Form SMR.11.L - LT3-13-02
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Transcript of Form SMR.11.L - LT3-13-02
BORDEN CO. (PTE.) LTD. Appendix 1No. 9 Jalan Kilang, Singapore 159409 Form SMR.11.LStarting Materials Record
Label
1. Date of receipt 12 March 2013
2. Date of inspection 12 March 2013
3. Standard name of material English Text Label, Thailand, 3 ml, (LT3)
4. Name of material on delivery
note
EAGLE BRAND MEDICATED OIL (BACK LABEL) : - FORMULA LABEL - THAILAND 3ML
5. Name and address of
supplier
KOMARK - GENERAL LABELS & LABELLING PTE LTDBlk 164 Kallang Way #02-09/10Kolam Ayer Industrial ParkSingapore 349248
6. Country of origin of supplier Singapore
7. Supplier’s batch/ Reference
No.
35477 / KM_LFYS_THAI_3
8. Unit Identifying No. LT3-13-02
9. Total quantity received 1,000,000 Pieces(20 Packets x 5 Rolls x 10,000 Pieces)
10. Number of packet received 20 Packets(100 Rolls)
11. Number of packet damaged* Refer to Form CPM
NIL
12.1 DO No. & date12.2 Purchase Order No. & date
95606KA dated 12-03-2013PO1302/016 dated 26-02-2013
Remarks: The goods are inspected by Laboratory Technician with the assistance of the
Storekeeper. Provide the Quarantine labels to the Storekeeper and instruct him to paste the
labels on each packet. Instruct the Storekeeper to store the goods in the Quarantine Area. Choose 1 roll each from 4 packets, total 4 rolls, take 10 pieces from each roll,
total 40 pieces, randomly, for further tests.Sample Calculation: 0.4 x √100 = 4 rolls
PO quantity: 1,000,000 PiecesPO completed.
DO quantity for this delivery: 1,000,000 PiecesRemaining balance after this delivery:
NIL
Ref. SOP. NO. 107.8 Edition: 6 Date Effective: 01 June 2011
BORDEN CO. (PTE.) LTD. Appendix 1No. 9 Jalan Kilang, Singapore 159409 Form SMR.11.LStarting Materials Record
Label
Inspected By (Signature):
Name : Ng Xue LiDesignation : Quality Control TechnicianDepartment : Quality Control Department Date : Tuesday, March 12, 2013
Description of item received
Quantity (Pieces)
Received by (Initial)
Date
Quarantine status label 20 12 March 2013
* Number of Quarantine labels printed: 21. Identical copy of Quarantine label is attached to this document.
Ref. SOP. NO. 107.8 Edition: 6 Date Effective: 01 June 2011