LABORATORY DAILY REPORT Date :

PRODUCT : NK 45 PRODUCT MINI PL

MNFSB FORMULA : 12 : 12 : 17 : 2 LAB-FORM-01

Revision Date: 17/6/16 Revision No: 1 Issue No: 2

DAY SHIFT
1 Product Spec 0800 1000 1200 1400 1600
1.1 Moisture Content % wt max 2
1.2 Crushing Strength kg/cm2 min 1.5
1.3 N, Total % wt 12
1.4 P2O5, Total % wt 12
1.5 P2O5, Water Soluble % wt -NA-
1.6 K2O, Total % wt 17
1.7 MgO % wt 2
1.8 Size > 5 mm % wt
1.9 Size > 4 mm % wt
1.10 Size ( 2 - 5 ) mm % wt ≥ 90
1.11 Size ( 2 - 4 ) mm % wt
1.12 Size < 2 mm % wt ≤5
1.13 NPK overall nutrient tolerance % wt max -5 -100.00 -100.00 -100.00 -100.00 -100.00
1.14 pH (Request) min 4.5
1.15 Wax Coating Agent kg/ton 0.8 - 1.2

NIGHT SHIFT
1 Product Spec 2000 2200 0000 0200 0400
1.1 Moisture Content % wt max 2 2.98 2.70 2.54 2.21 2.76
1.2 Crushing Strength kg/cm2 min 1.5 2.10 2.30 2.20 2.40 2.30
1.3 N, Total % wt 12 14.47 12.47 12.17 12.63 12.51
1.4 P2O5, Total % wt 12 12.51 12.97 13.00 11.97 13.63
1.5 P2O5, Water Soluble % wt -NA- 4.74 4.49 4.58 4.45 4.86
1.6 K2O, Total % wt 17 18.95 18.22 19.29 17.22 17.39
1.7 MgO % wt 2 1.89 1.81 1.81 1.84 2.33
1.8 Size > 5 mm % wt 0.40 2.02 0.80 0.86 1.38
1.9 Size > 4 mm % wt 5.97 29.45 16.34 12.36 10.02
1.10 Size ( 2 - 5 ) mm % wt ≥ 90 98.44 97.95 99.00 97.42 98.19
1.11 Size ( 2 - 4 ) mm % wt 92.86 70.52 83.45 85.92 89.55
1.12 Size < 2 mm % wt ≤5 1.17 0.03 0.20 1.72 0.43
1.13 NPK overall nutrient tolerance % wt max -5 11.21 5.74 7.60 1.53 6.65
1.14 pH (Request) min 4.5
1.15 Wax Coating Agent kg/ton 0.8 - 1.2

DAY SHIFT NIGHT SHIFT Verified/ Reported by

Analysed by Analysed by

LAB ANALYSIS DATA TREND FOR 'N' (TOLERANCE = - 8%) LAB ANALYSIS DATA TREND FOR 'P'

12.50 12.50
%P
%N

12.00 12.00

11.50 11.50

11.00 11.00

10.50 10.50
2000

2200

0000

0200

0400

0600
2000

2200

0000

0200

0400

0600

0800 1000 1200 1400 1600 1800 0800 1000 1200 1400 1600 1800
 LAB ANALYSIS DATA TREND FOR 'N' (TOLERANCE = - 8%) LAB ANALYSIS DATA TREND FOR 'P'

12.50 12.50

%P
%N

12.00 12.00

11.50 11.50

11.00 11.00

10.50 10.50

2000

2200

0000

0200

0400

0600
2000

2200

0000

0200

0400

0600

0800 1000 1200 1400 1600 1800 0800 1000 1200 1400 1600 1800

SL = 12.00
LSL = 11.04
LAB ANALYSIS DATA TREND FOR 'Pws' (TOLERANCE = - NA LAB ANALYSIS DATA TREND FOR 'K'

5.00
%PWS

%K
4.00 17.50
3.00
2.00 16.50
1.00
0.00 15.50

2200

0000

0200
2000

0400

0600
2000

2200

0000

0200

0400

0600

0800 1000 1200 1400 1600 1800 0800 1000 1200 1400 1600 1800

SL = -NA-
LSL = -
LAB ANALYSIS DATA TREND FOR 'MgO'
% NPK OVERALLTOLERANCE

(TOLERANCE = - 5%)
% MgO

3.00

LAB ANALYSIS DATA TREND FOR 'NPK OVERALL NUTRIENT TOLERANCE'

2.50
4.00
2.00 2.00
0.00
2000

2200

0200

0600
0000

0400

-2.00
1.50
-4.00 0800 1000 1200 1400 1600 1800
2000

2200

0000

0400
0200

0600

-6.00
0800 1000 1200 1400 1600 1800

SL = 2.00
LSL = 1.50
FSIZE(2-5)mm

LAB ANALYSIS DATA TREND FOR GRANULOMETRIC ANALYSIS PERCENTAGE OF SIZE (2-5)mm
%O

100.00
90.00
80.00
70.00
60.00
50.00
40.00
2000

0000

0200

0400

0600
2200

0800 1000 1200 1400 1600 1800

LSL = ≥ 90.00
 Distribute to :
1.CEO
PRODUCT MINI PLANT 2.Prod Mgr.
3.QA
LAB-FORM-015 4.Logistic
5.TSD Mgr
Issue No: 2 Pg 1 of 1 6.Lab file
Y SHIFT
1800 Average
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
-100.00 #DIV/0!

Individual
T SHIFT Daily
Nutrient
Average
0600 Average Tolerance
2.53 2.62 2.62
2.30 2.27 2.27
11.96 12.70 12.70 5.85
13.67 12.96 12.96 7.99
5.46 4.76 4.76 36.76
18.88 18.33 18.33 7.79
1.98 1.94 1.94 -2.83
0.48 0.99 0.99
8.14 13.71 13.71
99.30 98.38 98.38
91.64 85.66 85.66
0.21 0.63 0.63
8.12 6.81 6.81
Total Nutrient (N+P+K)
* = 45.93

Verified/ Reported by

LAB ANALYSIS DATA TREND FOR 'P' (TOLERANCE = - 8%)

12.50
%P

12.00

11.50

11.00

10.50
2000

2200

0000

0200

0400

0600

0800 1000 1200 1400 1600 1800

 LAB ANALYSIS DATA TREND FOR 'P' (TOLERANCE = - 8%)
12.50
%P

12.00

11.50

11.00

10.50
2000

2200

0000

0200

0400

0600

0800 1000 1200 1400 1600 1800

SL = 12.00
LSL = 11.04
LAB ANALYSIS DATA TREND FOR 'K' (TOLERANCE = - 8%)
%K

17.50

16.50

15.50
2200

0000

0200
2000

0400

0600

0800 1000 1200 1400 1600 1800

SL = 17.00
LSL = 15.64
% NPK OVERALLTOLERANCE

LAB ANALYSIS DATA TREND FOR 'NPK OVERALL NUTRIENT TOLERANCE' (TOLERANCE = - 5%)

4.00
2.00
0.00
2000

2200

0200

0600
0000

0400

-2.00
-4.00 0800 1000 1200 1400 1600 1800

-6.00

SL = 0.00
LSL = -5.00