SAP Order Analysis

1. STONEWALL SNAPSHOT – REACTIVE ORDERS

3. “ REACTIVE” But...Planning Indicator shows only 1066 as Immediate. 1066 Immediate 21 Planned 2501 Unplanned Orders Planning Indicator

4. Should Indicate Notification Priority

5. Utilization of the Notification Status Codes (M2) 7361 None Checked 03 22 GxP 03 401 13 Environmental 03 301 5 Safety-Site 03 201 1 Safety/Safety/Env 03 101 201 301 2 Safety/Safety 03 101 201 76 Safety-Personnel 03 101 Corrective Notifications Description Status

12. 21CTA2606SYS (Montelukast Mechanical Setup Spring 2010) 21CR1281, CRYSTALIZER, CR1281

13. 21CR1281, CRYSTALIZER, CR1281

14. 21CR1281, CRYSTALIZER, CR1281 CO-C-B-T-CR00 tighten sown manway 21CR1281, CRYSTALIZER, CR1281 CO-C-B-T-CR00 replace EM flush filter 21CR1281, CRYSTALIZER, CR1281 CO-C-B-T-CR00 Install sanitary fittings at CR-1281 21CR1281, CRYSTALIZER, CR1281 CO-C-B-T-CR00 replace EM flush filter 21CR1281, CRYSTALIZER, CR1281 CO-C-B-T-CR00 bottom valve SP will not match PV 21CR1281, CRYSTALIZER, CR1281 CO-C-B-T-CR00 change EM flush filter 21CR1281, CRYSTALIZER, CR1281 CO-C-B-T-CR00 change out EM flushing filter 21CR1281, CRYSTALIZER, CR1281 CO-C-B-T-CR00 Fabricate two arms for docking valve 21CR1281, CRYSTALIZER, CR1281 CO-C-B-T-CR00 Remov sprayball at CR-1281 21CR1281, CRYSTALIZER, CR1281 CO-C-B-T-CR00 Remove and replace cloth on EM flush1281 21CR1281, CRYSTALIZER, CR1281 CO-C-B-T-CR00 install sprayball 21CR1281, CRYSTALIZER, CR1281 CO-C-B-T-CR00 change out EM flushing filter 21CR1281, CRYSTALIZER, CR1281 CO-C-B-T-CR00 replace bottom valve hs 1281-01

16. ‘ Out of the Box’ SAP allowed for greater granularity in Notification Types, allowing for true data analysis of Corrective Maintenance related to Equipment Malfunctions