Appendix 2 to SOP 20-SOP-018, Revision 01 Quality Control Packaging Materials Receiving Record 20-SOP-018-FM-02, Revision 01 Label

Quality Control Packaging Materials Receiving Record

1. Date of receipt 2. Date of inspection 3. Standard name of material 4. Name of material on delivery note 5. Name and address of supplier 19 November 2013 20 November 2013 English Text Label, Thailand, 3 ml, (LT3) EAGLE BRANDS MEDICATED OIL FORMULA LABEL (BACK) : THAILAND 3ML KOMARK - GENERAL LABELS & LABELLING PTE LTD Blk 164 Kallang Way #02-09/10 Kolam Ayer Industrial Park Singapore 349248 6. Country of origin of supplier 7. Suppliers batch/ Reference No. 8. Unit Identifying No. 9. Total quantity received 10. Number of packet(s) received 11. Number of packet(s) damaged
* Refer to Form CPM

Singapore 38922/ KM_LFYS_THAI_3

LT3-13-03 500,000 Pieces (5 Packets x 5 Rolls x 20,000 Pieces) 5 Packets (25 Rolls) NIL

12.1 DO No. & date 12.2 Purchase Order No. & date
Remarks:

97763KA dated 19-11-13 PO1311/003 dated 01/11/2013

The goods are inspected by Quality Control Officer with the assistance of the Storekeeper. Provide the Quarantine labels to the Storekeeper and instruct him to paste the labels

Borden Co. (Pte) Ltd. Singapore

Date Effective: 01 Sep 2013

Appendix 2 to SOP 20-SOP-018, Revision 01 Quality Control Packaging Materials Receiving Record 20-SOP-018-FM-02, Revision 01 Label

Quality Control Packaging Materials Receiving Record

on each packet. Instruct the Storekeeper to store the goods in the Quarantine Area. Choose 1 roll each from 2 packets, total 2 rolls, take 10 pieces from each roll, total 20 pieces, randomly, for further tests. Sample calculation: 0.4 x 25 = 2 rolls

PO quantity: PO Completed.

500,000 Pieces

DO quantity for this delivery: 500,000 Pieces Remaining balance after this delivery: NIL

Inspected By (Signature): Name : Ng Xue Li : : Quality Control Technician Quality Control Department

Designation Department Date

: Wednesday, November 20, 2013

Description of item received Quarantine status label(s)

Quantity (Pieces) 5

Received by (Initial)

Date 20 November 2013

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

Borden Co. (Pte) Ltd. Singapore

Date Effective: 01 Sep 2013