RECORD

TITLE OF RECORD
OWNER
201 QC FILES MICHAEL DY
RECORD
TITLE OF RECORD
OWNER
201 QC FILES MA.THERESA LANTICSE
RECORD
TITLE OF RECORD
OWNER
201 QC FILES CHRISTIAN ALINDUGAN
RECORD
TITLE OF RECORD
OWNER
201 QC FILES PRINCESS ALCARAZ
RECORD
TITLE OF RECORD
OWNER
201 QC FILES JESSICA COSTA

TITLE OF RECORD BUYER

201 QC FILES ROBERTO REJUSO
RECORD
TITLE OF RECORD
OWNER
201 QC FILES JOYCE PERENA
RECORD
TITLE OF RECORD
OWNER
201 QC FILES WENCISLAO PANELO
RECORD
TITLE OF RECORD
OWNER
201 QC FILES MARIBEL LUBIGAN
 RECORD
TITLE OF RECORD
OWNER
201 QC FILES PABLITO AURE
RECORD
TITLE OF RECORD
OWNER
201 QC FILES GRACE PURIFICACION
RECORD
TITLE OF RECORD
OWNER
201 QC FILES JACKIELYN PENALES
RECORD
TITLE OF RECORD
OWNER
201 QC FILES GINO MAG-APAN
RECORD
TITLE OF RECORD
OWNER
201 QC FILES JAYSON REYES
RECORD
TITLE OF RECORD
OWNER
201 QC FILES MARRY JOY LANCERO
 YEAR MAINTENANCE PRESERVATION
TITLE OF RECORD CREATED PERIOD PERIOD
MONTH BUYER

CONFIRMATION OF ORDER 2023 3 YEARS 2 YEARS JAN-DEC NOBBY

YEAR MAINTENANCE PRESERVATION
TITLE OF RECORD CREATED PERIOD PERIOD
MONTH BUYER

CONFIRMATION OF ORDER 2023 3 YEARS 2 YEARS JAN-DEC KAZOO

YEAR MAINTENANCE PRESERVATION
TITLE OF RECORD CREATED PERIOD PERIOD
MONTH BUYER

CONFIRMATION OF ORDER 2023 3 YEARS 2 YEARS JAN-DEC HIKARI

YEAR MAINTENANCE PRESERVATION
TITLE OF RECORD CREATED PERIOD PERIOD
MONTH BUYER

MICRO
CONFIRMATION OF ORDER 2023 3 YEARS 2 YEARS JAN-DEC
ACRES
YEAR MAINTENANCE PRESERVATION
TITLE OF RECORD CREATED PERIOD PERIOD
MONTH BUYER

CONFIRMATION OF ORDER 2023 3 YEARS 2 YEARS JAN-DEC CROCI SPA

YEAR MAINTENANCE PRESERVATION

TITLE OF RECORD CREATED PERIOD PERIOD
MONTH BUYER

CONFIRMATION OF ORDER 2023 3 YEARS 2 YEARS JAN-DEC HT NAT

YEAR MAINTENANCE PRESERVATION

TITLE OF RECORD CREATED PERIOD PERIOD
MONTH BUYER

CONFIRMATION OF ORDER 2023 3 YEARS 2 YEARS JAN-DEC VADIGRAN

YEAR MAINTENANCE PRESERVATION

TITLE OF RECORD CREATED PERIOD PERIOD
MONTH BUYER

PRODUCT SPECIFICATION 2023 3 YEARS 2 YEARS JAN-DEC NOBBY

KKCPCI-PLP-01-F10
YEAR MAINTENANCE PRESERVATION
TITLE OF RECORD CREATED PERIOD PERIOD
MONTH BUYER

PRODUCT SPECIFICATION 2023 3 YEARS 2 YEARS JAN-DEC CALDEX

KKCPCI-PLP-01-F10
 TITLE OF RECORD YEAR
CREATED
MAINTENANCE PRESERVATION
PERIOD PERIOD MONTH RECORD
OWNER
FINAL INSPECTION & LOADING
REPORTR2
KKCPCI-F-QC10 2023 3 YEARS 2 YEARS JANUARY QC
5/10/2021

TITLE OF RECORD YEAR

CREATED
MAINTENANCE PRESERVATION
PERIOD PERIOD MONTH RECORD
OWNER
FINAL INSPECTION & LOADING
REPORTR2
KKCPCI-F-QC10 2023 3 YEARS 2 YEARS FEBRUARY QC
5/10/2021

TITLE OF RECORD YEAR

CREATED
MAINTENANCE PRESERVATION
PERIOD PERIOD MONTH RECORD
OWNER
APPLICATION FOR LEAVE OF 2023 3 YEARS 2 YEARS JAN-DEC. QC
ABSENCE
TITLE OF RECORD YEAR
CREATED
MAINTENANCE PRESERVATION
PERIOD PERIOD MONTH RECORD
OWNER
PD SAMPLE TAG REQUISITION- 2023 3 YEARS 2 YEARS JAN-DEC. QC
PILOT
TITLE OF RECORD YEAR
CREATED
MAINTENANCE PRESERVATION
PERIOD PERIOD MONTH RECORD
OWNER
AGENCY ATTENDANCE 2023 3 YEARS 2 YEARS JAN-DEC. QC
RECORD
TITLE OF RECORD YEAR
CREATED
MAINTENANCE PRESERVATION
PERIOD PERIOD MONTH RECORD
OWNER
SAMPLE BORROWERS 2023 3 YEARS 2 YEARS JAN-DEC. QC
LOGBOOK
TITLE OF RECORD YEAR
CREATED
MAINTENANCE PRESERVATION
PERIOD PERIOD MONTH BUYER
PRODUCT
2022 3 YEARS 2 YEARS JAN-DEC. PETSMART
SPECIFICATION
KKCPCI-F-RD20

TITLE OF RECORD YEAR

CREATED
MAINTENANCE PRESERVATION
PERIOD PERIOD MONTH BUYER
PRODUCT
2022 3 YEARS 2 YEARS JAN-DEC. CALDEX
SPECIFICATION
KKCPCI-F-RD20

TITLE OF RECORD YEAR

CREATED
MAINTENANCE PRESERVATION
PERIOD PERIOD MONTH BUYER
 PRODUCT
2021 3 YEARS 2 YEARS JAN-DEC. CALDEX
SPECIFICATION
KKCPCI-F-RD20

TITLE OF RECORD YEAR

CREATED
MAINTENANCE PRESERVATION
PERIOD PERIOD MONTH BUYER
PRODUCT
2022 3 YEARS 2 YEARS JAN-DEC. HIKARI
SPECIFICATION
KKCPCI-F-RD20

TITLE OF RECORD YEAR

CREATED
MAINTENANCE PRESERVATION
PERIOD PERIOD MONTH BUYER

PURCHASE ORDER 2023 3 YEARS 2 YEARS AUGUST PETSMART

TITLE OF RECORD YEAR

CREATED
MAINTENANCE PRESERVATION
PERIOD PERIOD MONTH RECORD
OWNER

CUSTOMER PD CONCERN 2023 3 YEARS 2 YEARS JAN-DEC. QC

TITLE OF RECORD YEAR

CREATED
MAINTENANCE PRESERVATION
PERIOD PERIOD MONTH SECTION

2023 DEFECT QC REPORT 2023 3 YEARS 2 YEARS JAN-DEC. GRINDING

TITLE OF RECORD YEAR
CREATED
MAINTENANCE PRESERVATION
PERIOD PERIOD MONTH RECORD
OWNER

CUSTOMER PD CONCERN email 2023 3 YEARS 2 YEARS JAN-DEC. QC

TITLE OF RECORD YEAR

CREATED
MAINTENANCE PRESERVATION
PERIOD PERIOD MONTH SECTION

DEFECT QC REPORT 2023 3 YEARS 2 YEARS JAN-DEC. CASTING

TITLE OF RECORD YEAR

CREATED
MAINTENANCE PRESERVATION
PERIOD PERIOD MONTH SECTION

DEFECT QC REPORT 2023 3 YEARS 2 YEARS JAN-DEC. DIPPING

TITLE OF RECORD YEAR

CREATED
MAINTENANCE PRESERVATION
PERIOD PERIOD MONTH SECTION

DEFECT QC REPORT 2023 3 YEARS 2 YEARS JAN-DEC. HOLING

TITLE OF RECORD YEAR

CREATED
MAINTENANCE PRESERVATION
PERIOD PERIOD MONTH SECTION

DEFECT QC REPORT 2023 3 YEARS 2 YEARS JAN-DEC. PACKAGING

TITLE OF RECORD YEAR

CREATED
MAINTENANCE PRESERVATION
PERIOD PERIOD MONTH SECTION

DEFECT QC REPORT 2023 3 YEARS 2 YEARS JAN-DEC. PAINTING

TITLE OF RECORD YEAR

CREATED
MAINTENANCE PRESERVATION
PERIOD PERIOD MONTH SECTION

DEFECT QC REPORT 2023 3 YEARS 2 YEARS JAN-DEC. ASSEMBLY

TITLE OF RECORD YEAR

CREATED
MAINTENANCE PRESERVATION
PERIOD PERIOD MONTH SECTION

DEFECT QC REPORT 2023 3 YEARS 2 YEARS JAN-DEC. MOLDING

 YEAR MAINTENANCE PRESERVATION
TITLE OF RECORD CREATED PERIOD PERIOD
MONTH RECORD
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS JANUARY QC

YEAR MAINTENANCE PRESERVATION

TITLE OF RECORD CREATED PERIOD PERIOD
MONTH RECORD
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS FEBRUARY QC

YEAR MAINTENANCE PRESERVATION

TITLE OF RECORD CREATED PERIOD PERIOD
MONTH RECORD
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS MARCH QC

YEAR MAINTENANCE PRESERVATION

TITLE OF RECORD CREATED PERIOD PERIOD
MONTH RECORD
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS APRIL QC

YEAR MAINTENANCE PRESERVATION

TITLE OF RECORD CREATED PERIOD PERIOD
MONTH RECORD
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS MAY QC

YEAR MAINTENANCE PRESERVATION

TITLE OF RECORD CREATED PERIOD PERIOD
MONTH RECORD
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS JUNE QC

YEAR MAINTENANCE PRESERVATION

TITLE OF RECORD CREATED PERIOD PERIOD
MONTH RECORD
OWNER
FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS JULY QC

YEAR MAINTENANCE PRESERVATION

TITLE OF RECORD CREATED PERIOD PERIOD
MONTH RECORD
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS AUGUST QC

YEAR MAINTENANCE PRESERVATION

TITLE OF RECORD CREATED PERIOD PERIOD
MONTH RECORD
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS SEPTEMBER QC

YEAR MAINTENANCE PRESERVATION

TITLE OF RECORD CREATED PERIOD PERIOD
MONTH RECORD
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS OCTOBER QC

YEAR MAINTENANCE PRESERVATION

TITLE OF RECORD CREATED PERIOD PERIOD
MONTH RECORD
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS NOVEMBER QC

YEAR MAINTENANCE PRESERVATION

TITLE OF RECORD CREATED PERIOD PERIOD
MONTH RECORD
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS DECEMBER QC

 TITLE OF RECORD
DEFECT STANDARD FOUND
 MAINTENAN PRESERVATIO
YEAR CREATED CE PERIOD N PERIOD MONTH SECTION

2022-2025 3 YEARS 2 YEARS JAN-DEC. ALL

INFRA/EQUIPMENT

REQUEST LOGBOOK
 YEAR MAINTENAN PRESERVATIO RECORD
TITLE OF RECORD CREATED CE PERIOD N PERIOD MONTH
OWNER

JOB INSTRUCTION (DIPPING) 2022-2025 3 YEARS 2 YEARS JAN-DEC. QC

YEAR MAINTENAN PRESERVATIO RECORD
TITLE OF RECORD CREATED CE PERIOD N PERIOD MONTH
OWNER

JOB INSTRUCTION (PAINTING) 2022-2025 3 YEARS 2 YEARS JAN-DEC. QC

YEAR MAINTENAN PRESERVATIO RECORD
TITLE OF RECORD CREATED CE PERIOD N PERIOD MONTH
OWNER

JOB INSTRUCTION (CASTING) 2022-2025 3 YEARS 2 YEARS JAN-DEC. QC

YEAR MAINTENAN PRESERVATIO RECORD
TITLE OF RECORD CREATED CE PERIOD N PERIOD MONTH
OWNER
COLOR MIXING STANDARD (PAINTING) 2022-2025 3 YEARS 2 YEARS JAN-DEC. QC
YEAR MAINTENAN PRESERVATIO RECORD
TITLE OF RECORD CREATED CE PERIOD N PERIOD MONTH
OWNER

COLOR MIXING STANDARD (DIPPING) 2022-2025 3 YEARS 2 YEARS JAN-DEC. QC

YEAR MAINTENAN PRESERVATIO RECORD
TITLE OF RECORD CREATED CE PERIOD N PERIOD MONTH
OWNER

CHEMICAL MIXING RATIO (CASTING) 2022-2025 3 YEARS 2 YEARS JAN-DEC. QC

YEAR MAINTENAN PRESERVATIO RECORD
TITLE OF RECORD CREATED CE PERIOD N PERIOD MONTH
OWNER

QUALITY DEFECT MODE/STANDARD 2022-2025 3 YEARS 2 YEARS JAN-DEC. QC

YEAR MAINTENAN PRESERVATIO
TITLE OF RECORD CREATED CE PERIOD N PERIOD MONTH BUYER

QUALITY ALERT NOTICE 2022-2025 3 YEARS 2 YEARS JAN-DEC. PETSMART

YEAR MAINTENAN PRESERVATIO
TITLE OF RECORD CREATED CE PERIOD N PERIOD MONTH BUYER

QUALITY ALERT NOTICE 2022-2025 3 YEARS 2 YEARS JAN-DEC. ASSEMBLY

YEAR MAINTENAN PRESERVATIO RECORD
TITLE OF RECORD CREATED CE PERIOD N PERIOD MONTH
OWNER
TEMPORARY DEVIATION REQUEST FORM 2022-2025 3 YEARS 2 YEARS JAN-DEC. QC
ITQI MONTHLY SHIPMENT REPORT 2020-2021 3 YEARS 2 YEARS ALL

TITLE OF RECORD YEAR CREATED MAINTENANC PRESERVATION RECORD

E PERIOD PERIOD OWNER

MONTHLY MONITORING SUPPLIES 2020-2021 3 YEARS 2 YEARS QC

TITLE OF RECORD YEAR CREATED MAINTENANC PRESERVATION RECORD

E PERIOD PERIOD OWNER

INTERNAL MEMO FILES 2020-2021 3 YEARS 2 YEARS QC

TITLE OF RECORD YEAR CREATED MAINTENANC PRESERVATION RECORD

E PERIOD PERIOD OWNER

HR ATTENDANCE FILES 2020-2021 3 YEARS 2 YEARS QC

TITLE OF RECORD YEAR CREATED MAINTENANC PRESERVATION RECORD

E PERIOD PERIOD OWNER

WORK INSTRUCTION 2020-2021 3 YEARS 2 YEARS QC

TITLE OF RECORD YEAR CREATED MAINTENANC PRESERVATION RECORD

E PERIOD PERIOD OWNER

QC MONTHLY LEAVE REPORT 2020-2021 3 YEARS 2 YEARS QC

TITLE OF RECORD YEAR CREATED MAINTENANC PRESERVATION RECORD

E PERIOD PERIOD OWNER

QC HISTORY OF LEAVE 2020-2021 3 YEARS 2 YEARS QC

 TITLE OF RECORD YEAR CREATED MAINTENANC PRESERVATION RECORD
E PERIOD PERIOD OWNER

QC MINUTES OF MEETING 2020-2021 3 YEARS 2 YEARS QC

MAINTENANCE
TITLE OF RECORD YEAR CREATED PERIOD PRESERVATION PERIOD BUYER

SAMPLE BORROWER'S LOGBOOK 2020-2021 3 YEARS 2 YEARS ALL

TITLE OF RECORD YEAR CREATED MAINTENANC PRESERVATION SECTION

E PERIOD PERIOD

LOGBOOK OF ISSUANCE 2021 3 YEARS 2 YEARS ALL SECTION

 MAINTENANCE
TITLE OF RECORD YEAR CREATED PERIOD PRESERVATION PERIOD BUYER

MANPOWER REQUISITION FORM 2020-2021 3 YEARS 2 YEARS ALL

MAINTENANCE
TITLE OF RECORD YEAR CREATED PERIOD PRESERVATION PERIOD RECORD OWNER

MANPOWER REQUISITION FORM 2020-2021 3 YEARS 2 YEARS QC

 MAINTENANCE
TITLE OF RECORD YEAR CREATED PERIOD PRESERVATION PERIOD BUYER

R & D MEMO & NEW PD PHOTOS 2022-2023 3 YEARS 2 YEARS ALL

MAINTENANCE
TITLE OF RECORD YEAR CREATED PERIOD PRESERVATION PERIOD BUYER

R & D MEMO & NEW PD PHOTOS 2022-2023 3 YEARS 2 YEARS ALL

 MAINTENANCE
TITLE OF RECORD YEAR CREATED PERIOD PRESERVATION PERIOD MONTH BUYER
FINAL INSPECTION & LOADING REPORT
KKC-PCI-F-QC10 R2
2022-2025 3 YEARS 2 YEARS APRIL PETSMART
05/102021
MAINTENANCE
TITLE OF RECORD YEAR CREATED PERIOD PRESERVATION PERIOD MONTH BUYER
FINAL INSPECTION & LOADING REPORT
KKC-PCI-F-QC10 R2
2022-2025 3 YEARS 2 YEARS MAY PETSMART
05/102021
MAINTENANCE
TITLE OF RECORD YEAR CREATED PERIOD PRESERVATION PERIOD MONTH BUYER
FINAL INSPECTION & LOADING REPORT
KKC-PCI-F-QC10 R2
2022-2025 3 YEARS 2 YEARS JUNE PETSMART
05/102021
MAINTENANCE
TITLE OF RECORD YEAR CREATED PERIOD PRESERVATION PERIOD MONTH BUYER
FINAL INSPECTION & LOADING REPORT
KKC-PCI-F-QC10 R2
2022-2025 3 YEARS 2 YEARS JULY PETSMART
05/102021
MAINTENANCE
TITLE OF RECORD YEAR CREATED PERIOD PRESERVATION PERIOD MONTH BUYER
FINAL INSPECTION & LOADING REPORT
KKC-PCI-F-QC10 R2
2022-2025 3 YEARS 2 YEARS AUGUST PETSMART
05/102021
MAINTENANCE
TITLE OF RECORD YEAR CREATED PERIOD PRESERVATION PERIOD MONTH BUYER
FINAL INSPECTION & LOADING REPORT
KKC-PCI-F-QC10 R2
2022-2025 3 YEARS 2 YEARS SEPTEMBER PETSMART
05/102021
MAINTENANCE
TITLE OF RECORD YEAR CREATED PERIOD PRESERVATION PERIOD MONTH BUYER
FINAL INSPECTION & LOADING REPORT
KKC-PCI-F-QC10 R2
2022-2025 3 YEARS 2 YEARS OCTOBER PETSMART
05/102021
MAINTENANCE
TITLE OF RECORD YEAR CREATED PERIOD PRESERVATION PERIOD MONTH BUYER
FINAL INSPECTION & LOADING REPORT
KKC-PCI-F-QC10 R2
2022-2025 3 YEARS 2 YEARS NOVEMBER PETSMART
05/102021
MAINTENANCE
TITLE OF RECORD YEAR CREATED PERIOD PRESERVATION PERIOD MONTH BUYER
FINAL INSPECTION & LOADING REPORT
KKC-PCI-F-QC10 R2
2022-2025 3 YEARS 2 YEARS DECEMBER PETSMART
05/102021
 MAINTENANCE
TITLE OF RECORD YEAR CREATED PERIOD PRESERVATION PERIOD RECORD OWNER

INTER-OFFICE MEMORANDUM 2020-2021 3 YEARS 2 YEARS QC

MAINTENANCE
TITLE OF RECORD YEAR CREATED PERIOD PRESERVATION PERIOD SECTION
MATERIAL WAIVER REQUEST
2020-2021 3 YEARS 2 YEARS PURCHASING
KKCPCI-F-WH02 R1 & KKCPCI-F-RD17

MAINTENANCE
TITLE OF RECORD YEAR CREATED PERIOD PRESERVATION PERIOD SECTION

SALES MEMORANDUM 2020-2021 3 YEARS 2 YEARS SALES

TITLE OF RECORD YEAR CREATED MAINTENANC PRESERVATION BUYER

E PERIOD PERIOD
REVIEW OF PRODUCTION SAMPLE vs. P.O
REQUIREMENT 2021 3 YEARS 2 YEARS ALL

TITLE OF RECORD YEAR CREATED MAINTENANC PRESERVATION SECTION

E PERIOD PERIOD
T.O & DUTIES FOR QUALITY TARGET MON. ALL
MEETING 2021 3 YEARS 2 YEARS SUPERVISOR

TITLE OF RECORD YEAR CREATED MAINTENANC PRESERVATION RECORD

MONTH
E PERIOD PERIOD OWNER

PRODUCTION SCHEDULE
2020 3 YEARS 2 YEARS QC JAN-FEB.
(KKCPCI-F-OD56 R1)
TITLE OF RECORD YEAR CREATED MAINTENANC PRESERVATION RECORD
E PERIOD PERIOD OWNER

ASSEMBLY FUNCTIONAL TEST REPORT 2019 3 YEARS 2 YEARS QC

 MAINTENANCE
TITLE OF RECORD YEAR CREATED PERIOD PRESERVATION PERIOD RECORD OWNER

INTER-OFFICE MEMORANDUM 2020-2021 3 YEARS 2 YEARS QC

MAINTENANCE
TITLE OF RECORD YEAR CREATED PERIOD PRESERVATION PERIOD SECTION
MATERIAL WAIVER REQUEST
2020-2021 3 YEARS 2 YEARS PURCHASING
KKCPCI-F-WH02 R1 & KKCPCI-F-RD17

MAINTENANCE
TITLE OF RECORD YEAR CREATED PERIOD PRESERVATION PERIOD SECTION

SALES MEMORANDUM 2020-2021 3 YEARS 2 YEARS SALES

TITLE OF RECORD YEAR CREATED MAINTENANC PRESERVATION SECTION

E PERIOD PERIOD

LOGBOOK OF ISSUANCE 2021 3 YEARS 2 YEARS ALL SECTION

TITLE OF RECORD YEAR CREATED MAINTENANC PRESERVATION BUYER

E PERIOD PERIOD
REVIEW OF PRODUCTION SAMPLE vs. P.O
REQUIREMENT 2021 3 YEARS 2 YEARS ALL

TITLE OF RECORD YEAR CREATED MAINTENANC PRESERVATION SECTION

E PERIOD PERIOD
T.O & DUTIES FOR QUALITY TARGET MON. ALL
MEETING 2021 3 YEARS 2 YEARS SUPERVISOR

TITLE OF RECORD YEAR CREATED MAINTENANC PRESERVATION RECORD

MONTH
E PERIOD PERIOD OWNER

PRODUCTION SCHEDULE
2020 3 YEARS 2 YEARS QC JAN-FEB.
(KKCPCI-F-OD56 R1)
TITLE OF RECORD YEAR CREATED MAINTENANC PRESERVATION RECORD
E PERIOD PERIOD OWNER

ASSEMBLY FUNCTIONAL TEST REPORT 2019 3 YEARS 2 YEARS QC

 YEAR MAINTENA PRESERVAT
ION RECORD
TITLE OF RECORD CREATED NCE PERIOD PERIOD OWNER

SAMPLE BORROWER'S LOGSHEET MON. 2020-20213 YEARS 2 YEARS QC

YEAR MAINTENA PRESERVAT
ION
TITLE OF RECORD CREATED NCE PERIOD PERIOD SECTION

RECEIVING LOGSHEET MONITORING 2020-2021 3 YEARS 2 YEARS WORKER'S

RECOR
YEAR MAINTENA PRESERVAT
ION MONTH D
TITLE OF RECORD CREATED NCE PERIOD PERIOD OWNE
R
QC MINUTES OF MEETING 2022 3 YEARS 2 YEARS JAN-DEC. QC
RECOR
YEAR MAINTENA PRESERVAT
ION MONTH D
TITLE OF RECORD CREATED NCE PERIOD PERIOD OWNE
R
QC
APPROVED SAMPLE RECEIVING CHEKLIST 2022 3 YEARS 2 YEARS JAN-DEC.
SUPV.
RECOR
YEAR MAINTENA PRESERVAT
ION MONTH D
TITLE OF RECORD CREATED NCE PERIOD PERIOD OWNE
R
MOBILE LOGBOOK MONITORING 2021-2022 3 YEARS 2 YEARS JAN-DEC. QC
RECOR
YEAR MAINTENA PRESERVAT
ION MONTH D
TITLE OF RECORD CREATED NCE PERIOD PERIOD OWNE
R
PAINTING SAMPLE BORROWEER'S LOGBOOK 2021-2022 3 YEARS 2 YEARS JAN-DEC. QC
RECOR
YEAR MAINTENA PRESERVAT
ION MONTH D
TITLE OF RECORD CREATED NCE PERIOD PERIOD OWNE
R
QC ATTENDANCE RECORD 2020-2022 3 YEARS 2 YEARS JAN-DEC. QC
 RECOR
YEAR MAINTENA PRESERVAT
ION MONTH D
TITLE OF RECORD CREATED NCE PERIOD PERIOD OWNE
R
 SAMPLE BORROWER'S LOGBOOK 2020-2022 3 YEARS 2 YEARS JAN-DEC. QC
RECOR
YEAR MAINTENA PRESERVAT
ION MONTH D
TITLE OF RECORD CREATED NCE PERIOD PERIOD OWNE
R
PAINTING-RECEIVING PER P.O's LOGBOOK 2022 3 YEARS 2 YEARS JAN-DEC. QC
RECOR
YEAR MAINTENA PRESERVAT
ION MONTH D
TITLE OF RECORD CREATED NCE PERIOD PERIOD OWNE
R
CPAR PRODUCT NC MONITORING 2022 3 YEARS 2 YEARSALL SECTION QC
RECOR
YEAR MAINTENA PRESERVAT
ION MONTH D
TITLE OF RECORD CREATED NCE PERIOD PERIOD OWNE
R
CPAR PROCESS NC MONITORING 2022 3 YEARS 2 YEARSALL SECTION QC
RECOR
YEAR MAINTENA PRESERVAT
ION MONTH D
TITLE OF RECORD CREATED NCE PERIOD PERIOD OWNE
R
PURCHASE ORDER 2022 3 YEARS 2 YEARS PETSMART QC
RECOR
YEAR MAINTENA PRESERVAT
ION MONTH D
TITLE OF RECORD CREATED NCE PERIOD PERIOD OWNE
R
MATERIAL INCOMING INSPECTION REPORT 2022 3 YEARS 2 YEARS JAN-DEC. QC
RECOR
YEAR MAINTENA PRESERVAT
ION MONTH D
TITLE OF RECORD CREATED NCE PERIOD PERIOD OWNE
c/o:RQC
QUALITY MEMORANDOM (MINUTES) 2022 3 YEARS 2 YEARS JAN-DEC.
MNGR.
RECOR
YEAR MAINTENA PRESERVAT
ION MONTH D
TITLE OF RECORD CREATED NCE PERIOD PERIOD OWNE
QC APPLICATION FOR LEAVE OF ABSENCE 2022 3 YEARS 2 YEARS JAN-DEC. QC
 RECOR
YEAR MAINTENA PRESERVAT
ION MONTH D
TITLE OF RECORD CREATED NCE PERIOD PERIOD OWNE
c/o:RQC
APPROVED SAMPLE RECEIVING CHEKLIST 2022 3 YEARS 2 YEARS JAN-DEC.
SUPV.
RECOR
YEAR MAINTENA PRESERVAT
ION MONTH D
TITLE OF RECORD CREATED NCE PERIOD PERIOD OWNE
R
CHEMICAL MIXING BATCH 2022 3 YEARS 2 YEARS JAN-DEC. QC
RECOR
YEAR MAINTENA PRESERVAT
ION MONTH D
TITLE OF RECORD CREATED NCE PERIOD PERIOD OWNE
c/o:RQC
J.O REVIEWED (MINUTES) 2022 3 YEARS 2 YEARS JAN-DEC.
SUPV.
RECOR
YEAR MAINTENA PRESERVAT
ION MONTH D
TITLE OF RECORD CREATED NCE PERIOD PERIOD OWNE
R
PRODUCT SPECIFICATION 2020-2022 3 YEARS 2 YEARS NOBBY QC

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD
MONTH RECORD
OWNER

IN-PROCESS SPECIFICATION 2022 3 YEARS 2 YEARS JAN-DEC. QC

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD
MONTH RECORD
OWNER

INFRA/EQUIPMENT REQUEST FORM 2022 3 YEARS 2 YEARS JAN-DEC. QC

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER
RECORD
OWNER

ITQI MONTHLY SHIPMENT REPORT 2020-2023 3 YEARS 2 YEARS ALL QC

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER
RECORD
OWNER
QUALITY ALERT NOTICE 2020-2023 3 YEARS 2 YEARS HIKARI QC
(KKCPCI-F-QC35)
 MAINTENANCE PRESERVATION
TITLE OF RECORD YEAR CREATED PERIOD PERIOD BUYER

SAMPLE BORROWER'S LOGBOOK 2020-2021 3 YEARS 2 YEARS ALL

MAINTENANCE PRESERVATION
TITLE OF RECORD YEAR CREATED PERIOD PERIOD BUYER

MANPOWER REQUISITION FORM 2020-2021 3 YEARS 2 YEARS ALL

MAINTENANCE PRESERVATION
TITLE OF RECORD YEAR CREATED PERIOD PERIOD RECORD OWNER

MANPOWER REQUISITION FORM 2020-2021 3 YEARS 2 YEARS QC

MAINTENANCE PRESERVATION
TITLE OF RECORD YEAR CREATED PERIOD PERIOD BUYER

R & D MEMO & NEW PD PHOTOS 2022-2023 3 YEARS 2 YEARS ALL

MAINTENANCE PRESERVATION
TITLE OF RECORD YEAR CREATED PERIOD PERIOD BUYER

R & D MEMO & NEW PD PHOTOS 2022-2023 3 YEARS 2 YEARS ALL

MAINTENANCE PRESERVATION
TITLE OF RECORD YEAR CREATED PERIOD PERIOD RECORD OWNER

INTER-OFFICE MEMORANDUM 2020-2021 3 YEARS 2 YEARS QC

MAINTENANCE PRESERVATION
TITLE OF RECORD YEAR CREATED PERIOD PERIOD SECTION

MATERIAL WAIVER REQUEST 2020-2021 3 YEARS 2 YEARS PURCHASING

KKCPCI-F-WH02 R1 & KKCPCI-F-RD17
 MAINTENANCE PRESERVATION
TITLE OF RECORD YEAR CREATED PERIOD PERIOD SECTION

SALES MEMORANDUM 2020-2021 3 YEARS 2 YEARS SALES

 MAINTENANCE
TITLE OF RECORD YEAR CREATED
PERIOD
PRESERVATION PERIOD MONTH RECORD OWNER

JOB INSTRUCTION (DIPPING) 2022 3 YEARS 2 YEARS JAN-DEC. QC

TITLE OF RECORD

JOB INSTRUCTION (PAINTING) 2022 3 YEARS 2 YEARS JAN-DEC. QC

MAINTENANCE
TITLE OF RECORD YEAR CREATED
PERIOD
PRESERVATION PERIOD MONTH RECORD OWNER

JOB INSTRUCTION (CASTING) 2022 3 YEARS 2 YEARS JAN-DEC. QC

 TITLE OF RECORD YEAR CREATED
MAINTENANCE
PERIOD
PRESERVATION
PERIOD MONTH RECORD
OWNER

QC TRACK RECORD/ CHECKPOINTS 2022 3 YEARS 2 YEARS JAN-DEC. QC

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD MONTH RECORD
OWNER

NURSE FILES 2022 3 YEARS 2 YEARS JAN-DEC. QC

TITLE OF RECORD YEAR CREATED MAINTENANCE

PERIOD
PRESERVATION
PERIOD
MONTH RECORD
OWNER

PD MEMORANDOM 2022 3 YEARS 2 YEARS JAN-DEC. QC

TITLE OF RECORD YEAR CREATED MAINTENANCE

PERIOD
PRESERVATION
PERIOD
MONTH RECORD
OWNER

MATERIAL REQUISITION/ISSUANCE SLIP 2022 3 YEARS 2 YEARS JAN-DEC. QC

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD
MONTH RECORD
OWNER

PHOTOS ON NEW ITEMS 2022 3 YEARS 2 YEARS JAN-DEC. QC

TITLE OF RECORD YEAR CREATED MAINTENANCE

PERIOD
PRESERVATION
PERIOD
MONTH RECORD
OWNER

PAINTING PER P.O RECEIVING 2022 3 YEARS 2 YEARS JAN-DEC. QC

TITLE OF RECORD YEAR CREATED MAINTENANCE

PERIOD
PRESERVATION
PERIOD
MONTH RECORD
OWNER

R & D PACKING METHOD 2022 3 YEARS 2 YEARS JAN-DEC. QC

FORMS
FORMS
TOOLS &
MATERIAL
FORMS
 TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

CPAR MINUTES OF MEETING 2021-2022 3 YEARS 2 YEARS JAN-DEC. QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

ACCOMPLISHMENT REPORT ON TRAINING 2022 3 YEARS 2 YEARS JAN-DEC. QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

CPAR - OTHERS 2022 3 YEARS 2 YEARS JAN-DEC. QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

MONTHLY ISSUANCE LOGBOOK MON. 2021-2022 3 YEARS 2 YEARS JAN-DEC. QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

WEEKLY ISSUANCE LOGBOOK MON. 2021-2022 3 YEARS 2 YEARS JAN-DEC. QC

 TITLE OF RECORD YEAR CREATED
MAINTENANCE
PERIOD
PRESERVATION
PERIOD MONTH
2021 3 YEARS 2 YEARS FEBRUARY

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD MONTH
TOP DEFECTIVE MONTHLY MONITORING 2021 3 YEARS 2 YEARS MARCH

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD MONTH

TOP DEFECTIVE MONTHLY MONITORING 2021 3 YEARS 2 YEARS APRIL

(KKCPCI-F-OD56 R1)
 WEEKLY DEFECT RECORD 2021 3 YEARS 2 YEARS PETSMART

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER
MONTHLY DEFECT RECORD 2021 3 YEARS 2 YEARS PETSMART

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER

ITQI MONTHLY SHIPMENT REPORT 2020-2021 3 YEARS 2 YEARS ALL

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD RECORD OWNER

MONTHLY MONITORING SUPPLIES 2020-2021 3 YEARS 2 YEARS QC

 TITLE OF RECORD
MON THLY INTERNAL REWORK REPORT
YEAR CREATED
MAINTENANCE
PERIOD
PRESERVATION
PERIOD RECORD OWNER

WEEKLY INTERNAL REPORT AND YIELD REPORT 2017 3 YEARS 2 YEARS QC

(KKCPCI-F-QC29ABC) & (KKCPCI-F-QC30)

TITLE OF RECORD
MON THLY INTERNAL REWORK REPORT
YEAR CREATED
MAINTENANCE
PERIOD
PRESERVATION
PERIOD RECORD OWNER

WEEKLY INTERNAL REPORT AND YIELD REPORT

2019 3 YEARS 2 YEARS QC
TITLE OF RECORD YEAR CREATED
MAINTENANCE
PERIOD
PRESERVATION
PERIOD RECORD OWNER

WEEKLY INTERNAL REWORK REPORT

2018 3 YEARS 2 YEARS QC
(KKCPCI-F-QC30)

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD RECORD OWNER

WEEKLY INTERNAL REWORK REPORT

2018 3 YEARS 2 YEARS QC
(KKCPCI-F-QC29ABC)
 TITLE OF RECORD YEAR CREATED
MAINTENANCE
PERIOD
PRESERVATION
PERIOD MONTH

TOP DEFECTIVE MONTHLY MONITORING 2020-2021 3 YEARS 2 YEARS FEBRUARY

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD MONTH
TOP DEFECTIVE MONTHLY MONITORING 2020-2021 3 YEARS 2 YEARS MARCH

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD MONTH

TOP DEFECTIVE MONTHLY MONITORING 2020-2021 3 YEARS 2 YEARS APRIL

(KKCPCI-F-OD56 R1)
 TITLE OF RECORD
R & D PLANT DIAGRAM
YEAR CREATED
MAINTENANCE
PERIOD
PRESERVATION
PERIOD RECORD OWNER

(KKCPCI-F-RD04)
2020 3 YEARS 2 YEARS QC

TITLE OF RECORD
R & D PLANT DIAGRAM
YEAR CREATED
MAINTENANCE
PERIOD
PRESERVATION
PERIOD RECORD OWNER

(KKCPCI-F-RD04)
2020 3 YEARS 2 YEARS QC

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD RECORD OWNER

REQUEST FOR COOPERATION 2018-2021 3 YEARS 2 YEARS QC

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD RECORD OWNER

REQUEST FOR TAG SAMPLE 2020-2021 3 YEARS 2 YEARS QC

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD RECORD OWNER

REQUEST FOR TAG REPLACEMENT SAMPLE 2020-2021 3 YEARS 2 YEARS QC

 TITLE OF RECORD YEAR CREATED
MAINTENANCE
PERIOD
PRESERVATION
PERIOD SECTION

CPAR CUSTOMER COMPLAINT 2021 3 YEARS 2 YEARS ALL SECTION

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD SECTION

CPAR PROCESS NC MONITORING 2021 3 YEARS 2 YEARS ALL SECTION

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD SECTION

CPAR PRODUCT NC MONITORING 2021 3 YEARS 2 YEARS ALL SECTION

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD SECTION
CORRECTIVE PREVENTIVE ACTION REPORT
2021 3 YEARS 2 YEARS ALL SECTION
(KKCPCI-F-DC22 R1)

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD SECTION
DISCIPLINARY ACTION ENDORSEMENT REPORT
2019-2021 3 YEARS 2 YEARS ALL SECTION
(KKCPCI-F-HR06 R1)

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD SECTION
CORRECTIVE PREVENTIVE ACTION REPORT
(KKCPCI-F-DC22 R1)
2020 3 YEARS 2 YEARS ALL SUPERVISOR

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD SECTION

CPAR OTHERS 2021 3 YEARS 2 YEARS ALL SECTION

TITLE OF RECORD YEAR CREATED
MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER

SUMMARY OF ITEMS 2020-2021 3 YEARS 2 YEARS CROCI SPA

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER

SUMMARY OF ITEMS 2020-2021 3 YEARS 2 YEARS NOBBY

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER

SUMMARY OF ITEMS 2020-2021 3 YEARS 2 YEARS CALDEX

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER

SUMMARY OF ITEMS 2020-2021 3 YEARS 2 YEARS PETSMART

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER

SUMMARY OF ITEMS 2020-2021 3 YEARS 2 YEARS VAD/NAP/HT NAT

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER

SUMMARY OF ITEMS 2020-2021 3 YEARS 2 YEARS KAZOO

 TITLE OF RECORD YEAR CREATED
MAINTENANCE
PERIOD
PRESERVATION
PERIOD MONTH

CASTING INSPECTION MONITORING 2021 3 YEARS 2 YEARS JANUARY

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD MONTH

CASTING INSPECTION MONITORING 2021 3 YEARS 2 YEARS FEBRUARY

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD MONTH

CASTING INSPECTION MONITORING 2021 3 YEARS 2 YEARS MARCH

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD MONTH

CASTING INSPECTION MONITORING 2021 3 YEARS 2 YEARS APRIL

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD MONTH

CASTING INSPECTION MONITORING 2021 3 YEARS 2 YEARS MAY

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD MONTH

CASTING INSPECTION MONITORING 2021 3 YEARS 2 YEARS JUNE

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD MONTH

CASTING INSPECTION MONITORING 2021 3 YEARS 2 YEARS JULY

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD MONTH

CASTING INSPECTION MONITORING 2021 3 YEARS 2 YEARS AUGUST

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD MONTH

CASTING INSPECTION MONITORING 2021 3 YEARS 2 YEARS SEPTEMBER

 TITLE OF RECORD YEAR CREATED
MAINTENANCE
PERIOD
PRESERVATION
PERIOD MONTH

CASTING INSPECTION MONITORING 2021 3 YEARS 2 YEARS OCTOBER

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD MONTH

CASTING INSPECTION MONITORING 2021 3 YEARS 2 YEARS NOVEMBER

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD MONTH

CASTING INSPECTION MONITORING 2021 3 YEARS 2 YEARS DECEMBER

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD MONTH
CASTING INSPECTION MONITORING 2021 3 YEARS 2 YEARS MARCH
 TITLE OF RECORD YEAR CREATED
MAINTENANCE
PERIOD
PRESERVATION
PERIOD SECTION

INSPECTION STANDARD 2018 3 YEARS 2 YEARS ASSEMBLY

(KKCPCI-IS-01-14)

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD SECTION

INSPECTION STANDARD 2018 3 YEARS 2 YEARS

QC-FINAL
(KKCPCI-IS-01-15) INSPECTION

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD SECTION
INSPECTION STANDARD 2020 3 YEARS 2 YEARS CASTING
(KKCPCI-IS-09-1/24)

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD SECTION

INSPECTION STANDARD 2013 3 YEARS 2 YEARS PAINTING

(KKCPCI-IS-11)

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD RECORD OWNER

QC-FINAL
VENDOR INSPECTION PLAN 2020 3 YEARS 2 YEARS INSPECTION

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD RECORD OWNER

QUALITY DEFECT TOLERANCE 2018 3 YEARS 2 YEARS QC

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD RECORD OWNER

QUALITY DEFECT STANDARD 2018 3 YEARS 2 YEARS QC

(KKCPCI-IS-08)
TITLE OF RECORD YEAR CREATED
MAINTENANCE
PERIOD
PRESERVATION
PERIOD RECORD OWNER

PRODUCTION SCHEDULE 2020 3 YEARS 2 YEARS QC

(KKCPCI-F-OD56 R1)

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER
CROCI SPA/ HT
PRODUCT SPECIFICATION 2016-2018 3 YEARS 2 YEARS
NAT.

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER

PRODUCT SPECIFICATION 2018 3 YEARS 2 YEARS PETSMART

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER
PRODUCT SPECIFICATION 2019 3 YEARS 2 YEARS MICRO ACRES

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER
PRODUCT SPECIFICATION 2020 3 YEARS 2 YEARS KAZOO

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER
PRODUCT SPECIFICATION 2020 3 YEARS 2 YEARS NAP

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER

PRODUCT SPECIFICATION 2019 3 YEARS 2 YEARS KAZOO

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER

PRODUCT SPECIFICATION 2020 3 YEARS 2 YEARS PETSMART

 TITLE OF RECORD YEAR CREATED
MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER
QUALITY ALERT NOTICE 2019-2020 3 YEARS 2 YEARS PETSMART
(KKCPCI-F-QC35)

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER
QUALITY ALERT NOTICE 2017-2019-
2020
3 YEARS 2 YEARS KAZOO
(KKCPCI-F-QC35)

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER

QUALITY ALERT NOTICE 2018-2019-

3 YEARS 2 YEARS CALDEX
2020
(KKCPCI-F-QC35)

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER

QUALITY ALERT NOTICE 2017 -2020 3 YEARS 2 YEARS NOBBY/COPEX

(KKCPCI-F-QC35)

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER
QUALITY ALERT NOTICE 2016-2017-
3 YEARS 2 YEARS ALL ITEMS
(KKCPCI-F-QC35) 2019

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER
QUALITY ALERT NOTICE 2016 3 YEARS 2 YEARS EUROPET
(KKCPCI-F-QC35)

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER

QUALITY ALERT NOTICE 2019- 2020 3 YEARS 2 YEARS CROCI SPA

(KKCPCI-F-QC35)

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER

QUALITY ALERT NOTICE 2017-2019-

3 YEARS 2 YEARS HT NATURAL
(KKCPCI-F-QC35)
2020
 TITLE OF RECORD YEAR CREATED
MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER

QUALITY ALERT NOTICE 2020 3 YEARS 2 YEARS VADIGRAN

(KKCPCI-F-QC35)
TITLE OF RECORD YEAR CREATED MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER

CONFIRMATION OF ORDER 2021-2022 3 YEARS 2 YEARS PETSMART

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER

CONFIRMATION OF ORDER 2021-2022 3 YEARS 2 YEARS PETSMART

TITLE OF RECORD YEAR CREATED MAINTENANCE

PERIOD
PRESERVATION
PERIOD BUYER

CONFIRMATION OF ORDER 2021-2022 3 YEARS 2 YEARS CALDEX

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER

CONFIRMATION OF ORDER 2021-2022 3 YEARS 2 YEARS NOBBY

TITLE OF RECORD YEAR CREATED MAINTENANCE

PERIOD
PRESERVATION
PERIOD BUYER

CONFIRMATION OF ORDER 2021-2022 3 YEARS 2 YEARS CROCI SPA/ HT NAT.

TITLE OF RECORD YEAR CREATED MAINTENANCE

PERIOD
PRESERVATION
PERIOD BUYER

CONFIRMATION OF ORDER 2021-2022 3 YEARS 2 YEARS KAZOO

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER

CONFIRMATION OF ORDER 2021-2022 3 YEARS 2 YEARS NAP

TITLE OF RECORD YEAR CREATED MAINTENANCE

PERIOD
PRESERVATION
PERIOD BUYER

CONFIRMATION OF ORDER 2021-2022 3 YEARS 2 YEARS VADIGRAN

TITLE OF RECORD YEAR CREATED MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER

CONFIRMATION OF ORDER 2021-2022 3 YEARS 2 YEARS HIKARI SALES

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER

CONFIRMATION OF ORDER 2021-2022 3 YEARS 2 YEARS MICRO ACRES

TITLE OF RECORD YEAR CREATED MAINTENANCE

PERIOD
PRESERVATION
PERIOD BUYER

CONFIRMATION OF ORDER 2021-2022 3 YEARS 2 YEARS PET EXPERTS

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER

PURCHASE ORDER 2021-2022 3 YEARS 2 YEARS PETSMART

TITLE OF RECORD YEAR CREATED MAINTENANCE

PERIOD
PRESERVATION
PERIOD BUYER

PURCHASE ORDER 2021-2022 3 YEARS 2 YEARS PETSMART

TITLE OF RECORD YEAR CREATED MAINTENANCE

PERIOD
PRESERVATION
PERIOD BUYER

CONFIRMATION OF ORDER 2021-2022 3 YEARS 2 YEARS NOBBY

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER

CONFIRMATION OF ORDER 2021-2022 3 YEARS 2 YEARS CROCI SPA

TITLE OF RECORD YEAR CREATED MAINTENANCE

PERIOD
PRESERVATION
PERIOD BUYER

CONFIRMATION OF ORDER 2021-2022 3 YEARS 2 YEARS CALDEX

TITLE OF RECORD YEAR CREATED

MAINTENANCE
PERIOD
PRESERVATION
PERIOD BUYER

PURCHASE ORDER 2021-2022 3 YEARS 2 YEARS PETSMART

 TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH DEPT.
RECORD
OWNER

PRODUCTION SAMPLE INVENTORY MON. 2021 3 YEARS 2 YEARS JAN-DEC ALL SECTION QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH DEPT.
RECORD
OWNER

MOBILE LOGBOOK MONITORING 2021 3 YEARS 2 YEARS JUNE-DEC ALL SECTION QC

TITLE OF RECORD YEAR

CREATED
MAINTENANCE PRESERVATION
PERIOD PERIOD MONTH DEPT.
RECORD
OWNER

LOGBOK OF ISSUANCE 2021 3 YEARS 2 YEARS JAN-DEC ALL SECTION QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH SECTION

REVIEW OF PD SAMPLE vs. P.O REQUIREMENT 2020-2021 3 YEARS 2 YEARS JAN-DEC PAINTING

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD
OWNER

MONTHLY DEFECT RECORD 2020-2021 3 YEARS 2 YEARS JAN-DEC QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD
OWNER

WEEKLYY DEFECT RECORD 2020-2021 3 YEARS 2 YEARS JAN-DEC QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

FINAL INSPECTION & LOADING REPORT 2021 3 YEARS 2 YEARS JUNE QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

FINAL INSPECTION & LOADING REPORT 2021 3 YEARS 2 YEARS JULY QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

FINAL INSPECTION & LOADING REPORT 2021 3 YEARS 2 YEARS AUGUST QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

FINAL INSPECTION & LOADING REPORT 2021 3 YEARS 2 YEARS SEPTEMBER QC

 TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

FINAL INSPECTION & LOADING REPORT 2021 3 YEARS 2 YEARS OCTOBER QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

FINAL INSPECTION & LOADING REPORT 2021 3 YEARS 2 YEARS NOVEMBER QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

FINAL INSPECTION & LOADING REPORT 2021 3 YEARS 2 YEARS DECEMBER QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

FINAL INSPECTION & LOADING REPORT 2022 3 YEARS 2 YEARS JANUARY QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

FINAL INSPECTION & LOADING REPORT 2022 3 YEARS 2 YEARS FEBRUARY QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

FINAL INSPECTION & LOADING REPORT 2022 3 YEARS 2 YEARS MARCH QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

FINAL INSPECTION & LOADING REPORT 2022 3 YEARS 2 YEARS APRIL QC

 TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

FINAL INSPECTION & LOADING REPORT 2022 3 YEARS 2 YEARS MAY QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

FINAL INSPECTION & LOADING REPORT 2022 3 YEARS 2 YEARS JUNE QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

FINAL INSPECTION & LOADING REPORT 2022 3 YEARS 2 YEARS JULY QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

FINAL INSPECTION & LOADING REPORT 2022 3 YEARS 2 YEARS AUGUST QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

FINAL INSPECTION & LOADING REPORT 2022 3 YEARS 2 YEARS SEPTEMBER QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

FINAL INSPECTION & LOADING REPORT 2022 3 YEARS 2 YEARS OCTOBER QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

FINAL INSPECTION & LOADING REPORT 2022 3 YEARS 2 YEARS NOVEMBER QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

FINAL INSPECTION & LOADING REPORT 2022 3 YEARS 2 YEARS DECEMBER QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

SAMPLE BORROWER'S LOGBBOK 2021 3 YEARS 2 YEARS APRIL-MAY QC

TITLE OF RECORD YEAR CREATED MAINTENANCE PERIOD PRESERVATION PERIOD MONTH RECORD OWNER

SAMPLE BORROWER'S LOGBBOK 2021 3 YEARS 2 YEARS MAY-JUNE QC

 MAINTENANCE PRESERVATION RECORD
TITLE OF RECORD YEAR CREATED
PERIOD PERIOD
MONTH
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS JANUARY QC

MAINTENANCE PRESERVATION RECORD

TITLE OF RECORD YEAR CREATED
PERIOD PERIOD
MONTH
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS JULY QC

MAINTENANCE PRESERVATION RECORD

TITLE OF RECORD YEAR CREATED
PERIOD PERIOD
MONTH
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS AUGUST QC

MAINTENANCE PRESERVATION RECORD

TITLE OF RECORD YEAR CREATED PERIOD PERIOD MONTH
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS SEPTEMBER QC

MAINTENANCE PRESERVATION RECORD

TITLE OF RECORD YEAR CREATED
PERIOD PERIOD
MONTH
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS OCTOBER QC

MAINTENANCE PRESERVATION RECORD

TITLE OF RECORD YEAR CREATED
PERIOD PERIOD
MONTH
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS NOVEMBER QC

MAINTENANCE PRESERVATION RECORD

TITLE OF RECORD YEAR CREATED PERIOD PERIOD MONTH
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS DECEMBER QC

MAINTENANCE PRESERVATION RECORD

TITLE OF RECORD YEAR CREATED PERIOD PERIOD MONTH
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS JANUARY QC

MAINTENANCE PRESERVATION RECORD

TITLE OF RECORD YEAR CREATED
PERIOD PERIOD
MONTH
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS FEBRUARY QC

 MAINTENANCE PRESERVATION RECORD
TITLE OF RECORD YEAR CREATED
PERIOD PERIOD
MONTH
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS MARCH QC

MAINTENANCE PRESERVATION RECORD

TITLE OF RECORD YEAR CREATED
PERIOD PERIOD
MONTH
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS APRIL QC

MAINTENANCE PRESERVATION RECORD

TITLE OF RECORD YEAR CREATED
PERIOD PERIOD
MONTH
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS MAY QC

MAINTENANCE PRESERVATION RECORD

TITLE OF RECORD YEAR CREATED PERIOD PERIOD MONTH
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS JUNE QC

MAINTENANCE PRESERVATION RECORD

TITLE OF RECORD YEAR CREATED
PERIOD PERIOD
MONTH
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS JULY QC

MAINTENANCE PRESERVATION RECORD

TITLE OF RECORD YEAR CREATED
PERIOD PERIOD
MONTH
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS AUGUST QC

MAINTENANCE PRESERVATION RECORD

TITLE OF RECORD YEAR CREATED PERIOD PERIOD MONTH
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS SEPTEMBER QC

MAINTENANCE PRESERVATION RECORD

TITLE OF RECORD YEAR CREATED PERIOD PERIOD MONTH
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS OCTOBER QC

MAINTENANCE PRESERVATION RECORD

TITLE OF RECORD YEAR CREATED
PERIOD PERIOD
MONTH
OWNER

FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS NOVEMBER QC

MAINTENANCE PRESERVATION RECORD

TITLE OF RECORD YEAR CREATED
PERIOD PERIOD
MONTH
OWNER
FINAL INSPECTION & LOADING REPORT 2023 3 YEARS 2 YEARS DECEMBER QC