SOCIAL MARKETING COMPANY (SMC)

Contract Manufacturing Inspection Schedule (Revised)

January 2015
Sunday Monday Tuesday Wednesday Thursday Friday
January-01 January-2 January-3

SMC Extra Duty PPL

January-4 January-5 January-6 January-7 January-8 January-9 January-10

Govt. Holiday Renata, Mirpur In-lieu SMC SMC Weekly Holiday SMC

January-11 January-12 January-13 January-14 January-15 January-16 January-17

PPL Renata, Mirpur PPL SMC SMC Weekly Holiday Renata, Mirpur

January-18 January-19 January-20 January-21 January-22 January-23 January-24

C/L C/L S/L S/L S/L Weekly Holiday Renata, Mirpur

January-25 January-26 January-27 January-28 January-29 January-30 January-31

SMC SMC SMC SMC SMC Weekly Holiday Renata, Mirpur

Prepared By: ------------------------ Approved By: ------------------------

Sr. Quality Compliance Officer (SMC) Head of QA (SMC)

Copy to Dept. IR

SOCIAL MARKETING COMPANY (SMC)

 Contract Manufacturing Inspection Schedule

February 2015
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
1- February 02-February 03-February 04-February 05-February 06-February 07-February

PPL SMC SMC SMC SMC Weekly Holiday SMC

08-February 09-February 10-February 11-February 12-February 13-February 14-February

SMC SMC SMC SMC PPL Weekly Holiday Renata, Mirpur

15-February 16-February 17-February 18-February 19-February 20-February 21-February

SMC SMC SMC SMC PPL Weekly Holiday Govt. Holiday

22-February 23-February 24-February 25-February 26-February 27-February 28-February

SMC Renata, Rajendrapur SMC SMC PPL Weekly Holiday Renata, Mirpur

Prepared By: ------------------------ Approved By: ------------------------

Sr. Quality Compliance Officer (SMC) Head of QA (SMC)

Copy to Dept. IR

SOCIAL MARKETING COMPANY (SMC)

Contract Manufacturing Inspection Schedule
 MARCH 2015
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
1- March 02- March 03- March 04- March 05- March 06- March 07- March

PPL SMC SMC SMC SMC Weekly Holiday SMC

08-February 09-February 10-February 11-February 12-February 13-February 14-February

SMC SMC SMC SMC PPL Weekly Holiday Renata, Mirpur

15-February 16-February 17-February 18-February 19-February 20-February 21-February

SMC SMC SMC SMC PPL Weekly Holiday Govt. Holiday

22-February 23-February 24-February 25-February 26-February 27-February 28-February

SMC Renata, Rajendrapur SMC SMC PPL Weekly Holiday Renata, Mirpur

Prepared By: ------------------------ Approved By: ------------------------

Sr. Quality Compliance Officer (SMC) Head of QA (SMC)

Copy to Dept. IR

SMC ENTERPRISE LTD.

Contract Manufacturing Inspection Schedule

November 2015
 Sunday Monday Tuesday Wednesday Thursday Friday Saturday
1- November 02- November 03- November 04- November 05- November 06- November 07- November

SMC PPL SMC Renata, Mirpur SMC Weekly Holiday PPL

08- November 09- November 10- November 11- November 12- November 13- November 14- November

SMC Renata, Rajendrapur SMC Renata, Mirpur SMC Weekly Holiday PPL

15- November 16- November 17- November 18- November 19- November 20- November 21- November

SMC Renata, Rajendrapur SMC Renata, Mirpur SMC Weekly Holiday PPL

22- November 23- November 24- November 25- November 26- November 27- November 28- November

SMC Renata, Rajendrapur SMC Renata, Mirpur SMC Weekly Holiday PPL

29- November 30- November

SMC Renata, Mirpur

Prepared By: ------------------------ Approved By: ------------------------

Sr. Quality Compliance Officer (SMC) Head of QA (SMC)

Copy to Dept. IR

SMC ENTERPRISE LTD.

Contract Manufacturing Inspection Schedule

December 2015
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
01- December 02- December 03- December 04- December 05- December
 SMC SMC PPL Weekly Holiday Renata, Rajendrapur

06- December 07- December 08- December 09- December 10- December 11- December 12- December

SMC PPL SMC Renata, Mirpur SMC Weekly Holiday PPL

13- December 14- December 15- December 16- December 17- December 18- December 19- December

Renata, Rajendrapur SMC PPL Govt. Holiday SMC Weekly Holiday PPL

20-December 21-December 22-December 23-December 24-December 25-December 26-December

SMC Renata, Rajendrapur PPL SMC SMC Weekly Holiday PPL

27- December 28- December 29- December 30- December 31- December
SMC Renata, Mirpur SMC PPL

Prepared By: ------------------------ Approved By: ------------------------

Sr. Quality Compliance Officer (SMC) Head of QA (SMC)
Copy to Dept. IR

SMC ENTERPRISE LTD.

Contract Manufacturing Inspection Schedule (Revised)

December 2015
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
01- December 02- December 03- December 04- December 05- December

SMCEL SMCEL PPL Weekly Holiday Renata, Mirpur

06- December 07- December 08- December 09- December 10- December 11- December 12- December
Renata, Rajendrapur
SMCEL SMCEL Renata, Mirpur SMCEL Weekly Holiday PPL

13- December 14- December 15- December 16- December 17- December 18- December 19- December
Renata, Rajendrapur
 SMCEL PPL EDCL Govt. Holiday PPL Weekly Holiday
20-December 21-December 22-December 23-December 24-December 25-December 26-December
Renata, Rajendrapur Renata, Rajendrapur
Renata, Mirpur SMCEL SMCEL PPL Weekly Holiday

27- December 28- December 29- December 30- December 31- December

PPL SMCEL SMCEL SMCEL SMCEL

Prepared By: ------------------------ Approved By: ------------------------

Sr. Quality Compliance Officer (SMC) Head of QA (SMC)
Copy to Dept. IR

SMC ENTERPRISE LTD.

Contract Manufacturing Inspection Schedule

January 2016
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
01-January 02-January

Weekly Holiday Renata, Mirpur

03-January 04-January 05-January 06-January 07-January 08-January 09-January

Renata,
PPL SMCEL SMCEL Rajendrapur PPL Weekly Holiday UTPS

10-January 11-January 12-January 13-January 14-January 15-January 16-January

SMCEL Renata, Mirpur SMCEL SMCEL PPL Weekly Holiday SMCEL

17-January 18-January 19-January 20-January 21-January 22-January 23-January

Renata,
PPL SMCEL SMCEL Rajendrapur PPL Weekly Holiday CEC

24-January 25-January 26-January 27-January 28-January 29-January 30-January

SMCEL Renata, Mirpur SMCEL SMCEL PPL Weekly Holiday SMCEL

 31-January
Renata,
Rajendrapur

Prepared By: ------------------------ Approved By: ------------------------

Sr. Quality Compliance Officer (SMC) Head of QA (SMC)
Copy to Dept. IR

SMC ENTERPRISE LTD.

Contract Manufacturing Inspection Schedule (Revised)

January 2016
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
01-January 02-January

Weekly Holiday Renata, Mirpur

03-January 04-January 05-January 06-January 07-January 08-January 09-January

Renata,
PPL SMCEL SMCEL PPL UTPS Weekly Holiday Rajendrapur

10-January 11-January 12-January 13-January 14-January 15-January 16-January

SMCEL Renata, Mirpur SMCEL SMCEL PPL Weekly Holiday A/L

17-January 18-January 19-January 20-January 21-January 22-January 23-January

Renata,
Renata,Mirpur SMCEL SMCEL Rajendrapur PPL Weekly Holiday CEC

24-January 25-January 26-January 27-January 28-January 29-January 30-January

S/L Renata, Mirpur SMCEL SMCEL SMCEL Weekly Holiday SMCEL

31-January
Renata,
Rajendrapur

Prepared By: ------------------------ Approved By: ------------------------

 Sr. Quality Compliance Officer (SMC) Head of QA (SMC)
Copy to Dept. IR

SMC ENTERPRISE LTD.

Contract Manufacturing Inspection Schedule

February 2016
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
01-February 02-February 03-February 04-February 05-February 06-February

SMCEL SMCEL SMCEL CEC/UTPS Weekly Holiday Renata, Mirpur

07-February 08-February 09-February 10-February 11-February 12-February 13-February
Renata,
SMCEL SMCEL SMCEL Rajendrapur PPL Weekly Holiday SMCEL

14-February 15-February 16-February 17-February 18-February 19-February 20-February

Renata, Mirpur Renata, Mirpur SMCEL PPL SMCEL Weekly Holiday SMCEL

21-February 22-February 23-February 24-February 25-February 26-February 27-February

Renata,
Govt. Holiday Rajendrapur SMCEL SMCEL PPL Weekly Holiday SMCEL

28-February 29-February

Renata, Mirpur SMCEL

Prepared By: ------------------------ Approved By: ------------------------

Sr. Quality Compliance Officer (SMC) Head of QA (SMC)
Copy to Manager HR & Admin.
 SMC ENTERPRISE LTD.
Contract Manufacturing Inspection Schedule

March 2016
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
01-March 02-March 03-March 04-March 05-March

SMCEL Renata, Mirpur PPL Weekly Holiday SMCEL

06-March 07-March 08-March 09-March 10-March 11-March 12-March

Renata,
CEC/UTPS SMCEL Rajendrapur Renata, Mirpur PPL Weekly Holiday SMCEL

13-March 14-March 15-March 16-March 17-March 18-March 19-March

Renata,
SMCEL Rajendrapur PPL SMCEL Govt. Holiday Weekly Holiday Renata, Mirpur

20-March 21-March 22-March 23-March 24-March 25-March 26-March

PPL SMCEL SMCEL PPL SMCEL Weekly Holiday Govt. Holiday

27-March 28-March 29-March 30-March 31-March

Renata,
Renata, Mirpur SMCEL Rajendrapur PPL CEC/UTPS

Prepared By: ------------------------ Approved By: ------------------------

Sr. Quality Compliance Officer (SMCEL) Head of QA (SMCEL)

Copy to Manager HR & Admin.

 SMC ENTERPRISE LTD.
Contract Manufacturing Inspection Schedule (Revised)

April 2016
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
01-April 02-April

Weekly Holiday SMCEL

03-April 04-April 05-April 06-April 07-April 08-April 09-April

SMCEL SMCEL SMCEL SMCEL PPL Weekly Holiday SMCEL

10-April 11-April 12-April 13-April 14-April 15-April 16-April

Renata,
SMCEL Rajendrapur PPL SMCEL Govt. Holiday Weekly Holiday SMCEL

17-April 18-April 19-April 20-April 21-April 22-April 23-April

PPL SMCEL CEC/UTPS PPL SMCEL Weekly Holiday Renata, Mirpur

24-April 25-April 26-April 27-April 28-April 29-April 30-April

Renata,
SMCEL Rajendrapur SMCEL SMCEL SMCEL Weekly Holiday SMCEL

Prepared By: ------------------------ Approved By: ------------------------

Sr. Quality Compliance Officer (SMCEL) Head of QA (SMCEL)

Copy to Manager HR & Admin.

SMC ENTERPRISE LTD.

Contract Manufacturing Inspection Schedule

May 2016
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
01-May 02-May 03-May 04-May 05-May 06-May 07-May
Govt. Holiday SMCEL
Renata, Mirpur PPL CEC/UTPS Weekly Holiday SMCEL
 08-May 09-May 10-May 11-April 12-May 13-May 14-May
Renata,
PPL SMCEL Renata, Mirpur Rajendrapur PPL Weekly Holiday SMCEL

15-May 16-May 17-May 18-May 19-May 20-May 21-May

Renata,
Rajendrapur PPL SMCEL Renata, Mirpur SMCEL Weekly Holiday Govt. Holiday

22-May 23-May 24-May 25-May 26-May 27-May 28-May

Renata, Mirpur Govt. Holiday SMCEL PPL CEC/UTPS Weekly Holiday SMCEL

29-May 30-May 31-May

SMCEL Renata, Mirpur PPL

Prepared By: ------------------------ Approved By: ------------------------

Sr. Quality Compliance Officer (SMCEL) Head of QA (SMCEL)

Copy to Manager HR & Admin.

SMC ENTERPRISE LTD.

Contract Manufacturing Inspection Schedule

June 2017(Revised)
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
01-June 02-June 03-June

RRE/UTPS Weekly Holiday Renata, Mirpur

 04-June 05-June 06-June 07-June 08-June 09-June 10-June
Renata,
SMCEL PPL Renata, Mirpur Rajendrapur SMCEL Weekly Holiday RRE/UTPS

11-June 12-June 13-June 14-June 15-June 16-June 17-June

Renata, Mirpur SMCEL PPL RRE/UTPS SMCEL Weekly Holiday SMCEL

18-June 19-June 20-June 21-June 22-June 23-June 24-June

Renata,
Rajendrapur SMCEL Renata, Mirpur PPL RRE/UTPS Weekly Holiday Eid Holiday

25-June 26-June 27-June 28-June 29-June 30-June

Eid Holiday Eid Holiday Eid Holiday Eid Holiday Eid Holiday Eid Holiday

Prepared By: ------------------------ Checked By------------------ Approved By: ------------------

Sr. Quality Compliance Officer DM, Quality Control Head of QA

Copy to DM IR
SMC ENTERPRISE LTD.
Contract Manufacturing Inspection Schedule

July 2017
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
July-01

Eid Holiday

July-02 July-03 July-04 July-05 July-06 July-07 July-08

SMCEL Renata, Mirpur PPL RRE/UTPS Weekly Holiday SMCEL
Renata, Rajendrapur

July-09 July-10 July-11 July-12 July-13 July-14 July-15

Renata, Mirpur PPL SMCEL Renata, Rajendrapur RRE/UTPS Weekly Holiday Renata, Mirpur
 July-16 July-17 July-18 July-19 July-20 July-21 July-22

SMCEL Renata, Rajendrapur PPL Renata, Mirpur RRE/UTPS Weekly Holiday SMCEL

July-23 July-24 July-25 July-26 July-27 July-28 July-29

Renata, Mirpur PPL RRE/UTPS Renata, Rajendrapur SMCEL Weekly Holiday Renata, Mirpur

July-30 July-31

PPL RRE/UTPS

Prepared By: ------------------------ Checked By------------------ Approved By: ------------------

Sr. Quality Compliance Officer DM, Quality Control Head of QA

SMC ENTERPRISE LTD.

Contract Manufacturing Inspection Schedule

August 2017(Revised)
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
August-01 August-02 August-03 August-04 August-05

SL SL SL Weekly Holiday SMCEL

August-06 August-07 August-08 August-09 August-10 August-11 August-12

SMCEL SMCEL Renata, Mirpur PPL RRE/UTPS Weekly Holiday SMCEL

August-13 August-14 August-15 August-16 August-17 August-18 August-19

Renata, Mirpur Govt. Holiday Renata, Rajendrapur RRE/UTPS Weekly Holiday SMCEL
Govt. Holiday

August-20 August-21 August-22 August-23 August-24 August-25 August-26

Renata, Rajendrapur Renata, Mirpur PPL Renata, Mirpur RRE/UTPS Weekly Holiday SMCEL
 August-27 August-28 August-29 August-30 August-31

Renata, Rajendrapur PPL RRE/UTPS CL Eid Holiday

Prepared By: ------------------------ Checked By------------------ Approved By: ------------------

Sr. Quality Compliance Officer DM, Quality Control Head of QA

SMC ENTERPRISE LTD.

Contract Manufacturing Inspection Schedule

September 2017(Revised)
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
September-01 September-02

Weekly Holiday Eid Holiday

September-03 September-04 September-05 September-06 September-07 September-08 September-09

Eid Holiday Eid Holiday Eid Holiday Eid Holiday Eid Holiday Weekly Holiday SMCEL

September-10 September-11 September-12 September-13 September-14 September-15 September-16

SMCEL PPL Renata, Mirpur RRE/UTPS Weekly Holiday SMCEL

SMCEL

September-17 September-18 September-19 September-20 September-21 September-22 September-23

Renata, Rajendrapur Renata, Mirpur PPL Renata, Mirpur RRE/UTPS Weekly Holiday SMCEL

September-24 September-25 September-26 September-27 September-28 September-29 September-30

SMCEL Renata, Mirpur PPL RRE/UTPS Renata, Mirpur Weekly Holiday Govt. Holiday
 Prepared By: ------------------------ Checked By------------------ Approved By: ------------------
Sr. Quality Compliance Officer DM, Quality Control Head of QA

SMC ENTERPRISE LTD.

Contract Manufacturing Inspection Schedule

October 2017(Revised)
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
October-01 October-02 October-03 October-04 October-05 October-06 October07

SMCEL SMCEL
Govt. Holiday Renata, Mirpur RRE/UTPS Weekly Holiday PPL

October-08 October-09 October-10 October-11 October-12 October-13 October-14

SL Julphar Julphar Julphar Julphar Weekly Holiday RRE/UTPS

October-15 October-16 October-17 October-18 October-19 October-20 October-21

Renata, Mirpur PPL Renata, Mirpur RRE/UTPS Weekly Holiday SMCEL

Renata, Rajendrapur

October-22 October-23 October-24 October-25 October-26 October-27 October-28

Renata, Rajendrapur Renata, Mirpur PPL RRE/UTPS Renata, Mirpur Weekly Holiday SMCEL

October-29 October-30 October-31

SMCEL Renata, Mirpur PPL

 Prepared By: ------------------------ Checked By------------------ Approved By: ------------------
Sr. Quality Compliance Officer DM, Quality Control Head of QA

SMC ENTERPRISE LTD.

Contract Manufacturing Inspection Schedule

November 2017(Revised)
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
November-01 November-02 November-03 November-04

Renata, Rajendrapur RRE/UTPS Weekly Holiday Renata, Mirpur

November-05 November-06 November-07 November-08 November-09 November-10 November-11

Yearly Medical Checkup PPL Renata, Mirpur RRE/UTPS PPL Weekly Holiday Renata, Rajendrapur

November-12 November-13 November-14 November-15 November-16 November-17 November-18

Renata, Mirpur PPL Renata, Mirpur RRE/UTPS Weekly Holiday RRE/UTPS

SMCEL

November-19 November-20 November-21 November-22 November-23 November-24 November-25

SL Renata, Mirpur PPL SMCEL SMCEL Weekly Holiday Renata, Mirpur

November-26 November-27 November-28 November-29 November-30

RRE/UTPS Renata, Mirpur PPL Renata, Rajendrapur SMCEL

Prepared By: ------------------------ Checked By------------------ Approved By: ------------------

Sr. Quality Compliance Officer DM, Quality Control Head of QA
 SMC ENTERPRISE LTD.
Contract Manufacturing Inspection Schedule

December 2017
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
December-01 December-02

Weekly Holiday Govt. Holiday

December-03 December-04 December-05 December-06 December-07 December-08 December-09

Renata, Mirpur SMCEL SMCEL SMCEL RRE/UTPS Weekly Holiday Renata, Mirpur

December-10 December-11 December-12 December-13 December-14 December-15 December-16

PPL SMCEL Renata, Mirpur RRE/UTPS Weekly Holiday SMCEL

Renata, Rajendrapur

December-17 December-18 December-19 December-20 December-21 December-22 December-23

Renata, Mirpur PPL RRE/UTPS Renata, Rajendrapur Renata, Mirpur Weekly Holiday SMCEL

December-24 December-25 December-26 December-27 December-28 December-29 December-30

RRE/UTPS Govt. Holiday AL AL AL Weekly Holiday AL

December-31

AL

Prepared By: ------------------------ Checked By------------------ Approved By: ------------------

Sr. Quality Compliance Officer DM, Quality Control Head of QA
Copy to DM IR

SMC ENTERPRISE LTD.

Contract Manufacturing Inspection Schedule

February 2018
 Sunday Monday Tuesday Wednesday Thursday Friday Saturday
February-01 February-02 February-03

PPL Weekly Holiday SL

February-04 February-05 February-06 February-07 February-08 February-09 February-10

Renata, Mirpur SMCEL Renata, Rajendrapur PPL RRE/UTPS Weekly Holiday SMCEL

February-11 February-12 February-13 February-14 February-15 February-16 February-17

Renata, Rajendrapur CL CL CL Weekly Holiday SMCEL
RRE/UTPS

February-18 February-19 February-20 February-21 February-22 February-23 February-24

SMCEL PPL PPL Govt Holiday RRE/UTPS Weekly Holiday Renata, Mirpur

February-25 February-26 February-27 February-28

Renata, Mirpur Renata, Mirpur Renata, Mirpur Renata, Mirpur

Prepared By: ------------------------ Checked By------------------ Approved By: ------------------

Sr. Quality Compliance Officer Manager, QC Head of QA
Copy to DM IR

SMC ENTERPRISE LTD.

Contract Manufacturing Inspection Schedule

April 2018
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
April-01 April-02 April-03 April-04 April-05 April-06 April-07
SL
RRE/UTPS SMCEL
 SMCEL Weekly Holiday

April-08 April-09 April-10 April-11 April-12 April-13 April-14

RRE/UTPS Weekly Holiday SMCEL

April-15 April-16 April-17 April-18 April-19 April-20 April-21

RRE/UTPS Weekly Holiday SMCEL

April-22 April-23 April-24 April-25 April-26 April-27 April-28

RRE/UTPS Weekly Holiday SMCEL

April-29 April-30

Prepared By: ------------------------ Checked By------------------ Approved By: ------------------

Sr. Quality Compliance Officer Manager, QC DGM QA
Copy to DM IR