: House # 11 (Level 4), Road # 21, Sector # 07, Uttara, Dhaka-1230, Bangladesh Tel: +88028933877, +88028962029, +88028954995 Fax: +88028955140E-mail: office@total-fashion.org Factory: Kamtal, Barpara, Bandar, Narayanganj Tel: 0184100Tel: 01841006151, 01919006151, 01718636522E-mail: office@total-fashion.org, Khaled@total-fashion.org

Floor Space

Garments Building : 36,000 Sft

Store : 10,000 Sft

Garments : 21,600 Pices Per day

Items

T-Shirt, Polo Shirt, Tank Top, Sweat Shirt, Trouser,

Skirt, Jogging Wear, Chilldren Wear, Sports Wear,

Jacket, including all types of Knitted Mens, Ladies & Children Wear.

: Officers/Staff : 50

Operators/Others : 600

: Experienced to Handle the Customers as Under

American Buyers

: A) Wal-mart B) K-mart C) Meijer

D) Carefour E) Woolworth F) Rickis (Canada)

G) Newyorker (USA) H) Target I) Costco

J) Oshkosh K) Reitman's (Canada) L) Penningtons (Canada)

European Buyers

: A) Marcus (Denmark) B) Jeans Fritz (Italy) C) Rica-Lewis (Italy)

D) Colin's (Turkey) E) ICEMAN (Denmark) F) NOS (Germany)

G) WoolWorth (South Africa) H) PIEZZA ITALIA (Italy)

CONTACT PERSON : S.M. Rafiqul Islam

Director

Mobile: 01919006151, 01841006151 e-mail: office@total-fashion.org

: Janata Bank Limited,

Local Office Branch,

1, Dilkusha C/A Dhaka, Bangladesh.

: Title of Compliance Result

1. BSCI High Performance

2. WRAP High Performance

3. SEDEX (SMETA) High Performance

:

SL. NO. Quantity

01. 100

02. 60

03. 20

04. 16

05. 02

06. 02

07. 02

08. 02

09. 04

10. 02

11. 02

12. 15

13. 01

14. 01

15. 01

Uza Model Thread M/C

Max Reconing M/C

Brother Model Feed of The Arm M/C

Kansai Model Double chain stitch M/C

Brother Model Lockstitch Button Hole M/C

Brother Model Lockstitch Button Sewer M/C

Brother Model Bar Tacker M/C

Uza Model Snap Fastening M/C

Uza Model Snap Fastening M/C

Max Needle Detector M/C

Max Button Pul Test M/C

NUMBER OF EMPLOYEE

PRODUCTION

CAPACITY

GARMENTS DIVISION

Pegasus Model Flatbed Interlock M/C

MACHINE LIST

COMPLIANCE STATUS

BANK

CUSTOMER DETAILS

RemarksM/C Name

Brother Model Plain M/C

Pegasus Model Over Lock M/C

Pegasus Model Cylinderbed Interlock M/C

CAPACITY : Floor Space

Knitting : 6000 Sq Feet

Dyeing & Finishing : 20,000 Sq Feet

Utility : 5,000 Sft

WareHouse : 10,000 Sft

PRODUCTION : Knitting : 3500 Kgs Per Day

Dyeing & Finishing : 6000 Kgs Per Day

Item

All Types of Knit Fabrics Including 100%, Cotton, TC, CVC

& 100% Polyester

NUMBER OF EMPLOYEE : Officers/Staff : 40

Operators/Others : 150

MACHIN DETAILS : KNITTING

S/J & PK/LACOST

SL. NO. DIA GAUGE FEEDER M/C QTY ORIGIN

01. 21 24 63 01 Taiwan

02. 23 24 69 01 Taiwan

03. 25 24 75 01 Taiwan

04. 26 24 78 01 Taiwan

05. 30 24 90 01 Taiwan

06. 34 24 102 01 Taiwan

07. 38 24 114 01 Taiwan

RIB & INTERLOCK

SL. NO. DIA GAUGE FEEDER M/C QTY ORIGIN

01. 38 18/24 76 01 Taiwan

02. 40 18/24 80 01 Taiwan

03. 44 18/24 88 01 Taiwan

COLLAR & CUFF

SL. NO. LENGTH GAUGE FEEDER M/C QTY ORIGIN

01. 52 14 06 03 Taiwan

BRAND LY ATTACH

Kauoheng All Desing

Year China Full Feeder

Year China Full Feeder

Year China Full Feeder

BRAND LY ATTACH

Year China Full Feeder

Year China

Year China

Year China

Full Feeder

Full Feeder

Full Feeder

Full Feeder

Full Feeder

Full Feeder

Year China

TEXTILE DIVISION

BRAND LY ATTACH

Year China

Year China

MACHINE DETAILS:

DYEING:

SL. NO. QTY

01. 01.

02. 02.

03. 02.

04. 02.

05. 01.

06. 01.

07. 03.

FINISHING:

SL. NO. QTY

01. 02.

02. 01.

03. 01.

04. 01.

05. 01.Heat Setting Dongnam, Korea 5000 KG

Gas Dryer Dongnam, Korea 6000 KG

Soft Setting Dongnam, Korea 5000 KG

Compactor Tubetex, USA 7000 KG

REMARKSCAPACITYBRAND/ORIGINMACHINE TYPE

HTHP Jet Dyeing

HTHP Jet Dyeing

HTHP Jet Dyeing

HTHP Jet Dyeing

HTHP Jet Dyeing

Tongwu Taiwan

Tongwu Taiwan

Tongwu Taiwan

Tongwu Taiwan 50 KG

800 KG

600 KG

400 KG

300 KG

HTHP Jet Dyeing

AK, Taiwan

Tongwu Taiwan

Atmospheric Type Bangladesh 20 KG

200 KG

MACHINE TYPE BRAND/ORIGIN CAPACITY REMARKS

Squeezer Machine Wintex, India 6000 KG

05. 01.

06. 01.

07. 01.

LABORATORY:

SL. NO. QTY

01. 01.

02. 01.

03. 01.

04. 01.

UTILITY:

SL. NO. QTY

01. 01.

02. 01.

03. 02.

04. 01.

05. 01.

: EFFLUENT TREATMENT PLANT (ETP), CAPACITY-60 M3/HR

(BOTH BIOLOGICAL & CHAMICAL TYPE).

: OEKO-TEX STANDARD.

Heat Setting Dongnam, Korea 5000 KG

Brushing Machine IK, Taiwan 5000 KG

Fabrics Inspection Dongnam, Korea 6000 KG

CAPACITY REMARKS

Lab Dyeing Rapid 24 Pots

MACHINE TYPE BRAND/ORIGIN

Crocking Meter SDL, UK

Color Assessment Verivite, UK 07 Lights

Shrinkage Test SDL, UK

Gas Generator Chidong, China 500 KW

Boiler Daelim, Koria 8 Tons

MACHINE TYPE BRAND/ORIGIN CAPACITY REMARKS

PRODUCT STANDARD

ENVIRONMENT MANAGEMENT

Pump Italy 60 m3/HR

Compressor Suseng/Elgi 15/30 KW

WTP Bangladesh 60 m3/HR

© Copyright 2004 The English version is the legally binding one. BSCI 7-01/09

BSCI Social Audit Report

Name of Company Audit Date DBID number

Total Fashion Ltd. 15-16 January 2012 28610 Page 2 of 11

1 Due to the sampling nature of the auditing exercise, absence of findings during an assessment does not assure

the full compliance of the facility nor does it guarantee that violations may not appear in the future. BSCI and the auditing company do not accept responsibility for conditions at other locations that may be used in the supply chain of the relevant product or service since this report covers the production site listed under ‘’audited company’’ only.

Factory Name:

Total Fashion Ltd..

Factory Address: Kamtal, Barpara, Bandar, Narayangonj, Bangladesh

Management Representative: A.H.Jinnah

Audit Results for BSCI Social

Requirements Part B:

Good1 Improvement Needed Non-compliant

Audit Results for Best Practice for

Industry Part C:

Good Improvement Needed

Audit initiated by: BSCI Member : Supplier:

Auditing Company Name: Euro Cert

Audit report number: TFL15012012

DBID number: 28610

Lead Auditor’s name and SAAS certificate

number:

Md. Abdul Alim Certificate # A8745

Auditing Company Address: 15/A, Road 8, Gulshan-1, Dhaka-1212, Bangladesh

Audit Date: 15-16 January 2012

Date of the new BSCI to be started: (3

years from the initial audit)

January 16, 2015

Number of Initial audits performed at

this facility (Cycle number 1, 2, 3..):

1

Agreed date for closing the CAP (if

applicable):

N/A

Date, Signature & Stamp:

A.H.Jinnah

Director Admin

16 Jnuary 2012

Social

Audit Report

Audit company: Global Sustainable Certification Services Report reference: GSCS-BD-01-00104-04 Date: 26 April, 2012 1

Supplier name: Total Fashion Ltd.

Site country: Bangladesh

Site name: Total Fashion Ltd.

Knights Apparel - Social Compliance Monitoring Repo rt

Report #: BGD-3749-05(20)

Total Fashion Limited

Audit Type: Follow Up

Reised6-6-08 1 Private and Confidential

Monitoring Date:

January 23, 2013

Company Requesting audit:

Knight Apparels INC

Name of Factory: Total Fashion Limited

Name of Factory/Facility: Total Fashion Limited

Physical Location Address: Village-Kamtal, Post-Barpara, Thana-Bandar, District- Narayangonj.

Mailing Address: Village-Kamtal, Post-Barpara, Thana-Bandar, District- Narayangonj.

Contact Name: Ataul Haque Jinnah

Title: Director(Admin)

Telephone #: 88-02-8959473

Fax #: 88-02-8955140

MONITORED BY

Overall

Rating Acceptable

Needs Improvement

Unacceptable

AUDIT RATING ________80_________%

GREEN YELLOW ORANGE RED

Summary of Audit results Compared to Knights Appare l Requirements Summary of Audit Results

Acceptable

Needs Improvement

Unacceptable

1. Legal Requirements are in compliance with Transshipment/Customs requirements and Local Law

Findings Listed:None 2. Child Labor documentation is in compliance with KA

requirements and Local Law

Findings Listed: None