F25 Log 20181005 PDF

GMP MEDICARE SDN.
BHD
FACTORY 25
DAILY PROCESS PARAMETERS RECORD
NITRILE POWDER-FREE GLOVES
Date Friday, October 05, 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 50 50 49 48 49 49 49 49 48 48 48 50 50 49 51 51 51 50 50 51 50 51 50 49
Alkaline Tank 1 50 - 70 64 64 61 62 61 62 62 63 62 60 61 62 62 63 63 63 64 63 63 62 63 61 63 61
Alkaline Tank 2 50 - 70 69 70 67 66 67 69 69 69 69 67 68 68 67 67 68 68 69 66 63 66 67 69 69 68
Coagulant Tank 50 - 60 54 55 55 56 54 54 54 56 55 55 55 56 54 54 55 57 57 57 57 56 56 54 57 57
Coagulant Oven 1 100 - 200 139 148 154 147 148 151 150 148 146 148 146 143 144 144 137 138 134 135 131 133 134 131 134 134
Coagulant Oven 2 100 - 200 135 144 147 148 146 146 143 144 141 141 141 141 138 140 136 134 133 132 129 127 127 129 129 129
Former Temp
Before Latex 65 - 75 64 65 66 64 67 66 67 66 68 67 67 69 59 63 69 70 69 67 68 67 67 66 66 64
Tank 1
Latex Tank 1 45 - 55 41 41 41 41 41 41 41 40 40 40 42 42 40 41 40 40 40 41 41 40 40 40 39 40
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 42 44 42 43 44 44 44 44 42 45 44 46 50 48 46 45 47 46 46 47 46 46 45 45
Tank 2
Latex Tank 2 32 - 36 32 33 33 32 33 32 32 32 33 32 33 32 33 32 31 32 33 32 33 33 33 33 33 33
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 51 50 51 50 50 52 52 51 50 51 50 50 55 50 46 45 45 51 55 55 54 50 49 52
Pre-Leaching T2 55 - 65 63 58 61 66 65 64 63 59 59 65 66 68 70 67 71 69 69 70 69 69 66 68 69 52
Pre-Leaching T3 45 - 55 48 45 47 50 50 51 50 50 50 51 50 48 48 49 51 49 48 49 48 48 49 48 51 52
Pre-Leaching T4 45 - 55 39 38 37 38 37 36 36 37 38 38 39 41 41 42 42 41 42 43 43 42 40 40 38 39
Date Friday, October 05, 2018
Line Line 1
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 115 115 112 111 115 115 115 115 114 115 110 114 114 114 114 114 114 114 114 114 115 115 114 115
(L1 – L10)
Main Oven Z3
100 - 130 114 116 116 116 116 116 114 116 116 116 116 116 118 116 118 116 116 116 112 116 116 116 112 116
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 118 118 120 120 120 118 116 120 116 120 120 120 117 121 121 121 116 120 121 120 120 120 120 120
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 118 120 116 119 120 117 120 118 120 119 119 119 119 120 120 111 120 120 120 116 120 120 116 120
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 60 57 54 58 58 57 58 60 56 56 56 59 56 57 59 57 61 61 60 59 59 57 59 63
Chlorine Tank 1 40 - 60 42 44 43 41 42 42 43 42 43 42 43 42 43 45 46 46 45 46 46 42 40 43 43 43
Chlorine Tank 2 40 - 60 40 40 40 39 40 40 40 40 39 39 39 40 40 34 38 39 40 40 41 41 40 40 40 41
Soak Rinsing
40 - 70 36 38 38 38 37 37 38 38 36 36 37 37 38 38 37 37 37 39 39 39 38 38 38 39
Tank
Post Rinsing
Tank 1
Post Rinsing
60 - 80 38 38 40 39 40 40 39 40 39 38 37 39 38 39 38 38 39 39 39 39 40 40 40 39
Tank 2
Final Drying
Oven Z1
Final Drying
Oven Z2
Wash Filter
Latex Compounding Tank
Line Speed (Hz) 44 45 44 45 45 45 45 44 44 45 45 45 45 45 43 45 45 45 45 45 45 45 45 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 64 63 63 62 61 53 50 48 47 53 64 66 67 69 71 67 70 71 68 69 70 69 70 67
Alkaline Tank 1 50 - 70 56 55 53 52 54 51 50 46 48 52 62 65 67 68 69 69 68 69 66 66 67 67 68 68
Alkaline Tank 2 50 - 70 54 53 51 51 52 50 47 47 45 53 65 70 69 72 73 73 73 73 73 73 73 72 72 71
Coagulant Tank 50 - 60 56 56 56 57 56 56 57 57 55 56 57 57 58 58 58 57 59 59 57 57 58 57 56 57
Coagulant Oven 1 100 - 200 116 116 116 113 114 116 112 116 116 114 116 116 116 114 114 116 116 116 116 116 116 116 116 114
Coagulant Oven 2 100 - 200 113 113 109 113 110 111 109 111 109 111 112 114 114 110 114 114 112 114 114 114 114 114 114 114
Former Temp
Before Latex 65 - 75 57 56 57 57 56 58 60 57 57 59 60 61 61 56 61 63 63 64 63 61 60 57 59 57
Tank 1
Latex Tank 1 45 - 55 42 41 41 40 41 40 41 40 41 41 41 40 43 24 39 41 42 43 40 43 41 43 42 41
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 41 41 41 41 41 41 41 40 41 41 42 43 43 46 43 30 38 44 45 43 43 42 42 43
Tank 2
Latex Tank 2 32 - 36 35 35 36 35 36 35 36 36 34 35 36 35 37 35 35 36 36 36 36 37 37 36 37 36
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 47 49 50 49 49 48 49 49 49 50 52 51 47 53 54 52 52 52 52 50 50 50 50 48
Pre-Leaching T2 55 - 65 70 71 68 67 66 70 66 66 64 65 65 65 62 65 64 57 49 48 50 51 51 49 51 51
Pre-Leaching T3 45 - 55 59 60 61 62 62 60 60 60 60 60 55 54 58 57 58 54 50 45 46 48 48 43 47 52
Pre-Leaching T4 45 - 55 42 43 44 43 43 43 43 43 43 43 43 45 46 47 47 46 45 46 46 45 44 43 43 42
Line Line 2
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 118 118 118 118 118 118 119 121 121 121 117 112 116 112 116 116 112 116 116 116 112 116 112 121
(L1 – L10)
Main Oven Z3
(L1 - L10)
Main Oven Z4
100 - 130 117 119 119 119 119 119 117 121 121 121 113 116 116 116 112 116 112 112 116 112 116 116 116 121
(L1 - L10)
Main Oven Z5
100 - 130 120 120 120 118 120 120 120 120 116 116 120 120 120 120 121 120 120 120 120 120 116 116 120 120
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 116 120 120 120 120 120 120 120 120 120 119 119 119 120 120 116 120 120 120 120 120 116 120 120
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 72 72 68 69 71 70 69 71 72 73 72 75 75 72 75 74 73 73 69 67 70 71 71 71
Chlorine Tank 1 40 - 60 48 49 51 50 48 50 47 49 49 49 49 50 51 48 50 49 52 52 52 51 49 49 49 49
Chlorine Tank 2 40 - 60 40 40 40 39 39 40 39 39 36 39 38 39 39 38 39 39 40 40 40 38 39 39 40 39
Soak Rinsing
40 - 70 40 41 40 39 39 40 41 41 40 39 40 40 40 40 39 36 39 40 38 39 39 39 39 39
Tank
Post Rinsing
60 - 80 47 47 46 46 45 45 45 44 44 44 45 46 47 44 45 47 48 47 51 49 45 44 45 44
Tank 1
Post Rinsing
Tank 2
Final Drying
100 - 130 138 137 137 137 138 138 133 135 137 137 137 137 137 137 137 133 138 138 138 137 138 137 134 132
Oven Z1
Final Drying
Oven Z2
Wash Filter
Line Speed (Hz) 43 43 43 43 43 43 43 43 43 43 43 43 43 43 40 43 43 42 42 43 43 43 43 43
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
FACTORY 25
7pm – 7am:
Time
pm am pm
Acid Tank 50 - 70 63 62 62 60 56 55 56 57 58 58 57 59 60 60 60 60 59 59 58 60 60 60 59 58
Alkaline Tank 1 50 - 70 65 62 59 56 58 57 59 58 60 58 60 57 59 62 62 61 63 62 61 63 63 63 60 60
Alkaline Tank 2 50 - 70 67 61 58 57 55 55 60 62 64 65 65 63 64 65 66 66 66 65 66 66 66 66 65 65
Coagulant Tank 50 - 60 57 56 56 57 56 56 57 57 57 57 54 51 53 55 56 58 58 58 56 57 56 57 55 57
Coagulant Oven 1 100 - 200 117 114 112 116 114 116 115 115 109 115 115 115 116 116 115 112 114 114 115 116 115 116 115 114
Coagulant Oven 2 100 - 200 118 116 116 118 119 118 116 116 117 116 117 117 117 117 117 117 117 115 115 115 118 118 118 118
Former Temp
Before Latex 65 - 75 70 69 69 70 66 69 69 69 69 69 67 71 70 68 79 70 71 71 72 71 70 67 67 68
Tank 1
Latex Tank 1 45 - 55 38 38 38 39 38 39 39 39 39 39 39 39 36 37 37 38 40 40 39 40 39 39 40 39
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 40 41 41 39 41 40 40 41 40 40 41 42 41 41 38 42 42 42 42 41 41 40 39 40
Tank 2
Latex Tank 2 32 - 36 32 32 32 33 32 32 31 32 32 32 32 31 31 31 32 31 32 32 31 31 31 32 31 31
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 45 49 48 48 51 55 55 57 53 46 48 54 55 57 53 57 56 56 56 55 54 53 53 52
Pre-Leaching T3 45 - 55 59 61 61 61 59 61 59 59 61 61 61 61 61 61 51 50 61 61 61 58 59 65 64 64
Pre-Leaching T4 45 - 55 51 52 51 53 52 52 53 53 51 52 53 52 55 55 54 51 51 53 52 54 51 51 52 52
Line Line 3
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 112 109 111 112 109 109 109 107 105 109 107 111 113 104 109 114 112 111 108 115 111 109 109 106
(L1 – L10)
Main Oven Z3
100 - 130 116 116 114 114 114 116 116 116 111 111 111 120 120 120 121 121 120 112 120 120 120 120 116 120
(L1 - L10)
Main Oven Z4
100 - 130 115 113 113 115 113 115 115 113 107 110 111 119 120 120 120 116 120 116 120 120 115 115 120 119
(L1 - L10)
Main Oven Z5
100 - 130 116 118 117 115 119 117 118 117 113 114 116 118 122 119 122 123 123 122 122 118 118 122 122 121
(L1 - L10)
Main Oven Z6
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 46 46 47 45 45 43 43 42 43 43 43 45 46 46 47 47 47 50 48 49 46 45 44 43
Cooling Tank 3 50 - 70 36 37 36 36 38 38 37 37 37 37 37 37 37 35 36 36 35 36 37 37 37 37 36 35
Cooling Tank 4 40 - 60 36 37 35 36 37 36 35 35 35 35 36 35 35 36 36 36 34 35 36 35 33 36 35 35
Chlorine Tank 1 40 - 60 45 48 46 47 45 46 45 46 45 42 47 49 50 49 46 51 49 51 48 47 48 45 44 46
Chlorine Tank 2 40 - 60 32 34 35 35 33 33 33 33 32 33 33 33 33 32 33 33 33 34 33 33 33 34 33 33
Soak Rinsing
40 - 70 61 64 64 64 61 62 63 62 63 63 61 60 61 64 64 65 65 65 65 65 62 63 64 63
Tank
Post Rinsing
Tank 1
Post Rinsing
60 - 80 52 53 52 52 53 52 53 52 51 53 50 52 50 50 50 52 53 52 53 53 53 52 53 53
Tank 2
Final Drying
Oven Z1
Final Drying
100 - 130 129 129 126 129 131 131 128 129 131 131 123 129 130 128 124 130 128 127 127 127 122 121 125 125
Oven Z2
Wash Filter
Line Speed (Hz) 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
FACTORY 25
7pm – 7am:
Time
pm am pm
Acid Tank 50 - 70 57 56 56 56 56 55 56 56 53 54 61 68 67 64 67 74 71 68 72 68 63 56 51 51
Alkaline Tank 1 50 - 70 59 55 54 53 56 56 54 56 56 54 57 60 54 34 36 58 71 71 69 75 77 61 56 54
Alkaline Tank 2 50 - 70 61 60 59 58 58 58 58 56 58 58 59 62 63 62 64 73 84 73 65 62 61 57 56 55
Coagulant Tank 50 - 60 55 54 53 55 55 53 55 55 55 55 54 55 53 52 52 51 51 53 56 55 57 57 54 55
Coagulant Oven 1 100 - 200 123 123 119 121 121 122 122 122 120 122 122 105 OFF OFF 105 OFF OFF 118 85 OFF OFF OFF 37 122
Coagulant Oven 2 100 - 200 122 122 122 120 122 121 119 122 122 117 123 100 OFF OFF 100 OFF OFF 114 86 OFF OFF OFF 35 122
Former Temp
Before Latex 65 - 75 72 72 74 73 72 73 72 73 72 71 75 73 67 69 67 68 70 68 73 60 67 67 67 70
Tank 1
Latex Tank 1 45 - 55 44 43 42 42 41 42 42 42 42 41 42 44 40 41 40 39 38 37 39 36 29 OFF OFF 17
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 46 44 46 44 46 46 44 45 45 46 47 48 51 51 52 53 51 52 45 49 50 50 49 46
Tank 2
Latex Tank 2 32 - 36 34 33 33 33 32 33 33 33 34 33 34 34 33 32 33 32 33 33 33 32 33 33 33 31
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 43 44 44 43 43 43 42 44 43 44 44 44 44 40 42 43 42 47 47 45 44 37 35 37
Pre-Leaching T2 55 - 65 47 48 54 55 55 56 54 55 58 58 55 53 52 50 47 44 43 44 43 42 41 46 60 65
Pre-Leaching T3 45 - 55 45 51 59 58 57 56 56 54 55 55 52 54 56 51 50 49 45 43 44 43 42 41 40 49
Pre-Leaching T4 45 - 55 47 47 50 52 52 53 51 53 52 53 57 58 56 52 50 49 48 46 44 42 42 44 47 52
Line Line 4
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 66 126 86 62 125 64 72 123 125 125 126 125 OFF OFF 83 OFF OFF 110 126 OFF OFF OFF OFF 97
(L1 – L10)
Main Oven Z3
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 65 122 87 63 125 63 63 122 120 124 125 124 OFF OFF 75 OFF OFF 102 125 OFF OFF OFF OFF 80
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 53 53 55 53 52 51 50 52 50 52 52 54 54 52 49 54 50 53 57 55 53 52 49 50
Cooling Tank 3 50 - 70 66 68 69 67 66 62 63 64 72 72 71 73 72 63 61 65 61 61 65 64 59 58 53 52
Chlorine Tank 1 40 - 60 51 51 51 49 47 47 47 50 49 51 52 49 52 47 50 50 50 51 53 48 44 44 41 46
Chlorine Tank 2 40 - 60 47 49 49 47 48 48 47 47 52 52 52 52 49 44 44 44 43 44 46 45 44 44 43 42
Soak Rinsing
40 - 70 46 46 46 45 43 43 44 45 47 49 49 47 49 47 44 44 42 43 44 44 41 42 42 41
Tank
Post Rinsing
Tank 1
Post Rinsing
Tank 2
Final Drying
Oven Z1
Final Drying
Oven Z2
Wash Filter
Line Speed (Hz) 27 41 26 23 25 31 23 42 43 43 44 42 OFF OFF 17 OFF OFF 43 38 OFF OFF 29 1 37
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
FACTORY 25
7pm – 7am:
Time
pm am pm
Acid Tank 50 - 70 69 66 65 65 62 62 64 65 64 66 71 72 73 72 74 71 73 68 71 75 73 67 66 64
Alkaline Tank 1 50 - 70 57 51 51 53 54 54 55 52 53 58 57 58 61 58 62 59 58 58 58 59 60 56 55 52
Alkaline Tank 2 50 - 70 57 51 51 53 54 54 55 52 53 58 57 58 61 58 62 59 58 58 58 59 60 56 55 52
Coagulant Tank 50 - 60 51 52 51 48 53 51 52 51 51 53 52 55 50 51 53 50 53 53 53 52 52 53 52 52
Coagulant Oven 1 100 - 200 144 142 144 146 146 146 146 146 144 147 146 145 144 140 144 142 142 144 144 144 144 144 140 140
Coagulant Oven 2 100 - 200 134 139 141 141 141 139 139 138 137 142 142 140 139 139 138 139 139 139 139 138 139 139 135 139
Former Temp
Before Latex 65 - 75 354 379 360 373 347 347 373 347 360 366 379 334 347 347 379 360 373 366 366 373 373 366 360 360
Tank 1
Latex Tank 1 45 - 55 39 39 38 38 39 39 37 38 36 39 41 39 37 39 36 37 38 36 38 38 39 37 38 37
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 51 49 48 50 48 50 47 47 50 48 51 51 51 50 48 49 52 49 49 48 47 46 48 50
Tank 2
Latex Tank 2 32 - 36 32 32 32 32 31 31 32 31 32 31 30 33 33 32 31 32 32 32 32 31 31 32 32 31
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 42 43 42 42 45 43 43 44 43 44 45 42 43 43 44 44 47 44 43 45 44 43 38 43
Pre-Leaching T2 55 - 65 55 56 57 56 54 56 56 56 57 54 53 53 53 49 51 51 53 55 53 53 47 46 42 44
Pre-Leaching T3 45 - 55 53 52 50 53 51 53 53 53 50 43 38 43 50 51 54 53 50 53 52 54 50 50 50 50
Pre-Leaching T4 45 - 55 50 47 49 48 49 50 49 48 48 47 49 51 51 52 51 52 50 49 51 51 51 51 49 51
Line Line 5
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 127 127 127 127 127 126 126 124 126 126 126 118 126 127 127 123 127 127 128 127 127 126 122 126
(L1 – L10)
Main Oven Z3
100 - 130 130 126 128 128 131 130 128 130 131 131 130 130 130 126 126 131 130 130 131 131 126 130 130 131
(L1 - L10)
Main Oven Z4
100 - 130 126 130 130 130 130 130 130 130 130 130 130 130 130 130 131 130 130 130 130 126 126 130 126 130
(L1 - L10)
Main Oven Z5
100 - 130 131 129 128 131 129 129 131 131 131 131 131 131 131 131 127 131 131 131 131 131 131 131 131 131
(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 64 67 68 69 70 67 70 67 71 68 65 65 69 67 66 70 62 70 71 66 69 68 69 69
Cooling Tank 3 50 - 70 63 65 68 63 68 65 68 64 65 67 62 64 59 64 61 59 60 63 68 68 68 67 65 66
Cooling Tank 4 40 - 60 58 60 58 58 56 61 62 59 60 57 55 61 59 61 54 57 61 62 56 62 60 62 60 60
Chlorine Tank 1 40 - 60 37 36 35 36 33 35 34 36 34 34 33 34 32 36 33 34 36 33 37 36 37 36 34 33
Chlorine Tank 2 40 - 60 35 36 36 36 36 34 35 34 34 36 36 37 36 36 36 36 32 34 35 32 32 35 35 36
Soak Rinsing
40 - 70 58 59 56 56 58 56 52 54 54 54 52 56 59 59 60 58 62 59 62 63 60 58 57 55
Tank
Post Rinsing
60 - 80 44 45 45 43 43 43 40 40 40 39 42 42 41 41 47 49 44 50 46 47 47 47 45 43
Tank 1
Post Rinsing
60 - 80 70 69 71 68 71 72 73 71 72 72 67 69 71 70 71 69 72 71 72 67 70 70 68 70
Tank 2
Final Drying
Oven Z1
Final Drying
100 - 130 113 110 110 112 110 110 112 111 93 126 127 119 126 126 130 130 126 126 126 130 130 130 130 130
Oven Z2
Wash Filter
Line Speed (Hz) 54 54 54 54 54 53 53 54 54 52 54 54 54 54 47 54 54 54 54 54 54 51 50 54
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
FACTORY 25
7pm – 7am:
Time
pm am pm
Acid Tank 50 - 70 58 58 58 57 55 60 58 56 60 54 56 55 59 61 59 59 63 67 61 61 59 60 60 61
Alkaline Tank 1 50 - 70 50 52 49 50 49 51 49 50 48 50 51 51 51 49 52 49 51 48 50 48 49 47 52 47
Alkaline Tank 2 50 - 70 62 66 65 64 64 66 65 65 62 63 65 61 63 63 65 65 68 75 70 67 64 66 67 65
Coagulant Tank 50 - 60 54 53 55 55 55 54 53 55 56 54 52 55 56 56 55 56 57 58 58 55 54 54 54 52
Coagulant Oven 1 100 - 200 143 146 146 148 148 148 148 145 145 140 147 147 142 147 145 147 75 OFF 147 144 144 147 147 145
Coagulant Oven 2 100 - 200 142 146 146 143 145 144 144 144 145 145 145 145 145 142 145 145 70 OFF 145 142 145 145 145 145
Former Temp
Before Latex 65 - 75 65 63 67 61 65 66 62 65 66 66 65 65 62 66 67 66 60 58 67 66 68 64 64 67
Tank 1
Latex Tank 1 45 - 55 41 40 41 40 41 41 43 42 41 41 43 43 41 41 41 42 OFF OFF 40 42 43 42 43 42
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 42 43 41 43 45 41 45 43 43 43 44 44 43 43 40 42 50 49 41 43 44 44 42 44
Tank 2
Latex Tank 2 32 - 36 35 33 34 33 34 34 33 34 33 34 34 34 34 32 34 34 34 32 33 34 32 33 33 34
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 46 45 49 49 48 47 46 48 47 38 46 45 46 46 47 40 54 58 52 51 44 43 47 46
Pre-Leaching T2 55 - 65 47 46 44 47 47 43 47 47 46 46 54 58 56 54 49 48 61 69 61 62 58 61 59 57
Pre-Leaching T3 45 - 55 52 55 52 53 53 50 52 52 51 54 57 54 55 53 52 47 46 40 45 46 45 46 44 45
Pre-Leaching T4 45 - 55 42 38 40 39 40 43 42 39 38 42 43 45 43 44 43 45 45 44 45 42 44 43 42 40
Line Line 6
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 65 93 103 104 107 103 103 100 102 106 102 106 106 105 101 113 98 OFF 101 101 108 106 101 101
(L1 – L10)
Main Oven Z3
100 - 130 68 86 93 103 110 108 106 107 115 107 109 97 98 97 93 97 82 OFF 76 84 98 103 99 96
(L1 - L10)
Main Oven Z4
100 - 130 61 89 103 106 106 103 103 101 105 105 105 106 106 101 101 113 96 OFF 100 101 108 102 101 101
(L1 - L10)
Main Oven Z5
100 - 130 98 70 101 104 105 100 101 101 101 101 101 101 102 94 102 OFF OFF OFF 101 98 108 107 101 101
(L1 - L10)
Main Oven Z6
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 63 58 62 59 61 62 62 64 58 58 59 65 65 65 58 67 65 61 54 60 59 66 66 65
Cooling Tank 3 50 - 70 63 58 59 59 56 58 58 59 57 60 61 59 56 63 61 59 63 60 51 58 59 59 60 64
Cooling Tank 4 40 - 60 55 53 50 51 56 55 55 55 53 54 54 50 55 58 58 54 60 53 52 51 55 54 57 57
Chlorine Tank 1 40 - 60 48 45 47 45 48 45 46 47 45 41 45 50 51 45 51 52 48 47 50 48 48 48 49 48
Chlorine Tank 2 40 - 60 36 34 35 36 37 37 37 34 36 34 36 37 37 36 33 33 38 32 35 32 35 36 38 37
Soak Rinsing
40 - 70 39 40 37 38 40 40 42 41 41 39 41 40 41 40 41 41 42 41 36 36 37 37 42 42
Tank
Post Rinsing
60 - 80 40 42 36 38 39 40 40 40 41 39 41 41 41 38 40 38 42 41 36 35 36 40 38 39
Tank 1
Post Rinsing
60 - 80 63 65 58 59 54 57 57 57 59 57 57 56 52 55 56 59 61 71 62 57 58 57 54 58
Tank 2
Final Drying
100 - 130 87 103 134 149 151 152 149 152 151 151 147 152 152 152 146 152 122 OFF 70 146 147 146 152 152
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 41 41 40 39 40 41 40 41 40 39 39 40 41 41 42 42 43 42 44 42 43 43 44 44
Alkaline Tank 1 50 - 70 67 66 66 66 61 66 66 65 65 63 64 65 64 67 68 65 67 67 65 67 67 68 63 64
Alkaline Tank 2 50 - 70 67 67 64 64 64 65 63 65 64 64 63 65 66 66 65 65 67 64 62 66 67 65 65 66
Coagulant Tank 50 - 60 53 52 54 53 54 52 54 52 53 54 54 52 53 53 49 53 51 51 52 51 54 52 53 53
Coagulant Oven 1 100 - 200 118 118 118 119 119 117 119 117 119 119 117 117 117 119 119 119 117 116 120 118 118 120 120 118
Coagulant Oven 2 100 - 200 117 118 118 115 117 117 117 117 117 115 117 119 117 119 120 117 119 122 121 121 121 121 121 121
Former Temp
Before Latex 65 - 75 63 62 63 62 63 64 61 60 61 61 64 65 64 66 67 65 66 67 67 65 63 66 66 64
Tank 1
Latex Tank 1 45 - 55 39 38 40 39 39 38 39 40 40 40 42 42 40 41 39 41 40 39 40 41 40 41 40 41
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 41 42 41 39 41 41 42 41 41 41 40 42 40 40 40 40 40 40 40 40 41 41 41 41
Tank 2
Latex Tank 2 32 - 36 33 34 33 32 33 32 32 31 32 32 32 33 33 32 32 32 32 31 31 31 31 33 32 32
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 49 49 48 48 49 52 61 63 65 62 61 61 61 58 58 55 58 56 58 61 59 63 65 58
Pre-Leaching T2 55 - 65 47 51 50 58 63 66 65 62 61 61 64 62 65 66 61 57 64 67 65 64 65 65 55 54
Pre-Leaching T3 45 - 55 54 54 50 55 51 51 55 55 55 54 55 53 55 56 55 51 52 55 57 57 56 56 54 53
Pre-Leaching T4 45 - 55 45 46 47 46 45 47 48 46 43 45 47 49 51 52 49 51 50 49 51 50 52 52 46 48
Line Line 7
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 126 128 128 128 124 127 127 125 124 124 130 130 130 130 130 130 130 125 130 130 130 130 130 130
(L1 – L10)
Main Oven Z3
100 - 130 124 126 126 123 126 123 123 125 117 121 129 130 129 125 129 129 129 129 125 130 130 130 130 130
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 123 123 123 123 121 122 120 118 115 117 130 130 126 130 130 130 126 126 130 130 130 130 130 130
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 130 127 130 130 127 125 127 130 129 129 130 130 125 130 130 130 130 130 125 130 130 125 130 130
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 70 69 69 70 68 63 68 66 68 66 65 66 71 69 71 70 68 73 72 72 67 66 68 68
Cooling Tank 3 50 - 70 62 64 65 62 61 60 62 63 62 60 63 51 62 65 65 65 64 66 63 64 64 61 61 59
Cooling Tank 4 40 - 60 58 61 61 59 57 58 58 57 58 58 59 60 56 58 54 56 61 62 62 62 61 58 57 59
Chlorine Tank 1 40 - 60 48 48 51 51 52 50 50 51 48 48 51 46 51 50 51 51 51 51 50 50 50 49 50 52
Chlorine Tank 2 40 - 60 47 45 45 46 45 44 45 43 44 43 43 44 42 45 46 44 42 48 48 43 47 44 43 43
Soak Rinsing
Tank
Post Rinsing
60 - 80 43 44 44 43 44 45 42 42 45 45 45 45 45 45 45 44 42 46 43 44 44 42 46 43
Tank 1
Post Rinsing
60 - 80 45 45 43 43 46 45 46 42 42 45 40 42 43 43 44 43 43 45 45 45 45 44 44 44
Tank 2
Final Drying
100 - 130 92 94 92 93 94 92 91 90 89 89 90 86 89 91 92 91 93 96 96 98 97 96 97 94
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 66 60 60 62 61 63 63 64 61 63 60 61 60 61 61 59 61 62 61 62 61 59 60 59
Alkaline Tank 1 50 - 70 69 68 68 66 68 67 68 68 67 47 59 65 67 66 66 66 67 64 66 66 66 67 67 67
Alkaline Tank 2 50 - 70 72 73 71 71 72 72 72 73 70 67 46 66 69 71 72 68 72 71 72 72 72 71 70 72
Coagulant Tank 50 - 60 55 56 55 55 55 53 57 57 55 57 56 53 55 55 55 54 54 55 55 54 55 55 54 55
Coagulant Oven 1 100 - 200 117 118 122 122 122 121 120 120 118 118 116 115 119 120 122 121 121 121 119 121 119 119 119 121
Coagulant Oven 2 100 - 200 116 115 119 117 119 117 115 113 111 113 112 109 120 121 118 117 118 118 118 118 116 114 118 118
Former Temp
Before Latex 65 - 75 64 63 64 64 62 63 64 64 63 64 61 58 65 64 63 64 63 64 63 63 64 63 63 61
Tank 1
Latex Tank 1 45 - 55 41 40 41 40 40 41 41 41 40 41 42 38 39 41 41 41 41 41 40 41 39 41 41 41
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 44 43 44 43 44 43 41 43 41 43 43 47 40 42 42 42 42 42 42 40 40 41 40 42
Tank 2
Latex Tank 2 32 - 36 30 30 30 30 29 29 30 30 28 30 28 29 28 30 30 30 30 28 30 29 30 30 29 29
Latex Oven 2
Temp
Pre-Leaching T1 55 - 65 45 50 50 52 49 50 48 40 46 48 52 52 57 49 48 45 46 51 49 47 48 45 49 50
Pre-Leaching T2 55 - 65 71 71 69 68 69 70 68 69 65 67 66 67 68 67 66 64 67 67 64 65 67 67 67 67
Pre-Leaching T3 45 - 55 50 50 50 50 50 49 49 50 47 47 49 50 50 50 49 50 50 48 48 49 48 50 50 49
Pre-Leaching T4 45 - 55 52 55 55 54 54 54 54 54 55 54 54 54 54 53 53 51 52 51 51 53 53 52 52 53
Line Line 8
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 124 120 124 124 124 123 120 117 115 115 122 126 130 130 130 130 130 130 130 130 130 130 130 130
(L1 – L10)
Main Oven Z3
100 - 130 126 126 123 125 125 125 125 125 124 120 126 128 127 126 126 126 126 125 125 125 126 125 125 126
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 129 130 129 129 129 129 129 129 129 125 130 125 130 125 129 129 130 129 125 129 129 129 129 129
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 128 125 127 127 127 125 124 127 124 123 125 133 131 129 130 129 129 129 129 129 125 129 129 129
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Chlorine Tank 1 40 - 60 51 51 49 48 48 47 47 48 48 46 48 49 50 50 49 52 52 53 53 49 49 46 46 46
Chlorine Tank 2 40 - 60 47 48 46 48 48 48 48 48 48 48 47 45 44 44 46 47 47 47 45 46 49 47 49 49
Soak Rinsing
40 - 70 55 56 55 54 55 55 55 54 52 54 55 55 53 55 55 55 57 57 55 54 56 56 55 55
Tank
Post Rinsing
60 - 80 46 46 45 46 46 44 44 45 45 45 45 44 43 41 44 44 45 45 45 46 46 44 44 46
Tank 1
Post Rinsing
60 - 80 44 44 43 43 43 43 43 44 44 44 44 44 43 43 43 42 43 43 44 44 44 44 43 45
Tank 2
Final Drying
100 - 130 OFF OFF OFF 49 67 71 71 70 69 67 OFF OFF OFF OFF OFF OFF OFF OFF OFF 25 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 64 61 61 62 62 62 61 62 60 61 60 61 61 62 62 60 60 61 62 64 61 62 61 61
Alkaline Tank 1 45 - 75 67 67 67 66 67 66 66 66 66 65 64 63 65 64 66 65 65 64 65 66 65 66 65 65
Alkaline Tank 2 45 - 75 71 70 68 67 66 67 65 67 66 66 65 64 66 66 67 63 68 69 68 68 66 67 69 67
Coagulant Tank 45 - 60 53 50 52 52 53 53 53 52 53 52 52 51 52 51 52 51 53 51 53 52 53 53 50 53
Coagulant Oven 1 100 - 200 125 128 131 129 127 129 131 130 131 130 130 131 132 132 132 132 127 132 132 132 132 134 134 134
Coagulant Oven 2 100 - 200 127 133 133 131 130 131 130 132 132 132 132 133 134 132 132 133 133 133 131 99 134 135 136 136
Former Temp
Before Latex 60 - 75 48 47 45 46 44 45 43 43 42 44 46 47 47 48 47 49 49 50 50 50 48 53 60 61
Tank 1
Latex Tank 1 40 - 55 40 38 44 45 44 43 44 43 44 43 44 45 44 43 44 44 42 44 43 44 44 44 45 45
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 40 41 42 41 41 40 41 40 40 41 42 42 40 41 42 42 42 42 42 41 40 40 42 42
Tank 2
Latex Tank 2 30 - 36 32 30 31 31 33 32 33 33 33 32 33 33 33 33 33 32 33 32 32 31 32 32 32 32
Latex Oven 2
Temp
Pre-Leaching T1 50 - 65 53 52 46 43 44 43 41 41 41 40 39 38 36 35 34 36 36 35 44 45 46 46 46 44
Pre-Leaching T2 50 - 65 69 71 66 64 64 64 62 63 61 60 59 60 61 60 59 59 61 61 59 59 60 60 60 59
Pre-Leaching T3 45 - 65 50 48 45 45 43 45 43 44 43 43 43 44 42 42 41 42 43 42 42 40 42 43 40 44
Pre-Leaching T4 40 - 65 58 61 58 55 54 51 52 53 53 53 52 51 49 51 52 50 52 49 50 51 51 50 51 49
Line Line 9
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 133 128 133 133 133 130 132 130 130 126 130 130 131 135 135 135 135 135 135 135 135 135 135 135
(L1 – L10)
Main Oven Z3
100 - 130 109 104 119 126 126 123 124 124 114 118 118 118 118 123 112 125 113 100 95 128 125 129 129 129
(L1 - L10)
Main Oven Z4
100 - 130 OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF OFF 15 134 135 135 130 135
(L1 - L10)
Main Oven Z5
100 - 130 126 125 126 125 129 131 131 130 125 126 125 121 116 124 126 128 130 119 124 134 134 134 134 134
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 124 125 131 132 133 132 131 129 127 126 126 125 125 127 119 129 129 127 120 131 135 135 135 131
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 68 69 66 69 70 69 70 68 66 66 64 66 63 66 64 66 68 70 68 68 69 72 73 73
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 39 38 39 39 39 40 39 39 38 38 38 38 38 38 38 39 38 40 40 39 39 39 40 40
Soak Rinsing
Tank
Post Rinsing
40 - 80 55 54 55 54 55 56 55 55 53 52 54 56 56 55 54 57 52 56 56 54 56 56 56 55
Tank 1
Post Rinsing
40 - 80 44 50 48 44 45 44 43 44 44 44 45 43 42 44 44 45 45 44 46 45 42 45 43 44
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 60 56 57 60 57 57 58 59 57 58 60 57 58 61 61 63 63 61 61 59 60 62 56 60
Alkaline Tank 1 45 - 75 71 67 66 67 69 70 67 64 64 60 60 62 58 60 61 61 61 63 60 61 59 59 60 58
Alkaline Tank 2 45 - 75 57 59 57 55 54 59 55 57 52 36 45 48 49 48 50 49 47 47 48 50 48 50 48 50
Coagulant Tank 45 - 60 54 52 52 50 54 51 52 54 53 51 53 54 53 49 52 50 53 52 52 53 52 51 52 53
Coagulant Oven 1 100 - 200 137 137 136 140 141 141 139 141 141 141 137 141 139 139 142 138 135 139 140 140 137 140 137 139
Coagulant Oven 2 100 - 200 133 136 134 139 140 140 137 139 137 139 135 137 139 139 138 134 136 136 133 133 133 133 133 136
Former Temp
Before Latex 65 - 75 71 66 66 71 69 68 68 64 67 72 69 69 70 66 70 64 66 71 67 68 66 68 70 65
Tank 1
Latex Tank 1 40 - 55 42 39 38 39 41 38 41 42 42 42 41 42 39 39 38 40 41 41 38 40 41 40 42 41
Latex Oven 1
Temp
Former Temp
Before Latex 50 - 150 41 40 37 38 37 39 39 38 38 38 39 41 39 40 40 40 41 40 37 38 39 36 37 40
Tank 2
Latex Tank 2 30 - 36 31 31 31 32 32 32 30 32 31 31 31 31 31 29 30 31 30 29 31 29 32 30 31 31
Latex Oven 2
100 - 130 103 102 102 98 98 97 102 101 101 101 102 101 101 101 103 102 104 104 103 101 102 102 102 100
Temp
Pre-Leaching T1 55 - 65 41 42 42 40 43 42 40 41 42 40 41 43 42 43 44 44 44 48 48 43 44 42 44 44
Pre-Leaching T2 55 - 65 45 47 45 44 44 45 45 44 43 44 46 49 51 51 52 53 53 52 56 50 49 51 52 53
Pre-Leaching T3 45 - 65 40 40 39 39 39 36 39 40 39 37 40 40 45 46 43 44 44 44 44 43 42 42 43 42
Pre-Leaching T4 45 - 65 44 43 41 39 39 39 39 40 43 38 40 38 41 41 43 42 39 40 41 40 40 41 41 41
Line Line 10
Time
pm am pm
Main Oven Z1
(L1 – L10)
Main Oven Z2
100 - 130 116 120 120 120 120 120 118 120 120 120 112 120 120 116 116 120 116 112 116 116 120 120 120 120
(L1 – L10)
Main Oven Z3
100 - 130 117 117 117 119 119 119 119 117 119 119 119 119 115 115 115 115 119 119 119 119 119 119 119 119
(L1 - L10)
Main Oven Z4
(L1 - L10)
Main Oven Z5
100 - 130 122 118 123 120 122 123 123 119 123 123 123 123 122 123 121 122 122 118 122 123 123 122 123 123
(L1 - L10)
Main Oven Z6
(L1 – L10 except 100 - 130 120 116 118 116 120 120 120 120 120 116 116 120 120 120 120 116 120 120 120 120 112 112 120 120
L5 & L6)
Main Oven Z7
L5 & L6)
Main Oven Z8
(only L7 – L10)
Cooling Tank 2 60 - 80 63 63 63 60 60 64 62 60 64 62 60 64 64 62 64 65 61 62 65 65 58 60 61 58
Cooling Tank 3 50 - 70 60 59 60 56 58 55 58 60 60 58 60 60 58 56 59 59 54 62 62 53 59 59 57 61
Cooling Tank 4 40 - 60 53 55 56 54 54 49 56 54 50 53 53 49 53 55 54 56 53 55 53 53 56 52 54 52
Chlorine Tank 1 40 - 60 48 48 48 50 50 48 49 45 45 48 45 48 48 45 50 47 50 44 46 49 51 51 46 49
Chlorine Tank 2 40 - 60 49 49 52 50 51 50 48 50 45 49 52 49 48 49 50 51 51 55 55 48 46 53 51 51
Soak Rinsing
40 - 70 73 75 79 76 75 78 78 77 79 79 79 77 77 80 76 72 77 75 78 80 77 75 77 75
Tank
Post Rinsing
40 - 80 45 46 46 44 45 43 44 43 43 43 40 46 44 46 44 44 44 44 45 45 47 45 45 45
Tank 1
Post Rinsing
40 - 80 42 43 43 44 43 42 44 42 41 43 43 44 44 41 44 44 41 43 44 43 43 43 45 44
Tank 2
Final Drying
100 - 130 OFF OFF OFF OFF 73 79 78 77 78 76 79 80 80 77 77 81 77 79 79 76 78 79 79 79
Oven Z1
Final Drying
Oven Z2
Wash Filter
Verified by :______________________________
Date :______________________________
Rev.:3 (PR/F01)
FACTORY 25
DAILY PRODUCTION OUTPUT
Date: Friday, October 05, 2018
Line Production
1 43660
2 176853
3 303069
4 276126
5 7513
6 34107
7 211678
8 0
9 0
10 0
TOTAL ALL: 1053006

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GMP MEDICARE SDN.

Date Friday, October 05, 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) 44 45 44 45 45 45 45 44 44 45 45 45 45 45 43 45 45 45 45 45 45 45 45 43

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Friday, October 05, 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 43 43 43 43 43 43 43 43 43 43 43 43 43 40 43 43 42 42 43 43 43 43 43

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Friday, October 05, 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) 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Friday, October 05, 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) 27 41 26 23 25 31 23 42 43 43 44 42 OFF OFF 17 OFF OFF 43 38 OFF OFF 29 1 37

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Friday, October 05, 2018 Chemical Batch No Chemical Batch No

Line Line 5 Nitric Acid Calcium Nitrate

Machine Operator Alkaline Ammonia

7am – 7pm: PF Coagulant

Latex Compounding Tank

Line Speed (Hz) 54 54 54 54 54 53 53 54 54 52 54 54 54 54 47 54 54 54 54 54 54 51 50 54

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Friday, October 05, 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 Friday, October 05, 2018 Chemical Batch No Chemical Batch No

Line Line 7 Nitric Acid Calcium Nitrate

Machine Operator Alkaline Ammonia

7am – 7pm: PF Coagulant

Latex Compounding Tank

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

Checked by Shift 2: Shift 3:

Remark Shift 2: Shift 3:

Date Friday, October 05, 2018 Chemical Batch No Chemical Batch No

Line Line 8 Nitric Acid Calcium Nitrate

Machine Operator Alkaline Ammonia

7am – 7pm: PF Coagulant

Latex Compounding Tank