CORRECTIVE ACTION PLAN

Factory Name: Habitus Fashion Ltd.

Section: Finishing, Packing & Finished Goods Warehouse

PLANNED COMPLETION
No NON-COMPLIANCES DISCRIPTION RESPONSIBLE PERSON DATE VERIFICATION COMMENTS

Factory does not have de-humidifier set up in

the Finished goods warehouses. Factory should
1 install enough de-humidifiers considering the
size of the warehouse as well as the storage
capacity.

Traceability system and housekeeping on the

2 finishing area are very poor. Also Huge WIP
observed in the finishing area.

3 Teflon shoe must be used during pressing.

Cartons are kept with wall touch in the finished

4 goods warehouse.