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| CMN-0001-26 | 06/03/2026 | SCM | Permanent | Major | New source induction of Ascorbic Acid as Excipient. | Currently we have approved sources for Ascorbic Acid Coated 97% and no any approved source for Ascorbic Acid. | We intend to induct new source for Ascorbic Acid as Excipient M/s. Heilongjiang NHU Biotechnology CO., Ltd. Address: No 2. Haotian Road, Economic and Technological Development Zone, Suihua, Heilongjiang China. | N/A | Approved | 31/05/2026 | In Progress | Nutra | 01) Source approval documents will be submitted to QA. (SCM)
02) Procurement of material from new source. (SCM)
03) Vendor list will be update. (QA)
04) source name will be added in SAP. (QA)
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| 01) March-26
02) May-26
03) May-26
04) May-26
| Muhammad Haris | 06/03/2026 | Muhammad Haris | 18/03/2026 |
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| CMN-0002-26 | 12/03/2026 | PD | Permanent | | Change of specification of Quatrefolic in Finno-Q Sachet. | Currently shelf life specification of finished product is 90-140% containing 50% overage of Quatrefolic. | Revising the shelf life specification of Quatrefolic to 90-160%. | N/A | Approved | | In Progress | Nutra | 01) Testing method will be revise. (QC)
02) Specification will be update in SAP. (QC)
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| 01) April-26
02) April-26
| Muhammad Haris | 12/03/2026 | Muhammad Haris | 08/04/2026 |
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| CMN-0003-26 | 30/03/2026 | PD | Permanent | | Launch of New Product in Jordan. | The products mentioned below are not launched in Jordan yet.
S.No: 01. Products: Supercran Sachet. Generic: Cranberry Extract. Pack Size: 1x10's. Shelf Life: 24 months. Registration Timeline: May-26. | These products are planned for launch in Jordan. | N/A | Approved | | In Progress | Nutra | 01) Registration is required. (RA)
02) Product launch in Jordan. (BD)
03) Development and approval of artwork. (BD)
04) Item code of packaging material will be open. (BD)
05) FG code will be open. (SCM)
06) BOM will be create in SAP. (QA)
07) BPR will be prepare. (QA)
08) Procurement of packaging material. (SCM)
09) Specification will be develop in SAP. (QC)
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| Muhammad Haris | 30/03/2026 | Muhammad Haris | 08/04/2026 |