N0 DATE PRODUCT NAME CODE BATCH NO PACK TYPE PACK QTTY

1 8.7.13 iHand1 HSL3 1306005 BOX 20

2 15.7.13 iHand0.4 HSL2 1307006 BOX 12
3 15.7.13 iHand0.4 HSL2 1307007 BOX 12
4 16.7.13 iHandpure HSL1 1307008 BOX 12
5 29.8.13 iHand0.4 HSL2 1308010 BOX 12
6 9.9.13 iHandpure HSL1 1309011 BOX 12
7 9.9.13 iHandpure HSL1 1309012 BOX 12
8 28.9.13 iHandGel0.4Hajj HSG1 1309013 BOX 20
9 28.9.13 iHandGel0.5/0.4 HSG2 1309015 BOX 12
10 28.9.13 iHandGel0.4 HSG3 1309014 BOX 12
11 11.10.13 iHandGel0.5/0.4 HSG2 1306003 BOX 12
12 21.10.13 iHand1 HSL3 1310016 BOX 20=76,17 PCS
13 21.10.13 iHand1 HSL3 1310017 BOX 20=77,12 PCS
14 18.09.14 iHand0.4 HSL2 1409002 BOX 12=180,10BTL
15 18.09.14 iHand0.4 HSL2 1409003 BOX 12=192,5BTL
16 18.09.14 iHand0.4 HSL2 1409004 BOX 12=192,1BTL
17 01.12.14 iHand0.4 HSL2 1411005 BOX 15=180,8pcs
18 01.12.14 iHand0.4 HSL2 1411006 BOX 16=192,2pcs
19 01.12.14 iHand0.4 HSL2 1411007 BOX 16
20 01.12.14 iHand0.4 HSL2 1411008 BOX 16=192,1pcs
21 01.12.14 iHand0.4 HSL2 1411009 BOX 16=192,2pcs
22 12.01.15 iHand0.4 HSL2 1501001 BOX 15=180,10btl
23 12.01.15 iHand0.4 HSL2 1501002 BOX 16=192,1btl
24 12.01.15 iHand0.4 HSL2 1501003 BOX 16=192,3btl
25 12.01.15 iHand0.4 HSL2 1501004 BOX 15=180,11btl
26 26.01.15 iHand0.4 HSL2 1501005 BOX 15=180,11btl
27 27.01.15 iHand0.4 HSL2 1501006 BOX 16=192,1btl
28 27.01.15 iHand0.4 HSL2 1501007 BOX 16=192
29 14.07.15 iHandpure HSL1 1507012 BOX 15=180,9btl
30 14.07.15 iHandpure HSL1 1507013 BOX 16=192,1btl
31 14.07.15 iHandpure HSL1 1507014 BOX 16=192,2btl
32 27.08.15 iHand1 HSL3 1508019 BOX 20=91
33 07.09.15 iHand Hajj HSG1 1508017 BOX 20=90,3btl
34 07.09.15 iHand Hajj HSG1 1508018 BOX 20=90,3btl
35 19.10.15 iHand0.4 HSL2 1510023 BOX 15=180,1btl
36 19.10.15 iHand0.4 HSL2 1510024 BOX 15=180,11btl
37 20.10.15 iHand0.4 HSL2 1510025 BOX 16=192,2btl
38 22.10.15 iHandpure HSL1 1510026 BOX 16=192
39 22.10.15 iHandpure HSL1 1510027 BOX 16=192
40 22.10.15 iHandpure HSL1 1510028 BOX 16=192,1btl
41 30.10.15 iHand1 HSL3 1510029 BOX 92=1840,11btl
42 4.11.15 iHandpure HSL1 1511030 BOX 16=191
43 04.11.15 iHandpure HSL1 1511031 BOX 16=192,1btl
44 04.11.15 iHandpure HSL1 1511032 BOX 16=192
45 05.11.15 iHandpure HSL1 1511033 BOX 16=192
46 17.02.16 iHand0.4 HSL2 1602001 BOX 15=180,11btl
47 17.02.16 iHand0.4 HSL2 1602002 BOX 15=180,11btl
48 17.02.16 iHand0.4 HSL2 1602003 BOX 16=192
49 23.02.16 iHand0.4 HSL2 1602004 BOX 16=192
50 23.02.16 iHand0.4 HSL2 1602005 BOX 15=180,11btl
51 23.02.16 iHand0.4 HSL2 1602006 BOX 16=192,1btl
52 28.02.16 iHand0.4 HSL2 1602007 BOX 16=192,1btl
53 28.02.16 iHand0.4 HSL2 1602008 BOX 16=192
54 28.02.16 iHand0.4 HSL2 1602009 BOX 16=192,2btl
FINISH PRODUCT PILOT PLANT

QTTY SHIPPER RECEIVED TOTAL(PCS) CURRENT(PCS) MFG DATE EXP DATE QUARANTINE
75 1500 0 8.7.13 7.2016
16 187 0 15.7.13 7.2016
16 188 0 15.7.13 7.2016
16 188 0 16.7.13 7.2016
16 188 0 29.8.13 8.2016
15 176 0 9.9.13 9.2016
16 189 0 9.9.13 9.2016
79 1562 0 28.9.13 9.2016
16 187 0 28.9.13 9.2016
16 188 0 28.9.13 9.2016
2 19 0 11.10.13 10.2016
77 1537 0 21.10.13 10.2016
78 1552 0 21.10.13 10.2016
16 190 0 18.09.14 9.2017
17 197 0 18.09.14 9.2017
17 193 0 18.09.14 9.2017
16 188 0 01.12.14 12.2017
17 194 0 01.12.14 12.2017
16 192 0 01.12.14 12.2017
17 193 0 01.12.14 12.2017
17 194 0 01.12.14 12.2017
16 190 0 12.01.15 1.2018
16 193 0 12.01.15 1.2018 12.01.15
17 195 0 12.01.15 1.2018 12.01.15
16 191 0 12.01.15 1.2018 12.01.15
16 191 0 26.01.15 1.2018 26.01.15
17 193 0 27.01.15 1.2018 27.01.15
16 192 0 27.01.15 1.2018 27.01.15
16 189 0 14.07.15 7.2018 14.07.15
17 193 0 14.07.15 7.2018 14.07.15
17 194 0 14.07.15 7.2018 14.07.15
91 1820 0 27.08.15 8.18 27.08.15
91 1803 0 07.09.15 9.2018 07.09.15
91 1803 0 07.09.15 9.2018 07.09.15
16 181 0 19.10.15 10.2018 19.10.15
16 191 0 19.10.15 10.2018 19.10.15
17 194 0 20.10.15 10.2018 20.10.15
16 192 108 22.10.15 10.2018 22.10.15
16 192 192 22.10.15 10.2018 22.10.15
17 193 193 22.10.15 10.2018 22.10.15
93 1851 860 30.10.15 10.18 30.10.15
16 191 191 04.11.15 11.2018 04.11.15
17 193 193 04.11.15 11.2018 04.11.15
16 192 192 04.11.15 11.2018 04.11.15
16 192 192 05.11.15 11.2018 05.11.15
16 191 191 17.02.16 2.2019 17.02.16
16 191 191 17.02.16 2.2019 17.02.16
16 192 192 17.02.16 2.2019 17.02.16
16 192 192 23.02.16 2.2019 23.02.16
16 191 191 23.02.16 2.2019 23.02.16
17 193 193 23.02.16 2.2019 23.02.16
17 193 193 28.02.16 2.2019 28.02.16
16 192 192 28.02.16 2.2019 28.02.16
17 194 194 28.02.16 2.2019 28.02.16
APPROVE UPDATE REMARKS
/ 11.11.14
/ 15.04.14
/ 10.04.14
/ 07.11.14
/ 05.09.14
/ 11.11.14
/ 19.12.14
/ 05.09.14 reject
/ 16.04.14 reject
/ 04.06.14 reject
/ 18.12.14 reject
/ 04.12.14
/ 10.6.15
22.09.14 11.11.14
22.09.14 24.11.14
22.09.14 02.12.14
02.1.15
02.01.15
02.01.15
02.01.15
02.01.15
09.02.15 11.02.15
26.01.15 30.01.15
09.02.15 11.02.15
09.02.15 30.03.15
09.2.15 10.09.15
19.02.15 18.09.15
19.02.15 16.11.15
18.08.15 10.09.15
18.08.15 06.11.15
18.08.15 23.11.15
29.09.15 06.11.15
22.09.15 06.11.15
22.09.15 16.11.15
25.11.15
25.11.15
25.11.15
23.11.15
22.10.15
22.10.15
 23.11.15
01.12.15 04.11.15
01.12.15 04.11.15
01.12.15 04.11.15
01.12.15 05.11.15
29.2.16 17.02.16
29.02.16 17.02.16
29.02.16 17.02.16
23.02.16
23.02.16
23.02.16
28.02.16
28.02.16
28.02.16
NO NAME CODE GRIS N0 PACK GROSS

1 Aluminium Collapsible Tube ECC1 P4/ECC11208-001 P4 49.5(10000PCS)

2 Aluminium Collapsible Tube ECC1 P4/ECC11304-003 P4 15,200PCS
3 Aluminium Collapsible Tube ECC1 P4/ECC11405-004 P4 10000
4 Aluminium Collapsible Tube (Ikop igesic) ECC1 P4/ECC11508-005 P4 10000
5 Aluminium Collapsible Tube (Ikop igesic) ECC1 P4/ECC11508-006 P4 10000
6 Aluminium Collapsible Tube ECC1 P4/ECC11508-007 P4 1600
7 Aluminium Foil (1/5) MAP1 P2/MAP11210-001 P2 16.02(4Rolls)
8 Aluminium Foil (2/5) MAP1 P2/MAP11210-001 P2 15.90(4Rolls)
9 Aluminium Foil (3/5) MAP1 P2/MAP11210-001 P2 16.64(4Rolls)
10 PVC Rigid Film (clear ) MAP1 P9/MAP1/1211-001 P9 262.5(25 PCS)
11 PVC Rigid Film (white ) MAP1 P9/MAP1/1308-002 P9 27
12 500ml N/C Bottle HSL1 P11/HSL1/1301-001 P11 29.28(700 PCS)
13 500ml N/C Bottle HSL1 P11/HSL1/1305-001 P11 3822pcs
14 500ml N/C Bottle HSL1 P11/HSL1/1305-002 P11 1178
15 500ml N/C Bottle HSL1 P11/HSL1/1307-003 P11 1764
16 500ml N/C Bottle HSL1 P11/HSL1/1308-003 P11 3236
17 lotion pump 500ml HSL1 P14/HSL1/1305-001 P14 1800
18 lotion pump 500ml HSL1 P14/HSL1/1307-003 P14 1800
19 lotion pump 500ml HSL1 P14/HSL1/1308-004 P14 3236
20 1000ml N/C Bottle HSL1 P11/HSL1/1301-001 P11 52.18(700 PCS)
21 lotion pump 1000ml HSL1 P14/HSL/1301-001 P14 800
22 60ml N/C Bottle HSL1 P12/HSL1/1305-001 P12 3866pcs
23 60ml Violet Bottle HSL1 P12/HSL1/1305-002 P12 1134
24 60ml Violet Bottle HSL1 P12/HSL1/1307-003 P12 4816
25 60ml Violet Bottle HSL1 P12/HSL1/1308-003 P12 4816
26 60ml Violet Bottle ( white bottle ) HSL1 P17/HSL1/1507-001 P17 5000
27 N.Mist Spray HSL1 P13/HSL1/1307-002 P13 10000
28 N.Mist Spray ( white bottle ) HSL1 P18/HSL1/1507-001 P18 5000
29 Box 1 - For iHand1 HSL1 P3/HSL1/1304-001 NA 1995PCS
30 Box 2 - For iHand 0.4 HSL1 P3/HSL1/1304-002 NA 2023
31 label for iHand pure HSL1 P11/HSL1/1307-001 P11 6000
32 label for iHand pure HSL1 P11/HSL1/1507-002 P11 10000
33 label for iHand 0.4 HSL2 P11/HSL2/1307-002 P11 6000
34 label for iHand 0.4 HSL2 P11/HSL2/1507-003 P11 10000
35 label for iHand 1 HSL3 P11/HSL3/1307-004 P11 6000
36 label for iHand 1 HSL3 P11/HSL3/1507-005 P11 10000
37 label for iHand 1 HSL3 P11/HSL3/1508-006 P11 10000
38 label for iHandGelHajj HSG3 P11/HSG3/1309-001 P11 8000
39 label for iHand Hajj Pure HSG3 P11/HSG3/1507-002 P11 10000
40 label for iHand Hajj Pure HSG3 P11/HSG3/1508-003 P11 10000
41 label for iHandGe0.4 HSG1 P11/HSG1/1309-001 P11 6000
42 label for iHandGel0.5/0.4 HSG2 P11/HSG2/1309-001 P11 6000
43 Secondary I Gesic Packaging ECC1 P15/ECC1/1508-001 P15 10000
44 Leaflet I Gesic P19/I GESIC/1509-001 P19 10000
45 Leaflet I Gesic P19/I GESIC/1510-002 P19 10000
46 Tertiary Packaging I Gesic P16/I GESIC/1510-001 P16 500
 EXPIRED DATE
NET CURRENT LOC UPDATED
DATE APPROVED

45.54(9200PCS) 0 NA Q 23.03.15
15200PCS 0 NA Q 14.05.14
10000 2746 NA A 02.09.14
10000 1076 NA A 27.08.15 08.09.15
10000 10000 NA Q 29.2.16
1600 1600 NA Q 29.2.16
16.02(4Rolls) 4 rolls 8/10/2013 A 15.10.12
15.90(4Rolls) 4 rolls 8/10/2013 A 15.10.12
16.64(4Rolls) 0 8/10/2013 A 24.09.14
262.5(25 PCS) 15 NA A 24.09.14
27 20 NA A 22.08.14
29.28(700 PCS) 0 NA A 11.06.13
3822pcs 0 NA A 10.11.14
1178 0 NA A 12.10.15
1764 0 NA A 2.11.15
3236 482 NA A 24.2.16
1800 0 NA A 2.11.15
1800 0 NA A 10.11.14
3236 417 NA A 29.2.16
52.18(700 PCS) 495 NA A 07.07.14
800 485 NA A 07.07.14
3866pcs 0 NA A 10.10.13
1134 0 NA A 09.10.13
4816 1023 NA A 26.10.15
1134 3338 NA A 10.02.15
5000 1018 NA A 18.08.15 30.07.15
10000 4643 NA A 26.10.15
5000 1018 NA A 18.08.15 30.07.15
1995PCS 1288 NA A 25.08.15
2023 1151 NA A 29.2.16
6000 0 NA A 22.10.15
10000 6795 NA A 20.08.15 29.2.16
6000 0 NA A 22.10.15
10000 6925 NA A 20.08.15 24.2.16
6000 0 NA A 22.10.15
10000 5690 NA A 20.08.15 30.10.15
10000 9895 NA A 04.09.15 28.08.15
8000 0 NA A 22.10.15
10000 0 NA A 20.08.15 22.10.15
10000 4950 NA A 04.09.15 28.08.15
6000 0 NA A 22.10.15
 6000 0 NA A 22.10.15
10000 2020 NA A 09.09.15 28.08.15
10000 0 NA Q 22.10.15
10000 3149 NA Q 02.10.15
500 346 NA A 01.12.15 02.10.15
give RnD

18.6.14
SAMPLING 13-8-15

1 pcs RnD ambil

CASH BILL

CASH BILL

CASH BILL

CASH BILL

TIME 5.15 PM

TIME 5.15 PM
 FINISH PRODUCT PILOT PLANT

N0 DATE PRODUCT NAME CODE BATCH NO PACK TYPE PACK QTTY

1 12.10.15 I Gesic 1508101 BOX 33=1650,35pc
2 12.10.15 I Gesic 1508102 BOX 34=1700,22pc
3 12.10.15 I Gesic 1509103 BOX 35=1750,45pc
4 22.12.15 I Gesic 1512104 BOX 34=1700,2pc
FINISH PRODUCT PILOT PLANT

QTTY SHIPPER RECEIVED TOTAL(PCS) CURRENT(PCS) MFG DATE EXP DATE QUARANTINE APPROVE
34 1685 0 12.10.15 10.2017 12.10.15 08.10.15
35 1722 0 12.10.15 10.2017 12.10.15 09.11.15
36 1795 95 12.10.15 10.2017 12.10.15 09.11.15
34 1702 1702 22.12.15 12.2017 22.12.15 05.01.16
UPDATE REMARKS
06.11.15
20.11.15
20.11.15
22.12.15