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Sno Reference No Activity Description 1 1000 Order Confirmation 2 1001 SO Delivery Date 3 1002 Ex Factory Date 4 1003 Costing

Sheet Open 5 1004 Buyer PO Rcpt 6 1005 Fabric Calculation 7 1006 PI Send for LC/TT/Sales Contract 8 1007 Master LC Rcpt 9 1008 Color Std Rcpt 10 1009 Size/Qty Drop Date 11 1010 Tech Pack Rcvd 12 1011 New Colors Added 13 1012 CDS Recvd 14 1013 DCPO Recvd 15 1014 NPS & SCS Forms Apvl 16 1015 P&P Release 17 1016 Contract Draft 18 1017 Col Std to mill 19 1018 1st Labdip/Strike Off sub 20 1019 1st Labdip/Strike Off Cmnt/Apvl 21 1020 2nd Labdip/Strike Off sub 22 1021 2nd Labdip/Strike Off Cmnt/Apvl 23 1022 3rd Labdip/Strike Off sub 24 1023 3rd Labdip/Strike Off Cmnt/Apvl 25 1024 1st Fit/ADAR Sub 26 1025 1st Fit/ADAR Cmnt/Apvl 27 1026 2nd Fit/ADAR Sub 28 1027 2nd Fit/ADAR Cmnt/Apvl 29 1028 3rd Fit/ADAR Sub 30 1029 3rd Fit/ADAR Cmnt/Apvl 31 1030 1st Size Set Sub 32 1031 1st Size Set Apvl 33 1032 2nd Size Set Sub 34 1033 2nd Size Set Apvl 35 1034 1st Emb/Prnt Sub 36 1035 1st Emb/Prnt Cmnt/Apvl 37 1036 2nd Emb/Prnt Sub 38 1037 2nd Emb/Prnt Cmnt/Apvl 39 1038 3rd Emb/Prnt Sub 40 1039 3rd Emb/Prnt Cmnt/Apvl 41 1040 1st Trims Sub 42 1041 1st Trims Cmnt/Apvl 43 1042 2nd Trims Sub 44 1043 2nd Trims Cmnt/Apvl 45 1044 3rd Trims Sub 46 1045 3rd Trims Cmnt/Apvl 47 1046 1st FA Sample Submission 48 1047 1st FA Sample Comments 49 1048 2nd FA Sample Submission 50 1049 2nd FA Sample Approval

51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102

1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106

White Seal Sample Sub White Seal Sample Apvl Black Seal Sample Sub Black Seal Sample Apvl Green Tag sample Sub Green Tag sample approval Yellow Tag (Sealer sample) Sub Yellow Tag (Sealer sample) Apvl Red Tag Sub Red Tag Apvl Test Sample Sub Test Sample Apvl Shipment sample Making Shipment sample Approval Production Pull making Production Pull approval Concept Sample Sub Concept Sample Apvl YTS Submit YTS Due Approval GTS Sample Submit GTS Sample Approval PP Sample Sub PP Sample Apvl Fabric Package Testing Sub Fabric Package Testing Report Recpt GPT Samples Submission GPT Samples Report Rcpt Size Set Sub Size Set Apvl Sealer Sample Sub Sealer Sample Apvl PPS Sapmle Sub PPS Sapmle Apvl Correction Sample Submission Correction Sample Comments TOP Sapmle Apvl GCC Submission Date GCC Approval Date Seal Sample Issue To Fty Final GSS Due Fab Qlty Hanger Apvl 1st of Bulk hanger Apvl Rest Lots Apvl Initial Bulk Lot Sub Initial Bulk Lot Apvl Fab Qlty Sub Fab Qlty Apvl Bulk Fab Sub Bulk Fab Apvl Finish / Wash Approval (FOB) Final Fab Lot Sub

103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154

1107 1108 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 3001 3002 3003 3004 3005 3006 3007 3008 3009 3010 3011 3012 3013 3014 3015 3016 3017 3018 3019 3020 3021 3022 4001 4002 4003 4004 4005 4006 4007 4008 4009 4010 4011 5001 5002 5003 5004

Trims Card Sub Trims Card Apvl PO Date Of Sewing Accessories PO Date Of Elastic PO Date Of Zipper PO Date Of Other Sewing Accessories PO Date Of Sewing/Finishing Accessories PO Date Of Finishing Accessories PO Date Of Packing Accessories PO Date Of Main Fabric PO Date Of Trim Fabric Fabric Booking Trims Ordered Bulk Fab by color booking Bulk Yarn by color booking GR Date Of Sewing Accessories GR Date Of Elastic GR Date Of Zipper GR Date Of Other Sewing Accessories GR Date Of Sewing/Finishing Accessories GR Date Of Finishing Accessories GR Date Of Packing Accessories GR Date Of Main Fabric GR Date Of Trim Fabric Bulk Fab Inhouse Material for Sampling / Size set Sample Fabric Ship Date Trims Card Inhouse Trims Inhouse Trims ETD Trims ETA Bulk Fab ETD Bulk Fab ETA Bulk Yarn ETD Bulk Yarn ETA PP Yardage ETD PP Yardage ETA Cutting Start Date Production Start Date Order Finishing Date Order packing Date PPM Production File handover Pilot Run Du-pro Meeting Wash Start Wash Complete Finishing Completed Checking Date Of Bulk Fabric Pre-Final Inspection Final Inspection Final Inspection

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5005 Inline Inspection 5006 Midline Inspection