Outgoing By Customer FEB 2023

Job Order Customer Sampling

Customer AC RE Quantity Lot
No. Complaint Qty
1 A029 Aceplas 1 0 0 49 8 1
2 A057 ACME 2 0 0 1000 100 2
3 A114 AKT 1 0 0 1000 80 1
4 A091 Alfanar 3 0 1 1590400 945 3
5 A021 ASE 1 0 0 9 3 1
6 B027 Bard 4 0 0 10 8 4
7 B031 Benchmark 2 0 0 70 13 2
8 B058 Blue Squad 1 0 0 89 13 1
9 C006 Camfil 11 0 0 5112 508 11
10 C002 Celestica 6 0 0 240 52 6
11 C0006 CLPG CENTRAL 1 0 0 4000 315 1
12 C111 CLPG internal use 1 0 0 10 3 1
13 C091 Computime 6 0 0 600 108 6
14 C122 Controlar Innovating 1 0 0 5 2 1
15 D001 Denko 2 0 0 10295 365 2
16 E003 Eng Tek 1 0 0 50 8 1
17 E008 Escatec 1 0 0 20 5 1
18 E073 Excel South Asia 2 0 0 60000 630 2
19 F055 Fastrain 2 0 0 240 40 2
20 F001 FES 2 0 0 96 16 2
21 F014 Flextronics 7 0 0 275 56 7
22 F024 Foundpac 7 0 0 26 15 7
23 F008 Frontken 10 0 0 65 23 10
24 G012 Guppy 1 0 0 50 8 1
25 H022 Hittech Wemac 2 0 0 44 11 2
26 H039 Hotayi 1 0 0 1500 125 1
27 H001 Hottemp 2 0 0 190 35 2
28 I025 Ibiden 1 0 0 20 5 1
29 I063 IDC 1 0 0 30 8 1
30 I049 In-tech 1 0 0 200 32 1
31 I045 Intel 9 0 0 144 38 9
32 I038 Interworld 1 0 0 30 8 1
33 I060 Inventec 2 0 0 342 52 2
34 I007 ITW 2 0 0 1500 160 2
35 J002 Jabil 15 0 0 3081 240 15
36 J026 JLL Malaysia 5 0 0 500 100 5
37 PC848 JT Universal 2 0 0 15 5 2
38 J038 JY Innovation 3 0 0 30 9 3
39 K069 K&K 1 0 0 2 2 1
40 J0007 KL 1 0 0 100 20 1
41 N028 NGKED 4 0 0 21000 645 4
42 N029 NGKGT 6 0 0 6800 465 6
43 O021 Optics Balzers 5 0 0 515 71 5
44 P078 Panasonic 1 0 0 5 3 1
45 P034 Paradigm 2 0 0 65 11 2
46 P009 Plexus 2 0 0 70 16 2
47 P139 PMT Success 1 0 0 30 8 1
48 P048 Polylex 1 0 0 120 20 1
49 R017 Reachmark 2 0 0 400 70 2
50 S070 Schott Glass 3 0 0 300 60 3
51 S015 Scope Manufacturer 1 0 0 7 2 1
52 S098 SF Metal 1 0 0 4 2 1
53 S005 Silitech 4 0 0 750 122 4
54 S045 Sipro 2 0 0 850 100 2
55 S089 Smart Modular 1 0 0 120 20 1
56 S046 SMT 1 0 0 100 20 1
57 S156 SPE 1 0 0 500 50 1
58 S132 Stratus 1 0 0 300 50 1
59 S105 Summer Dessert Bakery 1 0 1 60 13 1
60 S035 Supercomet 1 0 0 100 20 1
61 T005 Taiyo 1 0 0 300 50 1
62 T104 TLS S pore 1 0 0 188 32 1
63 U034 UIS 1 0 0 100 20 1
64 U030 Ultra Clean 2 0 0 3000 250 2
65 V020 Vitrox 2 0 0 14 5 2
66 W001 Wiltek 1 0 0 400 50 1
67 W026 Woodchuck 4 0 0 180375 1260 4
68 Y001 Yamaha 2 0 0 100 22 2
69 Y023 YS Foam 3 0 0 191 35 3

### Total 183 0 2 1898203 7666 183

 Ac/Lot Customer

YS Foam
Yamaha
Woodchuck
Wiltek
Vitrox
Ultra Clean
UIS
TLS S pore
Taiyo
Supercomet
Summer Dessert Bakery
Stratus
SPE
SMT
Smart Modular
Sipro
Silitech
SF Metal
Scope Manufacturer
Schott Glass
Reachmark
Polylex
PMT Success
Plexus
Paradigm
Panasonic
Optics Balzers
NGKGT
NGKED
KL
K&K
JY Innovation
JT Universal
JLL Malaysia
Jabil
ITW
Inventec
Interworld
Intel
In-tech
IDC
Ibiden
Hottemp
Hotayi
Hittech Wemac
Guppy
 Interworld
Intel
In-tech
IDC
Ibiden
Hottemp
Hotayi
Hittech Wemac
Guppy
Frontken
Foundpac
Flextronics
FES
Fastrain
Excel South Asia
Escatec
Eng Tek
Denko
Controlar Innovating
Computime
CLPG internal use
CLPG CENTRAL
Celestica
Camfil
Blue Squad
Benchmark
Bard
ASE
Alfanar
AKT
ACME
Aceplas
0 2 4 6 8 10

Lot AC
Lot Customer
8 10 12 14 16 18 20

Lot AC
A029

Customer Sampling Customer /

Date Quantity Ac Lot Re Lot Lot
Complaint Qty Job Order No.

2/16/2023 0 49 1 0 8 1 A029/1271

Total 0 49 1 0 8 1
A057

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/9/2023 0 500 1 0 50 1 A057/0095
2/24/2023 0 500 1 0 50 1 A057/0176

Total 0 1000 2 0 100 2

A114

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.

2/27/2023 0 1000 1 0 80 1 A114/0246

Total 0 1000 1 0 80 1
A091

Customer Sampling Customer /

Date Quantity Ac Lot Re Lot Lot
Complaint Qty Job Order No.

2/6/2023 1030400 1 0 315 1 A091/0039

2/6/2023 179200 1 0 315 1 A091/0039
2/6/2023 1 380800 1 0 315 1 A091/1950

Total 1 1590400 3 0 945 3

A021

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/13/2023 0 9 1 0 3 1 A021/0174

Total 0 9 1 0 3 1
B027

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.

2/16/2023 0 2 1 0 2 1 B027/0183
2/16/2023 0 2 1 0 2 1 B027/0184

2/16/2023 0 3 1 0 2 1 B027/0182
2/16/2023 0 3 1 0 2 1 B027/0182

Total 0 10 4 0 8 4
B031

Customer Sampling Customer / Job

Date Quantity Ac Lot Re Lot Lot
Complaint Qty Order No.

2/8/2023 0 50 1 0 8 1 B031/0130
2/8/2023 0 20 1 0 5 1 B031/0129

Total 0 70 2 0 13 2
B058

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/9/2023 0 89 1 0 13 1 B058/0136

Total 0 89 1 0 13 1
C006

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/9/2023 0 220 1 0 32 1 C006/0150
2/9/2023 0 220 1 0 32 1 C006/0150
2/9/2023 0 1800 1 0 125 1 C006/0152
2/9/2023 0 1800 1 0 125 1 C006/0152
2/9/2023 0 186 1 0 32 1 C006/0151
2/9/2023 0 186 1 0 32 1 C006/0151
2/9/2023 0 100 1 0 20 1 C006/0149
2/9/2023 0 100 1 0 20 1 C006/0149
2/21/2023 0 100 1 0 20 1 C006/0229
2/21/2023 0 100 1 0 20 1 C006/0229
2/24/2023 0 300 1 0 50 1 C006/0255

Total 0 5112 11 0 508 11

C002

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/13/2023 0 10 1 0 3 1 C002/0160
2/13/2023 0 10 1 0 3 1 C002/0161
2/13/2023 0 10 1 0 3 1 C002/0162
2/13/2023 0 10 1 0 3 1 C002/0163
2/20/2023 0 100 1 0 20 1 C002/0205
2/20/2023 0 100 1 0 20 1 C002/0206

Total 0 240 6 0 52 6
C0006

Customer Sampling Customer / Job

Date Quantity Ac Lot Re Lot Lot
Complaint Qty Order No.

2/1/2023 0 4000 1 0 315 1 C0006/023029

Total 0 4000 1 0 315 1

C111

Customer Sampling Customer / Job

Date Quantity Ac Lot Re Lot Lot
Complaint Qty Order No.

14//2/2023 0 10 1 0 3 1 C111/0147

Total 0 10 1 0 3 1
C091

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/10/2023 0 100 1 0 20 1 C091/0141
2/10/2023 0 100 1 0 20 1 C091/0153
2/13/2023 0 50 1 0 8 1 C091/0142
2/15/2023 0 100 1 0 20 1 C091/0154
2/15/2023 0 100 1 0 20 1 C091/0143
2/22/2023 0 150 1 0 20 1 C091/0209

Total 0 600 6 0 108 6

C122

Customer Sampling Customer /

Date Quantity Ac Lot Re Lot Lot
Complaint Qty Job Order No.

2/28/2023 0 5 1 0 2 1 C122/0257

Total 0 5 1 0 2 1
D001

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/3/2023 0 295 1 0 50 1 D001/0097
2/8/2023 0 10000 1 0 315 1 D001/0157

Total 0 10295 2 0 365 2

E003

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.

2/23/2023 0 50 1 0 8 1 E003/0235

Total 0 50 1 0 8 1
E008

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/10/2023 0 20 1 0 5 1 E008/0146

Total 0 20 1 0 5 1
E073

Customer Sampling Customer /

Date Quantity Ac Lot Re Lot Lot
Complaint Qty Job Order No.

2/24/2023 0 40000 1 0 315 1 E073/0242

2/27/2023 0 20000 1 0 315 1 E073/0242

Total 0 60000 2 0 630 2

F055

Customer Sampling Customer /

Date Quantity Ac Lot Re Lot Lot
Complaint Qty Job Order No.

2/1/2023 0 100 1 0 20 1 F055/0114

2/13/2023 0 140 1 0 20 1 F055/0177

Total 0 240 2 0 40 2
F001

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/14/2023 0 48 1 0 8 1 F001/0179
2/14/2023 0 48 1 0 8 1 F001/0179

Total 0 96 2 0 16 2
F014

Customer Sampling
Date Quantity Ac Lot Re Lot Lot
Complaint Qty

2/10/2023 0 60 1 0 13 1
2/15/2023 0 10 1 0 3 1
2/20/2023 0 50 1 0 8 1
2/20/2023 0 30 1 0 8 1
2/23/2023 0 36 1 0 8 1
2/23/2023 0 14 1 0 3 1
2/28/2023 0 75 1 0 13 1

Total 0 275 7 0 56 7
Customer / Job Order No.

F014/0144
F014/0171
F014/0201
F014/0202
F014/0181
F014/0219
F014/0220
F024

Customer Sampling Customer /

Date Quantity Ac Lot Re Lot Lot
Complaint Qty Job Order No.

2/3/2023 0 2 1 0 2 1 F024/0017
2/3/2023 0 2 1 0 2 1 F024/0018
2/10/2023 0 2 1 0 2 1 F024/0140
2/14/2023 0 5 1 0 2 1 F024/0169
2/24/2023 0 3 1 0 2 1 F024/0211
2/24/2023 0 2 1 0 2 1 F024/0210
2/28/2023 0 10 1 0 3 1 F024/0226

Total 0 26 7 0 15 7
F008

Customer Sampling Customer /

Date Quantity Ac Lot Re Lot Lot
Complaint Qty Job Order No.

2/16/2023 0 10 1 0 3 1 F008/0061
2/16/2023 0 5 1 0 2 1 F008/0062
2/16/2023 0 5 1 0 2 1 F008/0063
2/16/2023 0 5 1 0 2 1 F008/0064
2/16/2023 0 5 1 0 2 1 F008/0065
2/16/2023 0 10 1 0 3 1 F008/0066
7/16/2023 0 5 1 0 2 1 F008/0067
2/16/2023 0 10 1 0 3 1 F008/0068
2/16/2023 0 5 1 0 2 1 F008/0069
2/16/2023 0 5 1 0 2 1 F008/0070

Total 0 65 10 0 23 10
G012

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/15/2023 0 50 1 0 8 1 G012/0145

Total 0 50 1 0 8 1
H022

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.

2/21/2023 0 14 1 0 3 1 H022/0214
2/23/2023 0 30 1 0 8 1 H022/0238

Total 0 44 2 0 11 2
H039

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.

2/28/2023 0 1500 1 0 125 1 H039/0241

Total 0 1500 1 0 125 1

H001

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/1/2023 0 175 1 0 32 1 H001/0078
2/1/2023 0 15 1 0 3 1 H001/0079

Total 0 190 2 0 35 2
I025

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.

2/24/2023 0 20 1 0 5 1 I025/0236

Total 0 20 1 0 5 1
I063

Customer Sampling Customer /

Date Quantity Ac Lot Re Lot Lot
Complaint Qty Job Order No.

2/20/2023 0 30 1 0 8 1 I063/2643

Total 0 30 1 0 8 1
I049

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.

2/28/2023 0 200 1 0 32 1 I049/0003

Total 0 200 1 0 32 1
I045

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/1/2023 0 18 1 0 5 1 I045/2216
2/1/2023 0 30 1 0 8 1 I045/0040
2/7/2023 0 9 1 0 3 1 I045/0040
2/6/2023 0 12 1 0 3 1 I045/0040
2/15/2023 0 12 1 0 3 1 I045/0040
2/20/2023 0 15 1 0 3 1 I045/0040
2/24/2023 0 18 1 0 5 1 I045/0040
2/22/2023 0 21 1 0 5 1 I045/0040
2/22/2023 0 9 1 0 3 1 I045/0040

Total 0 144 9 0 38 9
I038

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/1/2023 0 30 1 0 8 1 I038/0086

Total 0 30 1 0 8 1
I060

Customer Sampling Customer / Job

Date Quantity Ac Lot Re Lot Lot
Complaint Qty Order No.

2/2/2023 0 242 1 0 32 1 I060/0112

2/3/2023 0 100 1 0 20 1 I060/0111

Total 0 342 2 0 52 2
I007

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/14/2023 0 1000 1 0 80 1 I007/1307
2/14/2023 0 500 1 0 80 1 I007/1474

Total 0 1500 2 0 160 2

J002

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/1/2023 0 40 1 0 8 1 J002/1593
2/8/2023 0 5 1 0 2 1 J002/0122
2/8/2023 0 15 1 0 3 1 J002/0123
2/8/2023 0 10 1 0 3 1 J002/0124
2/7/2023 0 70 1 0 13 1 J002/0121
2/8/2023 0 2500 1 0 125 1 J002/0175
2/9/2023 0 4 1 0 2 1 J002/0135
2/14/2023 0 10 1 0 3 1 J002/0194
2/14/2023 0 9 1 0 3 1 J002/0193
2/14/2023 0 1 1 0 1 1 J002/0193
2/15/2023 0 100 1 0 20 1 J002
2/15/2023 0 180 1 0 32 1 J002
2/15/2023 0 2 1 0 2 1 J002/0186
2/22/2023 0 10 1 0 3 1 J002/0224
2/23/2023 0 125 1 0 20 1 J002/0190

Total 0 3081 15 0 240 15

J026

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/7/2023 0 100 1 0 20 1 JLL/1649
2/14/2023 0 100 1 0 20 1 JLL/0026
2/17/2023 0 100 1 0 20 1 JLL/1649
2/21/2023 0 100 1 0 20 1 JLL/1649
2/24/2023 0 100 1 0 20 1 JLL/1649

Total 0 500 5 0 100 5

PC848

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/3/2023 0 5 1 0 2 1 PC848/0156
2/3/2023 0 10 1 0 3 1 PC848/0156

Total 0 15 2 0 5 2
J038

Customer Sampling Customer /

Date Quantity Ac Lot Re Lot Lot
Complaint Qty Job Order No.

2/22/2023 0 10 1 0 3 1 J038/0189
2/22/2023 0 10 1 0 3 1 J038/0188
2/22/2023 0 10 1 0 3 1 J038/0187

Total 0 30 3 0 9 3
K069

Customer Sampling Customer /

Date Quantity Ac Lot Re Lot Lot
Complaint Qty Job Order No.

2/21/2023 0 2 1 0 2 1 K069/0192

Total 0 2 1 0 2 1
J0007

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.

2/9/2023 0 100 1 0 20 1 KL/J0007

Total 0 100 1 0 20 1
N028

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/10/2023 0 3000 1 0 125 1 N028/0139
2/10/2023 0 1000 1 0 80 1 N028/0139
2/10/2023 0 11000 1 0 125 1 N028/0139
2/20/2023 0 6000 1 0 315 1 N028/0191

Total 0 21000 4 0 645 4

N029

Customer Sampling Customer /

Date Quantity Ac Lot Re Lot Lot
Complaint Qty Job Order No.

2/16/2023 0 500 1 0 50 1 N029/0168

2/16/2023 0 1000 1 0 80 1 N029/0168
2/16/2023 0 1000 1 0 80 1 N029/0168
2/16/2023 0 3000 1 0 125 1 N029/0168
2/20/2023 0 300 1 0 50 1 N029/0185
2/20/2023 0 1000 1 0 80 1 N029/0185

Total 0 6800 6 0 465 6

O021

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/13/2023 0 150 1 0 20 1 O021/0137
2/16/2023 0 250 1 0 32 1 O021/0178
2/16/2023 0 50 1 0 8 1 O021/0178
2/22/2023 0 50 1 0 8 1 O021/0207
2/23/2023 0 15 1 0 3 1 O021/0216

Total 0 515 5 0 71 5
P078

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.

2/16/2023 0 5 1 0 3 1 P078/0199

Total 0 5 1 0 3 1
P034

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/1/2023 0 50 1 0 8 1 P034/0119
2/9/2023 0 15 1 0 3 1 P034/0159

Total 0 65 2 0 11 2
P009

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/13/2023 0 40 1 0 8 1 P009/0165
2/27/2023 0 30 1 0 8 1 P009/0237

Total 0 70 2 0 16 2
P139

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/13/2023 0 30 1 0 8 1 P139/0134

Total 0 30 1 0 8 1
P048

Customer Sampling Customer /

Date Quantity Ac Lot Re Lot Lot
Complaint Qty Job Order No.

2/16/2023 0 120 1 0 20 1 P048/0198

Total 0 120 1 0 20 1
R017

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/1/2023 0 300 1 0 50 1 R017/0029
2/22/2023 0 100 1 0 20 1 R017/0218

Total 0 400 2 0 70 2
S070

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/2/2023 0 100 1 0 20 1 S070/0106
2/21/2023 0 100 1 0 20 1 S070/0197
2/21/2023 0 100 1 0 20 1 S070/0196

Total 0 300 3 0 60 3
S015

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/14/2023 0 7 1 0 2 1 S015/0113

Total 0 7 1 0 2 1
S098

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/14/2023 0 4 1 0 2 1 S098/0200

Total 0 4 1 0 2 1
S005

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/1/2023 0 200 1 0 32 1 S005/0105
2/20/2023 0 50 1 0 8 1 S005/0221
2/23/2023 0 200 1 0 32 1 S005/0233
2/28/2023 0 300 1 0 50 1 S005/0195

Total 0 750 4 0 122 4

S045

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/8/2023 0 400 1 0 50 1 S045/0108
2/16/2023 0 450 1 0 50 1 S045/0158

Total 0 850 2 0 100 2

S089

Customer Sampling Customer /

Date Quantity Ac Lot Re Lot Lot
Complaint Qty Job Order No.

2/21/2023 0 120 1 0 20 1 S089/0180

Total 0 120 1 0 20 1
S046

Date Customer Quantity Ac Lot Re Lot Sampling Lot Customer /

Complaint Qty Job Order No.

2/2/2023 0 100 1 0 20 1 S046/0088

Total 0 100 1 0 20 1
S156

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.

2/24/2023 0 500 1 0 50 1 S156/0094

Total 0 500 1 0 50 1
S132

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.

2/23/2023 0 300 1 0 50 1 S132/0213

Total 0 300 1 0 50 1
S105

Customer Sampling Customer / Job

Date Complaint Quantity Ac Lot Re Lot Qty Lot Order No.
2/7/2023 1 60 1 0 13 1 S105/0125

Total 1 60 1 0 13 1
S035

Customer Sampling Customer /

Date Quantity Ac Lot Re Lot Lot
Complaint Qty Job Order No.

2/21/2023 0 100 1 0 20 1 S035/0170

Total 0 100 1 0 20 1
T005

Customer Sampling Customer /

Date Quantity Ac Lot Re Lot Lot
Complaint Qty Job Order No.

2/28/2023 0 300 1 0 50 1 T005/0203

Total 0 300 1 0 50 1
T104

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.

2/28/2023 0 188 1 0 32 1 T104/0234

Total 0 188 1 0 32 1
U034

Customer Sampling Customer / Job

Date Complaint Quantity Ac Lot Re Lot Qty Lot Order No.
2/3/2023 0 100 1 0 20 1 U034/0120

Total 0 100 1 0 20 1
U030

Customer Sampling Customer /

Date Quantity Ac Lot Re Lot Lot
Complaint Qty Job Order No.

2/7/2023 0 1500 1 0 125 1 U030/0132

2/7/2023 0 1500 1 0 125 1 U030/0133

Total 0 3000 2 0 250 2

V020

Customer Sampling Customer /

Date Complaint Quantity Ac Lot Re Lot Qty Lot Job Order No.

2/7/2023 0 4 1 0 2 1 V020/0126
2/7/2023 0 10 1 0 3 1 V020/0128

Total 0 14 2 0 5 2
W001

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/8/2023 0 400 1 0 50 1 W001/0148

Total 0 400 1 0 50 1
W026

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/2/2023 0 49000 1 0 315 1 W026/2213
2/2/2023 0 50000 1 0 315 1 W026/2213
2/14/2023 0 23250 1 0 315 1 W026/2214
2/14/2023 0 58125 1 0 315 1 W026/2214

Total 0 180375 4 0 1260 4

Y001

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/14/2023 0 94 1 0 20 1 Y001/0155
2/14/2023 0 6 1 0 2 1 Y001/0155

Total 0 100 2 0 22 2
Y023

Customer /
Customer Sampling
Date Quantity Ac Lot Re Lot Lot Job Order
Complaint Qty
No.
2/14/2023 0 84 1 0 13 1 Y023/0138
2/14/2023 0 10 1 0 2 1 Y023/0138
2/21/2023 0 97 1 0 20 1 Y023/0138

Total 0 191 3 0 35 3