Page: 1 of 4
Issue: 3
Date: March 7,2005
Replaces: Issue 2
Date: March 11, 2000
| RAW MATERIAL PURCHASING SPECIFICATION |
| Specification #: 2103-1015 | |
| | | |
| * | TradeMark Name: Natsyn [* *] |
| * | West Code Number: 2103-1015 |
| * | Chemical Name: [* *] polyisoprene |
| * | Manufacturer: The Goodyear Tire and Rubber Company |
Production Site: Beaumont, Texas
| * | Supplier: The Goodyear Tire and Rubber Company |
3. | Safety Data, Shelf Life and Recommended Storage Conditions |
| * | Safety Data: MSDS (Current Revision) |
| * | Shelf Life: Retesting after 18 months for Mooney is recommended |
| * | Storage Conditions: | Store in original container in ventilated warehouse, away |
| from heat and ultraviolet light and in clean, dry conditions. Preferred storage | |
| temperature is 60 to 70 degrees F. Storage in the range of 40 to 100 degrees | |
| F is recommended. | |
| | | | | | |
| * | The supplier agrees to notify West Pharmaceutical Services at least six months in advance of any changes with manufacturing, chemical composition, raw material sources, site of manufacture, contract processing or testing, and testing methods which may affect the composition or specified properties of the product. If requested, a new qualification sample will be submitted for approval prior to production shipments to West Pharmaceutical Services. |
5. | Acceptance and Reject Requirements |
| * | Acceptance: Received material must be without damage and free of any contamination. The material must meet all specification requirements as specified in Section 6, and be equal chemically, physically and functionally as determined for the original qualifying sample. |
Page: 2 of 4
Issue: 3
Date: March 7,2005
Replaces: Issue 2
Date: March 11, 2000
| RAW MATERIAL PURCHASING SPECIFICATION |
| Specification #: 2103-1015 | |
| | | |
| * | Reject: If the material does not meet specified acceptance requirements, the supplier will be notified through the Supplier Corrective Action Program requesting response for cause and corrective action. If the material is found to be unacceptable through evaluation and mutual agreement, the supplier is responsible for return authorization, cost of return, and credit for returned material. |
6. | West Pharmaceutical Services and Supplier Testing Specifications |
| * | West Pharmaceutical Services will complete the following tests for each purchased lot: |
| Property | Specification | |
| UV Spectrum | Satisfactory | |
| Visual Check | No visible contamination of any type (metal, grease, |
| | | | |
discoloration, foreign material, gel)
| LC (Profile for Additive Confirmation) | Compare to Reference |
| ICP (Confirmation of Catalyst & Short Stop) | Compare to Reference |
| * | Supplier: These tests are listed on Goodyear’s Certificate of Analysis |
| Property | Specification | |
| Appearance | Opaque white [* *] |
| Mooney Viscosity, ML/4 @ 100 C | [* *] | |
| Volatile Matter % | 0.50 Maximum | |
| Ash, % | 0.60 Maximum | |
| Extractables, % | 3.00 Maximum | |
| Visible gels in 400 grams raw | [* *] | |
| polymer, 2.5 mm (0.1 inch) max size | |
| | | | | | | |
| Typical Vulcanizate and Stress/Strain Properties (not tested ) |
| ML, dNm | [* *] | |
| MH, dNm | [* *] | |
| Ts 1, minutes | [* *] | |
| T’c 90, minutes | [* *] | |
| Tc 25, minutes | [* *] | |
| Tc 50, minutes | [* *] | |
| 300% Modulus, MPa | [* *] | |
| Elongation, % | [* *] | |
PD-001 7/04
Page: 3 of 4
Issue: 3
Date: March 7,2005
Replaces: Issue 2
Date: March 11, 2000
| RAW MATERIAL PURCHASING SPECIFICATION |
| Specification #: 2103-1015 | |
| | | |
7. | Labeling and Documentation Requirements |
| * | Labeling: Each shipment must be identified with the supplier name, supplier product code or name, supplier lot number, West raw material code, shipping weights and where applicable a West Pharmaceutical Services Raw Material lot number. |
| * | Documentation: Each shipment must be accompanied with a packing slip and Certificate of Analysis. Additionally, a Certificate of Analysis must be mailed or faxed to West Pharmaceutical Services Corporate Facility. |
| * | Supplier Lots: Each shipment must contain one supplier lot, however, when this is not possible a maximum of two supplier lots. |
| * | Opaque white [* *] having strippable bale wrap, 75 pound per bale, approximately 2025 pounds per skid, Pallet size 50” X 32” 4 way entry. Product is placed on ISPM15 Certified pallets. |
West Approval - Purchasing | West Approval – Quality Assurance |
Name: | Linda Curtis, C.P.M. | | Name: ___Minneva Taltoan______ |
Title: | Director of Purchasing | Title: ___QA Engineer__________ |
Date: _14 March 2005_______________ | Date: __14 March 2005_________ |
Signature: ___/s/ Linda Curtis ________ | Signature: __/s/ Minneva Taltoan _ |
PD-001 7/04
Page: 4 of 4
Issue: 3
Date: March 7,2005
Replaces: Issue 2
Date: March 11, 2000
| RAW MATERIAL PURCHASING SPECIFICATION |
| Specification #: 2103-1015 | |
| | | |
Supplier Approval
Name: _____John R. Bixler_________________________
Title: | _____Manager Benumont Site Technology Team__ |
Date: | _____April 25, 2005_________________________ |
Signature: __/s/ John R. Bixler______________________
Date | Issue | Details of Change | |
July 8, 1996 | Original | Original Specification |
| | | | |
March 11, 2000 | 2 | Revised supplier properties for Mooney, |
| MH, Ts1, Tc25, and Tc50. Added | |
| packaging information. | |
| | | | |
March 7, 2005 | 3 | Confirmed West and supplier tests and |
| specifications. Added specification | |
| history and production site. Revised | |
| shelf life, storage and Section 5 – | |
| Reject criteria per Goodyear’s request. | |
| Added LC and ICP tests to be | |
| completed by West. | |
| | | | | | | | |
PD-001 7/04
