Check List for Checking Production Plan

1 2 3 4 5 6 7 8 9 10 11 12 Tiles PO Number & Date Qty in Sq.Mtr / Sq.Ft / R.Mtr / R.Ft / Pcs. Customer Name Port of Destination / Direct Export / 3rd Party / EOU Transfer No. of Containers - FCLs or LCLs Size - Inches, MM or CM Packing Structure - CC Boxes / Normal S.No. of material Finish of Material Quarry Code if required Specification of Tiles i.e, With Bevelling or Without Bevelling For Skirtings - Edge Finishing Details If Polished - One Length Side Polished & Bevelled If Honed - One Length Side Honed & Bevelled If Brushed - One Length Side Honed & Bevelled If Leather Finish - One Length Side Honed (or) Polished & Bevelled If Flamed Finish - One Length Side Honed & Bevelled Colour Codes for the Colours not in our Colour Code List + Alternative Name if any and Customer Colour Codes if any To mention special notes if the Tiles are to be despatched along with Slabs Special Marking on the Boxes / Crates Samples - Size, No. of Pcs and qty of Samples Date of Despatch - 3-5 days prior to the commitment date in the PI Plan date (to match with the despatch planning date if any documents are given for despatch) Revision Status Specific Customer Notes 1. GST 2. Michel Oprey 3. Interstone, Poland 4. Beltrami 5. Advan - More than 15mm Thickness, Without Bevelling - Marking / Labels on the Crates - 60.0 x 60.0 x 1.5cm - Without Bevelling - 60.0 x 60.0 x 1.5cm - Withsmall Bevelling - 60.0 x 60.0 x 1.5cm - Without Bevelling - Customer Colour Codes

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Slabs PO Number & Date Qty in Sq.Mtr / Sq.Ft Customer Name Port of Destination / Direct Export / 3rd Party / EOU Transfer No. of Containers - FCLs or LCLs Size - Inches / MM or CM Thickness S.No. of material Finish of Material No. of Slabs No. of Bundles Quantity Samples - Size, No. of Pcs and qty of Samples Colour Codes for the Colours not in our Colour Code List + Alternative Names if any To provide special notes if the Slabs are despatched along with Tiles Special note, if Measurement List & Digital Pictures to be sent for approval Tolerance Shipping Marks Type of Container Maximum Weight Permissible, if required Shipping Line if mentioned in the PI Inspection - by AGIL / Buyer's Representative Despatch Planning 5 days prior to the commitment date in the PI Exp. Date of Despatch - 2 days after despatch planning date; If LC or Adv. Payment - to decide on case to case basis

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Plan date (to match with the despatch planning date if any documents are given for despatch) Revision Status For Amendment / Cancellation of Orders All above points + Heading of the Plan Reference (Sl.No.& Date) of the Original plan for Amendments - Plan date (to match with the despatch planning date if docs are given for despatch) Revision Status Format Number for all the above Plans - Tiles & Slabs

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