Process Flow Diagram

Southern Sun Teas (Pvt) Ltd

Local Tea PFD 01 Local Tea/Imported Tea PFD 01

Incoming Local Tea/Imported Tea No Moisture Analysis Max 7.5% Moisture Yes Quality and Quantity Checking Yes Return to supplier No Transfer to stores

Return to supplier

Storage Room Temperature

Transfer to Blending area

Metal foil cleaning - Tea sending through the Machine Flavors Machine Sieving

Blending Flavoring Transfer to Hoppers

Reviewed by; Approved by;

Quality Assurance Manager Factory Manager 1

Process Flow Diagram

Local Tea/Imported Tea PFD 01

Southern Sun Teas (Pvt) Ltd

Send tea through the magnet bars in the hoppers Transfer to Hoppers

Machine feeding

Going through the small magnets

Machine Filling

Manual Sieving

Packing materials

Bags and Pouches Reclaiming No

Quality Checking Yes Yes Tasting

Sealing

No

Weighing

Discarded

Packing

Storage Room Temperature

Dispatch

Reviewed by; Approved by;

Quality Assurance Manager Factory Manager 2

Process Flow Diagram

Southern Sun Teas (Pvt) Ltd
Incoming Herbals No Moisture Analysis And COA Checking Yes No Quality and Quantity Checking Yes Transfer to stores

Herbals PFD 02

Return to supplier

Return to supplier

Storage Room Temperature

Metal foil cleaning - Herbals sending through the Machine

Machine Sieving

Reviewed by; Approved by;

Quality Assurance Manager Factory Manager 3

Process Flow Diagram

Herbals PFD 02

Southern Sun Teas (Pvt) Ltd

Transfer to Hoppers

Send tea through the magnet bars in the hoppers

Machine feeding

Going through the small magnets

Machine Filling Packing materials

Bags and Pouches

Manual Sieving

No Quality Checking Yes Yes

Sealing

No

Weighing

Discarded

Packing

Storage Room Temperature

Dispatch Reviewed by; Approved by; Quality Assurance Manager Factory Manager 4

Process Flow Diagram

Southern Sun Teas (Pvt) Ltd

Flavors PFD 03

Incoming Flavors No Checking COA Yes No Quality (Color and Small) and Quantity Checking Yes Transfer to stores Return to supplier

Return to supplier

Storage < 260C Temperature

Dispatch to the productions

Reviewed by; Approved by;

Quality Assurance Manager Factory Manager 5

Process Flow Diagram

Southern Sun Teas (Pvt) Ltd
Packing Materials PFD 04

Incoming Packing Materials No Checking Color and art work Yes No Checking Quantity Yes Transfer to stores Clamed from supplier

Return to supplier

Storage Room Temperature with covers for Primary packing materials Dispatch to the productions

Reviewed by; Approved by;

Quality Assurance Manager Factory Manager 6