Checked by. Date: .................................... <PAGE> D.SOP014A/018 REV 3 PAGE 24 OF 33 PPQP NO. 04.23 <TABLE> <CAPTION> [**] [**] [**] [**] [**] [**] ----------- ---- ---- ---- ---- ---- <S> <C> <C> <C> <C> <C> <C> <C> <C> [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] </TABLE> Prepared by:............................................... Date: ....................................
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Samples: www.sec.gov
Checked by. Date: .................................... ............................................. <PAGE> D.SOP014A/018 REV 3 PAGE 24 27 OF 33 PPQP NO. 04.23 <TABLE> <CAPTION> [**] [**] [**] [**] [**] [**] ----------- ---- ---- ---- ---- ---- <S> <C> <C> <C> <C> <C> <C> <C> <C> [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] </TABLE> Prepared by:............................................... ................................................. Date: .................................................................................
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Checked by. Date: .................................... ............................................. <PAGE> D.SOP014A/018 REV 3 PAGE 24 31 OF 33 PPQP NO. 04.23 <TABLE> <CAPTION> [**] [**] [**] [**] [**] [**] ----------- ---- ---- ---- ---- ---- --------- ------------- -------- -------- -------- <S> <C> <C> <C> <C> <C> <C> <C> <C> [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] </TABLE> Prepared by:............................................... ................................................. Date: .................................................................................
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Checked by. Date: .................................... ............................................. <PAGE> D.SOP014A/018 REV 3 PAGE 24 30 OF 33 PPQP NO. 04.23 <TABLE> <CAPTION> [**] [**] [**] [**] [**] [**] ----------- ---- ---- ------------ ---- ---- ---- <S> <C> <C> <C> <C> <C> <C> <C> <C> [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] </TABLE> Prepared by:............................................... ................................................. Date: .................................................................................
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Checked by. Date: .................................... ............................................. <PAGE> D.SOP014A/018 REV 3 PAGE 24 26 OF 33 PPQP NO. 04.23 <TABLE> <CAPTION> [**] [**] [**] [**] [**] [**] ----------- ---- ---- ---- ---- ---- <S> <C> <C> <C> <C> <C> <C> <C> <C> [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] </TABLE> Prepared by:............................................... ................................................. Date: .................................................................................
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Checked by. Date: .................................... <PAGE> D.SOP014A/018 REV 3 PAGE 24 23 OF 33 PPQP NO. 04.23 <TABLE> <CAPTION> [**] [**] [**] [**] [**] [**] ----------- ---- ---- ---- ---- ---- <S> <C> <C> <C> <C> <C> <C> <C> <C> [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] [**] </TABLE> Prepared by:............................................... ............................................. Date: ....................................
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