accordia Ethical & Security Audit |- Request Form F0-051_ Page 1 of 2 Issue: 3 Draft May 2039 | Section A: Co! ntact Details Company information (isaores Company Name | Harry Fashion Ltd _ - ‘Address tine 1_[ Voradoba, Bhaluka, Mymensingh, Bangladesh ‘Aétressline2 | — - ‘Adress Line 3 _ Address Post Code Da a City | Bhaluka ‘State/Province | Voradoba_ ‘Country | Bangladesh Phone 09678773333, Fax I Em ‘admin@experience-bd.com | Website | Name & Title | Magsood anmad MojDireetor/CeO | Direct Ph fCell_| 09678773333 Email _| magsood@experience:bd.com _ - Name & Title ir Mozammal Hayat, GM (HR & Compliance) Contact Person [Direct Ph/Cell_| +880 1817549924 Email ~ | admin@experience-bd.com _ Site Information (rainy for which aust srequestes) [Same as Company Information [1 Other (ress provide details below) a ‘Company Name oo addressiine 1 ‘Addressiine 2 ‘Addresstine 3 | _ Address Post Code city — ‘State/Province | ‘Country, Phone — _ _ Fax, Email ‘Website z Name & Title - Contact Person | Direct Ph.fcell — - : Email Billing Information 2.51 Same as Company information _L_ Same as Site information Other [iease povise dais below) | Company Name | _ . ‘Adéress Line 1 — Addresstine2? | - 4 ‘Address tine 3 i ane PostCode ty] | State/Province Cosntry, - Phone oo _ Email ‘Name & Title | __ Contact Person | Direct Ph./Cell — [ema Head oc: $25 W Town Pace, Site | St Aupusting, 32082, USA un. acorns COm | Replonal Oe: BSA | P.O. Box 26? | Dubai UAE anges Orie: H No 15/8 Roa 8, Gubhan, Ohaa-1212, Byala | T8802) 819589 | (580-2 8833503 | E:accorga@dnaa netay Ethical & Security Audit accordia | ——-s Request Form Section B: Audit Information Select the Standard orwhicn | & WAAR CE siierA CE eTraT OHA SEE recone ote: ease addon information based on Sandré/Coe selection ‘WRAP ‘Type of WRAP Audit requested _ Gl First Time Aualt Re-Certification ; WAR Fai 8512 nae Fsity tO rmaayepnenay RAEI Last WRAP Audit Date 23-24 January’ 2022 |Last WRAP certificate Expiry date March 11, 2023 Soest ceemaracor nud [Was PCA conducted at your facility? Oi Yes (Date: } BINo | Co a igre gas ed |Any open PCA finding? tif audites) Ges 0 No N/A [Who conducted the PCA? (if eudited) N/A ‘SMETA, cata TF ital C pest ‘Type of SMETA Audit requested Ci apiar CDrullFotow-up Partial Follow-Up ( Partial Other ~ Define: SOE Reaton dass aeay [SRST Naber reese SEDO 8 Posvord (pon ION INFORMATION FOR ALL AUDITS ‘"Produets produced at the facility __| Trouser, Jeans, Pant, Boxer, Ladies wear & Jacket __ 1 rove bt destton fey stor, Cutting Sewing, Embroidery, Washing & Fishing Usk of major Customers/Brends? NKD, OVS, TBOE, Hang Ten, Earnesting Family, Brand Studio ‘Name ofthe Castomer/Brand/Buyer requesting above selected Audits) ‘Selecta preferred way te canduct audit. | C)Unannounced [ Announced | mtecwtaPenicelvons uronounced) | 5 Semi announced specty window period leg. 3 weeks ‘When i the weekly holiday lp Sotsun)_| Friday ‘Do you operate in Multiple shits? | C) Yes No ‘Ste of thea i/ 27000082 f ‘Workers (va) | Workers avai) | Management _[___ Total | Sereeoevre:: [wn 1815 300 72892 [Dos your fuity have place rate worker? Tves _BtNo Does yout Faiity provide accommosation fait) (Daemitoriet to worker? ves Bt No ‘Does your fociity have Migrant Workers [Domestic and Foreign? yes Bt No Languages Spoten "Has ACCORO and/or ALUANCE inspected your faciin? (Only for Bangsdesh) | __5i ver 1 Te autatn wb smite std onthe lormation poe ihe prio Aen coma swies | teeing onaten aston ivomaten needa proves se vations sees ots pean 2. Ifans povdedatoe wma sray coldenttwihn Acre Gabel Conpnce Geyp an aceon tod |3_fsunngn Alen th len roto apes coma ty cs Stnrd anes aay Pley i) No__CIN/A jane im Ergish Application filed by: Mir Mozammal Hayat, GM (HR & Compliance) Name & Title 22 March, 2023 r Date Mead otic: 515 W. Town Pace, Suite 1 | St Augustine, 32092, USA | wav accorasa com | Regions ice: RSA | P.O, Box 262 | Dubai UAE adeshOFfce:M. N13) Rood 8, Gulshan), Daka-212, Banglades | T (80-2) 419509 | (8402) 8839502 | :accodeDchaka.nel