Batch manufacturing record BMR-26-031

CYTO TECH SDN BHD

11, Jln Perindustrian Balakong Jaya 2/3, 43300 Seri Kembangan, Selangor · +60 3-8961 2200 · ops@navi.my

ISO 22000 · HACCP · Halal certified

BATCH MANUFACTURING RECORD

BMR-26-031 · v1

Generated 2026-07-01 · Page 1 of 4

Paper is the official record — the floor executes and signs THIS printout in wet ink; Gaia archives the scan (current NPRA direction).

Section 1 · Batch header

Product: [2024-04] Yes Global AlphaMax V+ / 2024-04
Batch no: AMX-2604-01
Manufacturing order: YGMSB-260401 / 1 · SO YGMSB-260401 line 1 · NatusVincere Marketing Sdn Bhd
Formula version: 2024-04 rev 3 (illustrative)
Batch size: 1,197 pcs (20 g sachet × 30 per box)
Mfg date (planned 2026-06-30)
Expiry date (24 months, print 2028-06)
Location: CTSB — 11, Balakong Jaya
Generated by: Sarah (Supervisor) · 2026-07-01

Section 2 · Weighing record

Allocated lots are pre-printed from the MO batch picks — the floor confirms and weighs, it does not transcribe.

#	Material	Allocated lot	Required qty
1	Taurine / Nexus Wise	202407088	1,197,000 mg
2	AlphaMax Vit-Min Premix / VMP-2024-04Sieve before mixing — 40 mesh	PMX-260322	2,394,000 mg
3	Ascorbic Acid / ITS-Luwei	LW2408196	2,475 mg
4	Acesulfame Potassium (ACK) / Nexus Wise	202407123	59,850 mg
5	Apple Flavor / CK-1647Add last — heat-sensitive	APF02140925	556,200 mg
6	Apple Juice Powder / Nexus Wise-DSB Delmar	AJP03150625	2,000,000 mg
7	Apple Juice Powder / Nexus Wise-DSB DelmarFEFO split — same material as line 6	AJP04220525	1,591,000 mg
8	Affron / NaVi-CN-HN-ZLKJ⚠ 386,850 mg short at generation — resolve before weighing; record in Section 8	AFR230511	810,150 mg
9	AlphaMax V+ Paper Box / 20g × 30 sachetsawait PO-558 receipt — customer-paid packaging	—	1,197 pcs

CYTO TECH SDN BHD

11, Jln Perindustrian Balakong Jaya 2/3, 43300 Seri Kembangan, Selangor · +60 3-8961 2200 · ops@navi.my

ISO 22000 · HACCP · Halal certified

BATCH MANUFACTURING RECORD

BMR-26-031 · v1

Generated 2026-07-01 · Page 2 of 4

Section 3 · Process steps

#	Operation	Machine	Parameters	Planned
1	Prepare Ingredients & Mixing	MX-01 Ribbon Blender 300L Mixing Room	blend 15 min after last addition	4h 00m
2	Sachet Packing	FL-01 Sachet Filling Line 1 Filling Room 1	target fill 20.0 g ± 0.4 g	8h 00m
3	Print Expiry Date on Box/Pouch/Sachet	manual	print MFG 2026-06 / EXP 2028-06	1h 30m
4	Pack into End Product	manual	30 sachets per box	6h 00m
5	Shrink Wrap	manual	—	2h 00m
6	Cartoning	PK-01 Cartoning Machine Packaging Room	80 pcs per carton	2h 30m
7	QC Check & Batch Release	QC bench	per Section 5	1h 00m

Section 4 · Equipment list

Machine	Cleaning status verified before start	Previous product · remark
MX-01 Ribbon Blender 300L	Verified · initials	—
FL-01 Sachet Filling Line 1	Verified · initials	Deep clean + allergen changeover 2026-07-01 — swab pass CL-26-0890, QA verified Lee
PK-01 Cartoning Machine	Verified · initials	—
QC-01 Checkweigher	Verified · initials	—
QC-02 Metal Detector	Verified · initials	—

CYTO TECH SDN BHD

11, Jln Perindustrian Balakong Jaya 2/3, 43300 Seri Kembangan, Selangor · +60 3-8961 2200 · ops@navi.my

ISO 22000 · HACCP · Halal certified

BATCH MANUFACTURING RECORD

BMR-26-031 · v1

Generated 2026-07-01 · Page 3 of 4

Section 5 · In-process checks

Check	Frequency	Limit	Result
Weight variation	every 30 min	20.0 g ± 0.4 g	PASS FAIL
Seal integrity	each roll change	no leak at squeeze test	PASS FAIL
Expiry print check	batch start + each material change	matches Section 1 dates	PASS FAIL
Metal detection	continuous	Fe 1.5 / non-Fe 2.0 / SS 2.5 mm	PASS FAIL

House rule — checks default PASS; only exceptions need remarks + corrective action.

Section 6 · Yield reconciliation

Theoretical output	1,197 pcs
Actual output
Yield % (limit 97.0–100.5%)
Sachet waste
Reconciled by

Section 7 · Label specimen

Affix printed label / sachet specimen here

CYTO TECH SDN BHD

11, Jln Perindustrian Balakong Jaya 2/3, 43300 Seri Kembangan, Selangor · +60 3-8961 2200 · ops@navi.my

ISO 22000 · HACCP · Halal certified

BATCH MANUFACTURING RECORD

BMR-26-031 · v1

Generated 2026-07-01 · Page 4 of 4

Section 8 · Deviation record

#	Description	Impact assessment	CAPA ref	QA initials
1	Affron shortage 386,850 mg at generation — record resolution here.
2
3
4

Section 9 · QA release

Batch release decision: APPROVED REJECTED

QA Manager — Farah

Date ____________

Wet-ink signature on PAPER releases this batch. Upload the scanned signed pack to Gaia to close BMR-26-031 (status → Released & archived); Gaia then links batch → BMR scan → photos → shipments for mock-recall.