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1. ARVIND LIFESTYLE APPAREL MANUFACTURING PLC QUALITY SYSTEM IN PLACE FABRIC - 4 .0 SYSTEM TRIMS - 0.5 AQL IN PROCESS - Process Control with 7/0 SYSTEM END LINE 100 % CHECKING FOR VISUAL . 5% for total Measurement SEWING FACTORY OUT GOING - 1.5 AQL Incoming inspection in each department 100 % visual and 100% critical measurement point at end line NQA AND FIELD AUDIT - 2.5 AQL. 1

2. Fabric Receiving Blanketing (Stores) ) Shrinkage Preparation Washing (Development Section) Shrinkage Measuring Shade band preparation Fabric 10% Inspection Visual shade/skewness QAP-12A 100% screening/ Return to Vendor 1 st 50 Measuring & evaluation 1 st 50 Washing (Development) Wash Std From Buyer 1 st 50 Stitching (Emb/Lg/Wr1/ Wr2/Sw4) 1 st 50 Trial pattern 1 st 50 Cutting (Qap-12AO) Send to Buyer PPA Sample Layering Pattern Making Lay plan/ Marking YY Fabric Releasing From Stores Shrinkage Report/prepration Shade band Approval QAP12D/QAP 12 Fabric Separation & Shorting Re stitch sample OK OK OK Reject Reject Reject OK OK OK OK OK Pre Production Flow Chart INSPECTION OPERATION TRANSPOTATION SYMBOLS STORAGE

3. QA FLOW CHART-CUTTING PATTERN PILOT TEST SIZE SET INSPECTION PPA SAMPLE INSPECTION RE CONSTRUC-TION OF PATTERN BUYER DUPLICATION OF MARKER MARKERING (QAP 12-L) PPM ORIT/P/3 REDRAW OR ALTERATION INSPECTION 4 POINT SYSTEM(QAP12A) LAYERING( AUTO & MANUAL SPREADING) INSPECTION CUTTING MANUAL & AUTO AUDIT (QAO12H ) NUMBERING ONLY EMB PRINT PARTS SHRINKAGE TESTING (QAP 12D) SUPPLIER 100% INSPECTION RELAXATION (STRETCH FABRIC) RE-CUT OR ADJUSTMENT (QAP12GT) EMB/FUSING/PRINTING INSPECTION (QAP12AB ) RETURN TO SUPPLIER CUT CLAIM POLICY(QAP#02/ORIT-P2 SEWING PLANT FABRIC REJECT REJECT OK OK OK OK OK REJECT REMAKE OK OK OK REJECT REJECT REJECT (NON STRETCH FABRIC) OK OK OK OK (SCRAP) REJECT REJECT OK REJECT OK OK INSPECTION OPERATION TRANSPOTATION STORAGE SYMBOLS

4. Pre Production Fabric inspection Shrinkage testing Shade evaluation Roll allocation / cut sheet preparation - impotant Layering and accuracy Cut panel inspection / cutting Numbering Damage replacement - important Fusing and it testing Trial run evaluation Colour card and accessories approval Process / lycra audit CAP and other department problem solving 05/01/2022 Arvind Lifestyle Manufacturing Plc - Ethiopia 4

5. QA FLOW CHART-SEWING MEASURMENT INSPECTION(QA0 05) PPM ( ORITP05 ) QAP#07 7/0 AUDIT SYSTEM AT NEEDLE POINT 100% RESCREENING OR RETURN TO SUPPLIER 100% VISUAL INSPECTION(QAP 16) OK REJECT REJECT OK INSPECTION OPERATION TRANSPOTATION REWORK CUT PANEL FROM CUTTING INPUT SEWING LINE CENTRALIZED OPERATION SMALL PARTS SEWING LINE ASSEMBLE OPERATION SEWING LINE FRONT & BACK OPERATION REWORK AQL AUDIT BY NQA(QAP 17) WASHING DEPARTMENT 10% INSPECTION(QAP 14)QAP18 ACCESSORIES LABELS/ZIPPERS/RIVET/THREAD OK OK OK OK REJECT OK FUSING IF NECESSOARY CUT PANEL 10% INSPECTION OK DO ANOTHER 10% INSPECTION REJECT OK REJECT CENTRAL CUTTING DPT. SW1 STORAGE OK SYMBOLS

6. SEWING PROCESS RA meeting / PP meeting Pp comment / pp meeting and its follow up Trial run evaluation 1 st pcs evaluation / line comparison 7/0 system Process / lycra audit Checker / operator training Correlation test 5 pcs audit by executive Needle / sharp tool control process AQL / DHU DEFECT REVIEW AND CAP CUT / SHIP , Worker / Cadre / Gardian process . Evaluation Measurement process Lable process 05-01-23 Arvind Lifestyle Manufacturing Plc - Ethiopia 6

7. QA FLOW CHART-WASHING INSPECTION OPERATION TRANSPOTATION STORAGE SYMBOLS

8. Washing Process . Shade band preparation Cc cards and its approval Recipe control Washing comment / shade band comment 1 st 50 / 1 st bulk evaluation Before wash AQL RA MEETING / pre wash requirement Style review meeting Process audit Cut – ship , reconciliation Defect and CAP Dryer follow up 05-01-2022 Arvind Lifestyle Manufacturing Plc - Ethiopia 8

9. QA FLOW CHART-FINISHING RESCREEN & REPAIR TAG ATTACHING OUT SIDE CHECKING OK REJECT REJECT INSPECTION OPERATION TRANSPOTATION STORAGE REWORK RECEIVED FROM WASHING AQL BUTTON / RIVET TRIMMING OK OK REJECT INSIDE CHECKING REWORK IRON MEASUREMENT CHECKING INSPECTION SORTING & PACKING PRE-FINAL AUDIT QMP /FINAL AUDIT(BUYER AUDIT) SHIPPING OK OK OK OK OK REJECT REJECT OK OK 9 SYMBOLS

10. Finishing process AQL report evaluation Trim cards / packing approval 1 st pcs / 1 st carton evaluation process - allocate one person Button and rivet process Checker correlation/ training Damage repairing / CAP Lable procedure Pre final Trims checking Scanning / re scanning process 2 nd segregation process Left over removing process Re check process 05-01-2022 Arvind Lifestyle Manufacturing Plc - Ethiopia 10

11. Finishing process Do after wash AQL , 20 % ACCEPT . Recheck lot need to correct by relevant party . Size wise in put Shipment plan line wise. Planning has to provide it AQL report need to observe by line qa / production supervisor Gather data with respect to line wise plan . Need to done by line QA Style file need to read before line in put . Pack sample / trim card check with respect to style file . 7/0 system need to implement for finishing. LINE QA has to conduct it . Hourly finishing QA report need to observe by QAM . Get QA coordinator for finishing and observe hourly report Every new style , 1 st garment for rivet / button / leather patch need to get signature from line QA . Put a book for each and every po . 05-01-22 Arvind Lifestyle Manufacturing Plc - Ethiopia 11

12. IN LINE INSPECTION FLOW CHART 7/0 SYSTEM Next Operation Inspection 7 pcs from Completed Bundle Finish/ semi finished Hand Over Bundle to Production Supervisor 100% Inspection & Rectification by Operator 7/0 Qa Re-inspect with Supervisor Hand Over Bundle to PM / Technician Reject OK (Green Tag ) Reject (Found 2 Damage ) Red Tag If Found Minor Defect OK Yellow Tag Found minor Next Bundle 2 nd Consecutive Bundle OK Training Line Reject OK OK Reject Call Technical Manager / Trainer QAM / FM Train & Educate the Operator Stitch New Bundle OK OK Send to Training line Reject Yellow Tag INSPECTION OPERATION SYMBOLS

13. BROKEN ISSUE NEEDLE POLICY FLOW CHART Find All Broken Needle Parts 01 Sewing Needle Breakage Get Hand Metal Detector from Needle Clerk and Find Broken Part 02 Issue New Needle QAP# 16 Put all Defected Garments into Red Box S end Through Metal Detector Machine 03 Destroy the Garments or with Respect to GM/QAM/PM Advice Provide Alternative Solution 04 Attach in Needle type wise file . Use Needle Blunt needle NO OK OK OK NO NO INSPECTION OPERATION SYMBOLS

14. WASHING WET EACH DAY 7.30AM SELECT THE WASHED FINISHED GARMENTS FROM BULK & SET A SHADE BAND 100% INSPECTION(QW-06/QW-07) AQL INSPECTION FINISHED GOOD FINISHING EACH DAY 7.30AM SELECT THE WASHED FINISHED GARMENTS FROM BULK & SET A SHADE BAND EACH DAY 7.30AM SELECT THE WASHED FINISHED GARMENTS FROM BULK & SET A SHADE BAND STORE AT SHADE BAND LIBRARY FINISHING SECTION WASHING WET EACH DAY 7.30AM SELECT THE WASHED FINISHED GARMENTS FROM BULK & SET A SHADE BAND. APPROVED SHADE BAND WITH BUYER SEAL BULK PRODUCTION SHADE DUPLICATION CHECK SELECTED BAND WITH APPROVED BAND. GET APPROVAL FROM RELEVANT PARTICULAR BUYER / NQA STICK A STICKER WITH NQA SIGNATURE, MAINTAIN PHOTO LOG SHEET. EVERY 24 HOURS SHADE BANDS NEED TO REPLACE & MAKE A LOG BOOK WITH PHOTO. EACH DAY 7.30AM SELECT THE WASHED FINISHED GARMENTS FROM BULK & SET A SHADE BAND. CHECK SELECTED BAND WITH APPROVED BAND. GET APPROVAL FROM RELEVANT PARTICULAR BUYER / NQA   STICK A STICKER WITH NQA SIGNATURE MAINTAIN PHOTO LOG SHEET. EVERY 24 HOURS SHADE BANDS NEED TO REPLACE & MAKE A LOG BOOK WITH PHOTO. GET APPROVAL FROM BUYER /WASHING ENGINEER Fail Fail REWASH REJECT & ATTACHED RED TAG AND 2 ND SEAL Fail Fail Ok Ok Ok Ok SHADE BAND DUPLICATION PROCESS

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