Factory Profile (version: 20180902)

Factory Name (English) PT ANUGERAH ALFA LESTARI

工厂名称 (英文)
Factory Name on BL (Local Language) PT. ANUGERAH ALFA LESTARI
工厂营业执照名称 (当地语言)
Factory Business License
营业执照编号
Factory License

Country / Region KLATEN

国家/地区
Province / State JAWA TENGAH
省份
Factory Address (English) DK. BAKALAN RT. 01/RW. 01, DESA CEPER, KABUPATEN CEPER,
工厂地址 (英文) KABUPATEN KLATEN – JAWA TENGAH
Factory Zip Code 57465
邮政编号
Factory Detailed Physical Address if
different from Business license
工厂实际地址 (如与营业执照不同)
Factory Address on BL(Local Language)
工厂营业执照地址 (当地语言)
Contact Person Mr. DAVID RAMLI
联络人
Phone Number 62-272-552831
电话
Factory Fax Number -
传真
Emails aal@anugerahalestari.com
电邮

Compliance in charge: Umi Sarofah

Email: Compliance.anugerahalfalestari@gmail.com

Products/Items: Bra & Panty (Underwear)

产品

Parent/Holding Company Name: -

母公司

Factory Employees
Number (Current) Number (Current) Number (Low
Male / Female Male / Female Season)
Total Employees Male : 152 Male Male
总共员工 Female : 526 Female Female
Production worker Male 85 Male Male
生产工人 Female 388 Female Female
Warehouse / Distribution Male 9 Male Male
仓库人员 Female 6 Female Female
Quality Assurance/Control Male Male Male
质控人员 Female 58 Female Female
Engineering/Maintenance Male 10 Male Male
机修人员 Female Female Female
Administrative / Others Male 38 Male Male
行政人员/其他 Female 49 Female Female

Management Gender (enter # of Male 男性 Female 女性

people): 管理人员性别（填写人 3 2
数）
Managers 经理级 2
Supervisors 主管级 5 23

Languages of Employees Dialect 1 Dialect 1 Dialect 3

语言 1 语言 2 语言 3
Languages Spoken by Employees JAVA BATAK SUNDA
员工语言
Percentage of Employees (%) 96% 2% 2%
占百份比
Percentage of employees’ turnover – last
12 months

International Migrant Workers Country 1 ( M / F) Country 2 (M/F) Country 3 (M/F)

外籍员工 国籍 1 国籍 2 国籍 3
Number of workers from Major Countries
员工国籍
Percentage of Employees (%)

Number of toilet > …36…….………………………….

Number of first aid kit…12…………………………………………….
Number of fire extinguishers’……30……………………….. Fire
hose…………………………….

Manufacturing Process (Please specific) Units of Machinery/Facilities

生产工序 机器设备
Cutting 10
Sewing 870
Packing
Moulding 5
Pad Print 2
Steamer + Iron 4
Bolier 2
Spot cleaning 1
Fabric Inpesction 1
High Spead thread winder 1
Marker + Digitalize 1

Please insert your Machines List:

机器设备清单

Production Information
生产资料
Number of Production Lines 15
生产线数量
Daily Capacity Per Line (Units) 20,000 ~ 25,000
每线日产量(件)
Monthly Capacity (Units) 400,000
月产量(件)

Factory Premises Total Production Warehouse Dorm Canteen Child Other

生产大楼 仓库 宿舍 食堂 Care/Clinic 其他
儿童照顾室 /
医疗室
Number of buildings 2
建筑物数量
Occupied Area (M²) 11,580M2
占地面积(平方米) /5,581 M2

Please specify Multiple Factories within the boundary of Main Factory (If applicable):
如同一厂区内有多间工厂情况，请详述:
In addition to Main Factory, outside Premises to be covered in audit (If applicable)
如在厂区外有其他生产区域须纳入是次审核，请详述:
Site Name (local language) Actual Detailed Address (local language)
区域名称(当地语言) 实际地址(当地语言)
Site 1
区域 1
Site 2
区域 2
Site 3
区域 3

Factory Operation Information

工厂运行资料
Major Buyers / Customers: Buyers Name Monthly Capacity %
主要客户/买家 名称 占百份比
1 Waqoal 100
2
3
4
5
6
Grand Total Units
Last 3 months client orders production Fila
Projection for next 3 months production (client order)
Subcontracted Process (If applicable): No
外发工序

Date of Factory Establishment/Business Registration /

License:
建厂日期/营业执照成立日期
Peak Production Months
旺季
Time record system Finger print
Factory Working Days System (5/6 days) 5 days
每周基本工作日
Normal Work Hours and Shift Arrangement: Normal : 07.30 ~ 16.30. (11.30 ~ 12.30 lunch break)
基本上班时间 Shift 07.00 ~ 03.00, 05.00 ~ 23.00, 23.00 ~ 07.00
Department(s) Running 2 Shifts
两班倒部门
Department(s) Running 3 Shifts Security
三班倒部门
Union Name (if applicable)
Certification & Management System
认证及管理体系
1. Name of Certification
认证名称
Certification No
认证编号
Validity date of Certification :
认证有效期:
2. Name of Certification
认证名称
Certification No
认证编号
Validity date of Certification :
认证有效期: