ELITE (CAMBODIA CO., LTD.

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Table of Contents
No. Flowchart Code Definition Revision No. Department

1 FC-TMK-PRO-BNC-01 BROKEN NEEDLE CHANGE PROCESS FLOW CHART Revision #0 Production Department - Needle Change Room
2 FC-TMK-PRO-PAD-01 PAD PRINT PROCESS FLOW CHART Revision #0 Production Department - Pad Print Room
3
4
FLOWCHART - QUALITY
1 FC-TMK-QA-MDR-01 Materials Defect Reporting and Escalation Flow Revision #0 Quality Department / Merchandiser
2 FC-TMK-QA-ACC-01 Accessory Inspection Process Flow Chart Revision #0 Quality Department / Merchandiser
3 FC-TMK-QA-CCI-01 Customer Complaint/Claims Investigation Process Flow Chart Revision #0 Quality Department / Development / LO Team
4 FC-TMK-QA-SPL-01 SAMPLE ROOM QA/QC SAMPLE INSPECTION PROCESS FLOW Revision #0 Quality Department
5 FC-TMK-QA-EMB-01 EMBROIDERY INSPECTION PROCESS FLOW Revision #0 Quality Department
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Table of Contents
No. Work Instruction Code Definition Revision No. Department

1 WI-TMK-QA-01 Fabric Inspection Revision #0 Quality Department

2 WI-TMK-QA-02 Moisture Checking (Fabric) Revision #0 Quality Department
3 WI-TMK-QA-03 Embroidery Inspection Revision #0 Quality Department
4 WI-TMK-QA-04 Accessories Inspection Revision #0 Quality Department
5 WI-TMK-QA-05 Pad Print Inspection Revision #0 Quality Department
6 WI-TMK-QA-06 Heat Transfer Inspection Revision #0 Quality Department
7 WI-TMK-QA-07 Cutting Inspection Revision #0 Quality Department
8 WI-TMK-QA-08 Printing Panel Inspection Revision #0 Quality Department
9 WI-TMK-QA-09 Garment Inspection (Sleeveless/T-shirt/Polo) Revision #0 Quality Department
10 WI-TMK-QA-10 Garment Inspection (Shorts) Revision #0 Quality Department

11 WI-TMK-QA-11 Garment Inspection (Pants) Revision #0 Quality Department

12 WI-TMK-QA-12 Garment Inspection (Jacket) Revision #0 Quality Department

13 WI-TMK-QA-13 Inline Inspection Process Revision #0 Quality Department
14 WI-TMK-QA-14 Inline Inspection (3 stripe) Revision #0 Quality Department
15 WI-TMK-QA-15 Endline Inspection Process Revision #0 Quality Department
16 WI-TMK-QA-16 Final Inspection Process Revision #0 Quality Department
17 WI-TMK-QA-17 Garment Moisture Checking Revision #0 Quality Department
18 WI-TMK-QA-18 AQL Inspection Revision #0 Quality Department
19 WI-TMK-QA-19 Fabric Wash Test Shrinkage Revision #0 Quality Department
20 WI-TMK-QA-20 Garment Wash Test Revision #0 Quality Department
21 WI-TMK-QA-21 Fabric Oven Test Revision #0 Quality Department
22 WI-TMK-QA-22 Fabric Shrinkage (Heat press) Revision #0 Quality Department
23 WI-TMK-QA-23 Crocking Test (Dry & Wet) Revision #0 Quality Department
24 WI-TMK-QA-24 Fabric Weigh Test Revision #0 Quality Department
25 WI-TMK-QA-25 Water Absorbency Test Revision #0 Quality Department
26 WI-TMK-QA-26 Pulling Test Revision #0 Quality Department
27 WI-TMK-QA-27 Colorfastness to Washing Revision #0 Quality Department
28 WI-TMK-QA-28 Metal Detection Checking for Accessories Revision #0 Quality Department
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Table of Contents
No. Work Instruction Code Definition Revision No. Department

QUALITY - CALIBRATION
1 WI-TMK-CBN-QA-01 Fusing Machine Calibration Revision #0 Quality Department
3 WI-TMK-CBN-QA-02 Steaming Machine Calibration Revision #0 Quality Department
4 WI-TMK-CBN-QA-03 Heat Transfer Machine Calibration Revision #0 Quality Department

QUALITY - SOP
1 WI-TMK-SOP-QA-01 Light Box SOP Revision #0 Quality Department
2 WI-TMK-SOP-QA-02 Oven Machine SOP Revision #0 Quality Department
3 WI-TMK-SOP-QA-03 Colorfastness Machine SOP Revision #0 Quality Department
4 WI-TMK-SOP-QA-04 Electrolux Dryer Machine SOP Revision #0 Quality Department
5 WI-TMK-SOP-QA-05 Miele Washing Machine SOP Revision #0 Quality Department
6 WI-TMK-SOP-QA-06 Top Loading Whirlpool Washing Machine SOP Revision #0 Quality Department
7 WI-TMK-SOP-QA-07 Pull Test Machine SOP Revision #0 Quality Department
8 WI-TMK-SOP-QA-08 Hygrometer SOP Revision #0 Quality Department

PRODUCTION
1 WI-TMK-PRO-10-01 Ironing (Jacket with Collar) Revision #0 Production Department - Ironing
2 WI-TMK-PRO-10-02 Ironing (Hoodie / Sweat Shirt) Revision #0 Production Department - Ironing
3 WI-TMK-PRO-10-03 Ironing (Pants) Revision #0 Production Department - Ironing
4 WI-TMK-PRO-10-04 Ironing (T-shirt) Revision #0 Production Department - Ironing
5 WI-TMK-PRO-10-05 Ironing (Shorts) Revision #0 Production Department - Ironing
6 TMK-WI-PRO-11-01 Packing (Hoodie/Sweatshirt) Revision #0 Production Department - Packing
7 TMK-WI-PRO-11-02 Packing (Jacket) Revision #0 Production Department - Packing
8 TMK-WI-PRO-11-03 Packing (Pants/Thigh) Revision #0 Production Department - Packing
9 TMK-WI-PRO-11-04 Packing (Polo Shirt) Revision #0 Production Department - Packing
10 TMK-WI-PRO-11-05 Packing (Short) Revision #0 Production Department - Packing
11 TMK-WI-PRO-12-01 Metal Detection Machine Process Revision #0 Production Department - Scan and Pack

PRODUCTION - SOP
1 TMK-SOP-PRO-01-01 Fabric Relaxation Rack Standard Revision #0 Production Department - Cutting
2 TMK-SOP-PRO-01-01 Fabric Relaxation Rack Standard Revision #1 Production Department - Cutting
3 TMK-SOP-PRO-01-02 Standard Bundling of Cutpanels Revision #0 Production Department - Cutting
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Table of Contents
No. Work Instruction Code Definition Revision No. Department

PRINTING - SOP
1 WI-TMK-SOP-PRT-01 Curing Machine SOP Revision #0 Printing Department
2
3
4

STANDARD VISUALS
1 SV-TMK-PRO-01 Trimmers and Scissors Revision #0 Production Department - Sewing Line
 ELITE (CAMBODIA) CO., LTD.

No. Description Report Codes Version Revision Date Section

1 Fabric Inspection Report (4-point system) 01 19-Nov-19 Fabric
2 Fabric
3 Fabric
4 Fabric
5 Fabric
6 Cut panel Accuracy Checking (TOP) 01 19-Nov-19 Cutting
7 Cut panel Accuracy Checking (BOTTOM) 01 19-Nov-19 Cutting
8 Cutting
9 Cutting
10 Cutting
11 HT QC Daily Report - Inspection Checking 02 19-Nov-19 Heat Transfer
12 Heat Transfer
13 Heat Transfer
14 Fusing
15 Steaming
16 Printing QC Daily Report - Inspection Checking 02 19-Nov-19 Printing
17 Printing
18 Embroidery QC Daily Report - Inspection Checking 02 19-Nov-19 Embroidery
19 Embroidery
20 Inline
21 Endline
22 AQL
23 Garment moisture
24 QA Inline Inspection Report (CFA) 02 19-Nov-19 CFA - Inline
25 Garment Moisture Testing Report - CFA test during FI 02 19-Nov-19 CFA - Moisture
Water Absorbency Test (Garment) - Final Inspection 01 19-Nov-19 CFA - Water Absorbency
26 CFA - Final
27 First Output Report 01 19-Nov-19 1st Output
28 QCO meeting
29 Laboratory
30 Laboratory
31 Laboratory
32 Laboratory
33 Laboratory
34 Laboratory
35 Laboratory
36 Laboratory
37 Laboratory
38 Laboratory
 ELITE (CAMBODIA) CO., LTD.

No. File Description Section File Code File No.

1 ISO - 01 - 01. MS Quality ISO - 01 No. 01
2 ISO - FILE Quality ISO - 02 No. 02
3 ISO - 07. QA Quality ISO - 07 No. 03
4 ISO - 09. MAINTENANCE Quality ISO - 09 No. 04
5 Quality Manual Quality QM - TMK No. 01
6 Quality Reports (All Sections) Quality QR - TMK No. 02
7 Work Instructions Quality WI - TMK No. 03
8 Calibration Records Quality CBR - TMK No. 04

9 Quality Meeting Records Quality QMR - TMK No. 01

10 Quality Training Records Quality QTR - TMK No. 02
11 Quality Training Examination Records Quality QTER - TMK No. 03
12 Training for New Workers Quality TNW - TMK No. 04
13 PP Meeting Quality PPM - TMK No. 05
14 Pull Test Report (Block A) Quality PTR - A No. 01
15 Pull Test Report (Block B) Quality PTR - B No. 02
16 Pull Test Report (Block C) Quality PTR - C No. 03
17 Pull Test Report (Block D) Quality PTR - D No. 04

18 A01 - File Laboratory A01 - LAB No. 01

19 Colour Manual Laboratory CM - LAB No. 02
20 Mandatory Test Charts Laboratory MTC - LAB No. 03
21 FGT /aTP Laboratory FGT- LAB No. 04

22 A01 Testing Reports (2019) Laboratory A01 - LAB No. 05

23 CPSIA Files Laboratory CPSIA- LAB No. 06

24 Tissue Paper Process Laboratory TPP - LAB No. 07
25 01M-01-325_5 18 - Testing Manual Laboratory TM - LAB No. 01
26 4.01 - 4.42 - Physical Test Manual Laboratory TM - LAB No. 02
27 5.01 - 5.19 - Colorfastness Test Manual Laboratory TM - LAB No. 03
28 6.01 - 6.14 - Functional Test Manual Laboratory TM - LAB No. 04
29 7.01 - 7.20 - Garment Test Manual Laboratory TM - LAB No. 05
30 Garment Send to B-grade Room Laboratory GAR - LAB No. 01
31 Inventory of Garments Laboratory GAR - LAB No. 02
 ELITE (CAMBODIA) CO., LTD.

No. Description Report Codes Version Revision Date Section

1 Daily Scissors Inventory Record (small scissors) TMK-PRO-RPT-01 0 10-Oct-19 Sewing Line / Sample room
2 Daily Scissord / Other Metal Inventory Record TMK-PRO-MRPT-02 0 10-Oct-19 Sewing Line / Sample room
3 Daily Scissord / Other Metal Inventory Record TMK-PRO-MRPT - 02 - 01 0 10-Oct-19 Warehouse (Accessories)
4 Daily Scissord / Other Metal Inventory Record TMK-PRO-MRPT - 02 - 01 0 10-Oct-19 Warehouse (Fabric)
5 Daily Scissord / Other Metal Inventory Record TMK-PRO-MRPT - 02 - 01 0 10-Oct-19 Fabric Relaxation
6 Daily Scissord / Other Metal Inventory Record TMK-PRO-MRPT - 02 - 01 0 10-Oct-19 Matching
7 Daily Scissord / Other Metal Inventory Record TMK-PRO-MRPT - 02 - 01 0 10-Oct-19 Elastic cut and sew
8 Daily Scissord / Other Metal Inventory Record TMK-PRO-MRPT - 02 - 01 0 10-Oct-19 Packing
9 Daily Scissord / Other Metal Inventory Record TMK-PRO-MRPT - 02 - 01 0 10-Oct-19 Cartoner
10 Daily Scissord / Other Metal Inventory Record TMK-PRO-MRPT - 02 - 01 0 10-Oct-19 Cutting
11 Daily Scissord / Other Metal Inventory Record TMK-PRO-MRPT - 02 - 01 0 10-Oct-19 Embroidery
12 Daily Scissord / Other Metal Inventory Record TMK-PRO-MRPT - 02 - 01 0 10-Oct-19 Scan and Pack
13 Daily Scissord / Other Metal Inventory Record TMK-PRO-MRPT - 02 - 01 0 10-Oct-19 Hangtag / Label room
14 Daily Scissord / Other Metal Inventory Record TMK-PRO-MRPT - 02 - 01 0 10-Oct-19 Printing

15 Daily Scissord / Other Metal Inventory Record TMK-PRO-MRPT - 02 - 01 0 10-Oct-19 QA Fabric Inspection
16 Daily Scissord / Other Metal Inventory Record TMK-PRO-MRPT - 02 - 01 0 10-Oct-19 CFA-QC-Accessories
17 Daily Scissord / Other Metal Inventory Record TMK-PRO-MRPT - 02 - 01 0 10-Oct-19 Laboratory
18 Daily Scissord / Other Metal Inventory Record TMK-PRO-MRPT - 02 - 01 0 10-Oct-19 Sample room QA/CFT
19 Daily Scissord / Other Metal Inventory Record TMK-PRO-MRPT - 02 - 01 0 10-Oct-19 Heat Transfer QC
20 Daily Scissord / Other Metal Inventory Record TMK-PRO-MRPT - 02 - 01 0 10-Oct-19 Embro-Print QC

21 Cutting Blade Exchange Record TMK-PRO-MRPT-03 0 28-Nov-19 Cutting

22 Broken Needle Exchange report TMK-PRO-NCRT-01 0 30-Nov-19 Production
23
24
 ELITE (CAMBODIA) CO., LTD.

OC Type Code
Overall OC OC-TMK-QA-01-01
QAM OC OC-TMK-QA-01-02
Block A OC-TMK-QA-01-03
Block B OC-TMK-QA-01-04
Block C1 OC-TMK-QA-01-05
Block C2 OC-TMK-QA-01-06
Block C3 OC-TMK-QA-01-07
Block D OC-TMK-QA-01-08
Block D 1-18 OC-TMK-QA-01-09
Block D 19-36 OC-TMK-QA-01-10
QMS OC-TMK-QA-02
CFA Block A OC-TMK-QA-03-01
CFA Block B OC-TMK-QA-03-02
CFA Block C OC-TMK-QA-03-03
CFT OC-TMK-QA-03-04
Laboratory OC OC-TMK-QA-04
Printing OC OC-TMK-QA-05
Embroidery OC OC-TMK-QA-06
Heat Transfer OC-TMK-QA-07
Accessories QC OC-TMK-QA-08
Fabric Block A OC-TMK-QA-09-01
Fabric Block B OC-TMK-QA-09-02
Cutting Block A OC-TMK-QA-10-01
Cutting Block B OC-TMK-QA-10-02
Cutting Block C OC-TMK-QA-10-03
 ELITE (CAMBODIA CO., LTD.)

Table of Contents
No. Work Instruction Code Definition Revision No. Department
1 WI-TMK-QA-01 Fabric Inspection Revision #0 Quality Department
2 WI-TMK-QA-02 Moisture Checking (Fabric) Revision #0 Quality Department
3 WI-TMK-QA-03 Embroidery Inspection Revision #0 Quality Department
4 WI-TMK-QA-04 Accessories Inspection Revision #0 Quality Department
5 WI-TMK-QA-05 Pad Print Inspection Revision #0 Quality Department
6 WI-TMK-QA-06 Heat Transfer Inspection Revision #0 Quality Department
7 WI-TMK-QA-07 Cutting Inspection Revision #0 Quality Department
8 WI-TMK-QA-08 Printing Panel Inspection Revision #0 Quality Department
9 WI-TMK-QA-09 Garment Inspection (Sleeveless/T-shirt/Polo) Revision #0 Quality Department
10 WI-TMK-QA-10 Garment Inspection (Shorts) Revision #0 Quality Department
11 WI-TMK-QA-11 Garment Inspection (Pants) Revision #0 Quality Department
12 WI-TMK-QA-12 Garment Inspection (Jacket) Revision #0 Quality Department
13 WI-TMK-QA-13 Inline Inspection Process Revision #0 Quality Department
14 WI-TMK-QA-14 Inline Inspection (3 stripe) Revision #0 Quality Department
15 WI-TMK-QA-15 Endline Inspection Process Revision #0 Quality Department
16 WI-TMK-QA-16 Final Inspection Process Revision #0 Quality Department
17 WI-TMK-QA-17 Garment Moisture Checking Revision #0 Quality Department
18 WI-TMK-QA-18 AQL Inspection Revision #0 Quality Department
19 WI-TMK-QA-19 Fabric Wash Test Shrinkage Revision #0 Quality Department
20 WI-TMK-QA-20 Garment Wash Test Revision #0 Quality Department
21 WI-TMK-QA-21 Fabric Oven Test Revision #0 Quality Department
22 WI-TMK-QA-22 Fabric Shrinkage (Heat press) Revision #0 Quality Department
23 WI-TMK-QA-23 Crocking Test (Dry & Wet) Revision #0 Quality Department
24 WI-TMK-QA-24 Fabric Weigh Test Revision #0 Quality Department
25 WI-TMK-QA-25 Water Absorbency Test Revision #0 Quality Department
26 WI-TMK-QA-26 Pulling Test Revision #0 Quality Department
27 WI-TMK-QA-27 Colorfastness to Washing Revision #0 Quality Department
28 WI-TMK-QA-28 Garment Oven Test Revision #0 Quality Department
29 WI-TMK-QA-29 Mini-container Test Revision #0 Quality Department
30 WI-TMK-QA-30 Fusing Machine Calibration Revision #0 Quality Department
31 WI-TMK-QA-31 Metal Detection Machine Calibration Revision #0 Quality Department
32 WI-TMK-QA-32 Steaming Machine Calibration Revision #0 Quality Department
33 WI-TMK-QA-33 Heat Transfer Machine Calibration Revision #0 Quality Department
34 WI-TMK-SOP-QA-34 Oven Machine SOP Revision #0 Quality Department
35 WI-TMK-SOP-QA-35 Colorfastness Machine SOP Revision #0 Quality Department
36 WI-TMK-SOP-QA-36 Electrolux Dryer Machine SOP Revision #0 Quality Department
37 WI-TMK-SOP-QA-37 Miele Washing Machine SOP Revision #0 Quality Department
38 WI-TMK-SOP-QA-38 Top Loading Whirlpool Washing Machine SOP Revision #0 Quality Department
39 WI-TMK-SOP-QA-39 Pull Test Machine SOP Revision #0 Quality Department
40 WI-TMK-SOP-QA-40 Hygrometer SOP Revision #0 Quality Department
 PRODUCTION

1 WI-TMK-PRO-10-01 Ironing (Jacket with Collar) Revision #0 Production Department - Ironing

2 WI-TMK-PRO-10-02 Ironing (Hoodie / Sweat Shirt) Revision #0 Production Department - Ironing
3 WI-TMK-PRO-10-03 Ironing (Pants) Revision #0 Production Department - Ironing
4 WI-TMK-PRO-10-04 Ironing (T-shirt) Revision #0 Production Department - Ironing
5 WI-TMK-PRO-10-05 Ironing (Shorts) Revision #0 Production Department - Ironing
6 TMK-WI-PRO-11-01 Packing (Hoodie/Sweatshirt) Revision #0 Production Department - Packing
7 TMK-WI-PRO-11-02 Packing (Jacket) Revision #0 Production Department - Packing
8 TMK-WI-PRO-11-03 Packing (Pants/Thigh) Revision #0 Production Department - Packing
8 TMK-WI-PRO-11-04 Packing (Polo Shirt) Revision #0 Production Department - Packing
8 TMK-WI-PRO-11-05 Packing (Short) Revision #0 Production Department - Packing
Heat Transfer Machine Operation and Checking SOP
9 TMK-WI-PRO-12 Revision #0 Production Department - Heat Transfer Operators
Fusing Machine Operation and Checking SOP Production Department - Fusing Machine
10 TMK-WI-PRO-13 Revision #0
Operators
11 TMK-SOP-PRO-01-01 Fabric Relaxation Rack Standard Revision #0 Production Department - Cutting
12 TMK-SOP-PRO-01-01 Fabric Relaxation Rack Standard Revision #1 Production Department - Cutting
13 TMK-SOP-PRO-01-02 Standard Bundling of Cutpanels Revision #0 Production Department - Cutting
14 SV-TMK-PRO-01 Trimmers and Scissors Revision #0 Production Department - Sewing Line