Buying Agent /Supplier Certification Of Local Suppliers

Sr. Factory
Certification Name Material Name Issue. Date Expiry Date Results/Remarks
No. Name
BSCI Social Compliance Audit 13-Jun-15 31-May-16 Good

WRAP Gold Certification 4-Sep-14 4-Sep-15 Preparing for re audit

Knited Fabrics 100% Cotton 20-Jan-15 31-Dec-15 OK

OEKOTEX Standard 100 Knited Fabrics 100 % Polyester 22-Jan-15 31-Jan-16 OK

TURAG

1 Accesorries 24-Feb-15 29-Feb-16 OK

Printing 13-Mar-15 31-Dec-15 OK

OCS-IN Organic Content Standard 29-May-15 29-May-16 OK

Labour standards ,Healty safety
SEDEX business practices and 5-Jun-15 4-Jun-16 OK
Environment
GOTS IN Organic Cotton 5-Jun-15 4-Jun-16 ok
FAIRTRADE Fiber Crops 27-Jan-14 27-Jan-18 OK

ALLIANCE INSPECTION STRUCTURE, ELECTRIC & FIRE 10-Jun-14 - Cap implemented

BSCI Social Compliance Audit 10-11 July, 2012 10-11 July, 2015 Need renewal certificate
DRESS & IDEAS

WRAP Follwoup inspection is in progress.

2
Readymade garments N/A 31-Jul-14
OEKOTEX
Knited Fabrics N/A 31-Dec-14 Class I

BSCI Social Compliance Audit 25-26 June-12 31-Dec-15 Need improvement

WRAP Worldwide Responsible 22-Jul-14 22-Jul-15 Gold Certificate

Accrediated Production
GRAPHICS

4 OCS-IN Organic Content Standard 12-Dec-14 11-Dec-15 OK

Knited Fabrics for Cotton 10-Dec-14 31-Oct-15 Class II
OEKOTEX Knited Fabrics for Polyester 10-Dec-14 29-Feb-16 Class II
Knited Readymade Garments 5-Feb-15 30-Nov-15 Class II
SEDEX Ethical Business 24-Dec-14 24-Dec-15 OK
BSCI Social Compliance Audit 25-26 June-12 7-Jun-15 Need improvement

WRAP ?? ?? ??
HORIZON

Knited Fabrics for Cotton N/A 31-Oct-15 Class II

4
OEKOTEX Knited Fabrics for Polyester N/A 28-Feb-16 Class II
Knited Readymade Garments N/A waiting 4 ?? Class II
ORION Oeko Tex 12-Jan-14 31-Oct-15
SEDEX N/A waiting 4 ??
CHITRA COMPOSITE

BSCI Social Compliance Audit 7-Mar-15 7-Mar-16 Need improvement

Knited Fabrics for Cotton Dyeing 29-Jan-15 31-Dec-15 Class I

4 OEKOTEX
AZAD RIFAT Knited Fabrics for Printing 29-Jan-15 31-Dec-15 Class I
Knited Readymade Finishing 29-Jan-15 31-Dec-15 Class I
SEDEX ?? Inspection not done

OEKOTEX Woven Terry Towel 11-Dec-14 29-Feb-16 Ok

SHABAB

5
SA-8000 Terry Towel for Export 31-Mar-15 30-Mar-18 OK

Inactive Supplier
BSCI Social Compliance Audit Need for improvement
BSCI Social Compliance Audit Non Compliance
KNITEX

6 ACCORD Inspection done 28-Jun-14 no remedial works done

No BSCI Audit conducted as
per recommendation

Organic Content Standard 100 23-Dec-13 22-Dec-15

Organic Content Standard(OCS-IN)
Organic Content Standard 23-Dec-12 22-Dec-15
Blended
Labour standards ,Healty safety
AKH

SEDEX business practices and 17-Sep-13 17-Sep-15

Environment
FAIRTRADE Seed Cotton 3-Aug-12 3-Aug-16
GOTS IN Organic Cotton 26-Nov-13 25-Nov-15

Accessories Supplier
Montrims CMZ

8 OEKOTEX Zipper 8-Jul-14 15-Jul-15

9 OEKOTEX Woven Labels N/A 31-Jul-15 OK

Buttons N/A 28-Feb-14 Class I

DEKKO

10 OEKOTEX Printed Labels N/A 31-Oct-14 Class I

Woven Labels N/A 30-Nov-14 Class I
Active Trade link

11 OEKOTEX Printed Labels 7-Aug-15 15-Aug-16 Class I

RTL-CSR-F-01 December 10, 2016 Revision : 00