Assessment Findings Log - SUB REPORT ISO 9001:2008

1. Grading of the finding 2. New, Open, Closed 3. Description of the LRQA finding 4. Review by LRQA 5. Process, aspect, department or theme 6. Date of the finding 7. YYMMInitialsseq. 8. Clause of the applicable standard Major NC = Major nonconformity Minor NC = Minor nonconformity RC = Requires correction SFI = Scope for improvement xLRQA = Issue for follow-up by LRQA at next visit Form: MSBSF430001.1 - 0506 Report: JKT60037280001 - 30-Jan-12 Page 20 of 25

4. Assessment Findings Log - SUB REPORT ISO 9001:2008

Grade 1 Status 2 Finding 3 Corrective action review 4 Process aspect 5 Date 6 Reference 7 Clause 8 Potential Minor NC New Description of the interaction between clausal and work procedure were not determined in Quality Manual. BAPSI 28 Jun 11 0006JKALSD 01 4.2.2 Potential Minor NC New Objective target for has been determined, however consistency for monitoring achievement has not shown during audit. BAPSI 28 Jun 11 0006JKALSD 02 5.4.1 Potential Minor NC New Management review has been conducted, however some of mandatory agendas has not reviewed yet BAPSI 28 Jun 11 0006JKALSD 03 5.6.1 Potential Minor NC New Exclude Clausal and Description of the interaction between clausal and work procedure were not determined in Quality Manual. BAK 28 Jun 11 0006JKALSD 04 4.2.2 Potential Minor NC New Management review has been conducted, however some of mandatory agendas has not reviewed yet BAK 28 Jun 11 0006JKALSD 05 5.6.1 Potential Minor NC New Objective target for has been determined, however consistency for monitoring achievement has not shown during audit BAK 28 Jun 11 0006JKALSD 06 5.4.1 Potential Minor NC New Method for Control and Identification of records Retention was not determined. Clausal 4.2.4 BAK 28 Jun 11 0006JKALSD 07 4.2.4 Potential Minor NC New Quality Manual has not determine :  Exclude Clausal and explanation.  Description of the interaction between clausal and work procedure. F.MIPA 28 Jun 11 0006JKALSD 08 4.2.2 Potential Minor NC New Method for Control and Identification of records Retention was not determined. Clausal 4.2.4. F.MIPA Jurusan Kimia 28 Jun 11 0006JKALSD 09 4.2.4 Potential Minor NC New Objective target for has been determined, however consistency for monitoring achievement has not shown during audit F.MIPA 28 Jun 11 0006JKALSD 10 5.4.1 Potential Minor NC New Management review has been conducted; however some of mandatory agendas have not reviewed yet. F.MIPA 28 Jun 11 0006JKALSD 11 5.6.1 Minor NC New External Document used was not monitored properly for listed and distributions controlled F MIPA 28 Jun 11 0006JKALSD 12 4.2.3 1. Grading of the finding 2. New, Open, Closed 3. Description of the LRQA finding 4. Review by LRQA 5. Process, aspect, department or theme 6. Date of the finding 7. YYMMInitialsseq. 8. Clause of the applicable standard Major NC = Major nonconformity Minor NC = Minor nonconformity RC = Requires correction SFI = Scope for improvement xLRQA = Issue for follow-up by LRQA at next visit Form: MSBSF430001.1 - 0506 Report: JKT60037280001 - 30-Jan-12 Page 21 of 25

5. Assessment Findings Log - SUB REPORT ISO 9001:2008