Appendix 3 to SOP 20-SOP-018, Revision 01 Approved Packaging Materials Record 20-SOP-018-FM-03, Revision 01 Labels

Approved Packaging Materials Record

1. Name of starting material 2. Unit Identifying No. 3. Suppliers component No. 4. Date of goods received 5. Date of sampling 6. Date of QC checking 7.1 Checking details English Text Label, Thailand, 3 ml, (LT3) LT3-13-03 KM_LFYS_THAI_3 19 November 2013 20 November 2013 20 November 2013 Check with validated specifications 20-SP-026 Rev 01 7.2 Remarks 1 Detailed check list attached to this document. Complies with Specification. Approved. 8. Laboratory QC No. 9. Date of approval by QC 10. Total quantity approved PO quantity: PO Completed. 500,000 Pieces

LT3/33/13
20 November 2013 500,000 Pieces (5 Packets x 5 Rolls x 20,000 Pieces) DO quantity for this delivery: 500,000 Pieces Remaining balance after this delivery: NIL

Remarks 2: QC Approved labels provided to Packaging Section Head. Inform the Packaging Section Head as follows: To provide Approved labels to the Storekeeper and instruct him to cancel the goods from Quarantine status. To affix Approved labels on each packet and transfer the goods to Approved Storage Area for packaging materials. To receive and record the total quantity of approved packaging materials and maintain the stock balance.

Borden Co. (Pte) Ltd. Singapore

Date Effective: 01 Sep 2013

Appendix 3 to SOP 20-SOP-018, Revision 01 Approved Packaging Materials Record 20-SOP-018-FM-03, Revision 01 Labels

Approved Packaging Materials Record

Checked by (Signature): Name : Ng Xue Li Designation Chemist Department Department Date November 20, 2013 Retention sample taken from packet(s) = 20 Pieces from 2 Rolls
Description of item received Copy of this document Quantity (Pieces) 1 Received by (Signature) Packaging Section Head Approved status label(s) Approved starting materials
document.

Approved by (Signature): Name : : : : : William Chandra Quality Control Technician Quality Control Assistant Quality Control Department Quality Control Department Date : Wednesday,

Designation

: Wednesday, November 20, 2013

Received by

Date 20 Nov 2013 20 Nov 2013 20 Nov 2013

PS Head Storekeeper

500,000

PS Head Storekeeper

* Number of Approved labels printed: 6. Identical copy of Approved label is attached to this

Borden Co. (Pte) Ltd. Singapore

Date Effective: 01 Sep 2013