F25 Log 20181009 PDF

GMP MEDICARE SDN.
BHD
FACTORY 25
DAILY PROCESS PARAMETERS RECORD
NITRILE POWDER-FREE GLOVES
Date Tuesday, October 09, 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 48 48 49 48 48 48 46 47 48 48 48 49 48 50 50 50 50 50 49 46 48 48 48 49
Alkaline Tank 1 50 - 70 61 61 60 61 61 61 61 62 61 62 61 63 64 63 64 63 64 62 61 61 62 62 62 61
Alkaline Tank 2 50 - 70 68 65 67 69 68 68 69 68 68 68 69 69 71 70 71 70 69 71 70 69 68 68 68 69
Coagulant Tank 50 - 60 55 54 56 56 56 56 55 54 55 55 56 57 57 56 57 57 56 54 56 56 56 57 57 55
Coagulant Oven 1 100 - 200 144 146 148 149 150 151 149 149 149 149 152 153 151 154 153 143 139 134 135 139 135 140 141 141
Coagulant Oven 2 100 - 200 139 136 144 145 144 139 145 142 145 145 148 149 150 150 148 139 135 131 131 135 135 133 137 137
Former Temp
Before Latex 65 - 75 64 67 66 67 65 66 66 68 67 66 68 70 60 70 69 69 70 65 66 66 64 66 67 66
Tank 1
Latex Tank 1 45 - 55 41 42 41 41 41 41 41 41 42 41 41 42 42 42 43 42 42 43 42 39 40 42 40 41
Latex Oven 1
36 - 40 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF
Temp
Former Temp
Before Latex 50 - 150 41 42 41 42 43 43 44 43 44 43 44 43 46 44 44 45 46 44 43 43 44 44 43 43
Tank 2
Latex Tank 2 32 - 36 32 32 32 33 32 33 33 32 32 33 33 32 32 32 33 33 33 34 33 33 33 33 33 32
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 46 47 45 43 42 42 44 45 45 50 48 49 49 53 51 48 48 47 44 46 47 48 47 48
Pre-Leaching T2 55 - 65 55 57 41 45 45 52 62 63 65 61 61 61 59 63 60 57 53 52 50 49 50 52 61 66
Pre-Leaching T3 45 - 55 54 54 54 55 54 55 51 54 54 50 48 48 48 50 47 46 45 44 44 42 43 45 51 52
Pre-Leaching T4 45 - 55 37 37 35 38 38 36 36 35 37 37 37 38 38 39 39 39 38 37 35 35 35 36 38 36
Date Tuesday, October 09, 2018
Line Line 1
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 113 115 115 115 115 112 115 115 111 111 111 114 114 115 114 114 114 115 111 115 115 114 114 115
(L1 – L10)
Main Oven Z3
100 - 130 116 116 116 116 114 116 116 116 112 112 112 116 116 116 116 112 116 116 112 116 116 116 116 116
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 120 120 118 118 120 118 120 120 116 120 120 120 120 121 120 116 120 120 120 120 120 120 120 120
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 119 120 119 119 120 119 120 119 116 120 119 120 120 120 120 120 120 120 120 119 115 118 119 116
L5 & L6)
Main Oven Z7
(L1 – L10 except 100 - 130 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF
L5 & L6)
Main Oven Z8
N/A - N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
(only L7 – L10)
Cooling Tank 2 60 - 80 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF
Cooling Tank 3 50 - 70 58 58 58 58 56 57 58 58 59 57 55 59 59 60 58 56 60 59 53 58 56 59 57 59
Chlorine Tank 1 40 - 60 42 42 41 42 43 44 44 44 44 43 44 45 45 44 44 46 45 45 43 42 43 45 44 44
Chlorine Tank 2 40 - 60 39 39 39 38 38 39 39 38 39 39 39 39 38 39 38 40 39 39 40 38 36 38 39 38
Soak Rinsing
40 - 70 36 37 36 36 36 35 35 36 36 35 36 36 37 37 37 37 37 38 37 36 35 34 36 36
Tank
Post Rinsing
Tank 1
Post Rinsing
60 - 80 37 38 37 38 38 38 36 37 36 37 38 38 38 38 35 37 38 39 39 38 37 38 38 38
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 44 42 42 42 41 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
7pm – 7am:
Time
pm am pm
Acid Tank 50 - 70 55 55 55 56 56 56 55 54 55 55 55 56 56 56 54 54 55 53 54 54 54 54 53 53
Alkaline Tank 1 50 - 70 59 62 62 63 61 63 63 63 62 63 59 62 64 63 63 61 61 63 61 60 62 62 61 62
Alkaline Tank 2 50 - 70 60 60 60 60 60 59 62 60 61 60 61 61 62 62 61 59 61 60 59 60 60 59 56 59
Coagulant Tank 50 - 60 55 55 57 56 56 57 57 57 57 57 57 56 55 56 56 57 58 57 57 55 57 57 55 56
Coagulant Oven 1 100 - 200 119 127 130 128 115 128 128 128 126 130 130 130 130 128 130 130 130 128 130 130 133 135 135 135
Coagulant Oven 2 100 - 200 117 122 126 125 112 125 125 125 125 123 125 125 126 125 125 125 124 125 123 125 123 130 130 124
Former Temp
Before Latex 65 - 75 57 58 60 55 52 60 60 61 60 59 61 62 59 63 63 63 64 63 59 58 60 60 59 61
Tank 1
Latex Tank 1 45 - 55 42 42 41 42 38 40 42 43 43 42 43 42 31 41 42 43 43 44 43 43 43 42 43 41
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 40 40 41 42 44 41 39 41 41 41 42 42 43 42 42 42 43 42 41 42 41 41 40 41
Tank 2
Latex Tank 2 32 - 36 35 36 35 26 OFF 34 35 35 35 36 35 35 36 35 36 36 36 37 36 37 35 36 36 35
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 47 47 48 47 50 48 48 48 47 48 48 47 52 50 50 49 49 50 47 48 49 49 48 48
Pre-Leaching T2 55 - 65 58 59 62 64 68 66 65 64 63 65 65 66 65 67 64 63 64 64 65 61 64 62 63 61
Pre-Leaching T3 45 - 55 53 52 54 54 58 53 52 53 52 50 51 52 52 53 52 51 51 51 50 49 50 50 53 52
Pre-Leaching T4 45 - 55 41 39 41 40 41 41 40 40 41 41 42 43 45 45 43 44 45 42 42 41 41 42 41 41
Line Line 2
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 119 121 119 121 103 121 121 119 121 117 121 121 121 121 121 117 117 121 121 121 121 117 121 117
(L1 – L10)
Main Oven Z3
(L1 - L10)
Main Oven Z4
100 - 130 119 121 117 121 104 121 121 119 121 117 113 121 121 121 121 121 117 121 121 121 117 121 117 121
(L1 - L10)
Main Oven Z5
100 - 130 120 118 116 120 105 118 118 118 120 120 120 120 120 120 120 120 120 120 116 116 120 120 116 116
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 118 116 117 110 104 116 118 119 120 119 118 116 120 120 120 116 116 120 120 115 118 115 115 116
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 72 71 68 70 71 74 73 69 73 73 69 70 71 73 71 70 68 70 69 68 68 67 68 70
Chlorine Tank 1 40 - 60 50 49 50 47 49 49 48 49 49 48 51 51 49 53 52 51 52 50 49 49 48 48 49 47
Chlorine Tank 2 40 - 60 40 41 41 39 39 39 39 38 40 41 41 41 40 40 40 39 39 41 40 40 39 40 40 40
Soak Rinsing
40 - 70 40 38 39 38 38 38 38 39 39 39 39 39 39 39 39 37 39 39 39 38 38 37 37 38
Tank
Post Rinsing
60 - 80 43 43 42 41 42 42 41 41 41 42 42 42 43 42 43 41 46 46 44 42 42 43 42 41
Tank 1
Post Rinsing
Tank 2
Final Drying
100 - 130 137 138 142 142 125 142 139 142 131 132 132 137 142 137 142 142 142 142 151 146 151 151 151 151
Oven Z1
Final Drying
Oven Z2
Wash Filter
Line Speed (Hz) 43 44 44 44 36 43 43 43 44 44 43 43 40 42 43 43 43 44 44 44 44 44 44 44
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
FACTORY 25
7pm – 7am:
Time
pm am pm
Acid Tank 50 - 70 60 63 61 60 64 61 63 59 63 62 64 64 63 63 62 62 64 61 54 54 57 59 60 59
Alkaline Tank 1 50 - 70 64 66 65 65 67 65 65 66 64 63 65 64 67 66 63 65 65 66 63 56 54 59 62 62
Alkaline Tank 2 50 - 70 64 65 66 67 64 64 63 64 64 62 64 64 63 64 63 62 61 63 62 59 57 61 64 65
Coagulant Tank 50 - 60 56 58 55 57 56 55 58 55 54 57 56 56 56 56 55 57 56 58 57 56 55 55 55 57
Coagulant Oven 1 100 - 200 110 113 113 112 110 113 113 113 112 113 112 114 113 111 113 113 113 113 114 114 114 114 114 114
Coagulant Oven 2 100 - 200 115 115 116 115 113 115 115 116 116 114 115 115 115 115 116 116 116 115 114 116 116 117 116 116
Former Temp
Before Latex 65 - 75 67 64 63 64 64 63 65 65 62 60 46 59 64 70 64 63 65 64 62 62 63 62 63 63
Tank 1
Latex Tank 1 45 - 55 40 40 40 39 39 39 39 39 39 31 OFF 28 38 39 40 39 40 39 39 37 39 40 39 40
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 40 39 40 39 39 39 39 38 39 39 41 40 38 38 39 38 39 38 38 39 40 40 39 40
Tank 2
Latex Tank 2 32 - 36 32 33 33 33 31 33 33 33 33 32 33 32 32 32 32 32 32 33 32 31 33 33 32 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 65 52 52 50 51 50 51 54 52 50 55 51 48 58 49 53 54 53 52 52 51 53 51 52
Pre-Leaching T3 45 - 55 63 64 60 65 67 63 64 64 60 43 58 61 58 61 60 60 59 61 62 60 61 60 60 61
Pre-Leaching T4 45 - 55 55 55 54 56 54 54 54 54 55 52 45 39 41 46 46 48 47 46 43 44 42 38 40 41
Line Line 3
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 130 130 128 132 128 128 125 129 128 126 126 130 129 129 126 130 125 130 126 131 130 120 125 130
(L1 – L10)
Main Oven Z3
100 - 130 128 129 129 127 130 130 126 130 130 130 130 130 129 129 129 129 130 130 127 124 125 130 130 130
(L1 - L10)
Main Oven Z4
100 - 130 130 128 130 130 130 128 130 130 129 130 130 131 125 130 129 130 130 130 125 125 130 130 130 129
(L1 - L10)
Main Oven Z5
100 - 130 127 131 131 131 131 131 132 131 127 127 132 132 131 127 132 131 131 131 131 131 131 131 132 132
(L1 - L10)
Main Oven Z6
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 42 43 42 42 42 41 42 40 41 41 41 41 42 43 43 44 46 43 39 38 42 41 41 39
Cooling Tank 3 50 - 70 36 36 36 36 35 36 36 34 32 35 34 35 35 36 36 36 35 36 34 35 35 34 35 36
Cooling Tank 4 40 - 60 36 36 35 35 36 36 36 36 35 35 35 33 34 36 35 36 36 36 30 35 35 35 35 34
Chlorine Tank 1 40 - 60 45 44 43 44 45 45 44 46 44 44 44 45 46 46 47 47 48 47 43 45 43 45 44 45
Chlorine Tank 2 40 - 60 33 34 34 34 32 32 33 32 31 32 33 33 32 32 33 33 34 34 34 32 33 32 33 33
Soak Rinsing
40 - 70 68 68 67 65 66 64 65 66 65 65 67 68 69 67 66 65 60 67 65 66 64 63 66 68
Tank
Post Rinsing
Tank 1
Post Rinsing
60 - 80 53 55 55 56 56 56 56 55 55 55 54 54 55 56 56 55 52 55 55 51 54 58 56 56
Tank 2
Final Drying
Oven Z1
Final Drying
100 - 130 127 129 128 126 122 127 125 127 129 129 129 130 125 121 128 128 129 129 128 127 120 129 126 130
Oven Z2
Wash Filter
Line Speed (Hz) 42 42 42 42 42 42 42 43 43 43 40 40 42 42 42 42 42 42 42 42 42 42 42 42
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
FACTORY 25
7pm – 7am:
Time
pm am pm
Acid Tank 50 - 70 58 60 59 61 60 62 61 61 58 58 55 52 49 48 46 44 42 41 42 56 66 64 60 58
Alkaline Tank 1 50 - 70 40 56 61 60 56 56 55 55 55 55 50 48 45 41 41 38 37 36 31 41 59 64 63 60
Alkaline Tank 2 50 - 70 54 61 61 62 60 60 57 59 58 58 53 50 48 46 45 43 41 40 38 34 32 49 70 70
Coagulant Tank 50 - 60 57 57 56 56 57 57 56 56 57 56 55 56 54 53 54 53 53 50 51 52 54 52 55 54
Coagulant Oven 1 100 - 200 135 133 135 135 136 132 140 138 126 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 113 135 139 137 141
Coagulant Oven 2 100 - 200 126 126 126 126 126 133 140 138 128 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 130 135 138 139 140
Former Temp
Before Latex 65 - 75 69 74 71 72 72 74 73 74 71 61 59 64 66 67 63 66 66 65 65 67 70 70 66 65
Tank 1
Latex Tank 1 45 - 55 OFF 40 39 39 39 39 41 40 40 39 37 37 36 35 36 35 34 35 34 34 38 21 OFF OFF
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 48 45 43 45 44 44 43 44 45 48 48 46 46 47 46 47 47 48 44 47 44 46 50 49
Tank 2
Latex Tank 2 32 - 36 32 32 31 32 32 31 32 31 32 32 32 31 33 33 31 31 31 31 32 32 32 32 31 33
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 50 49 46 48 46 47 45 45 47 47 48 45 45 41 42 42 41 41 40 45 46 48 49 46
Pre-Leaching T2 55 - 65 58 67 64 58 48 52 52 52 49 52 48 47 47 42 40 39 39 39 39 50 59 59 59 60
Pre-Leaching T3 45 - 55 48 51 51 48 45 43 44 50 58 56 31 33 37 36 55 53 51 47 48 60 66 59 57 58
Pre-Leaching T4 45 - 55 46 46 43 43 43 41 40 40 40 38 36 36 36 37 36 41 41 39 36 38 37 39 38 39
Line Line 4
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 121 117 80 119 119 118 116 121 120 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 108 117 113 121 121
(L1 – L10)
Main Oven Z3
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 120 120 80 118 120 120 117 117 120 OFF OFF OFF OFF OFF OFF OFF OFF OFF 2 112 116 120 120 114
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 112 120 77 120 120 117 111 105 120 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 113 120 116 120 71
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 41 41 40 40 42 41 38 39 40 40 40 40 35 40 40 41 42 43 41 38 43 42 43 38
Cooling Tank 3 50 - 70 59 59 59 65 71 69 68 65 66 65 61 60 57 54 52 49 47 48 48 52 70 75 71 65
Chlorine Tank 1 40 - 60 45 45 44 46 49 48 49 48 44 42 41 43 43 44 41 43 43 43 40 42 48 50 50 50
Chlorine Tank 2 40 - 60 44 42 43 44 46 47 48 47 48 48 45 40 39 41 39 40 41 40 37 41 43 44 47 47
Soak Rinsing
40 - 70 39 41 40 42 43 43 45 44 45 45 43 41 38 39 35 37 36 37 36 37 38 42 43 44
Tank
Post Rinsing
Tank 1
Post Rinsing
Tank 2
Final Drying
Oven Z1
Final Drying
Oven Z2
Wash Filter
Line Speed (Hz) 24 24 33 39 39 45 44 43 43 40 3 OFF 4 5 OFF 5 5 OFF 14 40 34 37 45 42
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
FACTORY 25
7pm – 7am:
Time
pm am pm
Acid Tank 50 - 70 75 66 45 47 45 46 44 45 43 44 45 46 46 46 38 OFF OFF OFF OFF OFF 39 44 44 44
Alkaline Tank 1 50 - 70 56 53 33 31 29 30 28 30 29 29 30 31 32 32 26 OFF OFF OFF OFF OFF 25 29 29 30
Alkaline Tank 2 50 - 70 56 53 33 31 29 30 28 30 29 29 30 31 32 32 26 OFF OFF OFF OFF OFF 25 29 29 30
Coagulant Tank 50 - 60 50 52 50 51 47 47 45 45 45 45 44 43 43 42 34 OFF OFF OFF OFF OFF 35 33 31 32
Coagulant Oven 1 100 - 200 147 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF
Former Temp
Before Latex 65 - 75 360 373 379 373 379 372 373 379 366 379 366 379 366 366 303 OFF OFF OFF OFF OFF 341 366 379 379
Tank 1
Latex Tank 1 45 - 55 39 38 36 35 34 33 33 32 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 48 50 42 42 43 43 42 43 43 42 43 43 44 44 43 43 44 44 43 43 42 42 42 41
Tank 2
Latex Tank 2 32 - 36 28 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 46 47 44 40 40 40 39 40 39 40 41 41 43 42 35 OFF OFF OFF OFF OFF 37 40 40 41

Line Line 5
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 121 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 Z3
100 - 130 130 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 - 130 130 126 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
(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 65 65 61 47 47 46 44 48 48 38 38 36 34 36 OFF OFF OFF OFF OFF 28 38 38 38
Chlorine Tank 1 40 - 60 36 37 31 34 36 36 37 36 37 37 36 36 37 38 37 OFF OFF OFF OFF OFF 29 37 36 37
Chlorine Tank 2 40 - 60 35 37 41 40 38 37 37 38 35 37 38 38 39 38 39 OFF OFF OFF OFF OFF 30 36 38 38
Soak Rinsing
40 - 70 54 56 55 50 665 686 687 686 53 56 55 56 58 55 59 OFF OFF OFF OFF OFF 1056 1320 1320 1276
Tank
Post Rinsing
Tank 1
Post Rinsing
Tank 2
Final Drying
Oven Z1
Final Drying
Oven Z2
Wash Filter
Line Speed (Hz) 54 48 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 50 - 70 53 53 50 47 45 37 28 28 27 27 28 29 28 29 30 28 29 29 28 26 28 28 28 28
Alkaline Tank 1 50 - 70 47 46 46 44 44 35 29 29 29 29 30 29 30 31 30 31 30 29 30 29 29 29 29 29
Alkaline Tank 2 50 - 70 58 54 50 47 46 36 30 30 29 29 28 30 31 31 32 31 31 31 30 29 28 30 29 30
Coagulant Tank 50 - 60 783 870 870 870 841 856 870 856 841 856 856 870 870 856 856 870 856 870 856 592 41 42 40 41
Former Temp
Before Latex 65 - 75 61 46 40 40 39 39 41 40 41 38 38 41 41 41 41 43 44 42 39 39 39 39 39 39
Tank 1
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 41 47 44 43 44 44 43 44 43 44 44 44 43 45 44 44 42 43 44 43 44 39 42 42
Tank 2
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 45 47 41 36 39 39 41 40 41 40 40 41 43 44 43 44 44 44 42 41 42 41 40 40
Pre-Leaching T2 55 - 65 52 52 49 44 46 46 44 42 42 40 38 39 39 39 39 42 41 41 40 37 39 39 39 38
Pre-Leaching T3 45 - 55 50 53 53 51 39 37 38 37 36 36 37 37 37 39 40 40 40 40 38 37 38 37 36 36
Pre-Leaching T4 45 - 55 39 39 36 34 33 33 33 33 34 34 35 36 35 38 36 40 40 38 36 35 34 35 35 35
Line Line 6
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
(L1 – L10)
Main Oven Z3
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
(L1 - L10)
Main Oven Z6
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 50 49 51 47 46 45 44 42 47 39 37 37 37 38 36 36 38 37 37 35 37 35 34 36
Cooling Tank 3 50 - 70 49 49 48 45 45 43 43 43 44 40 37 37 38 38 36 38 37 38 35 35 34 36 37 36
Cooling Tank 4 40 - 60 45 47 45 44 43 42 41 40 42 36 36 36 38 37 37 37 35 36 35 34 35 36 36 35
Chlorine Tank 1 40 - 60 44 42 38 38 39 38 38 37 39 38 38 38 39 40 38 39 40 38 34 36 37 38 36 38
Chlorine Tank 2 40 - 60 38 35 35 35 36 36 36 36 33 37 36 37 37 37 38 38 39 36 32 34 34 35 36 35
Soak Rinsing
40 - 70 40 40 38 38 39 38 38 40 40 39 39 38 39 38 38 37 41 38 38 38 36 39 38 38
Tank
Post Rinsing
60 - 80 39 40 39 39 39 40 39 39 40 39 39 38 39 39 39 39 42 39 37 38 39 40 36 39
Tank 1
Post Rinsing
60 - 80 49 49 46 44 44 44 43 43 45 43 44 42 41 42 42 40 43 43 41 40 40 41 38 41
Tank 2
Final Drying
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 1298 1298 1254 1230 1320 1297 1298 1276 903 12 18 19 21 24 24 26 23 25 67 57 59 58 59 56
Alkaline Tank 1 50 - 70 57 59 62 61 62 62 63 63 59 59 64 66 66 66 66 65 68 67 66 65 65 64 65 65
Alkaline Tank 2 50 - 70 62 63 65 67 70 68 69 69 69 71 65 65 64 64 62 65 62 65 64 64 63 63 63 61
Coagulant Tank 50 - 60 52 52 53 54 50 52 54 53 54 52 52 55 52 55 55 55 55 55 54 56 55 55 55 55
Coagulant Oven 1 100 - 200 116 118 119 120 120 118 118 120 120 117 119 119 117 117 121 120 117 119 119 119 117 119 119 117
Coagulant Oven 2 100 - 200 115 119 119 118 117 118 119 118 119 116 119 118 119 118 121 118 119 119 114 117 118 117 116 119
Former Temp
Before Latex 65 - 75 61 61 61 58 60 59 59 60 58 60 60 63 60 61 62 60 64 63 58 59 61 57 59 61
Tank 1
Latex Tank 1 45 - 55 39 41 38 39 39 40 40 40 40 40 39 39 39 39 40 40 40 39 40 38 39 40 39 40
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 40 41 40 41 38 41 39 40 40 39 39 40 42 39 41 39 41 40 40 40 40 40 40 40
Tank 2
Latex Tank 2 32 - 36 33 32 31 32 30 30 31 30 32 31 32 32 31 30 31 31 30 32 32 32 32 30 31 31
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 58 63 60 59 62 47 49 47 47 49 62 58 60 66 65 61 60 62 60 59 60 56 52 49
Pre-Leaching T2 55 - 65 66 66 67 62 63 49 49 48 51 64 65 62 66 65 62 64 65 62 63 62 65 66 54 58
Pre-Leaching T3 45 - 55 467 453 437 444 436 414 447 446 440 434 472 477 483 474 474 466 474 482 486 456 448 464 448 471
Pre-Leaching T4 45 - 55 54 50 54 57 54 55 56 55 53 58 56 55 55 56 55 55 55 55 56 55 52 54 53 54
Line Line 7
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 123 123 125 123 125 125 123 125 130 130 130 125 130 130 130 120 120 120 120 120 120 120 120 116
(L1 – L10)
Main Oven Z3
100 - 130 124 124 124 124 123 123 124 124 128 127 123 128 128 129 128 120 120 120 120 120 116 120 120 120
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 125 125 123 123 125 125 123 121 130 130 130 130 130 130 126 120 120 120 116 120 120 120 120 120
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 125 125 125 121 123 123 125 125 130 130 129 130 130 130 130 120 120 120 120 112 120 120 120 120
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 66 68 67 61 64 66 63 64 68 68 68 68 67 69 69 64 65 64 66 63 63 65 64 65
Cooling Tank 3 50 - 70 59 62 61 60 61 60 59 58 60 60 62 63 63 61 62 61 61 61 61 57 59 59 61 59
Cooling Tank 4 40 - 60 59 58 58 58 55 56 55 57 58 54 54 50 56 58 58 58 59 57 58 52 57 58 56 52
Chlorine Tank 1 40 - 60 49 50 50 48 50 50 50 48 47 48 50 50 47 48 48 51 48 50 50 50 48 48 48 50
Chlorine Tank 2 40 - 60 44 44 42 41 42 42 40 42 42 43 44 40 45 43 45 42 44 44 41 42 41 43 41 42
Soak Rinsing
Tank
Post Rinsing
60 - 80 41 43 43 43 42 43 41 41 42 42 40 42 40 43 40 43 42 43 40 42 42 41 42 41
Tank 1
Post Rinsing
60 - 80 43 44 43 42 40 43 42 40 42 43 43 43 42 42 40 41 38 42 41 42 40 37 41 42
Tank 2
Final Drying
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 57 59 58 59 60 58 57 60 56 60 59 59 62 57 53 52 54 54 51 50 52 57 58 59
Alkaline Tank 1 50 - 70 65 65 63 64 67 67 67 67 66 67 67 67 67 65 61 58 59 57 58 57 58 63 64 65
Alkaline Tank 2 50 - 70 70 69 69 71 71 73 72 73 72 72 73 73 73 72 66 67 68 68 67 65 65 68 71 72
Coagulant Tank 50 - 60 56 56 56 57 56 57 57 56 56 57 56 56 57 56 55 55 53 55 55 54 55 55 53 55
Coagulant Oven 1 100 - 200 116 118 116 118 116 116 116 116 118 113 117 117 117 117 113 115 115 114 114 116 116 114 112 116
Coagulant Oven 2 100 - 200 114 115 115 113 115 115 115 113 115 113 115 115 114 111 111 113 113 114 114 113 113 113 115 115
Former Temp
Before Latex 65 - 75 62 62 60 59 61 60 61 60 61 61 60 61 53 62 61 57 59 61 59 58 59 59 60 59
Tank 1
Latex Tank 1 45 - 55 40 41 40 40 40 40 40 40 41 41 40 41 2 38 41 40 40 41 40 40 41 42 42 41
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 42 41 40 43 41 42 40 41 41 42 43 41 47 42 41 38 42 42 41 40 41 40 42 41
Tank 2
Latex Tank 2 32 - 36 30 30 30 30 30 30 30 30 30 30 29 30 29 30 30 30 30 30 30 29 30 30 30 29
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 45 46 47 51 44 49 45 42 41 51 48 49 62 55 52 47 46 45 43 47 53 49 42 49
Pre-Leaching T2 55 - 65 68 67 70 68 69 70 68 70 69 68 68 69 72 73 71 69 69 70 68 68 69 69 67 68
Pre-Leaching T3 45 - 55 50 50 48 48 48 48 47 48 48 49 48 50 50 52 51 49 49 50 50 49 49 49 47 48
Pre-Leaching T4 45 - 55 58 60 61 61 61 61 59 60 61 60 60 60 62 62 61 59 59 59 59 60 60 59 58 58
Line Line 8
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 135 135 135 135 135 135 132 132 134 134 130 134 134 69 58 130 135 135 135 135 135 135 135 135
(L1 – L10)
Main Oven Z3
100 - 130 133 131 131 128 132 132 132 130 127 127 132 132 129 118 108 127 129 134 134 134 133 133 128 132
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 129 132 131 131 131 129 131 126 134 134 130 134 130 118 105 111 126 129 131 128 123 128 128 129
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 128 126 125 127 125 127 127 127 130 131 132 132 136 81 69 98 123 117 125 123 123 123 119 119
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Chlorine Tank 1 40 - 60 48 48 47 46 47 46 47 46 47 47 48 46 49 49 44 44 48 49 46 45 45 46 47 47
Chlorine Tank 2 40 - 60 44 46 46 46 45 46 48 48 46 48 46 48 48 45 45 44 45 43 45 44 44 46 47 45
Soak Rinsing
40 - 70 54 53 51 52 53 53 52 53 53 54 50 54 55 54 51 51 53 52 53 52 53 53 51 53
Tank
Post Rinsing
60 - 80 43 42 44 43 43 42 41 42 44 44 44 43 44 44 42 42 42 42 41 42 42 43 43 43
Tank 1
Post Rinsing
60 - 80 42 42 42 41 42 40 42 41 42 41 42 42 42 42 42 40 41 41 40 39 41 41 40 41
Tank 2
Final Drying
100 - 130 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 64 67 65 69 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 59 59 60 56 55 58 61 61 58 61 61 62 62 64 63 63 62 62 63 62 61 60 59 60
Alkaline Tank 1 45 - 75 61 63 64 63 61 63 64 65 62 65 64 66 67 67 68 65 68 68 66 64 63 65 63 64
Alkaline Tank 2 45 - 75 65 66 67 68 67 68 67 67 69 68 69 69 70 72 71 70 72 70 70 70 70 67 69 66
Coagulant Tank 45 - 60 53 53 53 54 54 54 54 54 54 54 55 55 55 53 55 55 54 55 55 53 53 54 54 53
Coagulant Oven 1 100 - 200 138 138 133 135 131 131 135 136 135 132 126 121 125 121 125 125 125 120 125 131 134 132 132 134
Coagulant Oven 2 100 - 200 135 140 137 135 137 135 134 140 137 133 125 128 126 126 126 126 126 128 128 128 136 136 136 134
Former Temp
Before Latex 60 - 75 59 60 59 58 58 60 58 58 59 58 59 60 61 61 59 60 61 61 60 58 60 60 59 58
Tank 1
Latex Tank 1 40 - 55 44 45 44 44 44 44 44 43 44 43 42 42 43 42 44 43 44 45 44 43 43 44 44 43
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 41 42 42 41 41 41 40 41 41 41 42 41 42 42 41 41 40 41 40 41 42 42 42 41
Tank 2
Latex Tank 2 30 - 36 33 32 32 33 32 33 32 32 32 33 33 32 32 32 32 32 31 33 33 33 33 33 33 34
Latex Oven 2
100 - 130 131 131 131 131 131 129 126 131 131 131 123 122 120 122 120 122 122 122 122 129 131 131 131 129
Temp
Pre-Leaching T1 50 - 65 49 50 51 51 51 50 50 48 47 48 48 49 49 50 48 49 50 51 52 53 54 53 51 53
Pre-Leaching T2 50 - 65 62 64 66 65 67 66 65 66 66 66 66 67 67 69 68 68 67 67 68 68 67 65 65 65
Pre-Leaching T3 45 - 65 46 47 47 47 47 47 45 46 45 47 48 47 49 47 47 42 42 43 45 44 46 47 47 47
Pre-Leaching T4 40 - 65 56 58 59 59 58 58 58 58 58 55 58 58 58 55 55 54 55 54 54 55 55 55 56 55
Line Line 9
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 124 124 122 128 128 128 126 126 126 131 124 121 121 122 122 121 121 117 121 122 131 131 126 131
(L1 – L10)
Main Oven Z3
100 - 130 119 121 121 123 126 122 126 126 124 125 122 119 115 119 119 119 111 119 119 119 120 129 129 124
(L1 - L10)
Main Oven Z4
100 - 130 121 123 123 128 126 128 126 128 126 131 125 121 121 121 121 121 121 121 121 121 130 130 130 130
(L1 - L10)
Main Oven Z5
100 - 130 122 121 122 126 125 125 123 124 124 119 118 119 119 119 119 119 119 119 119 115 128 128 128 128
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 123 124 123 124 128 128 126 128 122 131 126 117 121 121 121 121 121 121 121 121 126 131 131 131
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 65 65 66 64 67 66 66 66 67 65 68 62 65 66 65 64 65 63 64 64 66 68 69 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 36 37 37 37 38 38 37 38 37 38 38 37 34 36 37 37 37 37 37 36 36 38 38 38
Soak Rinsing
Tank
Post Rinsing
40 - 80 51 52 51 51 52 52 52 52 52 52 51 53 54 54 52 52 47 52 49 49 52 52 53 51
Tank 1
Post Rinsing
40 - 80 36 37 37 39 39 40 41 42 41 42 41 40 41 38 37 37 37 37 37 36 36 37 41 42
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 58 56 60 57 58 59 59 55 58 56 61 57 60 57 59 62 57 61 61 57 59 56 57 59
Alkaline Tank 1 45 - 75 57 58 58 57 60 61 59 61 61 63 59 60 62 63 57 61 64 63 57 62 60 59 61 60
Alkaline Tank 2 45 - 75 46 47 48 46 50 48 47 49 49 47 45 45 47 46 46 46 46 46 46 46 43 44 48 42
Coagulant Tank 45 - 60 51 49 54 53 54 51 51 53 53 50 54 53 51 55 51 54 50 52 54 50 54 54 53 52
Coagulant Oven 1 100 - 200 142 142 142 140 142 142 140 140 142 142 142 140 137 138 142 142 138 142 142 140 138 140 142 143
Coagulant Oven 2 100 - 200 140 142 142 140 142 142 142 140 137 142 138 140 141 136 138 138 138 139 136 138 138 136 134 137
Former Temp
Before Latex 65 - 75 70 66 66 65 70 64 64 64 68 67 66 68 69 71 67 68 68 67 67 68 67 65 65 65
Tank 1
Latex Tank 1 40 - 55 40 39 39 40 41 40 40 37 40 40 38 37 40 39 40 38 40 39 40 37 39 41 40 40
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 40 36 38 40 40 37 37 38 37 39 39 39 41 39 40 37 39 40 40 38 38 38 40 38
Tank 2
Latex Tank 2 30 - 36 31 31 31 31 30 30 31 30 32 30 31 31 31 31 31 32 30 31 31 31 32 31 32 31
Latex Oven 2
100 - 130 100 102 98 103 102 101 100 101 102 100 103 103 102 102 101 103 103 101 102 102 102 102 101 100
Temp
Pre-Leaching T1 55 - 65 57 59 56 56 57 57 58 59 60 61 54 59 62 61 59 60 60 57 59 57 59 65 61 60
Pre-Leaching T2 55 - 65 57 57 58 59 58 54 59 56 56 58 57 60 60 57 56 59 58 60 60 61 63 62 64 62
Pre-Leaching T3 45 - 65 42 49 47 45 47 48 47 46 48 45 50 50 46 49 46 49 48 48 47 50 52 48 51 53
Pre-Leaching T4 45 - 65 42 42 42 43 38 42 40 40 38 43 44 43 43 44 41 37 39 39 43 41 41 41 38 39
Line Line 10
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 118 120 120 120 120 118 120 120 120 116 120 120 120 120 120 120 120 116 120 120 120 116 120 112
(L1 – L10)
Main Oven Z3
100 - 130 115 115 117 117 119 119 119 119 119 119 119 119 119 119 119 115 119 119 119 115 119 119 111 119
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 122 121 123 124 121 124 121 124 123 123 123 124 123 123 123 123 122 124 120 123 123 123 124 124
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 118 120 120 120 120 118 120 114 120 116 120 120 120 120 120 120 120 120 120 116 120 120 116 120
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 62 64 64 63 60 62 65 62 61 65 63 63 63 66 61 65 61 61 60 62 62 65 63 61
Cooling Tank 3 50 - 70 57 58 58 59 57 59 58 57 56 56 56 57 60 61 57 58 60 60 54 58 60 58 61 57
Cooling Tank 4 40 - 60 54 52 53 55 55 54 50 53 53 50 53 50 53 56 54 51 51 51 55 53 55 55 53 51
Chlorine Tank 1 40 - 60 49 46 49 49 47 48 48 50 48 48 47 43 41 47 50 50 48 50 48 50 50 50 48 50
Chlorine Tank 2 40 - 60 49 49 49 47 48 47 48 49 48 50 49 51 50 49 51 49 48 52 49 48 45 50 48 48
Soak Rinsing
40 - 70 75 74 78 74 78 78 75 78 79 79 79 74 79 79 79 74 74 71 68 79 74 74 74 76
Tank
Post Rinsing
40 - 80 43 43 43 44 41 45 44 44 40 44 44 44 45 44 45 42 44 39 44 43 44 40 44 44
Tank 1
Post Rinsing
40 - 80 39 43 40 40 42 41 40 42 41 39 41 41 42 40 40 39 43 42 41 39 41 38 42 39
Tank 2
Final Drying
100 - 130 80 80 78 80 80 78 78 79 78 80 81 79 81 80 77 79 79 77 79 78 77 80 81 80
Oven Z1
Final Drying
Oven Z2
Wash Filter
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
FACTORY 25
DAILY PRODUCTION OUTPUT
Date: Tuesday, October 09, 2018
Line Production
1 17713
2 443390
3 332787
4 311124
5 24041
6 24873
7 0
8 0
9 0
10 0
TOTAL ALL: 1153928

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GMP MEDICARE SDN.

Date Tuesday, October 09, 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 44 42 42 42 41 43 43 43 43 43 43 43 43 43 43

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Tuesday, October 09, 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 44 44 44 36 43 43 43 44 44 43 43 40 42 43 43 43 44 44 44 44 44 44 44

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Tuesday, October 09, 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) 42 42 42 42 42 42 42 43 43 43 40 40 42 42 42 42 42 42 42 42 42 42 42 42

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Tuesday, October 09, 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) 24 24 33 39 39 45 44 43 43 40 3 OFF 4 5 OFF 5 5 OFF 14 40 34 37 45 42

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Tuesday, October 09, 2018 Chemical Batch No Chemical Batch No

Line Line 5 Nitric Acid Calcium Nitrate

Machine Operator Alkaline Ammonia

7am – 7pm: PF Coagulant

Acid Tank 50 - 70 75 66 45 47 45 46 44 45 43 44 45 46 46 46 38 OFF OFF OFF OFF OFF 39 44 44 44

Alkaline Tank 1 50 - 70 56 53 33 31 29 30 28 30 29 29 30 31 32 32 26 OFF OFF OFF OFF OFF 25 29 29 30

Alkaline Tank 2 50 - 70 56 53 33 31 29 30 28 30 29 29 30 31 32 32 26 OFF OFF OFF OFF OFF 25 29 29 30

Coagulant Tank 50 - 60 50 52 50 51 47 47 45 45 45 45 44 43 43 42 34 OFF OFF OFF OFF OFF 35 33 31 32

Pre-Leaching T1 55 - 65 46 47 44 40 40 40 39 40 39 40 41 41 43 42 35 OFF OFF OFF OFF OFF 37 40 40 41

Pre-Leaching T2 55 - 65 53 43 41 39 38 38 38 38 37 38 38 38 40 40 33 OFF OFF OFF OFF OFF 35 39 37 38

Pre-Leaching T3 45 - 55 50 45 32 29 29 31 33 33 36 34 35 37 36 35 26 OFF OFF OFF OFF OFF 32 35 35 34

Pre-Leaching T4 45 - 55 46 46 40 37 38 38 37 36 36 36 38 38 38 39 31 OFF OFF OFF OFF OFF 33 37 36 36

Cooling Tank 2 60 - 80 70 65 65 61 47 47 46 44 48 48 38 38 36 34 36 OFF OFF OFF OFF OFF 28 38 38 38

Cooling Tank 3 50 - 70 66 67 62 59 46 45 43 42 45 45 39 37 37 38 37 OFF OFF OFF OFF OFF 29 35 36 35

Cooling Tank 4 40 - 60 58 60 57 56 43 42 42 39 43 42 32 31 29 29 33 OFF OFF OFF OFF OFF 29 37 35 37

Chlorine Tank 1 40 - 60 36 37 31 34 36 36 37 36 37 37 36 36 37 38 37 OFF OFF OFF OFF OFF 29 37 36 37

Chlorine Tank 2 40 - 60 35 37 41 40 38 37 37 38 35 37 38 38 39 38 39 OFF OFF OFF OFF OFF 30 36 38 38

Latex Compounding Tank

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Tuesday, October 09, 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 Tuesday, October 09, 2018 Chemical Batch No Chemical Batch No