PT. YOUNGHYUN STAR No. Dok :NPC.FR.TRCB.01.

01)
Tgl berlaku : 01 Sept 2016
Revisi : 00
INTERNAL TRACEABILITY AUDIT SUPPLIER

Date of Validation
Name of supplier : PT.Younghyun star

last date of validation

Auditor : Edwin azhar

No. Description Yes ( ada ) No (Tidak) Remark evidence

Finishing Traceability
Iron Date Style
1 V 5-Jul-23

2 QC date available V 5-Jul-23

3 Metal detector Inspection date V 7-Jul-23

4 Packing Date V 8-Jul-23

5 Buyer Final Inspection date V 11-Aug-23

6 Shipment Date V 28-Aug-23

7 Move stock garment to stock area. - -
8 style number V G8K14R QC identity
Production Traceability
1 Sewing Line Number V 12

2 Sewing Date V 5-Jul-23

3 QC in line date V 5-Jul-23

4 Traceability label ( LOT label ) V 5/12/2023

5 Date receive from warehouse accessories V 12-May-23
6 Date send to Finishing / Washing V
Cutting Traceability

1 Date received fabric from warehouse V 31-May-23

2 Fabric lot V C423CJGSF721

3 Shade Band V 3-Jun-23
4 Cutting table number V TABLE 4
5 Cutting date V 30-Jun-23

6 Inspection date V 30-Jun-23

7 QC cutting inspector name V SUSAN

8 Print / Embo V

9 Date send panel to sewing V 3-Jul-23

10 Move balance stock cutting to warehouse fabric - -
Trims & Accessories Tracebility
Supplier / Item : HTL / CARE LABEL/DPCI
1 V SML Vietnam Co.,Ltd
LABEL/TRACEABILITY
2 Date receive from supplier V 12-May-23
3 Inspection date V 3-Jun-23
4 Date send to sewing line V 3-Jul-23
Warehouse Traceability
1 Supplier Name V TAKSANG, VINATEX
2 Date received from Supplier V 31-May-23
3 Packing list / Invoice # V DZ230331033TE-R-6
Scope Certificate Number: CU1000977GRS-2023-
4 Certificate GRS V
00042650
5 Fabric lot V C423CJGSF721
6 Fabric inspection Date V 2-Jun-23
7 Shade Band V 3-Jun-23
8 Date send fabric to cutting V 26-Jun-23
9 Move balance stock fabric to stock area

Prepare Approved
 Pan Pacific Co.LTD
INTERNAL TRACEABILITY AUDIT SUPPLIER

Date of Validation : 19 Oct 23

Name of supplier PT.Nesia Pan Pacific Clothing
last date of validation : 21 Oct 23
Auditor : Dwi Agus Susanto

No. Description Yes ( ada ) No (Tidak) Remark

Supplier tracebility
Number of certificate Scope Certificate Number:
1 V
CU1000977GRS-2023-00042650
2 Conduct assement V 12/14/2022
3 Name of certificate V GRS Scope certificate
4 Product categories V Every wear short 9" inseam
5 Validity of certification
6 Compliance certificate
7 Validity of Compliance certificate

Prepare Approve