August Deviation Report, FPY and All Data

Deviatio
Unit # Ins Date Buyer WO Style# Po #
1 2/8/2019 Reserved 9054 XB- 425 807523
1 3/8/2019 Carrefour 212 F2 I831164 633AW19TWCA0886
1 3/8/2019 Sport Direct 503 2084 AA0577/107
1 3/8/2019 Sport Direct 503 2084 AA0577/108
1 3/8/2019 Reserved 612
1 5/8/2019 Carrefour 212 F2 I831164 633AW19FRCH0877
1 6/8/2019 Carrefour 207F3 I831821 644W19FRCH1028
1 8/8/2019 Jack & John 424 D3 12161086 2355995
1 10/8/2019 Zara 720 1701/314 33814-D
1 17/08/19 Zara 717 1701/317 33390-D
1 17/08/19 Jack & John 424 12161086 2348896
1 19/08/19 Jack & John 424 D3 12161086 VSIKLD 2361390
1 21/08/19 Zara 719 1701-316 33815-D
1 23/08/19 Diverse 524 DAKAR Crew 4520017263
1 23/08/19 Zara 718 1701/318 34382-D

1 29/08/19 Zara 719 1701/316 39855-D
1 31/08/19 Zara 9112 1701/323 33230-D
1 31/08/19 Zara 9112 1701/323 38292-D
1 31/08/19 Zara 9112 1701/323 38293-D
2 2/8/2019 Sport Direct 506 2131 A00577/107
2 2/8/2019 Sport Direct 510 2132 A00577/107
2 2/8/2019 Spring field 322 F2 6FE158 Mix
2 2/8/2019 Spring field 9071 6FE158 Mix
2 2/8/2019 Spring Field 9070 6FE153 Mix
2 3/8/2019 Sport Direct 506 2131 A00577/108
2 3/8/2019 Sport Direct 510 2132 A00577/108
2 3/8/2019 Carrefour 207F3 I831821 644AW19TWCA1063
2 3/8/2019 Zara 628 1701-309 30412-D1
2 6/8/2019 ZARA 627 1701/325 30412-D
2 8/8/2019 Carrefour 209 I830365 622AW19ROCA1223
2 8/8/2019 F21 634 BSK-0818-04 19068676
2 8/8/2019 F21 634 BSK-0818-04 19068679
2 8/8/2019 F21 634 BSK-0818-04 19068680

2 8/8/2019 F21 634 BSK-0818-04 19068681
2 8/8/2019 F21 634 BSK-0818-04 19068682
2 8/8/2019 F21 634 BSK-0818-04 19068683
2 10/8/2019 Zara 628 1701-307 61271-25
2 10/8/2019 Zara 715 1701-308 31748-D
2 17/08/19 Zara 628 1701-307 30413-D
2 21/08/19 Zara 628 1701-307 30413-D
2 23/08/19 Zara 628F1 1701-307 36921-D
2 24/08/19 F21 707 013652842 19074099
2 24/08/19 F21 707 013652842 19074101
2 24/08/19 F21 707 013652842 19074102
2 24/08/19 F21 707 013652842 19074103
2 24/08/19 F21 707 013652842 19074104
2 24/08/19 F21 707 013652842 19074105
2 24/08/19 F21 707 013652842 19074106
2 24/08/19 Zara 723 1701/325 28009-D
2 24/08/19 PRI MARK 618 9212091 508719
2 27/08/19 Menace 1410 WSMW403471 Mix
2 28/08/19 Zara 725 1701/321 36551-D
2 31/08/19 Zara 725 1701/321 62059-25

2 31/08/19 Zara 723 1701/326 37660-D
3 1/8/2019 AEO 511 9008 631818
3 2/8/2019 AEO 526 1232 635929
3 3/8/2019 AEO 511 9008 631824
3 3/8/2019 AEO 511 9008 631825
3 3/8/2019 Jack & John 424 12161086 VSIKLD 2336800
3 3/8/2019 Jack & John 424 1261086 VSIKLD 2353879
3 5/8/2019 AEO 526 1232 635930
3 5/8/2019 AEO 526 1232 644729
3 5/8/2019 AEO 526 1232 644611
3 5/8/2019 AEO 526 1232 644610
3 5/8/2019 AEO 526 1232 639033
3 7/8/2019 AEO 526 F1 1232 639035
3 8/8/2019 AEO 526 F1 1232 639037
3 8/8/2019 AEO 526 F1 1232 639038
3 8/8/2019 AEO 526 F1 1232 639041
3 8/8/2019 AEO 526 F1 1232 639031
3 8/8/2019 AEO 526 F1 1232 639039

3 9/8/2019 AEO 526 1232 635927
3 9/8/2019 AEO 526 1232 635928
3 9/8/2019 AEO 526 F1 1232 639030
3 9/8/2019 AEO 526 F1 1232 639043
3 9/8/2019 AEO 526 F1 1232 639032
3 9/8/2019 AEO 526 F1 1232 639040
3 9/8/2019 AEO 526 F1 1232 639042
3 10/8/2019 AEO 526 F1 1232 639036
3 10/8/2019 AEO 1360 645719
3 16/08/19 AEO 610 8665 641410
3 16/08/19 AEO 610 8665 641411
3 17/08/19 AEO 610 8665 641414
3 19/08/19 AEO 1407 1282 644205
3 19/08/19 AEO 610 8665 611415
3 20/08/19 AEO 610 8665 641413
3 20/08/19 AEO 1406 1280 642003
3 21/08/19 AEO 610 8665 641412
3 22/08/19 Jack & Johns 423 12161086 2394801
3 23/08/19 AEO 1405 1278 644383

3 26/08/19 AEO 9093 1339 641548
3 26/08/19 AEO 9093 1339 645929
3 29/08/19 AEO 1401 1289 642584
3 29/08/19 AEO 1402 1290 641991
4 1/8/2019 AEO 515 1269 644771
4 1/8/2019 AEO 515 1269 634533
4 3/8/2019 AEO 515 1269 634520
4 6/8/2019 AEO 515 1269 638708
4 7/8/2019 AEO 515 1269 639031
4 7/8/2019 AEO 515 1269 639033
4 7/8/2019 AEO 515 1269 639038
4 7/8/2019 AEO 515 1269 639037
4 7/8/2019 AEO 515 1269 639030
4 7/8/2019 AEO 515 1269 639034
4 7/8/2019 AEO 515 1269 639035
4 7/8/2019 AEO 515 1269 639032
4 7/8/2019 AEO 515 1269 639040
4 7/8/2019 AEO 515 1269 639036

4 7/8/2019 AEO 515 1269 639039
4 7/8/2019 Reserved 621 XO499 812747
4 8/8/2019 AEO 515F 1269 638708
4W 8/8/2019 Prim Mark 512 D2 9191616 04502138
4 9/8/2019 AEO 515 1269 634515
4 9/8/2019 AEO 515 1269 641545
4 9/8/2019 AEO 515 1269 648350
4W 9/8/2019 Prime Mark 512 A D1 9191616 0502375
4 10/8/2019 AEO 9042 1152 623294
4 10/8/2019 AEO 515 1269 641143
4W 17/08/19 Prime Mark 512A D1 9191616 0502375
4 17/08/19 AEO 9088 1258 633003
4 17/08/19 AEO 9088 1258 625310
4 22/08/19 AEO 611 1269 644783
4 22/08/19 AEO 611 1269 644769
4 22/08/19 AEO 611 1269 641541
4 22/08/19 ZARA 723 1701/386 27165-D
4 24/08/19 Zara 723 1701/386 27164-D

4 24/08/19 AEO 611 1269 641149
4 24/08/19 AEO 611 1269 641146
4 26/08/19 Diverse 523 Zip mock 4520017260
4 29/08/19 AEO 611 1269 64696
4 29/08/19 Zara 723 1701/386 37650-D
4 30/08/19 AEO 515 1269 634533
4 30/08/19 AEO 515 1269 634504
4 30/08/19 AEO 515 1269 634492
4 30/08/19 AEO 515 1269 644772
4 30/08/19 AEO 515 1269 634485
4 30/08/19 AEO 515 1269 634490
4 30/08/19 AEO 515 1269 634494
4 30/08/19 AEO 515 1269 634514
4 30/08/19 AEO 515 1269 634496
4 30/08/19 AEO 515 1269 634499
4 30/08/19 AEO 515 1269 634502
4 30/08/19 AEO 515 1269 634506
4 30/08/19 AEO 515 1269 634512

4 31/08/19 AEO 515 1269 634520
4W 31/08/19 Prime Mark 512AD & 5 9208780 05502218
5 2/8/2019 EXPRESS 9040 2207877 305432
5 2/8/2019 EXPRESS 601 30T1037 304766
5 3/8/2019 Jack & John 424 1261086 VSIKLD 2353879
5 3/8/2019 RESEVED 519 WT967 807526
5 3/8/2019 EXPRESS 502 22200282 303708
5 3/8/2019 EXPRESS 502 22200282 303709
5 3/8/2019 Sport Direct 507D2 2128G AA0577/108
5 3/8/2019 Sport Direct 504 2081 AA0577/108
5 3/8/2019 Sport Direct 507 2128 AA0577/108
5 3/8/2019 Sport Direct 509 2130 AA0577/108
5 3/8/2019 Sport Direct 504D1 2081J AA0577/108
5 6/8/2019 Sport Direct 5-04 2081 AA0577/103
5 6/8/2019 ZARA 627 1701/325 30412-D
5 6/8/2019 EXPRESS 9062 2207897 312991
5 8/8/2019 Jack & John 424 D3 12161086 2355995
5 10/8/2019 Sport Direct 5-04 D1 2081 J AA0577/101

5 10/8/2019 Sport Direct 5-04 D1 2081 J AA0577/102
5 10/8/2019 Sport Direct 5-04 D1 2081 J W00577/100
5 10/8/2019 Zara 628 1701-307 61271-25
5 10/8/2019 Zara 627 1701/325 28006-D2
5 10/8/2019 Zara 627 1701/325 28006-D2
5 10/8/2019 Zara 627 1701/385 37744-D
5 17/08/19 Jack & John 424 12161086 2348896
5 17/08/19 Jack & John 727 12161145 2384319
5 17/08/19 Zara 628 1701-307 30412-D1
5 19/08/19 A.E.O 9095 1152 625406
5 20/08/19 Zara 627 1701/385 58863-25
5 24/08/19 Zara 723 1701/386 27164-D
5 24/08/19 Zara 627 1701/385 37641-D
5 24/08/19 Zara 627 1701/385 37642-D
5 24/08/19 Zara 627 1701/325 37636-D
5 26/08/19 Diverse 9068 EVBHN08 4520017262
5 29/08/19 Jack & John 727 1216145 23855250
5 29/08/19 ZARA 627 1701/325 28006-D

5 31/08/19 Zara 627F2 1701/385 37644-D
5 31/08/19 Zara 627F2 1701/325 37635-D
5 31/08/19 Zara 627F2 1701/385 62501-25
6 2/8/2019 Zara 628 1701-307 30412-D1
6 2/8/2019 EXPRESS 406 22200291 304748
6 2/8/2019 EXPRESS 406 22200291 304745
6 2/8/2019 EXPRESS 404d1 28800222 310662
6 2/8/2019 EXPRESS 404d1 28800222 310665
6 3/8/2019 Sport Direct 505 2082 AA0577/108
6 3/8/2019 Sport Direct 508 2132J AA0577/108
6 3/8/2019 EXPRESS 407 22200293 303710
6 3/8/2019 EXPRESS 407 22200293 312959
6 5/8/2019 Reserved 9055 WT-970 807520
6 6/8/2019 ZARA 627 1701/325 30412-D

6 6/8/2019 Meijer 9074 19925 210066052
6 6/8/2019 Meijer 9074 19925 210066053
6 6/8/2019 Meijer 9074 19925 210066044
6 6/8/2019 Sport Direct 505 2082 AA0577/103
6 6/8/2019 Sport Direct 503 2084 AA0577/103
6 10/8/2019 Zara 628 1701-307 61271-25
6 21/08/19 Zara 628 1701-307 30413-D
6 21/08/19 Carrefour 206 I588764 644AW19ESCA0343
6 23/08/19 Zara 628F1 1701-307 36921-D
6 24/08/19 Zara 627 1701/385 37642-D
6 24/08/19 Zara 627 1701/325 37636-D
6 24/08/19 PRI MARK 618 9212091 508611
6 24/08/19 PRI MARK 618 9212091 508719
6 30/08/19 Meijer 701 20121 210037890
6 30/08/19 Meijer 701 20121 210037891

6 30/08/19 Meijer 701 20121 210037898
6 31/08/19 Zara 627F2 1701/385 37644-D
6 31/08/19 Zara 627F2 1701/325 37635-D
Grand Total
Deviation chart all units
Order Buying House 3rd Party
Presented Qty Deviaton 1st Audit 2nd Audit
Quantity Audit (Bvcp)
4392 4400 8 Pass N/R 1st
900 900 0 PASS Pass 1st
3558 3558 0 PASS N/R 1st
986 986 0 PASS N/R 1st
7088 7088 0 PASS N/R 1st
1312 1312 0 PASS BV Audit 1st
2880 2880 0 PASS PASS 1st
888 888 0 Pass N/R 1st
10000 10344 344 Pass N/R 1st
12000 12350 350 Pass N/R 1st
3012 3012 0 Pass N/R 1st
1020 1020 0 Pass N/R 2nd
10000 10008 8 Pass N/R 1st
6668 6675 7 Pass N/R 1st
12000 12352 352 Pass N/R 1st

4000 3744 -256 Pass N/R 1st
2000 2000 0 Pass N/R 1st
3400 3320 -80 Pass N/R 1st
3830 3830 0 Pass N/R 1st
89934 90667 733

826 826 0 Pass N/R 1st
918 918 0 Pass N/R 1st
7000 7000 0 Pass N/R 1st
1032 1032 0 Pass N/R 1st
1168 1168 0 Pass N/R 1st
2532 2532 0 PASS N/R 1st
1002 1002 0 PASS N/R 1st
1200 1200 0 PASS Pass 1st
16000 14824 -1176 PASS Pass 1st 2nd
8660 8664 4 PASS N/R 1st
1215 1215 0 Pass Pass 1st
4470 4470 0 Pass N/R 1st
402 402 0 Pass N/R 1st
454 454 0 Pass N/R 1st

168 168 0 Pass N/R 1st
396 396 0 Pass N/R 1st
336 336 0 Pass N/R 1st
151 151 0 Pass N/R 1st
15000 15306 306 Pass N/R 1st
2000 2000 0 Pass N/R 1st
2000 2018 18 Pass N/R 1st
7000 6806 -194 Pass N/R 1st
6852 6852 0 Pass N/R 1st
876 876 0 Pass N/R 1st
240 240 0 Pass N/R 1st
432 432 0 Pass N/R 1st
386 386 0 Pass N/R 1st
720 720 0 Pass N/R 1st
576 576 0 Pass N/R 1st
6000 6000 0 Pass N/R 1st
12000 12000 0 Pass N/R 1st
984 899 -85 Pass N/R 1st
18600 18600 0 Pass N/R 1st
1650 1650 0 Pass N/R 1st

4420 4420 0 Pass N/R 1st
127666 126539 -1127
1280 1280 0 Pass N/R 1st
23810 24222 412 Pass N/R 1st
10000 9583 -417 PASS N/R 1st
350 352 2 PASS N/R 1st
2016 1788 -228 PASS N/R 1st
1464 1464 0 PASS N/R 1st
8750 8602 -148 PASS N/R 1st
200 200 0 PASS N/R 1st
400 400 0 PASS N/R 1st
70 70 0 PASS N/R 1st
2253 2253 0 PASS N/R 1st
66 66 0 Pass N/R 1st
322 322 0 Pass N/R 1st
704 704 0 Pass N/R 1st
235 235 0 Pass N/R 1st
1353 1353 0 Pass N/R 1st
3551 3551 0 Pass N/R 1st

248 248 0 Pass N/R 1st
220 220 0 Pass N/R 1st
201 201 0 Pass N/R 1st
271 271 0 Pass N/R 1st
1700 1700 0 Pass N/R 1st
3404 3404 0 Pass N/R 1st
2596 2596 0 Pass N/R 1st
404 404 0 Pass N/R 1st
858 858 0 Pass N/R 1st
817 817 0 Pass N/R 2nd
1614 1614 0 Pass N/R 1st
4734 4734 0 Pass N/R 1st
1088 1088 0 Pass/Hold N/R 2nd
17912 17835 -77 Pass N/R 1st
2016 2016 0 Pass N/R 1st
857 847 -10 Pass N/R 2nd

2200 2030 -170 Pass N/R 1st
730 730 0 Pass N/R 1st
858 700 -158 Pass/Hold N/R 1st
858 823 -35 Pass/Hold N/R 1st
100530 99701 -829
2 2 0 Pass N/R 1st
1652 1652 0 Pass N/R 1st
27996 27996 0 PASS N/R 1st 2nd
84 84 0 PASS N/R 1st
1302 1302 0 Pass N/R 1st
2170 2170 0 Pass N/R 1st
1284 1284 0 Pass N/R 1st
288 288 0 Pass N/R 1st
240 240 0 Pass N/R 1st
244 244 0 Pass N/R 1st
193 193 0 Pass N/R 1st
271 271 0 Pass N/R 1st
2827 2827 0 Pass N/R 1st

2782 2782 0 Pass N/R 1st
11152 11104 -48 Pass N/R 1st
11322 11322 0 Pass N/R 1st
5284 5284 0 Pass N/R 1st
630 610 -20 Pass N/R 1st
6942 6942 0 Pass N/R 1st
13494 13494 0 Pass N/R 1st
560 560 0 Pass N/R 1st
459 459 0 Pass N/R 1st
200 200 0 Pass N/R 1st
4150 4150 0 Pass N/R 1st
5000 5000 0 Pass N/R 1st
14000 14000 0 Pass N/R 1st

9031 9031 0 Pass N/R 1st
5088 5088 0 Pass N/R 1st
5023 5023 0 Pass N/R 1st
6000 6000 0 Pass N/R 1st
598 600 2 Pass N/R 1st
1220 1221 1 Pass N/R 1st
300 300 0 Pass N/R 1st
263 263 0 Pass N/R 1st
240 244 4 Pass N/R 1st
104 104 0 Pass N/R 1st
198 198 0 Pass N/R 1st
452 452 0 Pass N/R 1st

9440 9440 0 Pass N/R 1st
31630 31630 0 Pass N/R 1st
184802 184741 -61
550 550 0 Pass N/R 1st
6500 6500 0 Pass N/R 1st
552 552 0 PASS N/R 1st
9672 9672 0 PASS N/R 1st
2040 2040 0 PASS N/R 1st
3000 3000 0 PASS N/R 1st
1974 1974 0 PASS N/R 1st
126 126 0 PASS N/R 1st
2252 2252 0 PASS N/R 1st
1376 1376 0 PASS N/R 1st
298 298 0 PASS N/R 1st
2304 2304 0 PASS N/R 1st
11340 11350 10 PASS N/R 1st
1450 1450 0 PASS N/R 1st
1848 1848 0 Pass N/R 1st
1654 1654 0 Pass N/R 1st

780 780 0 Pass N/R 1st
414 414 0 Pass N/R 1st
151 151 0 Pass N/R 1st
10000 10016 16 Pass N/R 1st
5000 5000 0 Pass N/R 1st
5000 5000 0 Pass N/R 1st
3012 3012 0 Pass N/R 1st
1800 1800 0 Pass N/R 1st
2640 2640 0 Pass N/R 1st
16000 15276 -724 Pass N/R 1st 2nd
1020 1020 0 Pass N/R 1st
487 487 0 Pass N/R 1st
1050 1050 0 Pass N/R 1st
5188 5188 0 Pass N/R 1st
7300 7300 0 Pass N/R 1st
2586 2586 0 Pass N/R 1st
3836 3836 0 Pass N/R 1st
4416 4416 0 Pass N/R 1st
21096 21096 0 Pass N/R 1st 2nd
7300 7408 108 Pass N/R 1st

3124 3124 0 Pass N/R 1st
7966 7966 0 Pass N/R 1st
600 600 0 Pass N/R 1st
157702 157112 -590
20000 20038 38 Pass N/R 1st 2nd
3000 3000 0 Pass N/R 1st
5000 5000 0 Pass N/R 1st
2000 2000 0 Pass N/R 1st
2500 2500 0 Pass N/R 1st
2690 2690 0 PASS N/R 1st
4729 4729 0 PASS N/R 1st
242 242 0 PASS N/R 1st
346 346 0 PASS N/R 1st
5000 5000 0 PASS N/R 1st
5700 5700 0 PASS N/R 1st
5200 4720 -480 PASS N/R 1st
5000 5008 8 PASS N/R 1st

1764 1764 0 N/R Pass ( ITS) 1st
636 636 0 N/R Pass ( ITS) 1st
1224 624 -600 N/R Pass ( ITS) 1st
3682 3682 0 Pass N/R 1st
670 670 0 Pass N/R 1st
2890 2890 0 Pass N/R 1st
6600 6600 0 Pass N/R 1st
300 300 0 Pass N/R 1st
5000 5000 0 Pass N/R 1st
1440 1440 0 Pass Pass 2nd
9252 9252 0 Pass N/R 1st
5414 5414 0 Pass N/R 1st
8164 8164 0 Pass N/R 1st
27000 27225 225 Pass N/R 1st
12600 12600 0 Pass N/R 1st
5000 5000 0 N/R Pass (ITS) 1st
2000 2000 0 N/R Pass (ITS) 1st

3744 3960 216 N/R Pass (ITS) 1st
1600 1600 0 Pass N/R 1st
12550 12550 0 Pass N/R 1st
172937 172344 -593
833,571 831,104 -2,467

s
3rd Audit Remarks
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Partial Audit 4128 Pcs Ready to Ship and rest Pcs will be
audit soon.
Ok to Ship. (Stripe wrapping req before ship)
Ready to Ship
Ready to ship (Line loss/panel short)
Ready to ship
Ready to ship. Shipment short due closing.
Ready to ship. Partial audit
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship. ( Shipment short due to within roll dye

patches)
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to Ship
Ready to Ship. (Shipment short due to cutting short)
Ready to Ship
Ready to Ship
Ready to Ship
Ready to Ship
Ready to Ship
Ready to Ship
Ready to Ship
Ready to Ship
Ready to Ship
Readt to ship. (shipment short due to short cutting)
Ready to ship.
Ready to ship
Ready to ship Black color. ( Partial Audit)
Ready to Ship
Ready to ship
Ready to Ship. (Shipment short due to tint on collar)
Ready to ship
Ready to ship (Shipment

short due to dead cotton )
Ready to ship
Ready to ship. (Shipment short due to rejection trims color

migrate on body) on collar)
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship.
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Quality ok. Hold untill TOP sample comments awaited from

buyer
Ready to Ship
Ready to ship
Quality wise ok. Hold due to Top sample comments awaited.
Ready to Ship. (Specs issue due to shrinkage was reason of

short shipment)
Ready to ship
Quality Ok. Hold due to Top sample Comments

Ready to ship after deviation approval. (Shipment short due
kniting lines)
Need to Stack in Confined Warehouse
Quality ok Hold due to sample and shade variation.(short

due to Gmt dye rejection)
Quality ok. hold due to top sample comments. (short due to
rejection)
Ready to Ship
Ready to ship. ( Red color not presented due to redo)
Ready to ship. (Two color balance to audit)
Ready to ship
Ready to ship.
Ready to ship.
Ready to ship.
Ready to ship.
Ready to ship.
Ready to ship.
Ready to ship.
Ready to ship.
Ready to ship.
Ready to ship.
Audit ok. Hold due to TOP sample comments
Ready to ship. (Shipment short due to cutting bal.)
Ready to ship
Ready to ship
Ready to ship. Red color bal to audit.
Ready to ship
Ready to ship
Ready to ship. After carton stickers attach
Ready to ship. (Shipment short due to off shade. Gmt dye)
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship. (XXl Size Basl. Partial Audit)

Ready to Ship (Partial Audit)
Ready to Ship (Partial Audit)
One Color ok and one Hold due to Dead cotton
Ready to ship
Ready to ship
Quality wise ok. (Hold due to testing and Top sample

Web
comments)
Isl
comments)
SK Quality wise ok. (Hold due to testing and Top sample

ARABIA comments)
Neatherlan Quality wise ok. (Hold due to testing and Top sample
d comments)
NEATHER Quality wise ok. (Hold due to testing and Top sample
LAND comments)
EGEPT
comments)
LEBNON
comments)
THAILAN Quality wise ok. (Hold due to testing and Top sample
D comments)

UAE
comments)

CHINA
comments)

Panama
comments)
COLAMBI Quality wise ok. (Hold due to testing and Top sample
A comments)

GREEC
comments)
Quality wise ok. Hold due to testing
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship.(Carmel color 487 Pcs hold due to some
approvals from Li&Fung
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship. ( Partial Audit)
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship. (Shipment short due wrinkles in fabric)
Ready to ship
Ready to ship
Ready to ship
Ready to ship.
Ready to ship.
Ready to ship.
Ready to ship.
Ready to ship. (Must be White stripe strapping)
Ready to ship
Ready to ship
Ready to ship. (Partial Audit)
Ready to ship. (Partial Audit)
Ready to ship.
Ready to ship (Partial Audit)
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship.(Shipment short due to short cutting)
Ready to ship
Ready to ship
Ready to ship
Ready to ship. (Shipment short due to within roll to roll

shade. Reject shade)
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship
Ready to Ship
Ready to ship
Ready to Ship. (Partial Audit. Bal will be by tomorrow)
Ready to ship.
Ready to ship.
Ready to Ship
Ready to Ship
Ready to ship
Ready to ship
Ready to ship
Ready to ship.
Ready to ship.
Unit Wise Monthly Audit Data Sheet
150.0%
1st go Pass 95.2%
Total Audits % Fail Audits % Remarks 100.0%
Audits 1st go Pass Audits
Unit 1 50.0%
4.8% Fail Audits
0.0%
21 20 95.2% 1 4.8%
Unit 1
150.0% 96.3
1st go Pass %
Unit 2 50.0%
3.7% Fail Audits
0.0%
27 26 96.3% 1 3.7%
Unit 2
90.0
1st go Pass 100.0% %
Audits
Unit 3 60.0%
40.0%
10.0%
1st go Pass Audits
20.0% Fail Audits
0.0%
40 36 90.0% 4 10.0%
Unit 3
150.0% 96.8
1st go Pass %
Unit 4 50.0%
3.2% Fail Audits
0.0%
31 30 96.8% 1 3.2%
Unit 4
150.0% 95.6
Total Audits 1st go Pass % Fail Audits % Remarks %
Audits 100.0%
1st go Pass Audits
Unit 5 50.0%
4.4% Fail Audits
0.0%
45 43 95.6% 2 4.4%
Unit 5
94.4
%
Total Audits 1st go Pass % Fail Audits % Remarks
100.0%
Audits 80.0%
Unit 6 60.0%
40.0%
1st go Pass Audits
20.0% 5.6% Fail Audits
0.0%
36 34 94.4% 2 5.6%
Unit 6
Monthly Audit Status
Date Total Audits 1st go Pass Audits % Fail Audits % Remarks
1-Aug 3 3 100.0% 0 0.0%

2-Aug 17 16 94.1% 1 5.9%
3-Aug 30 29 96.7% 1 3.3%
4-Aug Sunday
5-Aug 5 4 80.0% 1 20.0%
6-Aug 15 14 93.3% 1 6.7%
7-Aug 7 7 100.0% 0 0.0%
8-Aug 8 8 100.0% 0 0.0%
9-Aug 4 4 100.0% 0 0.0%
10-Aug 19 18 94.7% 1 5.3%
11-Aug
S
12-Aug AY
D
13-Aug LI
O
H
14-Aug D
EI
15-Aug
16-Aug 4 2 50.0% 2 50.0%
17-Aug 12 11 91.7% 1 8.3%
18-Aug Sunday
19-Aug 5 5 100.0% 0 0.0%
20-Aug 5 3 60.0% 2 40.0%
21-Aug 11 11 100.0% 0 0.0%
22-Aug 4 4 100.0% 0 0.0%
23-Aug 5 5 100.0% 0 0.0%
24-Aug 15 15 100.0% 0 0.0%
25-Aug Sunday
26-Aug 5 4 80.0% 1 20.0%
27-Aug 1 1 100.0% 0 0.0%
28-Aug 1 1 100.0% 0 0.0%
29-Aug 7 7 100.0% 0 0.0%
30-Aug 4 4 100.0% 0 0.0%
31-Aug 13 13 100.0% 0 0.0%
Total 200 189 94.5% 11 5.5%
100.0% 94.5%
90.0%
80.0%
70.0%
60.0%
50.0%
1st go Pass Audits
40.0%
Fail Audits
30.0%
20.0%
10.0% 5.5%
0.0%
Monthly Audit Status
Unit #01 Unit #02 Unit #03 Div 01 Monthly Audit Status
1st go 1st go
Date Total 1st go Pass % Fail Audits % Remarks Date Total Pass % Fail % Remarks Date Total Pass % Fail % Remarks Date Total 1st go Pass % Fail % Remarks
Audits Audits Audits Audits Audits Audits Audits Audits Audits
Audits Audits
1-Aug #DIV/0! #DIV/0! 1-Aug #DIV/0! #DIV/0! 1-Aug 1 1 100.0% 0 0.0% Wo 511 AEO Pass 1-Aug 1 1 100.0% 0 0.0%
S-D 506/510 & Sfield 9070/71/322 Pass &
2-Aug 1 1 100.0% 0 0.0% Wo 9054 Reserved Pass 2-Aug 6 5 83.3% 1 16.7% 2-Aug 1 1 100.0% 0 0.0% wo 526 AEO Pass 2-Aug 8 7 87.5% 1 12.5%
628 Zara Fail
3-Aug 4 4 100.0% 0 0.0% C4 212 F1& S-D503& 612 RESERVED 3-Aug 4 4 100.0% 0 0.0% wo 506/510 S-D & 207 c4 & 628 Zara Pass 3-Aug 4 4 100.0% 0 0.0% WO 506 AEO & 424 J&J Pass 3-Aug 12 12 100.0% 0 0.0%
4-Aug #DIV/0! #DIV/0! 4-Aug #DIV/0! #DIV/0! 4-Aug #DIV/0! #DIV/0! 4-Aug 0 0 #DIV/0! 0 #DIV/0!
5-Aug 1 1 100.0% 0 0.0% C4 212 Pass 5-Aug #DIV/0! #DIV/0! 5-Aug 2 2 100.0% 0 0.0% wo 526 AEO Pass 5-Aug 3 3 100.0% 0 0.0%
6-Aug 1 1 100.0% 0 0.0% C4 207 Pass 6-Aug 1 1 100.0% 0 0.0% Zara 627 Pass 6-Aug #DIV/0! #DIV/0! 6-Aug 2 2 100.0% 0 0.0%
7-Aug #DIV/0! #DIV/0! 7-Aug #DIV/0! #DIV/0! 7-Aug 1 1 100.0% 0 0.0% wo 526 AEO Pass 7-Aug 1 1 100.0% 0 0.0%
8-Aug 1 1 100.0% 0 0.0% 424 D3 J&J Pass 8-Aug 2 2 100.0% 0 0.0% WO 209 C4 & 634 f21 Pass 8-Aug 2 2 100.0% 0 0.0% WO 526 F1 aeo Pass 8-Aug 5 5 100.0% 0 0.0%
9-Aug #DIV/0! #DIV/0! 9-Aug #DIV/0! #DIV/0! 9-Aug 3 3 100.0% 0 0.0% WO 526 & 526 F1 aeo Pass 9-Aug 3 3 100.0% 0 0.0%
10-Aug 1 1 100.0% 0 0.0% Zara 720 Pass 10-Aug 3 3 100.0% 0 0.0% Zara 712/628 Pass 10-Aug 2 2 100.0% 0 0.0% WO 526 F1 aeo Pass 10-Aug 6 6 100.0% 0 0.0%
16-Aug #DIV/0! #DIV/0! 16-Aug #DIV/0! #DIV/0! 16-Aug 4 2 50.0% 2 50.0% Wo 610 AEO Pass & 1406/1407 AEO Fail 16-Aug 4 2 50.0% 2 50.0%
17-Aug 3 2 66.7% 1 33.3% Zara 717 & J&J 424 Pass & 424 J&J Fail 17-Aug 1 1 100.0% 0 0.0% Zara 628 Pass 17-Aug 1 1 100.0% 0 0.0% Wo 610 AEO Pass 17-Aug 5 4 80.0% 1 20.0%
19-Aug 1 1 100.0% 0 0.0% 424 D3 J&J Pass 19-Aug #DIV/0! #DIV/0! 19-Aug 2 2 100.0% 0 0.0% WO AEO 1407/610 Pass 19-Aug 3 3 100.0% 0 0.0%
20-Aug #DIV/0! #DIV/0! 20-Aug #DIV/0! #DIV/0! 20-Aug 3 2 66.7% 1 33.3% Wo 610 AEO Pass & 1405 AEO Fail 20-Aug 3 2 66.7% 1 33.3%
21-Aug 1 1 100.0% 0 0.0% Zara 719 Pass 21-Aug 1 1 100.0% 0 0.0% Zara 628 Pass 21-Aug 7 7 100.0% 0 0.0% Wo 610 AEO 6 audit Pass 21-Aug 9 9 100.0% 0 0.0%
22-Aug #DIV/0! #DIV/0! 22-Aug #DIV/0! #DIV/0! 22-Aug 1 1 100.0% 0 0.0% Wo 423 J&J Pass 22-Aug 1 1 100.0% 0 0.0%
23-Aug 2 2 100.0% 0 0.0% Diverse 524 & Zara 718 Pass 23-Aug 1 1 100.0% 0 0.0% Zara 628F1 Pass 23-Aug 1 1 100.0% 0 0.0% wo 1405 aeo Pass 23-Aug 4 4 100.0% 0 0.0%
24-Aug 1 1 100.0% 0 0.0% Zara 719 Pass 24-Aug 3 3 100.0% 0 0.0% F21 Wo 707& Zara 723 & Primark 618 Pass 24-Aug #DIV/0! #DIV/0! 24-Aug 4 4 100.0% 0 0.0%
26-Aug #DIV/0! #DIV/0! 26-Aug #DIV/0! #DIV/0! 26-Aug 3 2 66.7% 1 33.3% AEO Wo 9093 Pass & Wo 624 AEO Fail 26-Aug 3 2 66.7% 1 33.3%
27-Aug #DIV/0! #DIV/0! 27-Aug 1 1 100.0% 0 0.0% Wo 1410 Pass 27-Aug #DIV/0! #DIV/0! 27-Aug 1 1 100.0% 0 0.0%
28-Aug #DIV/0! #DIV/0! 28-Aug 1 1 100.0% 0.0% Wo 725 partial audit 28-Aug #DIV/0! #DIV/0! 28-Aug 1 1 100.0% 0 0.0%
29-Aug 1 1 100.0% 0 0.0% Zara 719 Pass 29-Aug #DIV/0! #DIV/0! 29-Aug 2 2 100.0% 0 0.0% WO 1401/1402 AEO Pass 29-Aug 3 3 100.0% 0 0.0%
30-Aug #DIV/0! #DIV/0! 30-Aug #DIV/0! 0 #DIV/0! 30-Aug #DIV/0! #DIV/0! 30-Aug 0 0 #DIV/0! 0 #DIV/0!
31-Aug 3 3 100.0% 0 0.0% Wo 9112 Zara Pass 31-Aug 3 3 100.0% 0 0.0% Wo 725 & 723 Zara Pass 31-Aug 31-Aug 6 6 100.0% 0 0.0%
Total 21 20 95.2% 1 4.8% Total 27 26 96.3% 1 3.7% Total 40 36 90.0% 4 10.0% Total 88 82 93.2% 6 6.8%
100.0% 95.2% 100.0% 96.3% 100.0% 100.0% 93.2%

90.0%
90.0% 90.0% 90.0% 90.0%
80.0% 80.0% 80.0% 80.0%
70.0% 70.0% 70.0% 70.0%
60.0% 1st go Pass Audits 60.0% 1st go Pass Audits 60.0% 1st go Pass Audits 60.0% 1st go Pass Audits
50.0% Fail Audits 50.0% Fail Audits 50.0% Fail Audits 50.0% Fail Audits
40.0% 40.0% 40.0% 40.0%
30.0% 30.0% 30.0% 30.0%
20.0% 20.0% 20.0% 20.0%
10.0%
10.0% 4.8% 10.0% 10.0% 10.0% 6.8%
3.7%
0.0% 0.0% 0.0% 0.0%
Date Total 1st go Pass % Fail Audits % Remarks Date Total 1st go Pass % Fail Audits % Remarks Date Total 1st go Pass % Fail Audits % Remarks Date Total 1st go Pass % Fail % Remarks
Audits Audits Audits Audits Audits Audits Audits Audits Audits
1-Aug 2 2 100.0% 0 0.0% WO 515 AEO Pass 1-Aug #DIV/0! #DIV/0! 1-Aug #DIV/0! #DIV/0! 1-Aug 2 2 100.0% 0 0.0%
2-Aug #DIV/0! #DIV/0! 2-Aug 3 3 100.0% 0 0.0% Zara 628 & Express 601/9040 Pass 2-Aug 6 6 100.0% 0 0.0% Zara 628& express 404/406 Pass 2-Aug 9 9 100.0% 0 0.0%
502 Exp &504/07/09 S-D &424JJ&519 505/508/510 S-D & 407 Exp Pass &
3-Aug 1 1 100.0% 0 0.0% WO 515 AEO Pass 3-Aug 10 10 100.0% 0 0.0% 3-Aug 7 6 85.7% 1 14.3% 3-Aug 18 17 94.4% 1 5.6%
Resrve& 628 Zara Pass 628 Zara Fail
5-Aug 1 0 0.0% 1 100.0% WO 515 AEO Fail 5-Aug #DIV/0! #DIV/0! 5-Aug 1 1 100.0% 0 0.0% WO 9055 Reserve Pass 5-Aug 2 1 50.0% 1 50.0%
Zara 627 & Meijer 9074& 503/505 S-
6-Aug 1 1 100.0% 0 0.0% WO 515 AEO Pass 6-Aug 3 3 100.0% 0 0.0% 504 S-D & 627 Zara & 9062 Exp Pass 6-Aug 9 8 88.9% 1 11.1% 6-Aug 13 12 92.3% 1 7.7%
D Pass & 206 C4 Fail
7-Aug 4 4 100.0% 0 0.0% WO 515 AEO & 621 Reserve Pass 7-Aug #DIV/0! #DIV/0! 7-Aug 2 2 100.0% 0 0.0% AEO 9060 & 628 Zara Pass 7-Aug 6 6 100.0% 0 0.0%
WO 515 F1 AEO & 512 (4W Unit) Primark
8-Aug 2 2 100.0% 0 0.0% 8-Aug 1 1 100.0% 0 0.0% WO 424 D3 J&J pass 8-Aug #DIV/0! #DIV/0! 8-Aug 3 3 100.0% 0 0.0%
Pass
WO 515 F1 AEO & 512 AD (4W Unit)
9-Aug 1 1 100.0% 0 0.0% 9-Aug #DIV/0! #DIV/0! 9-Aug #DIV/0! #DIV/0! 9-Aug 1 1 100.0% 0 0.0%
Primark Pass
S-D 528 & 627/628 Zara Pass & 628 Zara
10-Aug 3 3 100.0% 0 0.0% WO 515/9042 aeo Pass 10-Aug 8 7 87.5% 1 12.5% 10-Aug 2 2 100.0% 0 0.0% Zara 628 Pass 10-Aug 13 12 92.3% 1 7.7%
Fail
WO 9088 AEO & 512 AD (4W Unit)
17-Aug 3 3 100.0% 0 0.0% 17-Aug 4 4 100.0% 0 0.0% J7J 424/727 & Zara 628 Pass 17-Aug #DIV/0! #DIV/0! 17-Aug 7 7 100.0% 0 0.0%
Primark Pass
19-Aug #DIV/0! #DIV/0! 19-Aug 2 2 100.0% 0 0.0% J7J 424 & AEO 9095 Pass 19-Aug #DIV/0! #DIV/0! 19-Aug 2 2 100.0% 0 0.0%
20-Aug #DIV/0! #DIV/0! 20-Aug 2 1 50.0% 1 50.0% Zara 627 Pass & 525 Diverse Fail 20-Aug #DIV/0! #DIV/0! 20-Aug 2 1 50.0% 1 50.0%
21-Aug #DIV/0! #DIV/0! 21-Aug 1 1 100.0% 0 0.0% Zara 627 F1 Pass 21-Aug 1 1 100.0% 0 0.0% Zara 628 Pass 21-Aug 2 2 100.0% 0 0.0%
22-Aug 3 3 100.0% 0 0.0% Wo AEO 611/ Zara723 Pass 22-Aug #DIV/0! #DIV/0! 22-Aug #DIV/0! #DIV/0! 22-Aug 3 3 100.0% 0 0.0%
23-Aug #DIV/0! #DIV/0! 23-Aug #DIV/0! #DIV/0! 23-Aug 1 1 100.0% 0 0.0% Zara 628 F1 Pass 23-Aug 1 1 100.0% 0 0.0%
24-Aug 3 3 100.0% 0 0.0% Zara 723 & AEO 611 Pass 24-Aug 4 4 100.0% 0 0.0% ZARA 723/627 Pass 24-Aug 4 4 100.0% 0 0.0% ZARA 627 & Primark 618 Pass 24-Aug 11 11 100.0% 0 0.0%
26-Aug 1 1 100.0% 0 0.0% Wo 523 Diverse Pass 26-Aug 1 1 100.0% 0 0.0% Wo 9068 Diverse Pass 26-Aug #DIV/0! #DIV/0! 26-Aug 2 2 100.0% 0 0.0%
29-Aug 2 2 100.0% 0 0.0% WO 611 AEO & 723 Zara Pass 29-Aug 2 2 100.0% 0 0.0% Zara 627 F1& 727 J&J Pass 29-Aug #DIV/0! #DIV/0! 29-Aug 4 4 100.0% 0 0.0%
30-Aug 2 2 100.0% 0.0% WO 515 two inpection Pass 30-Aug 1 1 100.0% 0 0.0% Wo 727 J&J Passed 30-Aug 1 1 100.0% 0 0.0% Wo 701 Meijer Pssed 30-Aug 4 4 100.0% 0 0.0%
31-Aug 2 2 100.0% 0 0.0% Wo 515 AEO Pass, 512Ad1 Primemark Pass 31-Aug 3 3 100.0% 0 0.0% Wo 725 & 723 Zara pass 31-Aug 2 2 100.0% 0 0.0% Wo 627 F zara Pass 31-Aug 7 7 100.0% 0 0.0%
Total 31 30 96.8% 1 3.2% Total 45 43 95.6% 2 4.4% Total 36 34 94.4% 2 5.6% Total 112 107 95.5% 5 4.5%
100.0% 96.8% 100.0% 95.6% 100.0% 100.0% 95.5%

94.4%
90.0% 90.0% 90.0% 90.0%
80.0% 80.0% 80.0% 80.0%
70.0% 70.0% 70.0% 70.0%
60.0% 1st go Pass Audits 60.0% 1st go Pass Audits 60.0% 1st go Pass Audits 60.0% 1st go Pass Audits
50.0% Fail Audits 50.0% Fail Audits 50.0% Fail Audits 50.0% Fail Audits
40.0% 40.0% 40.0% 40.0%
30.0% 30.0% 30.0% 30.0%
20.0% 20.0% 20.0% 20.0%
10.0% 3.2% 10.0% 4.4% 10.0% 5.6% 10.0% 4.5%
0.0% 0.0% 0.0% 0.0%
Date:31-08-2019 Final Audit Status
Unit # Buyer WO Style# Po # Pass Qty Deviaton 1st Audit 2nd Audit 3rd Audit Remarks
1 Zara 9112 1701/323 33230-D 2000 2000 0 Pass N/R 1st Ready to ship
Ready to ship. ( Sipment short due to

1 Zara 9112 1701/323 38292-D 3400 3320 -80 Pass N/R 1st
rejection)
1 Zara 9112 1701/323 38293-D 5800 3830 -1970 Pass N/R 1st Ready to ship (Partial audit)
2 Zara 725 1701/321 62059-25 1650 1650 0 Pass N/R 1st Ready to ship
2 Zara 723 1701/326 37660-D 6000 4420 -1580 Pass N/R 1st Ready to ship Black color. ( Partial Audit)
4 AEO 515 1269 634520 9440 9440 0 Pass N/R 1st Quality wise ok. Hold due to testing
4W Prime Mark 512AD & 5 9208780 05502218 31630 31630 0 Pass N/R 1st Ready to ship
5 Zara 627F2 1701/385 37644-D 4700 3124 -1576 Pass N/R 1st Ready to ship. (Partial Audit)
5 Zara 627F2 1701/325 37635-D 12250 7966 -4284 Pass N/R 1st Ready to ship. (Partial Audit)
5 Zara 627F2 1701/385 62501-25 600 600 0 Pass N/R 1st Ready to ship.
6 Zara 627F2 1701/385 37644-D 1600 1600 0 Pass N/R 1st Ready to ship.
6 Zara 627F2 1701/325 37635-D 12550 12550 0 Pass N/R 1st Ready to ship.
TOTAL 101,158 91,788 -9,370

2 Zara 723 1701/326 37660-D 6000 4314 -1686 Hold N/R 1st Hold due to spec.
TOTAL 6,000 4,314 -1,686

0 0 0
TOTAL 0 0 0
0 0 0
TOTAL 0 0 0
Order Presented Buying House 3rd Party RESPONSIBLE
Unit # Buyer WO Style# Po # MD Process Packed Date DEPT Remarks
Quantity Qty Audit (Bvcp)
1 Zara 716 1701-311 31751-D 15000 Not Req 6 Sigma Qc N/R 26-08-2019 Merchant Audit not done due to testing
2 Mango 714 56151MKC 5029 5250 Not Req Mango Qc N/R 28-08-2019 Audit on 2/09/19
2 Mango 714 56151MKC 5030 1000 Not Req Mango Qc N/R 28-08-2019 Audit on 2/09/19
Quality wise ok. (Hold due to testing and Top
4 AEO 515 1269 634533 598 600 2 Pass N/R 1st Web
sample comments)
634504 1220 1221 1 Isl
634492 67 67 0 SK ARABIA
644772 300 300 0 Neatherland
634485 13 13 0 NEATHERLAND
634490 30 30 0 EGEPT
634494 88 88 0 LEBNON Quality wise ok. (Hold due to testing and Top
4 AEO 515 1269 Pass N/R 1st
634514 263 263 0 THAILAND sample comments)
634496 240 244 4 UAE
634499 68 68 0 CHINA
634502 104 104 0 Panama
634506 198 198 0 COLAMBIA
634512 452 452 0 GREEC
5 Jack & John 727 1216145 23855250 5832 5832 0 Pass N/R 1st Ready to ship bal Partial
210037890 5000 5000 0
6 Meijer 701 20121 210037891 2000 2000 0 N/R Pass (ITS) 1st Ready to ship
210037898 3744 3744 0
TOTAL 20,217 20,224 7

0 0 0
TOTAL 0 0 0
0 0 0
TOTAL 0 0 0
0 0 0
TOTAL 0 0 0
1 Zara 716 1701-311 31751-D 15000 Not Req 6 Sigma Qc N/R 26-08-2019 Merchant Audit not done due to testing issue
2 Zara 725 1701/321 62059-25 1650 Not Req 6 Sigma Qc N/R 27-08-2019 Audit plan on 31-08-2019
2 Mango 714 5029 5250 Not Req Mango Qc N/R 28-08-2019 Audit plan on 31-08-2019
3 AEO 1404 1279 642000 1300 REQ KAP N/R 16/08/19 Merchant Audit hold due to sample submission.
5 EXPRESS 408 22200318 308886 3000 Not Req Li & Fung Qc N/R 27/07/19 Merchant Shipment is ready. Need Audit Planning
5 EXPRESS 90-64 22200301 315044 3200 Not Req Li & Fung Qc N/R 27/07/19 Merchant Shipment is ready. Need Audit Planning
5 EXPRESS 601 30T1037 212885 14500 Not Req Li & Fung Qc N/R 27/07/19 Merchant Shipment is ready. Need Audit Planning
TOTAL 75,600
1 Zara 719 1701/316 39855-D 4000 3744 -256 Pass N/R 1st Ready to ship (Line loss/panel short)
Quality ok Hold due to sample and shade

3 AEO 1401 1289 642584 858 700 -158 Pass/Hold N/R 1st
variation.( Gmt dye)
3 AEO 1402 1290 641991 858 823 -35 Pass/Hold N/R 1st Quality ok hold due to top sample comments.
4 AEO 611 1269 64696 65 65 0 Pass N/R 1st Ready to ship
Ready to ship.Partial Audit & One color

5 Jack & John 727 1216145 23855250 15264 9432 -5832 Pass N/R 1st
balance will present today.
5 ZARA 627 1701/325 28006-D 7300 7408 108 Pass N/R 1st Ready to ship
TOTAL 34,345 28,172 -6,173

4 Diverse 523 Zip mock 4520017260 5023 4891 -132 Pass/Hold N/R 1st Still One Hold due to Dead cotton
TOTAL 5,023 4,891 -132

0 0 0
TOTAL 0 0 0
0 0 0
TOTAL 0 0 0
Unit # Buyer WO Style# Po # MD Process Packed Date Remarks
Quantity Qty Audit (Bvcp) DEPT
2 Zara 725 1701/321 62059-25 1650 Not Req 6 Sigma Qc N/R 27-08-2019 Merchant Audit not done due to testing issue
3 AEO 1404 1279 642000 1300 REQ KAP N/R 16/08/19 Audit hold due to sample submission.
5 EXPRESS 408 22200318 308886 3000 Not Req Li & Fung Qc N/R 27/07/19 Audit plan on 30-08-2019
5 EXPRESS 90-64 22200301 315044 3200 Not Req Li & Fung Qc N/R 27/07/19 Audit plan on 30-08-2019
Audit planning Req from merchant to li&

6 EXPRESS 90-83 2208004 313152 700 Not Req Li & Fung Qc N/R 8/8/2019 Merchant
Fung
TOTAL 60,600
2 Zara 725 1701/321 36551-D 18600 9062 -9538 Pass N/R 1st Ready to ship. (1st Partial Shipment)
18,600 9,062 -9,538

TOTAL 5,023 4,891 -132

0 0 0
TOTAL 0 0 0
0 0 0
TOTAL 0 0 0
1 Zara 716 1701-311 31751-D 15000 Not Req 6 Sigma Qc N/R 26-08-2019 Merchant Audit not done due to testing issue
1 Zara 719 1701/316 39855-D 4000 Not Req 6 Sigma Qc N/R 27-08-2019 ERP Shipment late due to ERP barcode wrong
5 Diverse 525 EVBSP08 4520017264 11975 Not Req 6 Sigma Qc N/R 8/8/2019 Audit plan 29/08/19
5 ZARA 627 1701/325 28006-D 7300 Not Req 6 Sigma Qc N/R 26/8/2019 Audit plan 29/08/19
5 EXPRESS 408 22200318 308886 3000 Not Req Li & Fung Qc N/R 27/07/19 Audit plan 29/08/19
6 EXPRESS 90-62 2207897 323366 600 Not Req Li & Fung Qc N/R 27/07/19 Audit plan 29/08/19
6 EXPRESS 90-62 2207897 323365 3000 Not Req Li & Fung Qc N/R 27/07/19 Audit plan 29/08/19

6 EXPRESS 9083 2208004 313152 700 Not Req Li & Fung Qc N/R 8/8/2019 Merchant
Fung
TOTAL 71,205
Overall
Summary Daviation Number of Audits Remarks
Total Presented Qty 85,158 13
Passed QTY 9,062 -9,538 1
Hold QTY 4,891 -132 1
Failed QTY 0 0
Not Presented 0 0
Audit not conducted 71,205 11

Readt to ship. (shipment short due to short
2 Menace 1410 WSMW403471 Mix 984 899 -85 Pass N/R 1st
cutting)
984 899 -85

TOTAL 5,023 4,891 -132

0 0 0
TOTAL 0 0 0
0 0 0
TOTAL 0 0 0
3 AEO 1401 1289 642584 858 REQ KAP N/R 10/8/2019 Merchant Audit on Hold due to top Comments
4 AEO 611 1269 641547 22500 15406 REQ KAP N/R 26/082019 Kap Partial Kap did not audit on partial shipment
4 AEO 611 1269 641548 6600 5488 REQ KAP N/R 26/082019 Kap Partial Kap did not audit on partial shipment
5 Diverse 525 EVBSP08 4520017264 11975 Not Req 6 Sigma Qc N/R 8/8/2019 Audit plan on 28/08/19

Fung
TOTAL 44,791
Ready to ship after deviation approval.
3 AEO 9093 1339 641548 2200 2030 -170 Pass N/R 1st
(Shipment short due kniting lines)
3 AEO 9093 1339 645929 730 730 0 Pass N/R 1st Need to Stack in Confined Warehouse
Ready to ship. (Must be White stripe

5 Diverse 9068 EVBHN08 4520017262 4416 4416 0 Pass N/R 1st
strapping)
One Color ok and one Hold due to Dead
4 Diverse 523 Zip mock 4520017260 5023 5023 0 Pass N/R 1st
cotton
12,369 12,199 -170

1 Zara 716 1701/311 31751-D 15000 12144 -2856 Hold N/R Partial Still on hold due to measurement.
TOTAL 20,023 17,035 -2,988

645742 133 133 0
645743 29 29 0
645745 321 321 0
3 AEO 624 1360 645740 28 28 0 Fail N/R 1st Fail due to EMB slanted
645746 512 512 0
645749 207 207 0
645751 213 213 0
TOTAL 1,443 1,443 0

0 0 0
TOTAL 0 0 0
3 AEO 1401 1289 642584 858 REQ KAP N/R 10/8/2019 Audit on Hold due to top Comments
5 Diverse 525 EVBSP08 4520017264 11975 Not Req 6 Sigma Qc N/R 8/8/2019 Audit is planned 27-8-19

Fung
Fung
TOTAL 19,491
Overall
Passed QTY 12,199 -170 4
Hold QTY 17,035 -2,988 2
Failed QTY 1,443 1

Not Presented 0 0

1 Zara 719 1701/316 33815-D 5872 5880 8 Pass N/R 1st Ready to Ship
19074099 6852 6852 0

19074101 876 876 0
19074102 240 240 0
2 F21 707 013652842 19074103 432 432 0 Pass N/R 1st Ready to Ship
19074104 386 386 0
19074105 720 720 0
19074106 576 576 0
2 PRI MARK 618 9212091 508719 12000 12000 0 Pass N/R 1st Ready to Ship
4 Zara 723 1701/386 27164-D 14312 14000 -312 Pass N/R 1st Ready to ship. (Partial Audit)
4 AEO 611 1269 641149 22500 9031 -13469 Pass N/R 1st Ready to Ship (Partial Audit)
4 AEO 611 1269 641146 33811 5088 -28723 Pass N/R 1st Ready to Ship (Partial Audit)
5 Zara 723 1701/386 27164-D 5188 5188 0 Pass N/R 1st Ready to ship.
176,665 134,394 -42,271

1 Zara 716 1701/311 31751-D 15000 12144 -2856 Hold N/R Partial Partial Audit & hold due to measurement.
One Color ok and one Hold due to Dead

6 Diverse 523 Zip mock 4520017260 10046 9914 -132 Pass/Hold N/R 1st
cotton
TOTAL 25,046 22,058 -2,988

0 0 0
TOTAL 0 0 0
0 0 0
TOTAL 0 0 0
645742 133 REQ

645743 29 REQ
645745 321 REQ
3 AEO 624 1360 645740 28 REQ KAP N/R 21/08/19 Combined Audit Audit plan on 26-08-2019
645746 512 REQ
645749 207 REQ
645751 213 REQ
3 AEO 1401 1289 642584 858 REQ KAP N/R 10/8/2019 Audit Hold due to TOP sample comments
3 AEO 9039 1339 641548 2200 REQ KAP N/R 23/082019 Audit plan on 26-08-2019
3 AEO 9039 1339 645929 730 REQ KAP N/R 23/082019 Audit plan on 26-08-2019
5 Diverse 9068 EVBHN08 4520017262 4416 Not Req 6 Sigma Qc N/R 8/8/2019 Audit plan on 26-08-2019
5 Diverse 525 EVBSP08 4520017264 11975 Not Req 6 Sigma Qc N/R 8/8/2019 Audit plan on 26-08-2019

6 EXPRESS 9034 22200307 304757 3800 Not Req Li & Fung Qc N/R 27/07/19
Fung
6 EXPRESS 9083 2208004 313152 700 Not Req Li & Fung Qc N/R 8/8/2019
Fung
TOTAL 28,280
Overall
Passed QTY 134,394 -42,271 14
Hold QTY 22,058 -2,988 2
Failed QTY 0 0
Not Presented 0 0

Ok to Ship. (Stripe wrapping req
1 Diverse 524 DAKAR Crew 4520017263 6668 6675 7 Pass N/R 1st
before ship)
Ready to Ship. (Shipment short due to

2 Zara 628F1 1701-307 36921-D 7000 6806 -194 Pass N/R 1st
cutting short)
Quality Ok. Hold due to Top sample
3 AEO 1405 1278 644383 857 847 -10 Pass N/R 2nd
Comments
Ready to Ship. (Partial Audit. Bal will
6 Zara 628F1 1701-307 36921-D 10000 9252 -748 Pass N/R 1st
be by tomorrow)
36,525 35,932 -593

Quality wise ok. One color hold due to
4 AEO 611 1269 641149 9031 9031 0 Pass/ Hold N/R 1st
gmt dye wash effect.
One Color ok and one Hold due to
6 Diverse 523 Zip mock 4520017260 10046 9914 -132 Pass/Hold N/R 1st
Dead cotton
TOTAL 19,077 18,945 -132

0 0 0
TOTAL 0 0 0
0 0 0
TOTAL 0 0 0
645742 133 REQ
645743 29 REQ
645745 321 REQ
3 AEO 624 1360 645740 28 REQ KAP N/R 21/08/19 Buying office Combined Audit Late night audit not conducted.
645746 512 REQ
645749 207 REQ
645751 213 REQ
3 AEO 1401 1289 642584 858 REQ KAP N/R 10/8/2019 Buying office Late night audit not conducted.
5 Diverse 9068 EVBHN08 4520017262 4416 Not Req 6 Sigma Qc N/R 8/8/2019 Audit plan on 24-08-2019
5 Diverse 525 EVBSP08 4520017264 11975 Not Req 6 Sigma Qc N/R 8/8/2019 Audit plan on 24-08-2019
Audit planning Req from merchant to

li& Fung
li& Fung
TOTAL 25,350
Overall
Passed QTY 35,932 593 5
Hold QTY 18,945 132 2
Failed QTY 0 0
Not Presented 0 0

3 Jack & Johns 423 12161086 2394801 2016 2016 0 Pass N/R 1st Ready to ship
644783 200 200 0

4 AEO 611 1269 Pass N/R 1st Ready to ship
644769 77 77 0
4 ZARA 723 1701/386 27165-D 5000 5000 0 Pass N/R 1st Ready to ship
11,443 11,443 0
0 0 0
TOTAL 0 0 0
0 0 0
TOTAL 0 0 0
0 0 0
TOTAL 0 0 0
5 Diverse 9068 EVBHN08 4520017262 4416 Not Req 6 Sigma Qc N/R 8/8/2019 Warehouse Shipment not stacked.

li& Fung
6 Express 9083 2208004 313152 700 Not Req Li & Fung Qc N/R 8/8/2019 Merchant
li& Fung
6 Diverse 523 Zip mock 4520017260 10046 Not Req 6 Sigma Qc N/R 8/8/2019 Warehouse Shipment not stacked.
6 PRI MARK 618 9212091 508611 27000 Not Req 6 Sigma Qc N/R 27/07/19 Audit plan on 23-08-2019
TOTAL 70,562
Overall
Passed QTY 11,443 0 4
Hold QTY 0 0
Failed QTY 0 0
Not Presented 0 0

Partial Audit 4128 Pcs Ready to Ship and
1 Zara 719 1701-316 33815-D 10000 4128 -5872 Pass N/R 1st
rest Pcs will be audit soon.
2 Zara 628 1701-307 30413-D 2000 2018 18 Pass N/R 1st Ready to Ship
Ready to Ship. (Specs issue due to shrinkage

3 AEO 610 8665 641412 17912 17835 -77 Pass N/R 1st
was reason of short shipment)
5 Zara 627F1 1701/325 28006-D2 1894 1910 16 Pass N/R 1st Ready to Ship
6 Zara 628 1701-307 30413-D 5000 5000 0 Pass N/R 1st Ready to Ship
6 Carrefour 206 I588764 644AW19ESCA0343 1440 1440 0 Pass Pass 2nd Ready to ship
38,246 32,331 -5,915

0 0 0
TOTAL 0 0 0
0 0 0
0 0 0
TOTAL 0 0 0
0 0 0
TOTAL 0 0 0

Kap not conducted late audit and plan by

3 AEO 1401 1289 642584 858 REQ KAP N/R 10/8/2019 KAP
today
3 AEO 1402 1290 641991 858 REQ KAP N/R 10/8/2019 KAP
today
3 AEO 1404 1279 642000 1300 REQ KAP N/R 16/08/19 KAP
today
3 AEO 1405 1278 644383 857 REQ KAP N/R 16/08/19 KAP
today
3 AEO 1406 1280 642003 1088 REQ KAP N/R 16/08/19 KAP
today
5 Diverse 9068 EVBHN08 4520017262 4416 Not Req 6 Sigma Qc N/R 8/8/2019 Audit plan 22-08-2019

Fung
Fung
6 Diverse 523 Zip mock 4520017260 10046 Not Req 6 Sigma Qc N/R 8/8/2019 Audit plan 22-08-2019
6 PRI MARK 618 9212091 508611 27000 Not Req 6 Sigma Qc N/R 27/07/19 Audit plan on 22/08/19
TOTAL 75,523
Overall
Passed QTY 32,331 -5,915 6
Hold QTY 0 0
Failed QTY 0 0
Not Presented 0 0

5 Zara 627 1701/385 58863-25 1050 1050 0 Pass N/R 1st Ready to ship
Quality wise ok. Hold due to Top

3 AEO 1406 1280 642003 1088 1088 0 Pass/Hold N/R 2nd
sample comments awaited.
6,872 6,872 0
0 0 0
TOTAL 0 0 0
3 AEO 1405 1278 644383 857 857 0 Fail N/R 1st Fail due to oil stain
5 Diverse 525 EVBSP08 4520017264 11975 11994 19 Fail N/R 1st Failed due to workmanship
TOTAL 12,832 12,851 19

0 0 0
TOTAL 0 0 0
Kap not conducted late audit and
3 AEO 1401 1289 642584 858 REQ KAP N/R 10/8/2019 Kap
plan by today
3 AEO 1402 1290 641991 858 REQ KAP N/R 10/8/2019 Kap
plan by today
3 AEO 1404 1279 642000 1300 REQ KAP N/R 16/08/19 Kap
plan by today
3 AEO 610 8665 641412 17912 REQ KAP N/R 19/08/19 Kap
plan by today
5 Diverse 9068 EVBHN08 4520017262 4416 Not Req 6 Sigma Qc N/R 8/8/2019 Audit plan 21-08-2019
6 EXPRESS 9034 22200307 304757 3800 Not Req Li & Fung Qc N/R 27/07/19 Merchant Audit planning req from Merchant
6 Express 9083 2208004 313152 700 Not Req Li & Fung Qc N/R 8/8/2019 Merchant Audit planning req from Merchant
6 Diverse 523 Zip Mock 4520017260 10046 Not Req 6 Sigma Qc N/R 8/8/2019 Audit plan on 21-08-2019
6 Carrefour 206 I588764 644AW19ESCA0343 1440 REQ PASS BV Audit 20/06/2019 Audit plan on 21-08-2019
TOTAL 92,930
Overall
Summary Daviation Number of Audits Remarks 92930
Hold QTY 0 0
Failed QTY 12,851 2
Not Presented 0 0

1 Jack & John 424 D3 12161086 VSIKLD 2361390 1020 1020 0 Pass N/R 1st Ready to ship
Quality ok. Hold untill TOP sample

3 AEO 1407 1282 644205 817 817 0 Pass N/R 2nd
comments awaited from buyer
3 AEO 610 8665 611415 1614 1614 0 Pass N/R 1st Ready to Ship
5 A.E.O 9095 1152 625406 487 487 0 Pass N/R 1st Ready to ship
4,958 4,958 0
0 0 0
TOTAL 0 0 0
0 0 0
TOTAL 0 0 0
0 0 0
TOTAL 0 0 0
Audit hold due to tops comments
3 AEO 1401 1289 642584 858 REQ KAP N/R 10/8/2019 Merchant
awaited from buyer side
Audit hold due to printing approval req
from buyer side.
634504 1220 REQ Isl
634492 67 REQ SK ARABIA
644772 300 REQ Neatherland
634485 13 REQ NEATHERLAND
634490 30 REQ EGEPT
634494 88 REQ LEBNON Audit hold due to tissue

Combined
4 AEO 515 1269 KAP N/R
Audit
Merchant paper change on sleeve
634514 263 REQ THAILAND
print.
634496 240 REQ UAE
634499 68 REQ CHINA
634502 104 REQ Panama
634506 198 REQ COLAMBIA
634512 452 REQ GREEC
Audit hold due to tissue paper

4 AEO 515 1269 634497 1360 REQ KAP N/R 23/07/19 Merchant Canada
change on sleeve print.
4 AEO 515 1269 634510 1987 REQ KAP N/R 24/07/19 Merchant Mexico
4 AEO 515 1269 634520 9440 REQ KAP N/R 24/07/19 Merchant Usa
4 AEO 515 1269 634533 600 REQ KAP N/R 24/07/19 Merchant Web
5 Diverse 525 EVBSP08 4520017264 11975 Not Req 6 Sigma Qc N/R 8/8/2019 Audit plan 20-08-2019
6 Diverse 523 Zip mock 4520017260 10046 Not Req 6 Sigma Qc N/R 8/8/2019 Audit plan on 20-08-2019
6 Carrefour 206 I588764 644AW19ESCA0343 1440 REQ PASS BV Audit 20/06/2019 Audit plan on 21-08-2019
TOTAL 100,952
Overall
Hold QTY 0 0
Failed QTY 0 0
Not Presented 0 0

1 Jack & John 424 12161086 2348896 3012 3012 0 Pass N/R 1st Ready to ship
2 Zara 628 1701-307 30413-D 2000 2000 0 Pass N/R 1st Ready to ship
4W Prime Mark 512A D1 9191616 0502375 13494 13494 0 Pass N/R 1st Ready to ship
5 Zara 628 1701-307 30412-D1 5110 5186 76 Pass N/R 1st Ready to ship
44,945 45,371 426

0 0 0
TOTAL 0 0 0
1+5 Jack & John 424 D3 12161086 VSIKLD 2361390 2040 2040 0 Fail N/R Fail on Specs
TOTAL 2,040 2,040 0

0 0 0
TOTAL 0 0 0

3 AEO 1404 1279 642000 1300 REQ KAP N/R 16/08/19 Warehouse Due to MD process
3 AEO 1406 1280 642003 1088 REQ KAP N/R 16/08/19 Unit On Recheck
3 AEO 1407 1282 644205 817 REQ KAP N/R 16/08/19 Unit On Recheck
5 Diverse 9068 EVBHN08 4520017262 4416 Not Req 6 Sigma Qc N/R 8/8/2019 Audit plan on Monday ( 19/08/19)
5 Diverse 525 EVBSP08 4520017264 11975 Not Req 6 Sigma Qc N/R 8/8/2019 Audit plan on Monday ( 19/08/19)
5 A.E.O 9095 1152 625406 500 REQ KAP N/R 10/8/2019 Audit plan on Monday ( 19/08/19)
6 Express 9083 2208004 313152 700 Not Req Li & Fung Qc N/R 8/8/2019 Merchant Audit planning req from Merchant
6 Diverse 523 Zip mock 4520017260 10046 Not Req 6 Sigma Qc N/R 8/8/2019 Audit plan on Monday ( 19/08/19)
6 Zara 628 1701-307 30413-D 5000 Not Req 6 Sigma Qc N/R 10/8/2019 Audit plan on Monday ( 19/08/19)
6 PRI MARK 618 9212091 508611 27000 Not Req 6 Sigma Qc N/R 27/07/19 Audit plan on Monday ( 19/08/19)
6 PRI MARK 618 9212091 508719 24600 Not Req 6 Sigma Qc N/R 27/07/19 Audit plan on Monday ( 19/08/19)
Re-Audit planning req from
6 Carrefour 206 I588764 644AW19ESCA0343 1440 REQ PASS BV Audit 20/06/2019 Merchant
Merchant.
TOTAL 92,682
Overall
Passed QTY 45,371 426 11
Hold QTY 0 0
Failed QTY 2,040 1

Not Presented 0 0

3,000 3,000 0
0 0 0
TOTAL 0 0 0
3 AEO 1406 1280 642003 1100 1088 -12 Fail N/R 1st Failed due to workmanship
3 AEO 1407 1282 644205 858 817 -41 Fail N/R 1st Failed due to workmanship
TOTAL 1,958 1,905 -53

0 0 0
TOTAL 0 0 0

1 Zara 717 1701/317 34390-D 12029 Not Req 6 Sigma Qc N/R 10/8/2019 Qc was not avail
2 Zara 628 1701-307 30413-D 2000 Not Req 6 Sigma Qc N/R 10/8/2019 Qc was not avail
Audit hold due to print approval

pending
3 AEO 610 8665 641414 858 REQ KAP N/R 8/8/2019 Audit planned on 17/08/19
5 Jack & John 424 12161086 2348896 6024 Not Req 6 Sigma Qc N/R 8/8/2019 Qc was not avail
5 Zara 628 1701-307 30412-D1 5910 Not Req 6 Sigma Qc N/R 9/8/2019 Qc was not avail
5 Diverse 9068 EVBHN08 4520017262 4416 Not Req 6 Sigma Qc N/R 8/8/2019 Qc was not avail
5 Diverse 525 EVBSP08 4520017264 11975 Not Req 6 Sigma Qc N/R 8/8/2019 Qc was not avail
5 A.E.O 9095 1152 625406 500 REQ KAP N/R 10/8/2019 Audit planned on 17/08/19
Audit planning req by Merchant to Li

& Fung
Audit planning req by Merchant to Li
& Fung
6 Diverse 523 Zip mock 4520017260 10046 Not Req 6 Sigma Qc N/R 8/8/2019 Qc was not avail
6 Zara 628 1701-307 30413-D 5000 Not Req 6 Sigma Qc N/R 10/8/2019 Qc was not avail
6 PRI MARK 618 9212091 508611 27000 Not Req 6 Sigma Qc N/R 27/07/19 Qc was not avail
6 PRI MARK 618 9212091 508719 24600 Not Req 6 Sigma Qc N/R 27/07/19 Qc was not avail
Merchant.
TOTAL 125,138
Overall
Hold QTY 0 0
Failed QTY 1,905 2
Not Presented 0 0

2 Zara 628 1701-307 30412-D 5990 4814 -1176 Pass N/R 1st Ready to ship. ( Partial Audit)
2 Zara 628 1701-307 61271-25 151 151 0 Pass N/R 1st Ready to ship
2 Zara 715 1701-308 31748-D 15000 15306 306 Pass N/R 1st Ready to ship
3 AEO 526 F1 1232 639036 3404 3404 0 Pass N/R 1st Ready to ship
3 AEO 1360 645719 30 30 0 Pass N/R 1st Ready to ship

Ready to ship. (Shipment short due to
4 AEO 9042 1152 623294 630 610 -20 Pass N/R 1st
off shade. Gmt dye)
5 Sport Direct 5-04 D1 2081 J AA0577/101 1654 1654 0 Pass N/R 1st Ready to ship
5 Sport Direct 5-04 D1 2081 J AA0577/102 780 780 0 Pass N/R 1st Ready to ship
5 Sport Direct 5-04 D1 2081 J W00577/100 414 414 0 Pass N/R 1st Ready to ship
5 Zara 627 1701/325 28006-D2 10000 8106 -1894 Pass N/R 1st Ready to ship. ( Partial Audit)
5 Zara 627 1701/325 28006-D2 5000 5000 0 Pass N/R 1st Ready to ship
6 Zara 628 1701-307 30412-D1 9976 10014 38 Pass N/R 1st Ready to ship.
85,042 82,656 -2,386

0 0 0
TOTAL 0 0 0
5 Zara 628 1701-307 30412-D1 5910 5890 -20 Fail N/R 1st Failed belt specs
TOTAL 5,910 5,890 -20

0 0 0
TOTAL 0 0 0

Audit was not conducted due to shade

1 Zara 717 1701/317 34390-D 12029 Not Req 6 Sigma Qc N/R 10/8/2019 GMT Dye
variation against sample.
2 Zara 628 1701-307 30413-D 2000 Not Req 6 Sigma Qc N/R 10/8/2019 Audit planned after Eid
3 AEO 526 1232 645487 2 REQ KAP N/R 30/07/19 Need to Stack in Confined Warehouse
3 AEO 610 8665 641410 2596 REQ KAP N/R 8/8/2019 Ware house Md Process and stacking not done
4 AEO 9088 1258 633003 560 REQ KAP N/R 10/8/2019 GMT Dye Gmt Dye Late
4 AEO 9088 1258 625310 560 REQ KAP N/R 10/8/2019 GMT Dye Gmt Dye Late
5 Sport Direct 5-04 D1 2081 J AA0577/103 712 Not Req Indus Apperal N/R 24/07/19 Merchant Printting not completed
5 Jack & John 424 12161086 2348896 6024 Not Req 6 Sigma Qc N/R 8/8/2019 Audit planned on 16/08/19
5 Diverse 9068 EVBHN08 4520017262 4416 Not Req 6 Sigma Qc N/R 8/8/2019 Audit planned on 16/08/19
5 Diverse 525 EVBSP08 4520017264 11975 Not Req 6 Sigma Qc N/R 8/8/2019 Audit planned on 16/08/19
5 A.E.O 9095 1152 625406 500 REQ KAP N/R 10/8/2019 GMT Dye Gmt Dye Late
6 EXPRESS 9034 22200307 304757 3800 Not Req Li & Fung Qc N/R 27/07/19 Audit planned on 16/08/19
6 Express 9083 2208004 313152 700 Not Req Li & Fung Qc N/R 8/8/2019 Audit planned on 16/08/19
6 Diverse 523 zip mock 4520017260 10046 Not Req 6 Sigma Qc N/R 8/8/2019 Audit planned on 16/08/19
6 Zara 627 1701/325 Mix 19000 Not Req 6 Sigma Qc N/R 10/8/2019 Audit planned on 16/08/19
6 PRI MARK 618 9212091 508611 27000 Not Req 6 Sigma Qc N/R 27/07/19 Audit planned on 16/08/19
Merchant.
TOTAL 135,642
Overall
Passed QTY 82,656 -2,386 18
Hold QTY 0 0 0
Failed QTY 5,890 0 1
Not Presented 0 0 0
Audit not conducted 135,642 0 19

635927 60 60 0
3 AEO 526 1232 Pass N/R 1st Ready to ship
635928 30 30 0
639030 248 248 0
639043 220 220 0

3 AEO 526 F1 1232 Pass N/R 1st Ready to ship
639032 201 201 0
639040 271 271 0
3 AEO 526 F1 1232 639042 1700 1700 0 Pass N/R 1st Ready to ship
634515 120 90 -30

Ready to ship. Red color bal to audit.
4 AEO 515 1269 641545 30 30 0 Pass N/R 1st Yellow & Black hold due to TOP
comments awaited.
648350 30 30 0
Ready to ship. After carton stickers

4W Prime Mark 512 A D1 9191616 0502375 5284 5284 0 Pass N/R 1st
attach
8,194 8,164 -30

0 0 0
TOTAL 0 0 0
0 0 0
TOTAL 0 0 0
0 0 0
TOTAL 0 0 0

2 Zara 628 1701-309 30412-D1 5990 Not Req 6 Sigma Qc N/R 2/8/2019 Audit planned on 10/08/2019
3 AEO 526 F1 1232 639036 3404 REQ KAP N/R 5/8/2019 Ware House Not Stacked in Confined Area.
3 AEO 610 8665 641410 2596 REQ KAP N/R 8/8/2019 Ware House Not Stacked in Confined Area.
4 AEO 515 1269 634520 9620 9620 REQ KAP N/R 31/07/19 Ware House Not Stacked in Confined Area.
5 Sport Direct 5-04 D1 2081 J AA0577/101 154 Not Req Indus Apperal N/R 24/07/19 Audit after Eid
5 Sport Direct 5-04 D1 2081 J W0577/100 414 Not Req Indus Apperal N/R 24/07/19 Audit after Eid
5 Jack & John 424 12161086 2348896 6024 Not Req 6 Sigma Qc N/R 2/8/2019 Audit planned on 10/08/2019
5 Diverse 9068 EVBHN08 4520017262 4416 Not Req 6 Sigma Qc N/R 8/8/2019 Audit planned on 10/08/2019
5 Diverse 525 EVBSP08 4520017264 11975 Not Req 6 Sigma Qc N/R 8/8/2019 Audit planned on 10/08/2019
6 Express 9083 2208004 313152 700 Not Req Li & Fung Qc N/R 8/8/2019 Audit planned on 10/08/2019
6 Diverse 523 zip mock 4520017260 10046 Not Req 6 Sigma Qc N/R 8/8/2019 Audit planned on 10/08/2019
6 PRI MARK 618 9212091 508611 27000 Not Req 6 Sigma Qc N/R 27/07/19 Merchant Qc planned audit after Eid
6 PRI MARK 618 9212091 508719 24600 Not Req 6 Sigma Qc N/R 27/07/19 Merchant Qc planned audit after Eid
Merchant.
TOTAL 139,377
Overall
Passed QTY 8,164 -30 5
Hold QTY 0 0 0
Failed QTY 0 0 0
Not Presented 0 0 0
1 Jack & John 424 D3 12161086 2355995 888 888 0 Pass N/R 1st Ready to ship
2 Carrefour 209 I830365 622AW19ROCA1223 1215 1215 0 Pass Pass 1st Ready to ship
19068676 4470 4470 0
19068679 402 402 0
19068680 454 454 0

2 F21 634 BSK-0818-04 Pass N/R 1st Ready to ship
19068681 168 168 0
19068682 396 396 0
19068683 336 336 0
639037 322 322 0
639038 704 704 0

3 AEO 526 F1 1232 Pass N/R 1st Ready to ship after shipping mark
639041 235 235 0
639031 1353 1353 0
3 AEO 526 F1 1232 639039 3551 3551 0 Pass N/R 1st Ready to ship after shipping mark
4 AEO 515F 1269 638708 84 84 0 Pass N/R 1st Ready to ship
4W Prim Mark 512 D2 9191616 04502138 11322 11322 0 Pass N/R 1st Ready to ship
5 Jack & John 424 D3 12161086 2355995 1848 1848 0 Pass N/R 1st Ready to ship
27,748 27,748 0
0 0 0
TOTAL 0 0 0
0 0 0
TOTAL 0 0 0
0 0 0
TOTAL 0 0 0

2 Zara 628 1701-309 30412-D1 5990 Not Req 6 Sigma Qc N/R 2/8/2019 Yes Audit planned on 09/08/19
3 AEO 526 1232 645487 2 REQ KAP N/R 30/07/19 Warehouse Stacking not in confined Area
3 AEO 526 F1 1232 639030 248 REQ KAP N/R 5/8/2019 Warehouse Stacking not in confined Area
4 AEO 515 1269 634520 9600 9600 REQ KAP N/R 31/07/19 Warehouse Stacking not in confined Area
5 Sport Direct 5-04 D1 2081 J AA0577/101 154 Not Req Indus Apperal N/R 24/07/19 Audit planned on 09/08/19
5 Sport Direct 5-04 D1 2081 J W0577/100 414 Not Req Indus Apperal N/R 24/07/19 Audit planned on 09/08/19
Merchant.
TOTAL 97,760
Overall
Hold QTY 0 0 0
Failed QTY 0 0 0
Not Presented 0 0 0
3 AEO 526 F1 1232 639035 66 66 0 Pass N/R 1st Ready to ship.
639031 1302 1302 0
639033 2170 2170 0

4 AEO 515 1269 KAP N/R 1st Combined Audit Audit ok. Hold due to TOP sample comments
639038 1284 1284 0
639037 288 288 0
639030 240 240 0
639034 45 45 0
639035 244 244 0

4 AEO 515 1269 KAP N/R 1st Combined Audit Audit ok. Hold due to TOP sample comments
639032 193 193 0
639040 271 271 0
639036 2827 2827 0
4 AEO 515 1269 639039 2782 2782 0 Pass N/R 1st Audit ok. Hold due to TOP sample comments
4 Reserved 621 XO499 812747 11152 11104 -48 Pass N/R 1st Ready to ship. (Shipment short due to cutting bal.)
Quality wise ok after 100% checking by kap. Hold due to

6 AEO 9060 6889 633493 500 440 -60 Pass N/R 1st upc tag. (Shipment short due to print plcmnt issue.)
6 Zara 628 1701-307 30412-D1 9766 5222 -4544 Pass N/R 1st Ready to ship (2nd Partial Audit)
33,130 28,478 -4,652

0 0 0
TOTAL 0 0 0
0 0 0
TOTAL 0 0 0
0 0 0
TOTAL 0 0 0

2 Zara 628 1701-309 30412-D1 16000 4728 Not Req 6 Sigma Qc N/R 2/8/2019 Audit plan on 09/08/019
Shipment not audited due to Stacking issue in

3 AEO 526 1232 645487 2 REQ KAP N/R 30/07/19 Warehouse
confined area
confined area
confined area
3 AEO 526 F1 1232 639030 248 REQ KAP N/R 5/8/2019 Warehouse
confined area
confined area
confined area
confined area
confined area
confined area
confined area
confined area
confined area
confined area
4 AEO 515 1269 634520 9600 9600 REQ KAP N/R 31/07/19 Warehouse
confined area
5 EXPRESS 9036 22500047 323367 3500 Not Req Li & Fung Qc N/R 30/07/19 Merchant Audit planning req by merchant
5 J&J 424 12161086 2355995 2736 Not Req 6 Sigma Qc N/R 27/07/19 Audit planned on 08/08/2019
5 Sport Direct 5-04 D1 2081 J AA0577/101 154 Not Req Indus Apperal N/R 24/07/19 Merchant Audit planning req by merchant
5 Sport Direct 5-04 D1 2081 J W0577/100 414 Not Req Indus Apperal N/R 24/07/19 Merchant Audit planning req by merchant
5 Zara 628 1701-309 30412-D1 4554 Not Req 6 Sigma Qc N/R 2/8/2019 Audit plan on 09/08/2019
6 EXPRESS 9034 22200307 304757 3800 Not Req Li & Fung Qc N/R 27/07/19 Audit planning req by merchant
6 Carrefour 206 I588764 644AW19ESCA0343 1440 REQ PASS BV Audit 20/06/2019 Merchant Re-Audit planning req from Merchant.
TOTAL 110,776
Overall
Passed QTY 28,478 -4,652 7
Hold QTY 0 0 0
Failed QTY 0 0 0
Not Presented 0 0 0

1 Carrefour 207F3 I831821 644W19FRCH1028 2880 2880 0 PASS PASS 1st Ready to ship
2 ZARA 627 1701/325 30412-D 8660 8664 4 PASS N/R 1st Ready to ship
4 AEO 515 1269 638708 84 84 0 PASS N/R 1st Ready to ship
5 Sport Direct 5-04 2081 AA0577/103 2304 2304 0 PASS N/R 1st Ready to ship
Ready to ship.(Carmel color 487 Pcs hold

5 EXPRESS 9062 2207897 312991 1450 1450 0 PASS N/R 1st
due to some approvals from Li&Fung
6 Meijer 9074 19925 210066052 1764 1764 0 N/R Pass ( ITS) 1st Ready to ship
6 Meijer 9074 19925 210066053 636 636 0 N/R Pass ( ITS) 1st Ready to ship
Ready to ship. (Shipment short due

6 Meijer 9074 19925 210066044 1224 624 -600 N/R Pass ( ITS) 1st
rejection of shading)
6 Sport Direct 505 2082 AA0577/103 3682 3682 0 Pass N/R 1st Ready to ship
6 Sport Direct 505D1 2082J AA0577/103 670 670 0 Pass N/R 1st Ready to ship
6 Sport Direct 503D1 2084J AA0577/103 2890 2890 0 Pass N/R 1st Ready to ship
6 Sport Direct 503 2084 AA0577/103 6600 6600 0 Pass N/R 1st Ready to ship
49,184 48,606 -578

639038 1284 1284 0
639037 288 288 0
639030 240 240 0

Quality wise Ok but hold by Kap due to
4 AEO 515 1269 639034 45 45 0 Hold N/R YES Combined Audit
fluff on print in Black Color Only
639035 244 244 0
639032 193 193 0
639040 271 271 0
639031 1302 1302 0
639033 2170 2170 0 Quality wise Ok but hold by Kap due to

4 AEO 515 1269 Hold N/R 43532 YES Combined Audit
639036 2827 2827 0 fluff on print in Black Color Only
639042 2202 2202 0
TOTAL 11,066 11,066 0

6 Carrefour 206 I588764 644AW19ESCA0343 1440 1440 0 PASS Fail 1st Fail due to workmenship
TOTAL 1,440 1,440 0

0 0 0
TOTAL 0 0 0

2 Zara 628 1701-309 30412-D1 16000 4728 Not Req 6 Sigma Qc N/R 2/8/2019 Audit plan on 07-August 2019
3 AEO 526 1232 645487 2 REQ KAP N/R 30/07/19 MD & Stacking was not done.
3 AEO 526 F1 1232 639030 248 REQ KAP N/R 5/8/2019 MD & Stacking was not done.
5 EXPRESS 9036 22500047 323367 3500 Not Req Li & Fung Qc N/R 30/07/19 Audit plan on 08-August 2019
5 J&J 424 12161086 2355995 2736 Not Req 6 Sigma Qc N/R 27/07/19 Audit plan on 09-August 2019
5 Sport Direct 5-04 D1 2081 J AA0577/101 154 Not Req Indus Apperal N/R 24/07/19 Audit plan on 07-August 2019
5 Sport Direct 5-04 D1 2081 J W0577/100 414 Not Req Indus Apperal N/R 24/07/19 Audit plan on 07-August 2019
6 EXPRESS 9034 22200307 304757 3800 Not Req Li & Fung Qc N/R 27/07/19 Audit plan on 08-August 2019
6 PRI MARK 618 9212091 508611 27000 Not Req 6 Sigma Qc N/R 27/07/19 Need to Stack
6 PRI MARK 618 9212091 508719 24600 Not Req 6 Sigma Qc N/R 27/07/19 Need to Stack
TOTAL 88,828
1 Carrefour 212 F2 I831164 633AW19FRCH0877 1312 1312 0 PASS BV Audit 1st Ready to ship
Ready to ship. (Shipment short due to

3 AEO 526 1232 635930 8750 8602 -148 PASS N/R 1st
rejection tint on collar)
644729 200 200 0
644611 400 400 0

3 AEO 526 1232 PASS N/R 1st Ready to ship
644610 70 70 0
639033 2253 2253 0

Ready to ship.(Shipment short due to
6 Reserved 9055 WT-970 807520 5200 4720 -480 PASS N/R 1st
short cutting)
18,185 17,557 -628
4 AEO 515 1269 634520 9600 9600 REQ KAP N/R 31/07/19 YES Fail due to slant print
TOTAL 9,600 9,600 0

0 0 0
TOTAL 0 0 0

1 Carrefour 207F3 I831821 644W19FRCH1028 2880 Not Req PASS BV Audit 5/7/2019 Audit plan on 6 August 2019
2 Zara 628 1701-309 30412-D1 16000 4728 Not Req 6 Sigma Qc N/R 2/8/2019 Audit plan on 7 August 2019
3 AEO 526 1232 645487 2 REQ KAP N/R 30/07/19 Audit not conducted by Qc's.
639031 1302 REQ
639033 2170 REQ

4 AEO 515 1269 KAP N/R 3/8/2019 Combined Audit Audit plan on 6 August 2019
639038 1284 REQ
639037 288 REQ
639030 240 REQ
639034 45 REQ
639035 244 REQ

639032 193 REQ
639040 271 REQ
639036 2827 REQ

639039 2782 REQ
639042 2202 REQ
5 EXPRESS 9036 22500047 323367 3500 Not Req Li & Fung Qc N/R 30/07/19 Audit plan on 6 August 2019
6 AEO 9060 6889 633493 500 472 -28 PASS N/R 1st On 100% checking by Kap Qc's
6 Sport Direct 505 2082 AA0577/103 3682 Not Req Indus Apperal N/R 24/07/19 Audit plan on 6 August 2019
6 Sport Direct 505D1 2082J AA0577/103 670 Not Req Indus Apperal N/R 24/07/19 Audit plan on 6 August 2019
6 Sport Direct 503D1 2084J AA0577/103 2890 Not Req Indus Apperal N/R 24/07/19 Audit plan on 6 August 2019
6 Sport Direct 503 2084 AA0577/103 6600 Not Req Indus Apperal N/R 24/07/19 Audit plan on 6 August 2019
6 PRI MARK 618 9212091 508611 27000 Not Req 6 Sigma Qc N/R 27/07/19 Audit plan on 6 August 2019
6 PRI MARK 618 9212091 508719 24600 Not Req 6 Sigma Qc N/R 27/07/19 Audit plan on 6 August 2019
6 Carrefour 206 I588764 644AW19ESCA0343 1440 Not Req PASS Bv Req 20/06/2019 Yes Audit plan on 6 August 2019
TOTAL 115,372
1 Carrefour 212 F2 I831164 633AW19TWCA0886 900 900 0 PASS Pass 1st Ready to ship
1 Sport Direct 503 2084 AA0577/107 3558 3558 0 PASS N/R 1st Ready to ship
1 Reserved 612 7088 7088 0 PASS N/R 1st Ready to ship
2 Sport Direct 506 2131 A00577/108 2532 2532 0 PASS N/R 1st Ready to ship
2 Sport Direct 510 2132 A00577/108 1002 1002 0 PASS N/R 1st Ready to ship
2 Carrefour 207F3 I831821 644AW19TWCA1063 1200 1200 0 PASS Pass 1st Ready to ship
Ready to ship. Hold due to testing (Partial

2 Zara 628 1701-309 30412-D1 16000 10010 -5990 PASS Pass 1st 2nd
Audit)
3 AEO 511 9008 631824 10000 9583 -417 PASS N/R 1st Ready to Ship. (Shipment short due to tint on collar)
3 AEO 511 9008 631825 350 352 2 PASS N/R 1st Ready to ship
Ready to ship
3 Jack & John 424 12161086 VSIKLD 2336800 2016 1788 -228 PASS N/R 1st
(Shipment short due to dead cotton )
3 Jack & John 424 1261086 VSIKLD 2353879 1464 1464 0 PASS N/R 1st Ready to ship
4 AEO 515 1269 634520 37400 18360 -19040 PASS N/R 1st Ready to ship. (Two color balance to audit)
5 Jack & John 424 1261086 VSIKLD 2353879 552 552 0 PASS N/R 1st Ready to ship
5 RESEVED 519 WT967 807526 9672 9672 0 PASS N/R 1st Ready to ship
5 EXPRESS 502 22200282 303708 2040 2040 0 PASS N/R 1st Ready to ship
5 Sport Direct 507D2 2128G AA0577/108 1974 1974 0 PASS N/R 1st Ready to ship
5 Sport Direct 504D1 2081J AA0577/108 298 298 0 PASS N/R 1st Ready to ship
Ready to ship. Hold due to testing (Partial

5 Zara 628 1701-309 30412-D1 16000 4964 -11036 Pass N/R 1st 9766
Audit)
6 Sport Direct 508 2132J AA0577/108 346 346 0 PASS N/R 1st Ready to ship
140,493 103,784 -36,709

0 0 0
TOTAL 0 0 0
Failed due to belt issue (off center and specs
6 Zara 628 1701-309 30412-D1 20000 5222 -14778 Fail N/R 1st
plus)
TOTAL 20,000 5,222 -14,778

0 0 0
TOTAL 0 0 0

1 Carrefour 207F3 I831821 644W19FRCA1028 1428 Not Req PASS REQ 5/7/2019 Merchant Audit planning req by merchant to BVCP.
3 AEO 526 1232 635930 8750 REQ KAP N/R 30/07/19 Not stacked in Confined Area
AEO 526 1232 644729 200 REQ KAP N/R 30/07/19 Not stacked in Confined Area
3 Ware House Combined Audit
3 AEO 526 1232 645487 2 REQ KAP N/R 30/07/19 KAP Audit planned on 5 August
5 EXPRESS 9036 22500047 323367 3500 Not Req Li & Fung Qc N/R 30/07/19 Audit planned on 5 August
6 AEO 9060 6889 633493 500 472 REQ KAP N/R 29/07/19 Merchant Audit Hold till print placement approval
6 Sport Direct 505 2082 AA0577/103 3682 Not Req Indus Apperal N/R 24/07/19 Audit planned on 5 August
6 Sport Direct 505D1 2082J AA0577/103 670 Not Req Indus Apperal N/R 24/07/19 Audit planned on 5 August
6 Sport Direct 503D1 2084J AA0577/103 2890 Not Req Indus Apperal N/R 24/07/19 Audit planned on 5 August
6 Sport Direct 503 2084 AA0577/103 6600 Not Req Indus Apperal N/R 24/07/19 Audit planned on 5 August
6 PRI MARK 618 9212091 508611 27000 Not Req 6 Sigma Qc N/R 27/07/19 Audit will be in next week
6 Carrefour 206 I588764 644AW19ESCA0343 1440 Not Req PASS Bv Req 20/06/2019 Merchant Audit planning req by merchant to BVCP.
TOTAL 95,745
Overall
Passed QTY 103,784 -36,709 29
Hold QTY 0 0 0
Not Presented 0 0 0

Order Presented Buying House 3rd Party
Unit # Buyer WO Style# Po # Deviaton 1st Audit 2nd Audit 3rd Audit Remarks
1 Reserved 9054 XB- 425 807523 4392 4400 8 Pass N/R 1st Ready to ship
2 Sport Direct 506 2131 A00577/107 826 826 0 Pass N/R 1st Ready to ship
2 Sport Direct 510 2132 A00577/107 918 918 0 Pass N/R 1st Ready to ship
2 Spring field 322 F2 6FE158 Mix 7000 7000 0 Pass N/R 1st Ready to ship
2 Spring field 9071 6FE158 Mix 1032 1032 0 Pass N/R 1st Ready to ship
2 Spring Field 9070 6FE153 Mix 1168 1168 0 Pass N/R 1st Ready to ship
5 Zara 628 1701-309 30412-D1 16000 5126 -10874 Pass N/R 1st Ready to ship (Partial Audit)
5 EXPRESS 9040 2207877 305432 550 550 0 Pass N/R 1st Ready to ship
5 EXPRESS 601 30T1037 304766 6500 6500 0 Pass N/R 1st Ready to ship
6 Zara 628 1701-307 30412-D1 20000 4802 -15198 Pass N/R 1st Ready to ship (Partial Audit)
6 EXPRESS 404d1 28800222 310662 2000 2000 0 Pass N/R 1st Ready to ship
6 EXPRESS 404d1 28800222 310665 2500 2500 0 Pass N/R 1st Ready to ship
94,696 69,044 -25,652

Still on Hold due to Fabric issue (Dead
3 Jack & John 424 12161086 VSIKLD 2336800 2016 2016 0 Hold N/R cotton)
TOTAL 2,016 2,016 0

2 Zara 628 1701-309 30412-D1 16000 4728 -11272 Fail N/R Failed due to Chain miss
TOTAL 16,000 4,728 -11,272

0 0 0
TOTAL 0 0 0

Audit planning req by merchant to
1 Carrefour 207F3 I831821 644W19FRCA1028 1428 Not Req PASS REQ 5/7/2019 Merchant
BVCP.
2 Sport Direct 506 A00577/108 2532 Not Req Indus Apperal N/R 24/07/19 Ware house Shipment was not stacked
2 Sport Direct 510 A00577/108 1002 Not Req Indus Apperal N/R 24/07/19 Ware house Shipment was not stacked
3 AEO 526 1232 635930 8750 REQ KAP N/R 30/07/19 Unit Not ready
AEO 526 1232 644729 200 REQ KAP N/R 30/07/19 Audit plan by 3rd August
3 Combined Audit
3 AEO 526 1232 645487 2 REQ KAP N/R 30/07/19 Audit plan by 3rd August
4 AEO 515 1269 634520 37400 REQ KAP N/R 31/07/19 Ware house on MD process
5 J&J 424 12161086 2355995 2736 Not Req 6 Sigma Qc N/R 31/07/19 Unit Not ready
5 RESEVED 519 WT967 807526 9672 Not Req Indus Apperal N/R 27/07/19 Audit plan by 3rd August
5 EXPRESS 9036 22500047 323367 3500 Not Req Li & Fung Qc N/R 30/07/19 Audit plan by 3rd August
6 AEO 9060 6889 633493 500 472 REQ KAP N/R 29/07/19 Merchant Audit Hold due to Printting
6 Sport Direct 505 2082 AA0577/103 3682 Not Req Indus Apperal N/R 24/07/19 Ware house Shipment was not stacked
6 Sport Direct 505D1 2082J AA0577/103 670 Not Req Indus Apperal N/R 24/07/19 Ware house Shipment was not stacked
6 Sport Direct 508 2132J AA0577/108 346 Not Req Indus Apperal N/R 24/07/19 Ware house Shipment was not stacked
6 PRI MARK 618 9212091 508611 27000 Not Req 6 Sigma Qc N/R 27/07/19 Yes Audit will be in next week
6 PRI MARK 618 9212091 508719 24600 Not Req 6 Sigma Qc N/R 27/07/19 Yes Audit will be in next week
6 Carrefour 206 I588764 644AW19ESCA0343 1440 Not Req PASS Bv Req 20/06/2019 Merchant Yes
BVCP.
TOTAL 170,794
Overall
Passed QTY 69,044 424 15

Hold QTY 2,016 0 1
Not Presented 0 0 0
Order Presented Buying House 3rd Party
Unit # Buyer WO Style# Po # Deviaton 1st Audit 2nd Audit 3rd Audit Remarks
Ready to ship. ( Red color not

4 AEO 515 1269 634533 2250 1652 -598 Pass N/R 1st
presented due to redo)
3,532 2,934 -598

Still on Hold due to Fabric issue (Dead
3 Jack & John 424 12161086 VSIKLD 2336800 2016 2016 0 Hold N/R cotton)
TOTAL 2,016 2,016 0

0 0 0
TOTAL 0 0 0
0 0 0
TOTAL 0 0 0

1 Carrefour 212 I831164 633AW19RCH0877 1312 Not Req PASS REQ 5/7/2019 Merchant
BVCP.
1 Carrefour 207F3 I831821 644W19FRCA1028 1428 Not Req PASS REQ 5/7/2019 Merchant
BVCP.
2 Sport Direct 506 A00577/107 826 Not Req Indus Apperal N/R 24/07/19 Audit plan on 2nd August
Sample selected. Audit will be 2nd

2 Spring field 322 F2 6FE158 Mix 7000 Not Req Indian Qc N/R 25/07/19
August
2 Spring field 9071 6FE158 Mix 1032 Not Req Indian Qc N/R 25/07/19
August
2 Spring Field 9070 6FE153 Mix 1168 Not Req Indian Qc N/R 25/07/19
August
2 Zara 628 1701-309 30412-D1 5000 Not Req 6 Sigma Qc N/R Buying House Qc did not come
Audit not Conducted due to MD and

3 AEO 526 1232 635929 23810 REQ KAP N/R 30/07/19 Ware house
stacking
3 AEO 526 1232 635930 8750 REQ KAP N/R 30/07/19 Unit Not ready. ( Big and Tall sizes)
AEO 526 1232 644729 200 REQ KAP N/R 30/07/19
AEO 526 1232 644611 400 REQ KAP N/R 30/07/19

Audit not conducted due to late
3 Ware house
stacking ( Combined Audit)
AEO 526 1232 639033 2253 REQ KAP N/R 30/07/19
AEO 526 1232 644610 70 REQ KAP N/R 30/07/19
3 AEO 526 1232 635927 60 REQ KAP N/R 30/07/19 Buying House Air shipment.
Only Red Color. On redo for tissue

4 AEO 515 1269 634510 1989 REQ KAP N/R 24/07/19
paper to cover print
4 AEO 515 1269 634504 1218 REQ KAP N/R 24/07/19
4 AEO 515 1269 634492 67 REQ KAP N/R 24/07/19
4 AEO 515 1269 644772 300 REQ KAP N/R 27/07/19
4 AEO 515 1269 634485 13 REQ KAP N/R 24/07/19
4 AEO 515 1269 634490 30 REQ KAP N/R 24/07/19
4 AEO 515 1269 634494 88 REQ KAP N/R 24/07/19
4 AEO 515 1269 634514 253 REQ KAP N/R 24/07/19
4 AEO 515 1269 634496 244 REQ KAP N/R 24/07/19
4 AEO 515 1269 634497 1360 REQ KAP N/R 23/07/19
4 AEO 515 1269 634499 104 REQ KAP N/R 23/07/19
4 AEO 515 1269 634502 104 REQ KAP N/R 23/07/19
4 AEO 515 1269 634506 198 REQ KAP N/R 23/07/19
4 AEO 515 1269 634512 452 REQ KAP N/R 23/07/19
5 Zara 628 1701-309 30412-D1 5000 Not Req 6 Sigma Qc N/R Buying House Qc did not come
5 EXPRESS 9040 2207877 305432 550 Not Req Li & Fung Qc N/R 31/07/19 Audit planned on 2nd August
5 EXPRESS 601 30T1037 304766 6500 Not Req Li & Fung Qc N/R 30/07/19 Audit planned on 2nd August
6 Zara 628 1701-307 30412-D1 3000 Not Req 6 Sigma Qc N/R Qc did not come
6 AEO 9060 6889 633493 500 472 REQ KAP N/R 29/07/19 BTM Hold due to print placement
6 EXPRESS 404d1 28800222 310662 2000 Not Req Li & Fung Qc N/R 27/07/19 Audit planned on 2nd August
6 EXPRESS 404d1 28800222 310665 2500 Not Req Li & Fung Qc N/R 27/07/19 Audit planned on 2nd August

6 Carrefour 206 I588764 644AW19ESCA0343 1440 Not Req PASS Bv Req 20/06/2019 Merchant
BVCP.
TOTAL 196,274
Overall
Passed QTY 2,934 -598 3
Hold QTY 2,016 0 1
Failed QTY 0 0 0
Not Presented 0 0 0

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Deviatio

Unit # Ins Date Buyer WO Style# Po #

1 2/8/2019 Reserved 9054 XB- 425 807523

1 3/8/2019 Carrefour 212 F2 I831164 633AW19TWCA0886

1 3/8/2019 Sport Direct 503 2084 AA0577/107

1 3/8/2019 Sport Direct 503 2084 AA0577/108

1 3/8/2019 Reserved 612

1 5/8/2019 Carrefour 212 F2 I831164 633AW19FRCH0877

1 6/8/2019 Carrefour 207F3 I831821 644W19FRCH1028

1 8/8/2019 Jack & John 424 D3 12161086 2355995

1 10/8/2019 Zara 720 1701/314 33814-D

1 17/08/19 Zara 717 1701/317 33390-D

1 17/08/19 Jack & John 424 12161086 2348896

1 19/08/19 Jack & John 424 D3 12161086 VSIKLD 2361390

1 21/08/19 Zara 719 1701-316 33815-D

1 23/08/19 Diverse 524 DAKAR Crew 4520017263

1 23/08/19 Zara 718 1701/318 34382-D

1 31/08/19 Zara 9112 1701/323 33230-D

1 31/08/19 Zara 9112 1701/323 38292-D

1 31/08/19 Zara 9112 1701/323 38293-D

2 2/8/2019 Sport Direct 506 2131 A00577/107

2 2/8/2019 Sport Direct 510 2132 A00577/107

2 2/8/2019 Spring field 322 F2 6FE158 Mix

2 2/8/2019 Spring field 9071 6FE158 Mix

2 2/8/2019 Spring Field 9070 6FE153 Mix

2 3/8/2019 Sport Direct 506 2131 A00577/108

2 3/8/2019 Sport Direct 510 2132 A00577/108

2 3/8/2019 Carrefour 207F3 I831821 644AW19TWCA1063

2 3/8/2019 Zara 628 1701-309 30412-D1

2 6/8/2019 ZARA 627 1701/325 30412-D

2 8/8/2019 Carrefour 209 I830365 622AW19ROCA1223

2 8/8/2019 F21 634 BSK-0818-04 19068676

2 8/8/2019 F21 634 BSK-0818-04 19068679

2 8/8/2019 F21 634 BSK-0818-04 19068680

2 8/8/2019 F21 634 BSK-0818-04 19068682

2 8/8/2019 F21 634 BSK-0818-04 19068683

2 10/8/2019 Zara 628 1701-307 61271-25

2 10/8/2019 Zara 715 1701-308 31748-D

2 17/08/19 Zara 628 1701-307 30413-D

2 21/08/19 Zara 628 1701-307 30413-D

2 23/08/19 Zara 628F1 1701-307 36921-D

2 24/08/19 F21 707 013652842 19074099

2 24/08/19 F21 707 013652842 19074101

2 24/08/19 F21 707 013652842 19074102

2 24/08/19 F21 707 013652842 19074103

2 24/08/19 F21 707 013652842 19074104

2 24/08/19 F21 707 013652842 19074105

2 24/08/19 F21 707 013652842 19074106

2 24/08/19 Zara 723 1701/325 28009-D

2 24/08/19 PRI MARK 618 9212091 508719

2 27/08/19 Menace 1410 WSMW403471 Mix

2 28/08/19 Zara 725 1701/321 36551-D

2 31/08/19 Zara 725 1701/321 62059-25

3 1/8/2019 AEO 511 9008 631818

3 2/8/2019 AEO 526 1232 635929

3 3/8/2019 AEO 511 9008 631824

3 3/8/2019 AEO 511 9008 631825

3 3/8/2019 Jack & John 424 12161086 VSIKLD 2336800

3 3/8/2019 Jack & John 424 1261086 VSIKLD 2353879