Target Product Safety & Facility Audit Corrective Action Plan

This form should be used to summarize any non-compliance found during Target Technical Audit and record a corrective / preventive action plan that both the Target Technical Auditor and the
factory responsible, believe is reasonable to ensure conformity with the Target Australia Technical Guidelines. During a follow-up audit, the form should be used to record actions taken and to
categorize the status of the non-compliances.

* ATTENTION: The completed Corrective Action Plan shall be within 3MB.

Vendor Name (English and Chinese) PT Ungaran Sari Garments

Factory Name (English and Chinese): PT Ungaran Sari Garments

Factory Address (English and Chinese): Jl. Raya Pringapus KM.5, Desa Pringapus, Kecamatan Pringapus, Kab. Semarang, Provinsi Jawa Tengah - Indonesia.

Technical Audit Type (Initial/Renewal/Re-Audit): Initial

Audit Company Name Target Sourcing Australia
Auditor Names(s): Mr. Argi Arof ( Product Technology Target Australia Sourcing )
Audit Date (dd/mm/yyyy): 09-12-22
Responsible for CAP completion: Didit Handoyo

Agreed CAP Status Supporting photos or docuements to verify the Non-

No Ref. Sections Non-Compliances Corrective Action Plan
Completion Date (Open / Close) compliance have been completed

1 Store Accessories Dept Metal staples in carton /

Corrugated paper in store
Accessories department.

2 Cutting Dept Find metal staples in cutting

report.

3 Cutting Dept Dispenser with no identification

ID in cutting department

4 Sewing Dept Need additional trimmer marking

picture on sharp tools shadow
board in sewing department, to
avoid un registered trimmer if we
are running style with qty
trimmer needed is more than 25
pcs n sewing line.

5 Sample Dept No inventory record picture of

metal / screwdriver tools in metal
tool kit box sample department.

6 Mechanic Dept Need register in out for equipment

/ metal inventory in mechanic
room.
 Target Product Safety & Facility Audit Corrective Action Plan
This form should be used to summarize any non-compliance found during Target Technical Audit and record a corrective / preventive action plan that both the Target Technical Auditor and the
factory responsible, believe is reasonable to ensure conformity with the Target Australia Technical Guidelines. During a follow-up audit, the form should be used to record actions taken and to
categorize the status of the non-compliances.

* ATTENTION: The completed Corrective Action Plan shall be within 3MB.

Vendor Name (English and Chinese) PT Ungaran Sari Garments

Factory Name (English and Chinese): PT Ungaran Sari Garments

Factory Address (English and Chinese): Jl. Raya Pringapus KM.5, Desa Pringapus, Kecamatan Pringapus, Kab. Semarang, Provinsi Jawa Tengah - Indonesia.

Technical Audit Type (Initial/Renewal/Re-Audit): Initial

Audit Company Name Target Sourcing Australia
Auditor Names(s): Mr. Argi Arof ( Product Technology Target Australia Sourcing )
Audit Date (dd/mm/yyyy): 09-12-22
Responsible for CAP completion: Didit Handoyo

Agreed CAP Status Supporting photos or docuements to verify the Non-

No Ref. Sections Non-Compliances Corrective Action Plan
Completion Date (Open / Close) compliance have been completed

7 Finishing Dept There is no register of metal

detector checking panel/
garments with suspected missing
part of the broken needle.

8 Finishing Dept There is discrepancy calibration

checking of Metal Detection
machine between " HASHIMA" and
factory ( Hashima using Ferrous
Card and factory using Auto
PreCheck Bar )