No

Plant

Buyer

Style

Colour

Rev
PCD

OTT A+B
Date

OTT Cut Date

42230

BCRD

Gap Womens
Denim

988743-AUG'14::A CAN

TBA 1

2204- 10-04-2014 22-04-2014

2014

42231

BCRD

Gap Womens
Denim

988743-AUG'14::A USA

TBA 1

2204- 10-04-2014 22-04-2014

2014

42232

BCRD

Gap Womens
Denim

988743-AUG'14::B CAN

TBA 2

2204- 10-04-2014 22-04-2014

2014

42233

BCRD

Gap Womens
Denim

988743-AUG'14::B USA

TBA 2

2204- 10-04-2014 22-04-2014

2014

42234

BCRD

Gap Womens
Denim

988743-AUG'14::B USOL

TBA 2

2204- 10-04-2014 22-04-2014

2014

42428

BCG

960518 AUG14::A CAN

SS UNIFORM
WORINDGSTP

07-04-2014 09-04-2014

42429

BCG

988842-FA14::A1-USOL

Chocolate

08-04-2014 10-04-2014

42430

BCG

988842-FA14::A2-USOL

Fig

08-04-2014 10-04-2014

42431

BCG

988842-FA14::A3-USOL

Khaki

08-04-2014 10-04-2014

42432

BCG

988842-FA14::A4-USOL

PALOMINO
BROWN

08-04-2014 10-04-2014

42433

BCG

988842-FA14::A5-USOL

Pewter Grey

08-04-2014 10-04-2014

42434

BCG

988842-FA14::A6-USOL

VINTAGE NAVY

08-04-2014 10-04-2014

42435

OGP

988843- FA14::A1-USOL

Blue Slate

08-04-2014 10-04-2014

42436

OGP

988843- FA14::A2-USOL

Chocolate

08-04-2014 10-04-2014

42437

BCG

982116 JPN-AUG 14::A JPN

Silver Swan

08-04-2014 10-04-2014

42438

BCG

982116-AUG 14::A CANOL

Silver Swan

08-04-2014 10-04-2014

42439

BCG

982116-AUG 14::A USOL

Silver Swan

08-04-2014 10-04-2014

42494

BCR2

857940- SP14::J-GOL

Blue Slate

09-04-2014 21-04-2014

GAP MENS
DENIM
GAP MENS
DENIM
GAP MENS
DENIM
GAP MENS
DENIM
GAP MENS
DENIM
GAP MENS
DENIM
GAP MENS
DENIM
GAP MENS
DENIM
GAP MENS
DENIM
Gap Womens
Denim
Gap Womens
Denim
Gap Womens
Denim
Gap - Womens

42495

BCR2

Gap - Womens

857940- SP14::J-GOL

Celestial Taupe

09-04-2014 21-04-2014

42496

BCR2

Gap - Womens

857940- SP14::J-GOL

TRENCH

09-04-2014 21-04-2014

42497

BCR2

Gap - Womens

857940-SU14::C-USOL

Gartland Green

10-04-2014 22-04-2014

42498

BCR2

Gap - Womens

857940-SU14::E-USOL

Gartland Green

10-04-2014 22-04-2014

42499

BCG

988842-FA14::A1-EUOL

Chocolate

09-04-2014 21-04-2014

42500

BCG

988842-FA14::A2-EUOL

Khaki

09-04-2014 21-04-2014

42501

BCG

988842-FA14::A3-EUOL

PALOMINO
BROWN

09-04-2014 21-04-2014

42502

BCG

988842-FA14::A4-EUOL

VINTAGE NAVY

09-04-2014 21-04-2014

42503

BCG

988842-FA14::A6-CANOL

VINTAGE NAVY

09-04-2014 21-04-2014

42504

OGP

988843- FA14::A3-USOL

Fig

09-04-2014 21-04-2014

42505

OGP

988843- FA14::A4-USOL

Khaki

09-04-2014 21-04-2014

42506

OGP

988843- FA14::A5-USOL

PALOMINO
BROWN

09-04-2014 21-04-2014

42507

OGP

988843- FA14::A6-USOL

Pewter Grey

09-04-2014 21-04-2014

42508

OGP

988843- FA14::A7-USOL

VINTAGE NAVY

10-04-2014 22-04-2014

42509

OGP

988843- FA14::A8-USOL

Washed Black

10-04-2014 22-04-2014

42510

BCR1

988843-JPN-FA14::A1-JPN

Blue Slate

10-04-2014 22-04-2014

42511

BCR1

988843-JPN-FA14::A2-JPN

Chocolate

10-04-2014 22-04-2014

42512

BCRD

988743-AUG'14::A CAN

TBA 1

10-04-2014 22-04-2014

42513

BCRD

988743-AUG'14::A CANOL

TBA 1

10-04-2014 22-04-2014

42514

BCRD

988743-AUG'14::A EUROL

TBA 1

10-04-2014 22-04-2014

GAP MENS
DENIM
GAP MENS
DENIM
GAP MENS
DENIM
GAP MENS
DENIM
GAP MENS
DENIM
GAP MENS
DENIM
GAP MENS
DENIM
GAP MENS
DENIM
GAP MENS
DENIM
GAP MENS
DENIM
GAP MENS
DENIM
GAP MENS
DENIM
GAP MENS
DENIM
Gap Womens
Denim
Gap Womens
Denim
Gap Womens
Denim

42515

BCRD

42516

BCRD

42517

BCRD

42518

BCRD

42519

BCRD

42520

BCRD

42521

BCRD

Gap Womens
Denim
Gap Womens
Denim
Gap Womens
Denim
Gap Womens
Denim
Gap Womens
Denim
Gap Womens
Denim
Gap Womens
Denim

988743-AUG'14::A USA

TBA 1

10-04-2014 22-04-2014

988743-AUG'14::A USOL

TBA 1

10-04-2014 22-04-2014

988743-AUG'14::B CAN

TBA 2

10-04-2014 22-04-2014

988743-AUG'14::B CANOL

TBA 2

10-04-2014 22-04-2014

988743-AUG'14::B EUROL

TBA 2

10-04-2014 22-04-2014

988743-AUG'14::B USA

TBA 2

10-04-2014 22-04-2014

988743-AUG'14::B USOL

TBA 2

10-04-2014 22-04-2014

Delivery Date

Spe
cial
Rem
Qty Pcs
Opp
arks
erat
ions

Frozen

OTTStatus

Ott Status Remarks

Fabric
OTT

28-05-2014

1689

NO

NO

CUT Moved to 4/24

28-05-2014

15450

yes

NO

size brake,zipper thread

gfl jorcker lable 3/21
agree to freez ott

28-05-2014

1494

No

NO

CUT Moved to 4/24

28-05-2014

10455

YES

NO

size brake,zipper thread

gfl jorcker lable 3/21
agree to freez ott

28-05-2014

1055

No

NO

CUT Moved to 4/24

20-05-2014

140

yes

YES

10-06-2014

1363

YES

FAIL

TRIMS RADY FOR 4/23

10-06-2014

1402

YES

FAIL

TRIMS RADY FOR 4/23

10-06-2014

1693

YES

FAIL

TRIMS RADY FOR 4/23

10-06-2014

2320

YES

FAIL

TRIMS RADY FOR 4/23

10-06-2014

1782

YES

pass

10-06-2014

2443

YES

pass

10-06-2014

1840

yes

fal

10-06-2014

1648

yes

fal

27-05-2014

2781

YES

YES

GFL ODER 3/24

19-05-2014

214

YES

YES

GFL ODER 3/24

19-05-2014

810

YES

YES

GFL ODER 3/24

20-05-2014

1031

yes

yes

TRIMS RADY FOR 4/23 /

cut date change 4/23
TRIMS RADY FOR 4/23 /
cut date change 4/23
trims ready for 4/23 gfl
3/24
trims ready for 4/23 gfl
3/24

20-05-2014

1543

yes

yes

20-05-2014

1031

yes

yes

22-05-2014

10300

yes

yes

22-05-2014

2578

yes

yes

03-06-2014

330

yes

Fail

TRIMS RADY FOR 4/23

03-06-2014

330

yes

Fail

TRIMS RADY FOR 4/23

03-06-2014

330

yes

Fail

TRIMS RADY FOR 4/23

03-06-2014

330

yes

Fail

TRIMS RADY FOR 4/23

27-05-2014

240

yes

fail

TRIMS RADY FOR 4/23

10-06-2014

1236

yes

fal

10-06-2014

1236

yes

fal

10-06-2014

1236

yes

fal

10-06-2014

1138

yes

fal

10-06-2014

1298

yes

fal

10-06-2014

1560

yes

fal

10-06-2014

6180

10-06-2014

4326

will freeze next

week
will freeze next
week

will freeze next

week
will freeze next
week

28-05-2014

1689

Cancelled

28-05-2014

465

28-05-2014

260

trims ready for 4/23

3/24
trims ready for 4/23
3/24
trims ready for 4/23
3/24
trims ready for 4/23
3/24
trims ready for 4/23
3/24
trims ready for 4/23
3/24

gfl
gfl
gfl
gfl
gfl
gfl

Cut date change - 4/23

Cut date change - 4/23

DUPLICATED LINE

No

NO

CUT Moved to 4/24

No

NO

CUT Moved to 4/24

28-05-2014

15450

Cancelled

DUPLICATED LINE

04-06-2014

995

No

NO

CUT Moved to 4/24

04-06-2014

1494

Cancelled

DUPLICATED LINE

03-06-2014

400

No

NO

CUT Moved to 4/24

03-06-2014

285

No

NO

CUT Moved to 4/24

10-06-2014

10455

Cancelled

DUPLICATED LINE

10-06-2014

1055

Cancelled

DUPLICATED LINE

Remarks

Sew
Trim
OTT

Remarks

Packing Trims
OTT

Fail

size break/zipper length/ zip clr /care /thread

pending can't freeze

Fail

size break/zipper length/ zip clr /care /thread

pending can't freeze

Fail

size break/zipper length/ zip clr /care /thread

pending can't freeze

Fail

size break/zipper length/ zip clr /care /thread

pending can't freeze

Fail

size break/zipper length/ zip clr /care /thread

pending can't freeze

Packing Trims
OTTReamrks

Remaini
ng Qty

OTT A

Sampli
ng OTT

OTT
A+B

Remarks

Pilot Comnt
Plan Date

Pilot Comns
Act Date

Shell

J/O Number

Supplier

Pockt Stnd H/E rec date SK

Availability
mat

Lining

Pocketing

Other

Washing STD

Fabric Inhouse

Req Yard

Shinkage

1942.35

17767.5 -

1718.1 -

12023.25 -

1260.725 -

234.5 -

2058.13 -

2117.02 -

2556.43 -

3503.2 -

2690.82 -

3688.93 -

2741.6 -

2455.52 -

4343.922 -

357.38 -

1352.7 -

1309.37

Shrinkage Group

Tol Alloc
Yard

Width

B-D ~ 711.12
C-C ~ 203.56

914.68

Marker Type

B-D ~ 22.97
B-F ~ 12.11
C-D ~ 290.65
D-A ~ 167.32
D-D ~ 632.11
D-E ~ 733.82
1959.61 E-C ~ 64.36
E-D ~ 90.77
F-B ~ 188.34
F-C ~ 44.00
F-E ~ 226.38
G-D ~ 14.00
G-E ~ 79.05

2565.88

B-D ~ 39.89
C-B ~ 11.93
C-C ~ 805.45
C-F ~ 264.66
C-G ~ 89.04
1309.37
D-C ~ 141.91
D-D ~ 53.70
D-E ~ 136.15
E-A ~ 164.04
E-C ~ 35.75

1742.52

13081 -

3274.06 -

498.3 -

498.3 -

498.3 -

498.3 -

362.4 -

1761.3 -

1841.64 -

1841.64 -

1695.62 -

1934.02 -

2324.4 -

8497.5 -

5948.25 -

1942.35 -

555.675 -

310.7 -

17767.5 -

1189.025 -

1718.1 -

478 -

340.575 -

12023.25 -

1260.725 -

GRN
Confirmation

OTT
PCD Package Pass/Fa
il

Shading

Remarks

SS/PT Cut
Planned Date

SS/PT Cut

SS/PT Send
Planned Date

SS/PT Sewing
Planned Date

SS/PT Sewing

SS/PT Send

Remarks

Remarks

SS/PT Washing SS/PT Washing

Planned Date
Completed

Remarks

Pilot Comnt
Planned Date

Pilot Comment

Remarks

Sampli
ng OTT

Remarks

SK Group Vs Act Ptn

Pattern Names

Released
Date

OTT
Possible Date Pass/Fai
l

Pattern Remarks

Line
Sampling

Before Wash

Finish
Patterns

Nested
Patterns

DC PO

Lay Plan Made by

Draw Date

No. of
Markers

Cut/Issued Date

PCD
Status

Acctual Cut Date

Marker Maker

Cut/Issued By

Remarks

Overall OTT

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail

Fail