119 119 119 119 119 119 119 119 119 119 115 119 115 115 119 119 119 119 119
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 121 123 124 124 123 121 123 123 119 123 119 123 124 124 125 125 120 123 120 124 126 124 123 123
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 120 118 120 120 118 120 120 120 120 116 120 116 120 120 120 120 120 120 120 120 120 120 120 120
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 61 63 60 60 62 63 65 62 62 56 61 65 61 59 59 64 64 62 58 OFF OFF 59 64 63
Chlorine Tank 1 40 - 60 45 48 49 47 47 49 48 49 48 47 48 48 47 50 49 46 49 51 51 OFF OFF 45 48 50
Chlorine Tank 2 40 - 60 51 50 48 45 47 49 51 50 50 47 49 50 50 49 52 52 46 45 48 OFF OFF 45 48 50
Soak Rinsing
40 - 70 73 79 79 75 80 76 78 78 76 79 76 76 76 77 72 80 80 80 75 OFF OFF 68 74 76
Tank
Post Rinsing
40 - 80 44 46 46 44 44 43 45 42 42 44 41 44 41 43 44 42 45 45 46 OFF OFF 41 44 41
Tank 1
Post Rinsing
40 - 80 43 42 41 40 40 42 41 43 43 42 43 40 42 42 43 43 43 44 43 OFF OFF 39 40 42
Tank 2
Final Drying
100 - 130 77 75 77 77 78 79 80 43 79 76 80 81 76 OFF OFF 78 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: Sunday, October 07, 2018
Line Production
1 365058
2 0
3 356901
4 427877
5 0
6 10671
7 27275
8 0
9 0
10 0
TOTAL ALL: 1187782

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GMP MEDICARE SDN.

Date Sunday, October 07, 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 43 43 43 43 44 43 43 43 44 40 40 41 42 43 43 43 43 43 41 43

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Sunday, October 07, 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

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

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Sunday, October 07, 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) 37 44 44 44 44 44 44 44 44 44 44 44 44 43 43 43 43 40 44 43 43 43 43 44

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Sunday, October 07, 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) 44 44 45 45 45 45 45 45 45 36 5 6 OFF OFF 35 39 44 45 45 43 45 45 43 45

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Sunday, October 07, 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 54 54 53 53 53 54 54 54 55 54 54 54 54 54 54 54 52 54 54 53 54 54 54

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Sunday, October 07, 2018 Chemical Batch No Chemical Batch No

Line Line 6 Nitric Acid Calcium Nitrate

Machine Operator Alkaline Ammonia

7am – 7pm: PF Coagulant

Coagulant Tank 50 - 60 51 54 50 50 49 52 52 50 50 134 55 56 51 52 54 56 52 54 55 54 56 55 53 53

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 Sunday, October 07, 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 49 52 52 51 50 52 49 54 53 50 52 52 61 62 49 38 36 37 37 466 1096 1298 1320 1320

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 Sunday, October 07, 2018 Chemical Batch No Chemical Batch No

Line Line 8 Nitric Acid Calcium Nitrate

Machine Operator Alkaline Ammonia