Read before Insert Info: Legends

1. Pls filled up in "Detail" Sheets, For example , you have 1 PU then Fill Up "PU 1" sheet Fill up
2. Pls Share your location (City or Division or State) Formula set, don’t touch
3. Pls put SU & PU Name as per registration with H&M
4. DO NOT include any head count from other processing unit (knitting, Dyeing, printing, Embroidary etc.) rather than Garments unit.
5. Share info Based on Month of April,21.

6. Pls erase Sample Data from "PU" Sheet and fill up with actual one.

Finishing workers Others ( Maintenance, Quality Total Management Staff Manpower to

SL SU Name PU Name Location Cutting Sewing Sewing (include ironing Admin & Complain ace, Security, ( Supervisor to Total Sewing Active Total Machine Total Sewing DL to Sewers Ratio in Sewing Machine Manpower to
workers Operators Helpers team) Warehouse & Store etc. ) ED/CEO/MD) Machine( Running +Sample) (Idle+Backup) Machine Sewing Ratio Staff Ratio

1 Mondol Intimates Limited Mondol Intimates Limited Dhaka 171 1643 268 241 351 566 X X 0 1.16 x 5.72
2 Mondol Intimates Limited 0 0 0 0 0 0 0 0 0 x x x
3 Mondol Intimates Limited 0 0 0 0 0 0 0 0 0 x x x
4 Mondol Intimates Limited 0 0 0 0 0 0 X X 0 x x x

# General Information
 Factory Work Force Structure ( Garments Unit only )
PU Name : Mondol Intimates Limited

Current Status (Only Recruited)

Active Sew
Inactive Sew
Management Worker/Operator Helper ( Over Machine
Functional Department Supervisor Machine
Stuff ( Over Time Base) Time Base) (Running +Sample
(Idle+Backup)
room)

Human Resource 9 1 0 0 X X
Admin , Security & Garments Accounts 8 19 102 0 X X
Compliance 5 2 0 0 X X
Sample & Cad 18 22 14 0 X X
Warehouse & Store 5 28 12 0 X X
Cutting 8 10 98 73 X X
Sewing 36 92 1643 268 X X
Finishing 7 16 190 42 X X
Ironing 0 0 9 0 X X
Quality 28 56 189 0 X X
Maintenance (Cutting/Sewing/Iron Machine ) 11 35 7 0 X X
Utility ( Electrical, Civil, Plumbing etc.) 7 11 0 0 X X
IT & MIS (Information Technology, Production Audit etc.) 4 15 0 0 X X
Production Merchandizing 30 0 0 0 X X
IE & Planning 21 0 0 0 X X
Factory Management ( Production, Operation, GM/CEO/ED) 4 0 0 0 X X
Moulding & Bonding 2 2 6 3 X X
Commercial 5 0 0 0 X X
Fabric Control 1 2 0 0 X X
Supply Chain 8 38 14 4 X X
Pls write down new department if it's missing in above list X X
Total 217 349 2284 390 Grand Total-3240

# General Information
 Factory Work Force Structure ( Garments unit only )
PU Name : Write down PU name Here

Current Status (Only Recruited)

Active Sew
Inactive Sew
Management Worker/Operator Helper ( Over Machine
Functional Department Supervisor Machine
Stuff ( Over Time Base) Time Base) (Running +Sample
(Idle+Backup)
room)

Human Resource X X
Admin , Security & Garments Accounts X X
Compliance X X
Sample & Cad X X
Warehouse & Store X X
Cutting X X
Sewing
Finishing X X
Ironing X X
Quality X X
Maintenance (Cutting/Sewing/Iron Machine ) X X
Utility ( Electrical, Civil, Plumbing etc.) X X
IT & MIS (Information Technology, Production Audit etc.) X X
Production Merchandizing X X
IE & Planning X X
Factor Management ( Production, Operation, GM/CEO/ED) X X
Pls write down new department if it's missing in above list X X
Pls write down new department if it's missing in above list X X
Pls write down new department if it's missing in above list X X
Pls write down new department if it's missing in above list X X
Total 0 0 0 0 Grand Total-0

# General Information
 Factory Work Force Structure ( Garments unit only )
PU Name : Write down PU name Here

Current Status (Only Recruited)

Active Sew
Inactive Sew
Management Worker/Operator Helper ( Over Machine
Functional Department Supervisor Machine
Stuff ( Over Time Base) Time Base) (Running +Sample
(Idle+Backup)
room)

Human Resource X X
Admin , Security & Garments Accounts X X
Compliance X X
Sample & Cad X X
Warehouse & Store X X
Cutting X X
Sewing
Finishing X X
Ironing X X
Quality X X
Maintenance (Cutting/Sewing/Iron Machine ) X X
Utility ( Electrical, Civil, Plumbing etc.) X X
IT & MIS (Information Technology, Production Audit etc.) X X
Production Merchandizing X X
IE & Planning X X
Factor Management ( Production, Operation, GM/CEO/ED) X X
Pls write down new department if it's missing in above list X X
Pls write down new department if it's missing in above list X X
Pls write down new department if it's missing in above list X X
Pls write down new department if it's missing in above list X X
Total 0 0 0 0 Grand Total-0

# General Information
 Factory Work Force Structure ( Garments unit only )
PU Name : Write down PU Name Here

Current Status (Only Recruited)

Active Sew
Inactive Sew
Management Worker/Operator Helper ( Over Machine
Functional Department Supervisor Machine
Stuff ( Over Time Base) Time Base) (Running +Sample
(Idle+Backup)
room)

Human Resource X X
Admin , Security & Garments Accounts X X
Compliance X X
Sample & Cad X X
Warehouse & Store X X
Cutting X X
Sewing
Finishing X X
Ironing X X
Quality X X
Maintenance (Cutting/Sewing/Iron Machine ) X X
Utility ( Electrical, Civil, Plumbing etc.) X X
IT & MIS (Information Technology, Production Audit etc.) X X
Production Merchandizing X X
IE & Planning X X
Factor Management ( Production, Operation, GM/CEO/ED) X X
Pls write down new department if it's missing in above list X X
Pls write down new department if it's missing in above list X X
Pls write down new department if it's missing in above list X X
Pls write down new department if it's missing in above list X X
Total 0 0 0 0 Grand Total-0

# General Information