Checked by. Date: .................................... <PAGE> D.SOP014A/018 REV 3 PAGE 25 OF 33 PPQP NO. 04.23 <TABLE> <CAPTION> [**] [**] [**] [**] ---- ---- ---- ---- <S> <C> <C> <C> <C> <C> <C> <C> [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] </TABLE> Prepared by:................................................. Date: .............................................
Checked by. Bankrupt Vehicle Sales & Finance Limited Loan Contract No. Name of Borrower: Borrower to initial each clause
Checked by. Date: ..............................................
Checked by. Date . . . . . . Commissioner’s Representative The LiRo Group, Owner’s Representative
Checked by. Date: ............................................. <TABLE> <CAPTION> [**] [**] [**] [**] [**] [**] ---- ---- ---- ---- ---- ---- <S> <C> <C> <C> <C> <C> [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] </TABLE> <PAGE> D.SOP014A/018 REV 3 PAGE 32 OF 33 PPQP NO. 04.23
Checked by. Customer’s signature on return: .....................................
Checked by. Date: .............................................. [**] [**] [**] [**] [**] [**] ---- ---- ---- ---- ---- ---- [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**]
Checked by. ..." in the records column means that a second person must check the operation in question as it happens (typically the description and quantity of the material to be charged), and initial the records entry.
Checked by. Date............................................. <PAGE> D.SOP014A/018 REV 3 PAGE 28 OF 33 PPQP NO. 04.23 ANALYTICAL SUMMARY <TABLE> [**] [**] [**] [**] [**] [**] ---- ---- ---- ---- ---- ---- <S> <C> <C> <C> <C> <C> [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] Not less than -0.5 degrees and not more than +0.5 degrees calculated on the anhydrous basis at 25 degrees C [**] [**] [**] </TABLE> Prepared by:................................................. Date: .............................................
Checked by. Date: ............................................. <PAGE> D.SOP014A/018 REV 3 PAGE 33 OF 33 PPQP NO. 04.23 9. RAW MATERIAL / INPUT MATERIAL SUMMARY [**] <TABLE> <CAPTION> [**] RAW MATERIAL / INPUT MATERIAL ---- ----------------------------- <S> <C> <C> <C> <C> </TABLE> <PAGE> Annex 3-Validation Schedule [**] <PAGE> ANNEX 4 OBSERVATION SHEET PRODUCT: [**](ZILEUTON) SHEET NO: 1 REFERENCE NO: 6000550.7X1.04 PROCESS ORDER NO:_________ PRS.982 Date: 15th September 2004 SHEET NO: 1 Replaces: [**] PROCESS ORDER NO:_____________ Valid until: 2 years after date of approval (unless superseded) Plant: [**] Product: [**](ZILEUTON) Procedure: FINAL PRODUCT Equipment: [**] Ref. No: [**] <TABLE> <S> <C> Process written by: X.X.XXXXXXX....................................Date: 23.9.04..................... Process checked by R & D: /s/ illegible..................................Date: 23.9.04..................
