1 Number of cutting table:

List out all audit-spreading or cutting machines (number of machines)

2 Number of sewing line:
Straight/ Traditional
Small Bundle
Modular
Hanger System
3 Number of sewing operators
4 Production operator (curring/sewing/pressing/QC) turnover %
5 Number of inline and roving QC per line
6 Number of end line QC per line
7 Major buyer of the factory (Brand Name) and respective %

Brand/model Quantity
Light box DOHO D65(4) 1
Needle detectors EASEMENT 1
MAH testing Apparatus N/A
MAH attachment machine N/A
Lock Stich button attachment machine N/A

Production Monthly Capacit 150000 pcs/month

Products by gende
Men 20%
Women 60%
Kid/Baby 20%
 1
7

8
N/A
N/A
N/A
195
CUTTING 10% SEWING 50% QC10%
10
2
DNA 40%, FOSSIL 20%, CULT GAAIA 5%

(pull tester)
Hardware attachment machine (snap ect
 5b non-performance

a、Cutting 裁床
Machine Type Units Specification Average Used Year Brand / Units Remark
设备种类 数量 设备特性 平均使用年期 品牌/数量 备注
Straight Knives
Band Knives
电剪 1 20 years XINXIN

Fusing Machine
粘朴机 N/A

Fabric Inspection
验布机 1 20 years XINXIN

Pre-shrunk machine
預縮布机 N/A N/A N/A

b、Sweater 毛衣
Machine Type Units Specification Average Used Year Brand / Units Remark
设备种类 数量 设备特性 平均使用年期 品牌/数量 备注

4-7 GG Knitting
4-7 GG 横机 N/A
12-16 GG Knitting
12-16 GG 横机 N/A
4-7 GG Linking Machine
4-7 GG 缝盘机 N/A
12-16 GG Linking Machine
12-16 GG 缝盘机 N/A
18-20 GG Linking Machine
18-20 GG 缝盘机 N/A
20-22 GG Linking Machine
20-22 GG 缝盘机 N/A

c、Sewing 车间
Machine Type Units Specification Average Used Year Brand / Units Remark
设备种类 数量 设备特性 平均使用年期 品牌/数量 备注

Belt Loop Cutting

切裤耳车 2 20 years XINXIN
Blind Stitch
挑脚车 N/A

Chain Stitch
鎖鏈車 N/A
Double Needle Lock Stitch
双针车 8 20 years XINXIN & MEIDONG
Overlock Stitch
打边车 N/A

Single Lock Stitch

平车 119 20 years XINXIN & MEIDONG

Sleeve Setting
上袖机 N/A
Smocking Machine
橡筋打缆车 N/A

Zip Zap Stitch

人字车 N/A
Interlock Machine
冚车（绷缝机） N/A

3/ 6
 5b non-performance
Lockstitch trimming machine
刀车 N/A
Smocking machine
缩褶车 N/A
Waistband machine
裤头车 N/A

Interlock N/A

Welting Pocketing N/A

2 Needle Fell Seam

双针埋夹车 N/A

Picot Machine
曲牙机 N/A

d、Finishing (Trimming, Inspection, Pressing, Packing) 后道（剪线、查衫、整烫、包装）

Machine Type Units Specification Average Used Year Brand / Units Remark
设备种类 数量 设备特性 平均使用年期 品牌/数量 备注

Bar Tack
打枣车 N/A
Button hole
开钮门车 N/A
Metal Attachment Machine
打铁钮（五爪扣、工字钮、喼钮
、撞钉等） N/A

Pressing Bed
抽湿烫床 N/A
Steam Iron
蒸气烫斗 N/A
Body Pressing
体压机 N/A

Thread Blowing
吹线毛机 N/A
Eyelet machine
凤眼车 N/A
Button sewing machine
钉胶钮车 N/A

Dummy List
Brand Size Year
N/A

4/ 6
Performance Product Complexity Level Evaluation
Factory that produce performance product, need to fill in form 5a instead of 5b.
The machines in the list are essential for product complexity evaluation. Factories without performance production, pls fill in form 5b
Please fill in any additional machines in the empty blanks.

Location Assessment area Machine brand/ units Is this machine in production? (Y/N or units No. of skill Guideline of level
部门 评估点 model number 数量 in production) worker 1-2-3
机器品牌/型号 该机器现在是否用于大货（Y/N，如果Y, 熟练工的数量 评级指引
多少台用于大货）

a、Cutting 裁床 Fabric Inspection M/C ; Fabric Relaxing M/C ; Fabric Spreading

M/C TIANDAO 1 20 YEARS 1
验布机；松布机；铺布机 1
Straight Knives + Band Knives
XINXIN 1 20 YEARS 2
电剪 1
Vacuum Cutting tables
真空裁床 1,2
Auto Cut M/C
HONG TAT 7 20 YEARS 7
电脑自动裁床 1,2,3
Laser Cut
N/A
激光裁剪 1,2,3
Laminating / Fusing
N/A
压烫机/粘朴机 1,2,3
Moulding
N/A
冲压 1,2,3
Ultra-Sonic cutting
N/A
超声波裁剪 1,2,3

b、Sewing 缝制车间 Cover Stitch (2-Needle, 3-Thread)

N/A
绷缝（双针，三线） 1
Cover Stitch (2-Needle, 4-Thread with Spreader)
N/A
绷缝（双针，四线，带叉针勾线） 1
Cover Stitch (3-Needle, 4-Thread)
N/A
绷缝 （三针，四线） 1
Cover Stitch (3-Needle, 5-Thread with Spreader)
N/A
绷缝（三针，五线，带叉针勾线） 1
Overlock (2-Thread, 3-Thread and 4-Thread)
N/A
包缝 （双线，三线，四线） 1
Safety Stitch (for side seaming)
N/A
拷边线迹 （侧缝） 1
Single Needle & Double Needle Lock Stitch
XINXIN & MEIDONG 127 20 YEARS 127
单针 & 双针平车 1
Bonding (Seams and Zippers)
XINXIN 10 20 YEARS 10
滚条 （缝缝和拉链） 1,2,3
Flatlock (4 – Needle, 6 - Thread with Spreader)
N/A
平缝车 （四针，九线，带叉针勾线） 1,2,3
Overlock (2-Thread, 3-Thread and 4-Thread) and 5-Thread Safety
Stitch (for side seaming) N/A
包缝 （双线，三线和四线）及五线拷边 （侧缝） 1,2,3
Programmable Zig Zag
N/A
可以预设程序的花式车 1,2,3
Seamless Machine
N/A
无缝针织机
Seam seal Machine
N/A
缝缝粘结机

c、Finishing (Trimming, Heat Sealing / Flat Bed Press 热粘/平板热压机 N/A

Inspection, Pressing, 1
Packing) 后道（剪线、查 Bar-Tack 打枣 N/A
1
衫、整烫、包装）
Button & Button hole 钉钮 & 锁眼 N/A
1
Eyelet Embroidery 凤眼车 N/A
1,2
Riveting for eyelets and Snap Buttons
WEIJIE 5 20 YEARS 5
工字扣 1,2
Evaluation of factory product quality as per Athleta's quality level
根据ATHLETA的质量要求评估工厂的产品质量 Put "Y" if you agree under 3/2/1/0

2 - meet 0 - not available, guideline of level

Product features产品特性: 3 - over expectation 1 below expectation 1-2-3
expectation poor

1. Basic Designs with basic constructions

基础结构，普通款
2-Needle Cover stitch hemming (self-folded hems)
N/A
双针绷缝包边（自卷边） 1
Basic Neck rib construction with double needle taping at back
neck N/A
普通后领领罗纹加双针领条结构 1
Blind hemming with overlock
盲针卷边 N/A
1
Cuffs with Thumb hole
N/A
袖口有拇指洞 1
Elastic Waist Band attaching
N/A
橡筋腰 1
samples in either packed production or sample room

Low Impact cut & sew sports bras + removable foam pads
N/A
低度支撑裁剪车缝运动文胸 + 可拆卸胸垫 1
Neckline and Armhole Binding
N/A
领口及袖笼滚条 1
Straight or slightly shaped Seaming
N/A
直缝或稍带弧度的缝 1
2. Averagely / moderately complexed and engineered designs & constructions
在包装车间或打样间里的样品

普通/中等复杂度的设计和结构
Collar 领 N/A 2
Color blocking with Multi panels 多块布片拼色 N/A 2
Cuffs with thumb hole 袖口有拇指洞 N/A 2
Elastic encased self-fabric bottom bands
N/A
内有橡筋的大身布做的下摆边 2
Exposed zipper setting 外露的明拉链 N/A 2
Half Front Placket 半门襟 N/A 2
Hood & Side seam bottoms with Draw Cord 带抽绳的帽子或下摆 N/A
2
Medium Impact Sports Bras
N/A
中度支撑运动文胸 2
Mixed Media with 02 fabric textures
N/A
由两种材质布料做成 2
Neck & Armhole Ribs
N/A
领口及袖笼罗纹 2
Neckline and Armhole Binding
N/A
领口及袖笼滚条 2
Straight or less severe curved seaming
N/A
直缝或弧度较小的缝 2
Waist band with Multi Needle Stitching + eyeleted
N/A
有多种针迹+孔眼的腰头 2
3. Ability to translate/ interpret the complex and heavily constructed designs combined with multi textures of performance fabrics OR -High Technology products into feasible/optimal
construction and techniques.
有能力诠释结构复杂并由多种材质的功能性面料组成的款式或是高科技的产品，并将它们落实于可行的最优的结构及技术。
Complex seaming (severe curves and corners)
N/A
复杂的缝缝（极弯的曲线及转角） 3
Concealed zipper setting
N/A
隐形拉链 3
Decorated seaming
N/A
装饰缝 3
Double Patch pockets with Rivets
N/A
带工字扣的双层贴袋 3
Engineered fabrics (Body Mapping)
N/A
功能性面料(Body Mapping速干运动装） 3
Hi Impact sports Bras (Moulded cups with foam cup encapsulation
) N/A
高度支撑运动文胸（模制罩杯） 3
Mirror matching of stripes and prints
N/A
对称的条纹和印花 3
Mixed Media with multi fabric textures (Compatibility in fabric
performance) N/A
多种材质面料组合（面料功能集成） 3
No-Sew technology (Bonding with adhesives, Ultra sonic bonding
& welding, Laminating etc N/A
无车缝技术（用粘合剂拼合，超声波拼接、粘合、压合等) 3
Quilted, Embossed, Leather /PU Leather fabrics
N/A
绗缝，浮雕，真皮/PU革面料 3
Taping and Binding (heavily constructed)
N/A
饰条及滚条/嵌条（复杂结构） 3
Tops with Shelf Bras
N/A
有胸垫上衣 3