IPLC

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

  Select A. Perreras C. Degoma K. Flores K. Aguilar K. Vargas K. Rabaya M. Billones P. Lumactod R. Tagayon

  • A. Perreras
  • C. Degoma
  • K. Flores
  • K. Aguilar
  • K. Vargas
  • K. Rabaya
  • M. Billones
  • P. Lumactod
  • R. Tagayon

• Location

  Select MSD Coating Granulation CCFD

  • MSD
  • Coating
  • Granulation
  • CCFD

• DB1

  Compliant

  Non-Compliant

  N/A

• A. PERSONNEL

  Critical

  Major

  Minor

• B. PREMISES

  Critical

  Major

  Minor

• C. EQUIPMENT

  Critical

  Major

  Minor

• D. DOCUMENTATION

  Critical

  Major

  Minor

• E. PRODUCTION

  Critical

  Major

  Minor

• DB2

  Compliant

  Non-Compliant

  N/A

• A. PERSONNEL

  Critical

  Major

  Minor

• B. PREMISES

  Critical

  Major

  Minor

• C. EQUIPMENT

  Critical

  Major

  Minor

• D. DOCUMENTATION

  Critical

  Major

  Minor

• E. PRODUCTION

  Critical

  Major

  Minor

• DB3

  Compliant

  Non-Compliant

  N/A

• A. PERSONNEL

  Critical

  Major

  Minor

• B. PREMISES

  Critical

  Major

  Minor

• C. EQUIPMENT

  Critical

  Major

  Minor

• D. DOCUMENTATION

  Critical

  Major

  Minor

• E. PRODUCTION

  Critical

  Major

  Minor

• DB4

  Compliant

  Non-Compliant

  N/A

• A. PERSONNEL

  Critical

  Major

  Minor

• B. PREMISES

  Critical

  Major

  Minor

• C. EQUIPMENT

  Critical

  Major

  Minor

• D. DOCUMENTATION

  Critical

  Major

  Minor

• E. PRODUCTION

  Critical

  Major

  Minor

• DB5

  Compliant

  Non-Compliant

  N/A

• A. PERSONNEL

  Critical

  Major

  Minor

• B. PREMISES

  Critical

  Major

  Minor

• C. EQUIPMENT

  Critical

  Major

  Minor

• D. DOCUMENTATION

  Critical

  Major

  Minor

• E. PRODUCTION

  Critical

  Major

  Minor

• DB6

  Compliant

  Non-Compliant

  N/A

• A. PERSONNEL

  Critical

  Major

  Minor

• B. PREMISES

  Critical

  Major

  Minor

• C. EQUIPMENT

  Critical

  Major

  Minor

• D. DOCUMENTATION

  Critical

  Major

  Minor

• E. PRODUCTION

  Critical

  Major

  Minor

• DB7

  Compliant

  Non-Compliant

  N/A

• A. PERSONNEL

  Critical

  Major

  Minor

• B. PREMISES

  Critical

  Major

  Minor

• C. EQUIPMENT

  Critical

  Major

  Minor

• D. DOCUMENTATION

  Critical

  Major

  Minor

• E. PRODUCTION

  Critical

  Major

  Minor

• PTK-FC

  Compliant

  Non-Compliant

  N/A

• Conventional Coating 2

  Compliant

  Non-Compliant

  N/A

• AC 350 Room 1-1

  Compliant

  Non-Compliant

  N/A

• AC 350 Room 1-2

  Yes

  No

  N/A

• Polishing Room

  Yes

  No

  N/A

• AC 350 Room 2-3

  Yes

  No

  N/A

• AC 350 Room 2-4

  Yes

  No

  N/A

• Coating Solution Room 1

  Yes

  No

  N/A

• Coating Solution Room 2

  Yes

  No

  N/A

• Testing Room

  Yes

  No

  N/A

• AC 60

  Yes

  No

  N/A

• AC 48

  Yes

  No

  N/A

• TCS 350#1

  Yes

  No

  N/A

• Sorting Room 1

  Yes

  No

  N/A

MIGS

• Yes

  No

  N/A

VISOMAT

• Yes

  No

  N/A

VISOMAT

• Yes

  No

  N/A

• TCS 350#2

  Yes

  No

  N/A

• Polishing Room 2

  Yes

  No

  N/A

• Sorting Room 2

  Yes

  No

  N/A

Sorting Machine 1

• Yes

  No

  N/A

Manual Sorting Machine

• Yes

  No

  N/A

Sorting Machine 2

• Yes

  No

  N/A

• GLATT 500 FBE / DIOSNA 400A

  Yes

  No

  N/A

• Midas Micronizer

  Yes

  No

  N/A

• Binder Room B

  Yes

  No

  N/A

• Sigma Mixer/Comminuting Machine

  Yes

  No

  N/A

• Testing Room

  Yes

  No

  N/A

• Gemco 60#1

  Yes

  No

  N/A

• Glatt 500 FBE PRO

  Yes

  No

  N/A

• Gemco 30#1

  Yes

  No

  N/A

• Grall 1200/Aeromatic Dryer/Comminuting Machine/Binder Room A

  Yes

  No

  N/A

• Glatt WSG 60

  Yes

  No

  N/A

• Gemco 30#2

  Yes

  No

  N/A

• Gemco 60#2

  Yes

  No

  N/A

• B1 - Manesty Xpress 700

  Yes

  No

  N/A

• C1 - GKF 1400

  Yes

  No

  N/A

• B2 - Kilian 3

  Yes

  No

  N/A

• C2 - GKF 701

  Yes

  No

  N/A

• B3 - Kilian 2

  Yes

  No

  N/A

• C3 - Cadmach

  Yes

  No

  N/A

• B4 - Kilian 1

  Yes

  No

  N/A

• C4 - GTP 610

  Yes

  No

  N/A

• Testing Room

  Yes

  No

  N/A

• B5 - PTK-D

  Yes

  No

  N/A

• C5 - BB4

  Yes

  No

  N/A

• C6 - PTK-B

  Yes

  No

  N/A

• C7 - 900-593

  Yes

  No

  N/A