& UNILAB, Inc. ‘ar one 1x2 eon 00 CERTIFICATE OF INSPECTION / QUALITY ASSURANCE INSPECTION REPORT PRINTED PACKAGING MATERIALS - INDIVIDUAL BOX / DISPLAY BOX / ENVELOPE MATERIAL EVP BIOFLU SSX § SS PH "IT" SAP LOT NO. DELIVERY DATE “2 SUPPLIER Prinwell Ine PO/DRNO. = ADDRESS 38 Dansalan St_ Mandaluyong Ci 3 PROD. DATE/LOTNO. 210% : QTY RECD [400 C lu xiGoo)] BZ Burdles - EXPIRY DATE 30 Sep. i PMCODE ‘P300000023793. BULK PACKAGING —Piecas /Bi @ TRACER No._J/-D4- PW-l . UPNO L$ ROUEGT EA (0 . Bundles : [SHIPPING CONTAINERS: ‘SPECS FINDINGS Remarks (NO: NSPO Remarks Suppter | unaeconral Supple Packing & Labeling Requirements As per PMTS fa. cleanness sealing Qual As per PMTS fs Materiat As per PMTS: P [ALTAAVAMPIPHE SAMPLING PLAN 1SO 2859 - Normal (Il) -S3 ‘SAMPLING PLAN__|SO 2859. Sample Size ‘Sample Distribution ‘Sample Size ‘Sample Distribution $2_- Unisiocs) + e?__Unis (ps) / Bunce Unis(pes) ___Units (pcs) / Bunche © cartons Bundles SPECIAL TEST(S3) ll DIMENSION (mm) Tneknese, ] Base Woihe, Lenath nicrona/eatper| "sm co wert | 28-278, Ta wae Sample Taal Tay Tay em sure No. ia aaa 70 Range [Iq aq g ‘Note: This inspection ot may contain data Tor adaiional Samples. Refer to Pages a FUNCTIONAL TEST SUPPLIER UL/ALVAAVAmPUPHEMI ‘Specification [Findings No. inspected _| Remarks Findings [ethene] Remarks fara ee ee os K Pp Rermearrone [Saal omcog deal | Saar T TAT [es ert a fanaa fe aaa Tamang | arom RT my San Dc Pasar eae oh f—— Pram | Paste — | hc Per Prmbc : [Freer Tae ec ‘elon A 0 a0 on 32 [a ROT | Ter apoe perige [Epa leer Toesae =sveun ee 4 [secuty mari —- Hap eae DISPOSITION: PLIER UUALVAAVAmPUPHEMI Vv] ACCEPTED [_JACCEPTED REJECTED REJECTED ; IN APPROVED SUPPLIER'S LIST INSPECTED BYIDATE: Mal. 21 INSPECTED BY/DATE: ‘CHECKED BY / DATE: ae CHECKED BY / DATE: APPROVED BY / DATE: + APPROVED BY / DATE: Qn DATE: 28 Sapl-o7 Lope DATE TEC-QA-F56-05/ 19-0 Page 2073REMARKS: TUG] CGP F pepe sure MUA. URAAeUPH SSAUPUNG PLAIN 130 2¢0-Nomat SAMPLING PAN 02800 ‘Samesuze aD + BD reso) Petia nse Unto) nts Ge) Bate JOO tee ‘nan BO recaes ATTRIBUTES (uuauw (Supplien) AAVAMPY 1 PACKAGESBUNDLES PHEM) ‘A MAJOR DEFECTS ‘QL: 2.80% 1. Tom élapidted wrapping materi or shipping carton 2 Notunform arengemert hr bundles 53. No label / no sample stached to packages /Misabeled 4 Contents warped / damaged / ty 5: Sten between indvidvl boxer 8. Wrong wrapping material ower grade than speci) 5 ToTAL (Suppten) No.inpected 20/200 Rejection io. _ fit _* (UUALIAAIAMPUPHFM) No. Inspected Rejection No 8 ‘nau: 10.00% 4. Packages diy dusty oO 2 Packages no propery sled loose bunding = 5. Packages quant / quantity per bundle, not ax speciiog == 4 Packages quantity quary per bundle, notin actual quently : TOTAL EaOan, (suppten No.tnspectes 20 [20 Rejecton no. _t [29 (GUALIAAUAMPUPHEM) No. inspected Rejection No, 1 INDIVIDUAL, BOX/ DISPLAY BOX/ ENVELOPE, ‘A. CRITICAL DEFECTS. Aa: 0.085% 4. Wrong materi 2. Wrong color lay-out 3. Wrong tet ly-outncompleto text content /ot aligned wth the approve artwork missing text 4 Adiure of diferent tems mixed-up / mislabeled 5. Tear, holes or excessive scuttnars obiterating the text 6. Contents vith severe warped (or paper substrates ony) / damaged Tora, (uppter) No Inepactes __ fev RejectinNo. _& (UUALVAAIAMPUPHEM) No. Inspected Rejection No B, MAJOR DEFECTS 41 Nonsconformance to docuting specications (defective sl aks / aps) 2 Poor perforation (hard to tar or o8sy to tar perforation) = for dplay box. 3 Incomplete non-passing cut. Shallow score ines 10 deep / poor scoring 4 Presence of excassve glue or unseal joints 5. Presence of severe /notceable spots hat may affect the over-all appearance / design ofthe box when Placed on the sholvos, spots that may obliterating the ext 6 Calor Outside Color guide Off specicaton of Data E values TOTAL (upper No. Inepectes _ 00. Rejection No, _1© (UUALVAAIAMPUPHFM) No. Inspected Rejection No ©. MINOR A DEFECTS 4. Scumarks but net obiteating the txt 2 Marked staining / bleeding / matting / emearing / eretches /emudges {Marked misregiration of 1.00 mm and above / ghosting /of-cntared printing 4. Marked blared /ilegiblepiting/ broken type 5. Markedy yolowsh boxes 8. Presence of minor okt mak or wrinkled parts / sides 7. Offcentered diecuting / presence of score cracking €@. Presence of minimal spts tht may affect the over-all appearance / design ofthe box when placed on the shelves. TOTAL (Supplier) No. Inspected _ 0D. Rejection No. _ 2% (UUALIAAAMPUPHEMI) No. Inspected Rejection No. D. MINOR B DEFECTS 10.00% 4. Sight staining / bleeding / motting / smearing / scratches, 2. Sight mistimming ! ghosting /of-centeed printing 4. Sight blurted / legible printing / broken type, TOTAL (Supplier) No. Inspected _ 7D. Rejection No. _22 (UUALAAVAMPUPHEMI) No. Inspected Rejection No, TEC-QA-F56-05/ 19-0 l ti neh Heth Page 2.0f3