Masco Printing & Embroidery Ltd

Transcription

1 Masco Printing & Embroidery Ltd MASCO MASCO Printing & Embroidery LTD, one of the best Embroidery industries of Bangladesh, experienced its inception in Since its inception, MASCO management has followed the strategy of expansion to become one of the market leaders and, with all-out endeavors, effort, dedication and hard work of the highly skilled and experienced workforce, MASCO could afford to stand on an infrastructure of modern industries with a vertical set-up equipped with state-of-the-art technology. MASCO management always strives to fashion best possible values in favour of all stakeholders with the varied range of quality products, strong commitment, and timely delivery. It also never deviates from embracing the core values, i.e. integrity, team - work, and accountability, to render convincing and satisfactory support to all the valued customers maintaining Win-Win philosophy of business relationship. Development is a never ending process. This process will deliberately help us grow and serve the stakeholders as well as the nation in the days ahead in a fashioned way.

2 Masco Printing & Embroidery Ltd Location : Factory :Kakil, Tilargati Road, Sataish, Tongi, Gazipur. Head Office : Sayeed Grand Centre, Level# 13 & 15, Plot# 89, Sector# 7, Uttara, Dhaka Year of Establishment : 2010 Factory Area Land Area Floor Area Production Capacity : SQM : SQM : 10,00,000 pcs/month

3 Masco Printing & Embroidery Ltd. Production Process : Embroidery. Our Buyers: H&M C&A Gymboree K mart Australia Target Australia New Yourker Beneton Inditex Devendums

4 Certifications : Higg Index OCS OKEO TEX

5 Compliance Audit Performance/Monitoring SL NO Name of Audit Audit Result Audit Authority Structural Safety Inspection 0% Remarks 1 Electrical Safety Inspection 94% Fire safety inspection 43% BV 2 C&A C C &A 3 Higg Validation (2016) Social- 33 Environmental- 18 H&M 4 Social Compliance Audit ( Uniqlo ) PASS ITS

6 Engagement with External Stakeholders SL NO Name of Stakeholder Contact No 1 H&M Councilor ( Gazipur City Corporation) Industrial Police BGMEA BKMEA East West Medical College & Hospital Labor Office Fire Service & Civil Defense ( FSCD) Centre For Disability in Development ( CDD)

7 Direct & Indirect Supplier List SL NO Direct Supplier Supplier Name Name of Item ID/ Contact info Supplier Name 1 Five star Interlining Adhesive.Spray 99 sonnet3s@yahoo.com 2 Master Accesories Polyetheline master.accessries@yah oo.com Indirect Supplier Bashundhara group Kaji M Com Name of Item Tissue Soft Drinks 3 Royal Bd Sequin Reel billalroyalbd@gmail.com Partex Group Water 4 Amann Bangladesh Sarafil Thread Soyeb.Hossain@amann.com 5 Anon Tex Sewing Thread sales.sta@anontexgrou p.com' 6 Five star Interlining Cotton Inter Lining sonnet3s@yahoo.com Partex Group Meghna Corporation Ltd Paper Sugar 7 Vision Trade International Needle visiontradeint@yahoo.co m

8 Social Compliance Goals & Objectives coverings Higg Index

9 Social Compliance Goals & Objectives coverings Higg Index

10 Social Compliance Goals & Objectives coverings Higg Index

11 Social Compliance Goals & Objectives coverings Higg Index

12 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com Unit Masco Printing & Embroidery Ltd Kakil, Tilargati Road, Sataish, Tongi, Gazipur MASCO GROUP gvm Kv MÖæc gvm Kv AvPib wewa, PvKzixi wewagvjv, köwgk `i AwaKvi I my hvm myweav (Masco Code Of Conduct, Service Rules, Workers Rights & Previleges) gvm Kv AvPib wewa (Masco Code Of Conduct)

13 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com f~wgkv (Introduction)t gvm Kv MÖæc ` ki GKwU Ab Zg e nr cvkvk cö Z I ißvbxkvik cöwzôvb GB cöwzôv bi L vwz AvšÍR vwzk fv ei ^xk Z gvm Kv MÖæ ci wewfbœ KviLvbvq wecyj msl K cyiæl I gwnjv köwgk-kg Pvix Kg iz i q Q Kg j GKwU mywbw` ó AvPib wewa ervq ivl Z gvm Kv MÖæc AvšÍwiK fv e m Pó ` ki cöpwjz AvBb, ixwzbxwz AvšÍR vwzk AvBb I ixwz Ges wewfbœ µzvi wb ` wkz AvPib wewai cöwz AÎ cöwzôvb kö vkxj cwi ek evüe wbivc` Kg j wbwðz Ki bi cvkvcvwk cöwzwu vcbvq/d v±ix Z gvbevwakvi, AvBb Ges ixwzbxwz h_vh_ ev Íevq b KZ cÿ A½xKvie gvm Kv MÖæc Zvi D jøwlz A½xKvi ev Íevq bi mvcvb wn m e wb œv³ AvPib wewa Abymib K i _v K bwzkzv I AvBb Ges ixwzbxwzi cöwz kö v (Ethical Standard & Respect to Law & Practices)t gvm Kv MÖæc Zvi cöwzwu Kg KvÛ I c` ÿ c ˆbwZKZv I g~j eva ervq iv L Kv úvbx `k I AvšÍR vwzk AvBb-ixwZbxwZ Abymib K i wewfbœ µzvi wb ` wkz AvPib wewa h_vh_fv e Abymi bi ÿ Î gvm Kv MÖæc A½xKvieÜ ^v I wbivcëv (Health & Safety)t cöwzôvb Zvi cöwzwu d v±ix Ges vcbvq köwgk Kg Pvixi wbivc` I ^v m Z Kg cwi ek wbwðz K i Kv úvbxi ^v I wbivcëv bxwzgvjv G m úwk Z cö qvrbxq w`k wb ` kbv cö`vb K i Q wbivc` I ^v m Z Kg j wbwðz Ki bi c _ cöwzeükzv I SuzwK mg~n wpwýz Kib I Zv ZvrÿwbKfv e `yixki b Kv úvbx h_vh_ D ` vm I c` ÿc MÖnb K i _v K wkï kög (Child Labour)t gvm Kv MÖæc wkï köwgk K KviLvbvi Kvb Kv R wb qvwrz K i bv eq mi mz Zv hvpvb Gi D Ï k mswkøó köwgk KZ K RvZxq cwipq cî/rb wbeüb mb` wkÿvmz hvm Zvi mb` (wkÿv ev W i mb`)/ zj cwiz vm QvocÎ/ vbxq mikvi KZ cÿ KZ K cö`ë mb` PvKzixi Av e` bi mgq Dc vcb Kiv eva Zvg~jK ZvQvov AÎ MÖæ ci wba vwiz Wv³vi KZ K eqm hvpvb c~e K mb` MÖnbI eva Zvg~jK Aíeq / wk kvi köwgk (Young & Juvenile Worker) t gvm Kv গ র প র Kvb ckvq ev cöwzôv b Kvb wk kvi wb qvm (hv `i eqm 18 eq ii wb P) Kiv nq bv ev KvR Kwi Z `Iqv nq bv cö Z K köwgk K wb qv Mi mgq Zv `i Rb wbeüb A_ev fvuvর AvBwW Kv W i d UvKwc Rgv `Iqv nq wkš hw` Kvb Kvi b wk kvi köwgk d v±wi Z Kg iz cviqv hvq Zvn j KZ cÿ wb œv³ e e v MÖnY K i _v Kb 1. KviLvbvq ˆ`wbK 5 (cvup) N Uvi AwaK Ges mßv n 30 (wîk) N Uvi AwaK KvR Kiv e bv 2. kªwgk K mü v 7:00 NwUKv n Z mkvj 7:00 NwUKvi ga ezx mg q Kvb KvR Ki Z `qv n e bv 3. hw` wk kvi kªwgk K AwaKKvj Kv Ri cö qvrb nq ZeyI gvu Kv Ri mgq mßv n 36 (QwÎk) N Uvi ewk n e bv 4. ক ন অবস থ ত ই ক ত র শ রক ত ঝ ক প র ণক ন ত কনত গ র য তব ন 5. kªwgk K KejgvÎ GKwU ix j Z wb qvm `qv n e 6. evsjv `k kªg AvB bi mvßvwnk QywU msµvší weavb cö hvr n e 7. Kg N Uvi bvwuk wewa Øviv wba vwiz c wz Z bvwuk ev W cö`k b Kiv n e 8. we` vjqmvgx kªwgk n j Zvi Kv Ri mgq Kvbfv eb we` vjq Mgb K wewnœz Ki e bv 9. GKwU Avjv`v iwróvi msi Y Kiv Z n e

14 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com 10.we` vj q Mgb, cixÿv Ges h Kvb ai bi mvs wzk Kg Kv Ð AskMÖn bi Rb Zrÿbvr m ez b QzwU/ MBU cvk gäyi Kiv nq hw` AÁvZ ev f~jekz wk kvi wb qvm Kiv nq Zv n j gvm Kv গ র প evsjv `k kªg AvBb 2006 I ms kvwaz kög AvBb 2013 g b Pj Z e cwiki GQvov wkï köwgk `i Rb z ji eb, LvZv-cÎ, Avbylvw½K LiP I z ji ezb fvzv Kv úvbx enb Ki e wkïi cwiev ii KD Kg g I hvm n j Kv úvbx Zv K PvKzix cö`v bi Î we epbv Ki e Awb QzK köwgk (Dis Interested)t gvm Kv MÖæc Kvb Ae v ZB Kvb köwgk K B Qvi weiæ Kv R wb qvwrz K i bv ZvQvov R ji e `x, A_ev R ji evwn i wkš Av`vj Zi mv _ Pzw³e ev Pzw³c Î Ave wksev Ab h Kvb Kvi b Awb QyK köwgk K Kv R e envi K i bv eva Zvg~jK kög (Forced Labour) t gvm Kv MÖæ ci cöwzwu d v±ix Ges vcbvq eva ZvgyjK ev Rvi c~e K kög Av`vq wbwl KvR PjvKvjxb mg q d v±ixi cöwzwu cö ek/evwni c_ Lvjv ivlv eva ZvgyjK d ±ix mgyn e `x köwgk, Pzw³ fz³ köwgk, LÛKvjxb köwgk wb qvm _ K m ú~b weiz _v K Kvb köwgk K Zvi B Qvi weiæ kö g wb qvwrz Kiv gvm Kv MÖæ c K Vvi fv e wbwl Kiv n q Q mgvb my hvm myweav (Equal Oppourtunity) t gvm Kv MÖæc kög AvBb 2006 Gi 345 aviv gvzv ek Kvb köwg Ki Rb Kvb gryix wba vib ev wb œzg gryixi nvi w wiki bi ÿ Î, GKB cök wzi ev GKB gvb ev g~ j i Kv Ri Rb gwnjv Ges cyiæl köwgkm bi Rb mgvb gyryixi bxwz Abymib K i _v K Ges GB msµvší Kvb wel q bvix cyiæl f `i Kvi b Kvb ˆelg K ibv PvKzix Z wb qvm `v bi ÿ Î RvwZ, ag, ey, MvÎ, we kl Kvb gzv`k, Mf ve v, bvix I cyiæl Df qi ÿ Î mgvb my hvm cö`v b gvm Kv MÖæc e cwiki elg gyjk AvPib(Discrimination) t AÎ cöwzôvb köwg Ki wb qvm I wbev Pb, c `vbœwz, ezb e w Ges Ab h Kvb my hvm myweav cö`v bi ÿ Î köwg Ki KvR Kivi mvg_ K we epbvq Av b, köwg Ki e w³mz ˆewkô vejx ev wek v mi Dci bq A_ vr RvwZ, ag, MvÎ, wj½, eqm, RvZxqZv, ˆeevwnK I gvz Z Kvjxb Ae v wbwe k l cöz ÿ ev c ivÿ fv e h Kvb ai bi ˆelg gyjk AvPib _ K Kv úvbx m ú~b weiz _ K wbi cÿzv ervq iv L mkj K mgvb AwaKvi `Iqv nq cöwkÿb I Dbœqb(Training and Development): gvm Kv MÖyc AÎ cöwzôv bi Kg KZ v, köwgk-kg Pvix `i K wbqwgz cöwkÿb cö`v bi gva g Kg `ÿzv e w K i c `vbœwzi e e v K i _v K Ges RvwZ, ag, MvÎ, wj½, eqm, RvZxqZv, ˆeevwnK BZ vw`i ÿ Î Kvb ikg elg g~jk AvPib bv K i mg-awakvi `Iqv nq nqivwb I wbh vzb (Harassment & Abuse)t kvixwik, gšwlk, gvbwmk I hšb nqivwb mn h Kvb ai bi nqivwb Ges wbh vzbgy³ Kv Ri cwi ek wbwðz Ki Z Avgiv m Pó AÎ cöwzôv bi cöwzwu köwgk Kg Pvixi mv _ m vb I kö vc~b AvPib Kiv nq Kv Ri mgq(working Hours)t

15 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com GK ermi mgq Kv ji g a Kvb köwgk K cöwz mßv n 60(lvU) N Uvi Dci Ges GK eq i mßvn M o 56 (Qvàvbœ) N Uvi ekx KvR Kivi Aby gv`b cö`vb Kiv nq bv mkj köwgk Kg Pvix cöwz 7(mvZ) w` bi g a by bzg 1(GK) w`b Aek B mvßvwnk QzwU fvm K i ezb I myweavw`(wages & benfits)t MbcÖRvZš x evsjv `k mikv ii ezb fvzv m úwk Z M RU bvwuwd Kkb Abyhvqx gvm Kv MÖæ ci wewfbœ vcbvq/d v±ix Z Kg iz köwgk-kg Pvix `i ezb fvzv wba vib Kiv nq ezb fvzv cö`v bi c~ e cö Z K K c-w øc `qv nq GQvovI evrmwik Bbwµ g U Ges Drme evbv mi e e v i q Q AwZwi³ Kv Ri Rb fvzv(overtime Compensation)t AÎ cöwzôv b AwZwi³ KvR ^ QvwfwËK Ges AwZwi³ Kv Ri ÿ Î ` ki cöpwjz kög AvB bi Av jv K AwZwi³ Kv Ri Rb cövc fvzv gv mi ez bi mv _ cwi kva Kiv nq cwi ek(environment)t AÎ cöwzôvb Zvi cöwzwu vcbvq cwi ekmz wewaweavb h_vh_fv e Abymi b me `vb m Pó Kv úvbxi cwi ek msµvší bxwzgvjvq cwi ek msiÿ bi Dci MyiæZ Av ivc Kiv n q Q Kv úvbx Z Kg iz e w³em Ges cvk ezx GjvKvi cwi e ki Rb ÿwzkvik h Kvb Kg KvÛ _ K AÎ cöwzôvb weiz _v K e ÿ ivcb, er cwi kvab mn cö qvrbxq wewfbœ e e v MÖn bi gva g gvm Kv MÖæc cwi ek msiÿ b fzwgkv ivl Q msmvb Kivi ^vaxbzv(freedom of Association)t gvm Kv MÖæc Zvi cöwzwu d v±ix/ vcbvq Kg iz köwgk Kg Pvix `i AvBb m½z I kvwšíc~b fv e msmvb Kivi ^vaxbzv cö`vb K i ^vaxbfv e gz cökvk, gy³ PP v, Kj vb KwgwU/kÖwgK dvivg MVb BZ w` Z köwgk Kg Pvix `i h_vh_ mnvqzv Kiv nq wcwm I UªW BDwbq bi m`m iv social complice Audit Gi Opening & closing meeting G Dcw Z _v K Ges cöwzôv bi hw` Kvb mgm v _v K Zv ï b Ges Zv `i civgk `q Ges Kv úvbxi Dbœq bi ÿ Î mnvqzv K i k sljv g~jk e e v(disciplinary Practices)t Kv úvbx cö qvr b cöpwjz kög AvB bi Av jv K köwgk-kg Pvix `i weiæ kvw Íg~jK e e v MÖnb K i _v K gvbevwakvi jsnb c~e K kvixwik I gvbwmk kvw Í cö`vb K Vvi fv e wbwl Kiv n q Q mvgvwrk `vqe Zv (Social Commitment)t AÎ cöwzôvb mgvr Kj vb g~jk Kg Kv Û mwµq fv e Ask MÖnb K i zj, K jr Ges nvmcvzv ji Dbœq b Avw_ K mnvqzv cö`vb c~e K vbxq Rbmvavi bi mwnz GKvZ Zv Nvlbv K i `yt I `ym Z `i gv S Îvb I cvkvk weziy I Ljvayjv Kvh µ g AskMÖnb mn wewfbœ mvgvwrk Kj v b gvm Kv MÖæc A½xKvie

16 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com wbivcëv g~jk e e v ( Security system)t 1. Kg ÿ Î Aek B mkj K e w³mz wbivcëv miävgvw` wbwðz K i KvR Ki Z n e hgb- mkkb Abyhvqx wb Wj MvW,AvB Møvm,gv, n vû Møvem,Pkgv,Avqib g vb `i ivevi g vu, AwMœ mzkx Kib mybp 2. gwkb Pvjv bvi mgq h _vchy³ mbdwu MvW bv _vk j mv _ mv _ gkvwbk K Rvbv Z n e 3. Kv Ri weiwz Z ev KvR kl n j gwk bi mybp eü Kiæb 4. KviLvbvq w`qvkjvb, M vm jvbu, bkv RvZxq `ªe ev Ab Kvb we õvik `ªe wb q KviLvbvq cö ek Kiv hv e bv 5. Kg j Kv_vI Kvb wec`rbk wkqz `L j mv _ mv _ KZ cÿ K Rvbv Z n e 6. KviLvbvq cöwz gv m AwMœ `~N Uvbvi wel q dvqvi gnov AbywôZ nq Ges D³ dvqvi gnovq mkj K AskMÖnY Ki Z n e 7. KviLvbvq hw` KLbI AwMœ `~N Ubv N U Zvn j AvZswKZ bv n q AwMœ mzkx Kib mybp Pvc w` eb Ges k sljvi mv _ wbkuezx wmuwo w` q KviLvbvi wb P wbivc` vb/mgv ek v b mg ez n eb 8. f~wg K úb ev AwMœ `~N Ubvi mgq wjd&u e envi Kiv hv ebv 9. AwMœ `~N Ubvi mgq KviLvbvq hw` Mf ezx gwnjv _v K Zvn j Zv K bvg Z mvnvh Kiæb 10. KviLvbvi g a Aew Z PjvP ji c_ dvqvi G wus Bmvi, Pqvi, Uwej, Uª, KvUz b ev Ab wkqz i L eü bv ivlv Ges Av b jvm j njỳ I Zvi gvslv b jvj Zxi Øviv wpwýz c_ w` q `ª yz ei n eb 11. AwMœ`~N Ubvi mgq dvqvi dvbuvi Mb/AwMœwbe vck `j hvi hvi `vwqz Abyhvqx AwMwœ be vcb hš e envi K i Av b wbfv eb,d vikvix`j AvnZ `i K wbivc` v b wb q hv eb I cöv_wgk wpwkrmk `j AvnZ `i K cöv_wgk wmwkrmv mev cö`vb Ki eb Ges cö qvr b nvmcvzv j wb q wpwkrmv mev cö`vb Ki eb 12. mvavib kªwgkmb/hviv we kl cöwkÿb cövß b n m mkj köwg Kiv Av b wbfv bvi Póv bv K i wbkuezx wmuwo w` q myk sljfv e wbivc` v b b g hv eb PvK~ixi wewagvjv Ges köwgk `i AwaKvi I my qvm myweav (Service Rule & Workers Rights & Perviliges) wb qvm c wz (Appointment Procedure)t gvm Kv MÖæc Zvi cöwzwu d v±ix/ vcbvq köwgk wb qv Mi ÿ Î Kvb cökvi ˆelg gyjk AvPib K i bv h Kvb cökvi wb qv Mi ÿ Î cöv_x i Kg hvm Zv KB Ab Zg kz wn m e we epbv Kiv nq Av e`bkvixi gav Ges hvm Zvi wfwë Z wb qvm cö`vb Kiv nq KviLvbvq Kg x wb qv Mi ÿ Î KviLvbvi köwgk I Kg PvixM bi AMÖwaKvi `Iqv nq hw` hvm Zv I `ÿzv m úbœ köwgk I Kg Pvix _vk j D P c ` wb qvm `Iqv nq cöv_x K Aek B evsjv ` ki bvmwik, kvixwik I gvbwmkfv e Kg ÿg I my- ^v i AwaKvix n Z n e cö qvrb Abyhvqx wkÿvmz I ckvmz hvm Zv _vk Z n e köwgk Kg Pvix wb qv Mi ÿ Î wb œv³ cöwµqv mg~n Abymib Kiv nq t mvÿvrkv ii Rb cöv_x AvnŸvb (Advertisement For Requirement)t

17 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com 1 k~b c ` wb qv Mi Rb d v±ixi Kg cø i gbb M U wb qvm weáwß cö`k b Kiv nq 2 KviLvbvi mkj Kgx K wcg wm óg Gi gva g AeMZ Kiv nq 3 e e vck/mycvifvbri `i e w³mz hvmv hv Mi gva g 4 Awdmvi Ges Z`ya c ` wb qv Mi Rb cöavb Kvh vj qi gva g RvZxq MyiæZ c~b `wbk cwîkv I bdjobs wb qvm weávwß cökvk Kiv nq hvm Zv-`ÿZv hvpvb cixÿv(efficiency Test)t mwvk Kv Ri Rb mwvk e w³ wb qv Mi D Ï k gšwlk cixÿv, Re Uó Ges ÿî we k l wjwlz cixÿv MÖnb Kiv n q _v K 01 wkÿv, `ÿzv I AwfÁZvi Av jv K wb qv Mi kz c~ibkvix cöv_x `i Av e`bcî evqvb Kib 02 mvÿvrkvi I `ÿzv cixÿvi dj ch v jvpbv Ges hvm e w³ hvpvb wb qvm KZ cÿ(appointing Authority)t (K) cöavb Kvh vjq KZ cÿt Awdmvi Ges Z`ya c `i wb qvm m úbœ K i _v K (L) KviLvbv KZ cÿ t mnkvix Awdmvi Ges Z`wb œ c `i wb qvm cö`vb K i _v K D jøl mkj c `i byb Zg hvm Zv D Zb KZ cÿ KZ K wbav ib Kiv n q _v K Ges mkj wb qvm cöwµqv mswkøó gvbe m ú` wefvm KZ K m úbœ Kiv n q _v K nqivbx I elg gy³ wb qvm c wzi Abykxjbt wb qv Mi ÿ Î wj½, eqm, ag, RvwZ, ey, Rb, mvgvwrk cuf~wg, AÿgZv, RvwZMZ I ivóªxq Drm, ivóªxqzv, kög msn ev Ab Kvb ˆea msmv bi m`m Zv, ivr bwzk m ^Ü ev gzvgz, ˆeevwnK cwiw wz, hšb cwiw wz, Mf ve v BZ vw`i Kvi b Av e`bkvixi mwnz gvm Kv MÖæc Kvbiæc nqivbx I elg g~jk AvPiY K ibv Rvic~e K wb qvm cwinvi I e ÛW kög: Kvb kªwgk K Zvi B Qvi weiæ fq-fxwz cö`k b K i ev kvwiixk wbh vzb K i ev Avw_ K wz mva bi gva g KvR Kwi q biqv hv e bv BnvB Rvic~e K wb qvm cwinvi bxwzgvjv Kvb kªwgk K wb qvm`vb Kv j Zvi wbku _ K Kvb cökvi eû biqv hv e bv köwg Ki KvQ _ K Kvb cökvi g~j mvwu wd KU, fvuvi AvBwW, Rb wbeüb ev UvKv RvgvbZ ivlv hv e bv Ges Kvb kz Av ivc Kiv hv e bv, hv Z m wzmö nq GKRb vqx kªwgk ^ Qvq PvKzix n Z c`z vm/aemi wb Z cvi eb c`z v Mi Av e`b Ki j Zv K AvU K ivlv hv e bv Kvb kªwgk Kg N Uv PjvKjxb Kv Ri wz bv K i mnkg x `i mv _ gjv gkvq evav cö`vb Kiv hv e bv hw` Ifvi UvBg Kiv bvi cö qvrb nq Zvn j Av M _ K kªwgk `i m wz wb Z n e kªwgkmy ^ Qvq m Z n j KejgvÎ Ifvi UvBg Kiv bv hv e KviI B Qvi weiæ Rvi K i Ifvi UvBg Kiv bv hv e bv Kv úvbx h Kvb ai bi eva Zvg~jK kªg hgb- wcörb jevi, Bb WbPvW jevi, e ÛW jevi BZ vw` Kvh Kjvc _ K m ú~y weiz _v K `vq`vwqz I cö qvrbxq e e v MÖnb Kwi e PvKzix cöv_ x KZ K Dc vwcz AZ vek Kxq bw_cîvw` (Essential Documents Produced by the Applicant)t

18 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com PvKzix Z wb qv Mi ÿ Î h mkj KvMR cîvw` Rgv w` Z n e- 1) RvZxq cwipq c Îi d UvKwc A_ev Rb wbeü bi d UvKwc 2) vbxq mikvi KZ K (wmwu K c v ikb, cšimfv ev BDwbqb cwil`) cö`ë bvmwik mb`c Îi d UvKwc 3) Av e`bkvixi wk vmz hvm Zvi mb`c Îi d UvKwc 4)Av e`bkvixi 4 Kwc cvm cvu mvb Ri Qwe 5)Av e`bkvixi bwgwbi Qwe cöv_x i eqm hvpvb(age Verification of the Candidate)t K) h mkj ÿ Î cöv_x wbwðz fv e cövß eq (kvixwik Mob ch eÿ bi gva g) Ges wkÿv ev W i mb` wbwðz fv e cögvb K i h cöv_x cövß eq m ÿ Î c~bivq iwróvw Wv³vi KZ K eqm hvpvb Kivi cö qvrb bb Z e kvixwik hvm Zv(Fitness)mb` wb Z nq GQvov Ab mkj cöv_ x K Wv³vi KZ K eqm hvpvb Kiv nq GB eqm hvpvb Gi D Ï k gwwk vj Awdmvi wb qvwrz i q Qb L) cöv_ xi eqm mwvk fv e cögvwbz niqv mv c ÿb Zv K ciezx mvÿvrkv ii Rb g bvbxz Kiv nq M) cöv_ xi eqm hvpvb Gi mgq Wv³v ii wbku Av e`bcî Ges eqm hvpvb dig DfqwUB Dc vcb Kiv nq Wv³vi ^-n Í eqm Ges Ab vb cö qvrbxq Z_ vw` D jølc~e K Dfq bw_ Z ^vÿi cö`vb K ib Av e`b cöîi mv _ mshy³ cöv_ xi QweI mswkøó Wv³vi KZ K Ggb fv e mz vwqz Kiv nq hv Z ^vÿi Av e`b c Î I Qwe DfqwU Z we Í Z nq PzovšÍ wbe vpb I PvKzix Z hvm`vb (Final Selection & Joining in Service)t K) mvÿvrkvi I `ÿzv cixÿv Ges eqm hvpvb G DËxb cöv_ x `i PzovšÍ fv e wbe vpb Kiv L) Kg `ÿzv I AwfÁZvi Av jv K Avjvc Av jvpbvi gva g ezb fvzv I Ab vb myweavw` wba vib M) köwgk `i hvm`v bi ZvwiL D³ w` bb wbwðz Kib ezb fvzv Ab vb myweavw` I cöpwjz kög AvBb gvzv ek PvKzixi kz D jøl c~e K( Kv úvbxi wbwa vwiz di g) wb qvm cî cö`vb wb qvm c Îi mv _ köwgk `i Rb cö hvr PvKzixi wewagvjv, wewfbœ my hvm myweav I bxwzgvjvi mswÿß weeib m ^wjz GKwU n vû eyk cö`vb Kiv nq mkj bw_cî n ÍvšÍ ii cögvb ^iæc dvbj Kwc Z mswkøó köwg Ki ^vÿi MÖnb Kiv nq wb qvm cî n ÍvšÍ ii cöv v j mswkøó köwgk K Zvi ezb fvzv, Ab vb my hvm myweav, AwaKvi Ges PvKzixi wewagvjv m ú K mswÿß avibv cö`vb Kiv nq A eÿgvb Kvj (Probationary Period)t cöwzwu köwgk Ki 3(wZb) gv mi Rb A eÿgvb (Probation) ivlv nq GB mgqkv j Zvi k sljv I Kv Ri gvb m šívlrbk cözxqgvb n j Zv K vqx fv e wb qvm Kiv nq `ÿ köwg Ki ÿ Î Kv Ri gvb m šívlrbk bv n j GB A eÿgvb Kvj Av iv 3 (wzb) gv mi Rb ewa Z Kiv nq D jøl wkÿvbwek Kv ji g a Kvb köwgk KZ c ÿi Kvw LZ mšíwó AR b e _ n j Kvb cökvi bvwuk QvovB PvKyix _ K Ae nwz cö`vb Kiv hvq e`jx I c` cwiez b(transfer & Change of Designation)t

19 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com KZ cÿ Kv Ri ^v _ h Kvb köwgk-kg Pvix K mggv bi c ` I j gvm Kv MÖæ ci h Kvb KviLvbvq h Kvb mgq e`jx A_ev c`ex cwiez b c~e K cvwós cö`vb Ki Z cvi e QuvUvB(Retrenchment)t 1 eqi PvKyix m úbœkvix köwgk-kg Pvix K 1 gv mi bvwuk A_ev Zrcwie Z mgcwigvb ezb/gryix mn QuvUvB Kiv hvq Ges cö Z K ermi PvKzixi Rb 30 w` bi g~j gryix ÿwzc~ib eve` köwgk K cö`vb Ki Z nq Kg Pz wz (Discharge)t `wnk ev gvbwmk AÿgZvi Kvi b A_ev Am`vPi bi ch v q c o bv Ggb Kvb Kvi b köwgk K PvKzix _ K Kg Pz wz Kiv h Z cv i G ÿ Î 1 eqi Awew Qbœ PvKzix m úyb Ki j Zv K Zvi cö Z K eqi PvKzixi Rb ÿwzc~iy wnmv e 30 w` bi gryix cv e PvKzixi Aemvb (Termination)t K) Kvb vqx köwgk-kg Pvix PvKzix n Z Aemvb MÖnb Ki Z PvB j Zv K 60 w`b c~ e KZ cÿ K wjwlz bvwuk Gi gva g Rvbv Z n e A_ev 60 w` bi g~j gryix mgc b Ki Z n e L) gvwjk KZ K gvwmk gryix Z wb qvwrz vqx Kg x K 120 w` bi bvwuk A_ev bvwu ki cwie Z 120 w` bi g~j grix Ges A vqx Kg x K 30 w` bi bvwuk A_ev bvwu ki cwie Z 30 w` bi g~j gryix cö`vb K i PvKzixi Aemvb NUv Z cv ib KZ cÿ KZ K PvKzix Aemv bi ÿ Î cö Z K köwgk-kg Pvix cö Z K m ú~y erm ii PvKzixi Rb ÿwz c~iy wnmv e 30 w` bi g~j gryixi mgcwigvb MÖvPyBwU /ÿwzc~ib cv eb D jøl PvKzix _ K QuvUvB, Acmvib, eilv Í, Aemvb hvb nvk bv Kvb G ÿ Î mswkøó köwg Ki A fvmk Z evwl K QzwUi cwie Z mgcwigvb gryixmn Zvi cvibv hvezxq ezb fvzvw` cwi kva Kiv n q _v K k Ljv g~jk e e v(discilinary Procedure)t K) cö_g Íi: Kvh m úv` bi wfwë Z jny Aciva: Kvg ÿ Î kªwgk `i g a hw` Kvb k Ljvi AebwZ N U Z e H köwgk I Zvi GKavc Dc ii Kg KZ vi mv _ gy LvgywL Av jvpbvi gva g welqwu h_vkxnª m e wggvsmvi Póv Ki e hw` Df qi Av jvpbvi gva g welqwu wggvsmv Kiv bv hvq, Z e D³ Kg KZ v Zvi wefvmxq cöavb K welqwu AewnZ Ki eb wefvmxq cöavb mvaviy k Ljv f ½i Kvi b D³ köwgk K Zvi Kvh `ÿzv I AvPiY ms kva bi Rb DØy Kivi D Ï k Zv K cökvmb wefv Mi gva g Dc `k cî w` eb L) wøzxq Íi: Am`vPib mgyn: köwgk KZ K wb œewy Z KvR Am`vPib iæ c we ewpz n e: K) Dci i Kvb AvBbmsMZ ev hyw³msmz Av `k gvbvi ÿ Î GKKfv e ev A b i m ½ msne nbqv B QvK Zfv e Aeva Zv L) gvwj Ki e emv ev m úwë m ú K Pzwi, AvZ mvr, cözvibv ev AmvayZv M) gvwj Ki Aaxb Zvnvi ev Ab Kvb köwg Ki PvKzix msµvší e vcv i Nyl MÖnb ev cö`vb

20 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com N) webv QzwU Z Af vmmz Abycw Z A_ev QzwU bv wbqv GK m ½ `k w` bi AwaK mgq Abycw Z _vkv O) Af vmmz wej ^ Dcw wz P) cöwzôv b cö hvr Kvb AvBb, wewa ev cöweav bi Af vmmz jsnb Q) cöwzôv b D Q LjZv, `v½v nv½vgv, AwMœms hvm ev fvspzi R) Kv R K g Af vmmz MvwdjwZ S) cöavb cwi`k K KZ K Aby gvw`z PvKzix msµvší, k Ljv ev AvPibmn h Kvb wewai Af vmmz jsnb T) gvwj Ki Awdwmqvj ik W i i`e`j, RvjKib, Ab vq cwiez b, Dnvi ÿwzkib ev Dnv nvivbqv djv Z Zxq Íi: Am`vPi bi kvw Í cö`v bi c wz: GKRb köwgk K Kg Pz wz ev eilv Íi Kvb Av `k `Iqv hv e bv hw` bv- K) Kvb e w³i weiæ DÌvwcZ Awf hvm wjwlz fv e Kiv nq L) Awf hv Mi GKwU Kwc Zvnv K `Iqv nq Ges Bnvi Reve `Iqvi Rb AšÍZ: mvzw`b mgq `Iqv nq M) Zvnv K ïbvwbi my hvm `Iqv nq N) gvwjk I köwg Ki mgmsl vk cöwzwbwai mgš^ q MwVZ Z`šÍ KwgwUi Z` šíi ci Zvnv K `vlx mve Í Kiv nq Z e, Z`šÍ KwgwU Z gvwjk c i cöwzwbwa gvwjk ev ZrKZ K gzvcövß Kg KZ v KZ K D³ KviLvbv ev cöwzôvb nb Z g bvbxz Ki Z n e Ges Awfhy³ e w³i wb œc `i KvD K cöwzwbwa g bvbqb Kiv hv e bv O) gvwjk ev e e vck eilv Íi Av `k Aby gv`b K ib köwg Ki Acwibvg`wk Zv ev Am`vPi Yi Rb `vlx mve Í n j gvbe m ú` wefvm Gi cöavb wb œv³fv e mzkx Kib ev kvw Í cö`vb Ki eb K) gšwlkfv e eysv bv L) gšwlkfv e mzk Kiv GQvovI Am`vPi Yi Aciv a `vlx mve Í Kvb köwgk K PvKzix n Z eivlv Í Kiv hv e, Avevi we kl Ae vi cwi cöwÿ Z eilv Íi cwie Z wb œwjlz h Kvb ai bi kvw Í cö`vb Kiv hv e K) AcmviY L) bx Pi c `, MÖ W ev ezb j AbwaK GK ermi ch ší Avbqb M) AbwaK GK erm ii Rb c `vbœwz eü N) AbwaK GK erm ii Rb gryix e w eü O) Rwigvbv hv g~j gryixi GK `kgvs mi ekx n e bv P) AbwaK mvzw`b ch ší webv gryix Z ev webv LvivwK Z mvgwqk eilv Í

21 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com Q) frmbv I mzk xkiy M) KviY `k v bv/e vlv: Kv úvbxi cö Z K köwg Ki gyj `vwqz I KZ e n Q Kv úvbxi wbqgbxwz g b Pjv Ges Zvi Kvh `ÿzvi Øviv KZ cÿ K mš ó Kiv Z_vwc hw` Kvb köwgk Kv úvbxi bxwz Abymv i Am`vPi Yi `v q Awfhy³ nb Z e Zv mywe epbvi Rb mvÿ cögvb mn gvbe m ú` wefv Mi cöavb Zv K KviY `k v bvi bvwuk cöiy Ki eb KviY `k v bvi bvwu k Zvi Am`vPi Yi we ÍvwiZ weeiy w` q Kb Zvi weiæ AvBbvbyM e e v MÖnb Kiv n e bv Zvi KwdqZ wbw` ó mg qi g a KZ c ÿi Kv Q cšqv bvi Rb Zv K wb ` k `Iqv n e Awfhy³ köwgk wbw` ó mg qi g a Reve wjwlzfv e mswkøó KZ c ÿi Kv Q cöiy Ki eb Zvi wjwlz Reve m šívlrbk nb j Awf hvm wb úwë n q Q e j MY n e Ges GB welqwu kªwg Ki ciez x PvKwii Î Kvb cökvi cöfve dj e bv Avi Reve m šívlrbk bv nb j gvwjk kvw Í cªwµqv Abymi Yi Rb e e vck ev ZrKZ K gzvcövß Kvb Kg KZv K Z`šÍ KwgwU MVbc~e K Z`šÍ Kvh µg m úbœ K i wi cvu KZ c ÿi wbku ck Ki eb Ges KZ cÿ 60 w` bi g a cy iv cöwµqv kl Ki eb N) mvgwqk eilv ÍKvjxb mg qi Z`šÍ: 1. Am`vPi Yi `v q Awfhy³ GKRb köwgk K Zvi weiæ AvbxZ Awf hvm Z`šÍKvjxb mg q mvgwqk eilv Í Kiv hv e Ges GB eilv Íi gqv` lvu w` bi ekx n e bv 2. mvgwqk eilv ÍKvjxb mg q KZ c ÿi webv AbygwZ Z Awfhy³ e w³ PvKzixi vb cwiez b Ki Z cvi eb bv 3. mvgwqk eilv ÍKvjxb mg q köwgk Zvi Mo gryixi A a K RxweKv fvzv wn m e cv e 4. mvgwqk eilv Íi Av `k wjwlz fv e w` Z n e Ges köwgk K GwU Ac b Kivi mv _ mv _ Zv Kvh Ki n e 5. hw` Z` šíi gva g köwg Ki weiæ AvbxZ Awf hvm mz e j cögvwbz nq Zvn j mvgwqk eilv ÍKvjxb mg q D³ köwgk Kvb gryix cv eb bv, wkš LvivKx fvzv cv eb hw` bv Zvi Am`vPiY 23 (4) Gi L I Q aviv gvzv ek nq 6. hw` Z` šíi gva g köwgk `vlx mve Í bv nq Z e Z`šÍKvjxb mvgwqk eilv Í _vkvkvjxb mg q Zv K KZ e iz e j MY Kiv n e Ges m eilv Í Kvjxb mg q LvivKxfvZv mn Zvi gryix mgš^q Kiv n e 7. hw` kvw Í cö`vb Kiv nq kvw Íi Av ` ki GKwU Kwc mswkøó köwgk K cö`vb Kiv n e 8. köwg Ki cöwz Av ivck Z kvw Íi GKwU Kwc Zvi wefvmxq cöavb K mieivn Kiv n e 9. hw` Kvb köwgk Zvi weiæ AvbxZ Awf hvm cî, bvwuk, wpwv ev Ab Kvb `wjj MÖnb Ki Z A ^xkvi K ib Z e Zv K cöiykiv n q Q cögvb ^iæc Zvi GKwU Abywjwc bvwuk ev W cö`k b Kiv n e, Ges köwg Ki me kl ÁvZ wvkvbvq iwrw ª WvK hv M cöiy Kiv n e O) PZz_ Íi: Avcxj 1. j-ad, QvUvB, wwmpvr, eilv Í, Acmvib A_ev Ab Kvb Kvi b PvKzixi Aemvb n q Q Giæc köwgkmn h Kvb köwg Ki GB Aa v qi Aaxb Kvb welq m ú K hw` Awf hvm _v K Ges hw` wzwb cöwzkvi c Z B QzK nb Zv n j Awf hv Mi KviY AewnZ niqvi ZvwiL n Z wîk w` bi g a Awf hvmwu gvwj Ki wbku cöiy Ki Z n e 2. gvwjk Awf hvm cövwßi wîk w` bi g a Awf hvm m ú K Z`šÍ Ki eb Ges mswkøó köwgk K ïbvbxi my hvm w` q Zrm ú K Zvi wm vší wjwlzfv e köwgk K Rvbv eb

22 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com 3. hw` gvwjk Kvb wm vší w` Z e _ nb, mswkøó köwgk hw` D³iæc wm v ší Amš ó nb, Zvn j wzwb aviv-33 Gi Dcaviv-2 G D jøwlz mgq AwZµvšÍ niqvi ZvwiL n Z wîk w` bi g a A_ev ÿîg Z gvwj Ki wm v šíi ZvwiL n Z 30 w` bi g a kög Av`vj Z wjwlzfv e Awf hvm ck Ki Z cvi eb Disciplinary Action Procedure Flowchart/k sljvg~jk e e vi cöevnwpît Awf hvm Awf hvm chv jvpbv gšwlk wjwlz Awf hvm e nu jvbb hw` mz Zv _v K Kvib `kv bvi bvwuk/mvgwqk eilv Í mn Kvib `k v bvi bvwuk hw` mz Zv bv _v K Awf hvmkvix K Awf hvm cögvbxz bv niqvi welqwu wjwlz/ gšwlk fv e Rvbv bv Reve MÖnb Z`šÍ KwgwU MVb Z`šÍ Kvh µ gi wi cvu Awf hvm cögvbxz n j Awf hvm cögvbxz bv n j Awfhy³ e w³ K mzk xkib bvwuk/pzovší mzk xkib bvwuk/acmvib/eilv Í Awf hvmkvix K wjwlzfv e AeMZ Kiv Awfhy³ e w³ K wjwlzfv e AeMZ Kiv c `vbœwz I Bbwµ g U/ ezb KvVv gv c~btwba vib (Promotion & Increment/Re-fixation of Salaries/Wages)t AÎ Kv úvbx Z Kg iz mkj köwgk Kg Pvixi Kg `ÿzvi Dci wfwë K i c `vbœwz, Bbwµ g U/ ezb KvVv gv c~bt wbav i bi my hvm i q Q

23 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com K) cöwz ermi GKRb köwg Ki PvKzixi hvm`v bi ZvwiL Ges Kg `ÿzvi Dci wfwë K i evrmwik ezb e w Kiv n q _v K L) MbcÖRvZš x evsjv `k mikv ii cökvwkz M RU Abyhvqx ezb e w Kiv nq gyj gryixi me wb œ 5% nv i M) Amvavib Kg `ÿzvi ^xk wz ^iæc GKRb köwgk Kg Pvixi ezb KvVv gv c~bt wbav ib my hvm i q Q `ÿ I hvm köwgk Kg Pvix `i k~b c ` c `vbœwzi weavb i q Q c `vbœwzi j ÿ wmt gnve e vck-gvbe m ú` GKwU c `vbœwz evw MVb K i _v Kb GB evw mswkøó köwgk Kg Pvixi `ÿvzv hvpvb mv c ÿ cö ÍvweZ bzzb ezb KvVv gvi mycvwik Dc vcb K ib hv ciezx Z wmt gnve e vck-gvbe m ú` mycvwik mnkv i D Zb KZ c ÿi PzovšÍ Aby gv` bi Rb cöib K i _v Kb d v±ix c `vbœwz ev W i KvVv gv wb œiæct 01. KviLvbv e e vck-mfvcwz 02. e e vck(gvbe m ú`)-m`m mwpe 03. AvB.B Kg KZ v-m`m 04. mswkøó mkkb cöavb-m`m 05. Gw wkdwuf(kj vb)-m`m c `vbœvwz I Bbwµ g U Ges ezb KvVv gv cybt wbav i bi ÿ Î wb œv³ welqvw` we epbv Kiv nq(criteria Considered for Promotion & Increment/Re-fixation of Salaries/Wages) t K e w³mz `ÿzv L wbr c `i `vwqz I KZ e m ú K ckvmz Ávb M mnkg x `i cöwz g bvfve N e w³mz k OLjv O kvixwik mȳ Zv P wbr c` ewnf~z AwZwi³ `vwqz cvj b `ÿzv Q KZ e cvj b AvMÖn I cöwzôv bi cöwz AvšÍwiKZv R e w³mz Mybvejx I bz Z `v bi hvm Zv S wbi cÿzv T ˆah I mnbkxjzv U wkÿvmz hvm Zv V AwfÁZv W Kvh m úv` b wbcybzv I cwigvb X K g Dcw wz Y AvPib köwgk Kg Pvix `i Rb cö hvr ezb KvVv gv(salaries & Wages Grade) t MbcÖRvZš x evsjv `k mikv ii kög gš bvj qi cöávcb/ M RU bvwuwd Kk b D jøwlzwb œv³ ezb KvVv gv Kv úvbx Abymib K i _v K

24 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com ezb fvzv wnmve (Calculation of Salaries Wages)t g~j ezb (Basic)= (me gvu ezb-1100 UvKv) / 1.4 wpwkrmv fvzv (Medical) 250/= (`ybkz câvk UvKv) evox fvov (House Rent) g~j ez bi 40% Lv` fvzv (Food Allowance) hvzvqvz fvzv (Conveyence) 650/- (QqkZ câvk UvKv gvî) 200/- (`ybkz UvKv gvî) me gvu gvwmk gvu/ Gross ezb=g~j ezb (Basic) + evox fvov (House Rent) + wpwkrmv fvzv (Medical) + Lv` fvzv (Food Allowance)+ hvzvqvz fvzv (Conveyence) AwZwi³ Kv Ri gryix(overtime Compensation)t GKRb köwgk Kg Pvix Zvi g~j ez bi wø b nv i AwZwi³ Kv Ri gryix c q _v Kb (g~j ezb/208 N Uv) 2 AwZwi³ Kv Ri N Uv ezb I AwZwi³ Kv Ri gryix cwi kva(payment of Wages & OT Allowance)t K köwgk Kg Pvix `i ezb Ges AwZwi³ Kv Ri gryix GK Î ciezx gv mi 7 Kg w`e mi g a cwi kva Kiv nq L ezb fvzv cwi kv ai c~ e cö Z K K c w øc cö`vb Kiv nq M ez bi kxu I c w øc evsjvq cö Z Kiv nq hv Z mn RB Zv köwgk Kg Pvix `i evamg nq N RvZxq ivr ^ ev W i cöpwjz weavb Abyhvqx ezb cwi kv ai mgq iwfwbd v ú jvmv bv eva Zvg~jK GB v úi e vqfvi mswkøó köwgk Kg Pvix enb K i _v K Kv Ri mgq(working Hour)t K gvm Kv MÖæ ci cöwzwu KviLvbvq GKRb köwgk gvu 8 N Uv mvavib wwdwu K i _v K L `ycy i 1 N Uv wekövg I Avnvi Gi weiwz cö`vb Kiv nq M GKRb cövß eq köwgk mßv n m ev P gvu 60 N Uv KvR Ki Z cv i Z e GK eq i G Kv Ri cwigvb cöwz mßv n M o 56 N Uv AwZµg Ki e bv N mßv n 48 N Uvi AwZwi³ Kv Ri Rb g~j ez bi wø b nv i Ifvi UvBg fvzv cö`vb Kiv nq Kv Ri mgqkvj KviLvbv KZ cÿ KZ K Awdm Av ` ki gva g cökvk Kiv nq cöweî igrvb gvm ev Ab mg q cö qvrb ev a KZ cÿ Kv Ri mgqkvj c~bt wba vib K i _v Kb AwZwi³ Kv Ri mgqm~px(scheduling of Overtime Work)t

25 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com K Drcv`b cwikíbv ˆ`wbK 8 N Uv Kv Ri wfwë Z Kiv nq Kvb Kvi b ^vfvwek Drcv`b wkwwdj wewnœz n j AwZwi³ Kv Ri cö qvrb n Z cv i Z e G AwZwi³ KvR e a Zvg~~jK bq eis Zv ^ QvwfwËK L h nzz AwZwi³ KvR Hw QK, ZvB h Kvb AwZwi³ Kv Ri c~ e mswkøó köwg Ki m wz MÖnb Kiv n q _v K m wz e wz i K Kvb köwg Ki bvg AwZwi³ Kv Ri Rb wba vib Kiv n j mswkøó köwgk mivmwi gvbe m ú` e e vck/kvilvbv e e vck/wcgg /GwcGg/ Kj vb Kg KZ v K AewnZ Ki Z cv ib Ges G ai bi NUbvi D e n j H köwg Ki bvg AwZwi³ Kv Ri ZvwjKv _ K ev` `Iqvi cwkcvwk mswkøó mycvifvbr ii weiæ kvw Íg~jK e e v MÖnb Kiv n q _v K M AwZwi³ Kv Ri gqv` Ggbfv e wba vib Kiv nq hv Z köwg Ki mvßvwnk Kg N Uv 60 (lvu) Ges evrmwik mßv n 56 (Qvàvbœ) N Uv AwZµg bv K i ezb fvzv cwi kva KwgwU(Wages & Allowances Payment Committee)t K cöwzwu BDwb Ui ezb fvzv cwi kv ai Rb GKwU KwgwU MVb Kiv nq GB KwgwUi KvVv gv wb œiæct 1. wcgg/gwcgg 2. Kg KZ v- gvbe m ú` 3. KviLvbvi wnmve kvlvi cöwzwbwa L KwgwU mwvkfv e ezbfvzv cö`vb wbwðz Ki e Ges ezb fvzv cö`vb k l KviLvbv e e vc Ki wbku wi cvu Ki e M fvswz UvKv bb G ARynv Z ezb fvzvi Kvb Ask Acwi kvwaz ivlv hv e bv ezb fvzv cö`v bi c~ e cö qvrbxq fvswz UvKvi e e v Ki Z n e nvwriv wjwce Kib(Attendance Record)t K cöwzwu köwgk/ Kg Pvix ˆ`wbK AvMgb I ewn Mgb mgq A Uv g UW cvâ gwk b cvâ K i _v K hvi gva g Dcw wz I AwZwi³ Kv Ri mgq msiÿb Kiv nq mvßvwnk QzwU(Weekly Holidays)t cöwz 7 w` b A_ vr cöwz kyµevi GKRb köwgk mvßvwnk QzwU fvm K i _v Kb Ab vb QzwU (Others Leaves & Holidays)t ` ki cöpwjz kög AvBb Abyhvqx GKRb köwgk cöwz eqi wb œv³ QzwU mg~n fvm K i _v Kb bwgwëk QzwU(Casual Leave)t 1. GKRb köwgk erm i 10 w`b c~b gryixmn ˆbwgwËK QzwU fvm Ki Z cv i

26 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com 2. PvKzix Z hvm`v bi ZvwiL n Z GB QzwU Kvh Ki nq Z e kz _v K h, erm ii Kvb As k Kv R hvm`v bi ÿ Î köwgk D³ QzwU nvivnvwifv e fvm Kwi Z cvwi eb 3. D³ QzwUi g a mvßvwnk ev Drme QzwU co j Zv ˆbwgwËK QzwU wnmv e Mb n e 4. GKRb köwgk Kvb erm i cövc ˆbwgwËK QzwU m úyb fv e fvm bv Ki j Aewkó Ask c ii erm iii QzwUi mv _ hvm nq bv Drme QzwU(Festoval Leave)t (1) GKRb köwgk eq i Kgc ÿ 13 w`b ce QzwU fvm K i _v K erm i Kvb w`b wj ce QzwU wnmv e D`hvwcZ n e Zv eq ii ïiæ ZB KviLvbvi bvwuk ev W cö`k b Kiv nq (2) erm i ce QzwU wn m e D`hvc bi Rb wba vwiz w`b wji ZvwjKv bx P `qv nj t µwgk bs ZvwiL/w`b QzwUi weeib gšíe 1 21 k deªæqvix knx` w`em I AvšÍR vwzk gvz fvlv w`em 2 26 k gvp ^vaxbzv w`em 3 14 GwcÖj evsjv beel 4 1 g g w`em 5 1 w`b ke-b-eivz Pvù `Lvi Dci wbf ikxj 6 03 w`b C` Dj wdzi Pvù `Lvi Dci wbf ikxj 7 15 AvM RvZxq kvk w`em 8 03 w`b C` Dj Avhnv Pvù `Lvi Dci wbf ikxj 9 16 ww m ^i werq w`em gvu 13 w`b Amȳ ZvRwbZ QzwU (Sick Leave)t 1 GKRb köwgk erm i gvu 14 w`b Amy Zv RwbZ QzwU fvm K i _vk b hv Zvi PvKzix Z hvm`v bi w`b _ KB Kvh Ki nq

27 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com 2 Amy Zv RwbZ QzwU Kvjxb mg q GKRb köwgk c~y gryix c q _v Kb Z e kz _v K h, erm ii Kvb As k Kv R hvm`v bi ÿ Î köwgk D³ QzwU nvivnwifv e fvm Kwi Z cvwi eb 3 D³ QzwUi g a mvßvwnk ev Drme QzwU co j Zv Amy RwbZ QzwU wnmv e Mb n e 4 Amy Zv RwbZ QzwUi gqv` 2(`yB) w` bi ekx n j gwwk vj mvwu wd KU QzwUi `ilv Íi mv _ Dc vcb Ki Z n e 5 GKRb köwgk Kvb erm i GB QzwU m úyb fv e fvm bv Ki j Aewkóvsk c ii erm ii QzwUi mv _ hvm nq bv AwR Z QzwU(Earned Leave)t 1 GKUvbv GK ermi PvKzix m úbœkvix köwgk AwR Z QzwU fvm Ki Z cvi e 2 GB QzwUi cwigvb c~e ez x erm i cöwz 18 w`b Kv Ri Rb 1w`b gvu QzwUi cwigvb wb œiæct 3 AwR Z QzwU Rgv i L ciez x erm i Zv fvm Kiv hvq Z e GB ÿ Î GKRb köwgk m e v P 40 w`b AwR Z QzwU Rgv ivl Z cvi eb PvKzix PjvKvjxb eqi k l RgvK Z QwUi UvKv cö`vb Kiv A_ev PvKzix Q o hviqvi mgq RgvK Z QywUi UvKv cö`vb Kiv nq 4 Kv úvbx Kvb köwgk K Zvi cövc AwR Z QzwU cö`v b e _ n j Zrcwie Z cöwz w` bi Rb wb œv³ nv i Avw_ K myweav cö`vb (Leave Encashment) Ki Z cv ib gvu ezb gvu AwR Z QzwU 30 (wgk w`b) 5 GKRb köwgk GK ermi PvKzix c~b niqvi ci erm ii h Kvb mgq PvKzix Z B Ídv w` j c~e ez x erm ii cövc Aewkó AwR Z QzwU Ges ez gvb erm ii hzw`b PvKzix K i Q Zvi cöwz 18 w` b Kv Ri Rb 1 w`b wn m e h Kqw`b AwR Z QzwU cvibv nq Zvi cwie Z (mgcwigvb gvu gryix) Avw_ K myweav cvevi AwaKvix gvz Z Kvjxb QzwU (Maternity Leave)t 1 GKRb weevwnzv gwnjv köwgk Kv úvbx Z Zvi PvKzix 6(Qq) gvm c~wz mv c ÿ Wwjfvixi Av M 8 mßvn ev 56 w`b Ges Wwjfvixi ci 8 mßvn ev 56 w`b gvz Z Kvjxb QzwU fvm K i _v K 2 gvz Z Kvjxb mg qi Rb GKRb gwnjv köwgk K c~y gryix cö`vb Kiv nq 3 KviLvbvi gwnjv Kj vb Kg KZ v Mf ezx gwnjv köwgk `i ZvwjKv msiÿb K ib hv Z Zv `i K fvix ev SzwKc~Y Kv R wb qvm cö`vb _ K weiz ivlv hvq GQvovI Mf ezx gwnjv köwgk `i Rb wjdu e env ii wjwlz AbygwZ cö`vb Kiv nq GQvovI KviLvbvi wpwkrmk I Kj vb Kg KZ v Mf ezx gwnjv köwg Ki ^v I G msµvší wewfbœ mgm v m ú K AewnZ _v Kb hv Z mswkøó gwnjv köwgk K cö qvrbxq Riæix wpwkrmv myweav cö`vb Kiv hvq KviLvbvi wpwkrmk Ges Kj vb Kg KZ v Mf ezx gwnjv köwgk `i mwvk mg q gvz Z Kvjxb QzwU MÖn b DØy K i _v Kb

28 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com 4 gvz Kvjxb QzwU fv Mi c~e kz wn m e gwwk vj mvwu wd KU Dc vcb Ki Z nq 5 GKRb gwnjv köwgk gvz Z Kvjxb QzwUi Rb Av e`b Ki j Zv K c~b 16 mßv ni QzwU GK Î gäyi Kiv nq 6 gvz Z Kvjxb QzwU myweav fv Mi ÿ Î wb œv³ fv e gryix cwi kva Kiv nqt 7 cöme c~e 8 mßv ni c~b gryix QzwU Z Mgb c~ e cwi kva Kiv nq 8 h gv m GKRb köwgk gvz Z Kvjxb QzwU Z Mgb K i m gv mi 1 ZvwiL _ K gvz Z Kvjxb QzwU ïiæi c~e w`b ch ší w`b wji c~b gryixi GKB mv _ cwi kva Kiv nq 9 cöm ei c i mswkøó köwgk KviLvbvq Dcw Z n q ciezx 8 mßv ni gryix MÖnb KiZt Aewkó QzwU fvm Ki Z cv i 10 gvz Z Kvjxb QzwUi `ilv Í, cwi kvwaz cöme c~e I ciez x gryixi weeib m ^wjz wej fvdpvi Gi Kwc mgyn mswkøó gwnjv köwg Ki e w³mz dvb j msiÿb Kiv nq 11 cö Z K KviLvbvq GKwU c _K gvz Z Kvjxb QzwUi iwróvi msiÿb Kiv nq 12 Kvb gwnjv köwgk QzwUi c~ e Zvi QzwU Z Ae vbkvjxb wvkvbv Ges Zvi GKRb cöwzwbwai bvg wvkvbv ( dvb bs hw` _v K) cökvmwbk kvlvq cö`vb Ki eb hv Z Zvi mv _ KviLvbvi cÿ _ K LvuR Lei ivlv m e nq 13 Kvb gwnjv köwgk mšívb cöm ei ci cybivq Kv R hvm`v b AvMÖnx bv n j Zv K Aewkó gvz Z Kvjxb QzwUi c~b gryix cö`vb Kiv nq Ges hvezxq mkj e Kqv cvibv cwi kva c~e K Zvi B Ídv cî MÖnb Kiv nq ciezx Z D³ köwgk c~bivq PvKzixi Rb KviLvbvq hvmv hvm Ki j wb qv Mi ÿ Î Zv K AMÖvwaKvi `qv nq 14 cömekvjxb mg q Kvb gwnjv köwgk gviv M j Zvi AvBb m½z cöwzwbwai gva g Aewkó gvz Z Kvjxb QzwUi gryix cö`vb Kiv nq 15 cöme ciez x mg q Kvb gwnjv köwgk Zvi ciez x 8 mßv n gryix MÖn bi Rb bv G j Zvi wvkvbvq iwróvw WvK hv M cövwß ^xkvi cî mn wpwv cöib Kiv nq 16 GKRb gwnjv köwgk Zvi PvKzix Rxe b me gvu 2 evi mkj myweav mn gvz Z Kvjxb QzwU MÖnb Ki Z cv ib 17 GKRb gwnjv köwgk hvi PvKzix 6 gvm c~ywz nq bvb, m gvz Z Kvjxb QzwUi Rb Av e`b Ki Z cvi e Z e kz _v K h Zvi cövc ˆbwgwËK I Amy Zv RwbZ QzwU mgš^q Kivi ci Aewkó QzwU ezb wenxb wn m e gäyi Kiv n e 18 gvm Kv MÖæ c PvKzix cöv_ x Kvb Mf ezx gwnjv köwg Ki Av e`b GB we epbvq cöz vlvb Kiv nq bv h Zv K PvKzix Z wb qvm cö`v bi ^í w` bi g a B gvz Z Kvjxb QzwU cö`vb Ki Z n e Riæix mswÿß QzwU(Emergency Short Leave)t

29 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com Riæix cö qvr b köwg Kiv mswÿß QzwUi Rb Av e`b Ki Z cv i wb œv³ fv e mswÿß QzwU MÖnb Kiv hvq 1 mswkøó köwgk Riæix cö qvr bi K_v D jøl KiZ t wba vwiz di g QzwUi Rb Av e`b Ki eb 2 Av e`b mswkøó d v ii Kj vb Kg KZ vi wbku cö`vb Kiv 3 Kj vb Kg KZ v `ªæZ mswkøó mkkb cöav bi I cökvmb wefv Mi wbku _ K Aby gv`b MÖnb KiZt D³ köwg Ki `ªæZ Kg j Z vm wbwðz K ib 4 mswÿß QzwU Mg bi cöv v j gbb M U bvg wjwcä Ki Z n e 5 mswÿß QzwUi mgq mvavibzt 1 N Uvi ekx n e bv Z e hyw³hy³ Kvi b mswÿß QzwUi mgq e w Kiv hvq 6 mswÿß QzwUi Rb Kvb cökvi ezb KZ b Kiv nqbv 7 Riæix mswÿß QzwUi Av e`b cöz vl b n j cökvmwbk cöavb I KviLvbv cöavb K mivmwi AewnZ Ki Z cv i cixÿv/aa q bi Rb QzwUi e e v Kiv ( Leave for Examination & study) t gvm Kv MÖæc Gi mkj cöwzôv bi Kg KZ v, köwgk-kg Pvix `i cixÿv, Aa q bi Rb QywUi Av e`b Ki j m ÿ Î KZ cÿ cö hvrb Abyhvqx QzwUi cö`vb K i _v K MBU cvk/ Short Leave : we` vjq Mgb, cixÿv, Riæix cö qvrb Ges h Kvb ai bi mvs wzk Kg Kv Û AskMÖn Yi Rb ZZÿbvr m ez b MBU cvk gäyi Kiv nq QzwU MÖn bi c wz (Leave Taking Procedure)t 1 QzwU Z Mg bi cö qvrb n j mswkøó köwgk mswkøó d v ii I qj dqvi Awdmv ii wbku Av e`b Ki eb mswkøó I qj dqvi Awdmvi QzwUi Av e`b c Î köwg Ki cövc mkj cökvi QzwUi cwigvb wjwce Ki eb 2 I qj dqvi Awdmvi Av e`b cî Abyhvqx mkkb e e vck/wcgg/mnkvix e e vck ev BbPv R i m wzi µ g wbr ^ mycvwik mlv b D jøl K i wcgg/e e vck Gi ^vÿi MÖnb KiZt gvbe m ú` wefv Mi Aby gv`b K i mswkøó köwgk K AewnZ Ki eb QzwUi di gi GKwU Ask mswkøó köwgk K cö`vb Ki eb Ges Aci Ask köwg Ki e w³mz dvb j msiÿb K ib QzwUi eb I e w³mz dvb ji QzwUi ik W cö qvrbxq Z_ wjwce Kiv nq hw` Kvb Kvi Y QzwU Aby gv`b bv nq m ÿ Î kög AvBb Abyhvqx wba vwiz mgq c~ e Zv köwgk K Rvwb q `qv nq QzwUi Av e`b cöz vl vb n j GKRb köwgk hw` mycvfvbrvi ev BbPvR ev mkkb cöavb KZ K cö`wk Z Kvi b mšyíó bv nq Z e mivmwi cökvmb cöavb/wrgg mv _ hvmv hvm KiZt wbr ^ mgm v Dc vcb Ki Z cv i QzwU Z Mg bi AšÍZ 7 w`b c~ e (Riæix cwiw wz Qvov) Av e`b cî Rgv Ki Z nq Abycw wzi Kvi b QzwU MÖnb (Leave Granting Procedure due to Unauthorised Absents)t

30 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com GKRb köwgk Abycw Z _vk j ciez x Z h w`b KviLvbvq Dcw Z n e H w`bb Zv K wba vwiz di g QzwUi Rb Av e`b Ki Z n e GB Av e`b cî ^vfvwek QzwU MÖn bi c wzi gz GKB fv e cö mm Kiv nq Abycw wzi Kvi b KZ cÿm ó n j mswkøó köwgk K QzwU gäyi Kiv nq bzzev wk Kvi b QzwU `qv n jv bv Zv Av e`b c Î D jøl KiZt Zv e w³mz dvb j msiÿb Kiv nq Drme (ce ) QzwUi w` b KvR(Work during Festival Leave)t Kv úvbxi Riæix cö qvr b Drme/ce QzwUi w` b KvR Kiv bv n j Dnvi cwie Z ezbmn `yb w` bi ÿwzcyib g~jk QzwU Ges GKw` bi wekí QywU cö`vb Kiv n q _v K evbvm (Bonus)t Drme evbvmt gvm Kv MÖæ ci cöwzwu KviLvbvq eq i `ybwu Drme evbvm `Iqv n q _v K h mkj köwgk/ Kg Pvixi PvKzixi GK ermi n q Q Zviv gvu ez bi 62 fvm Drme evbvm C` Dj wdzi I C` Dj Avhnv Z c q _v Kb GQvov hv `i PvKzix GK ermi m úbœ nqwb ZvivI kzkiv nv i evbvm c q _v Kb Dcw wz evbvm(attendance Bonus)t gvm Kv MÖæ ci cöwzwu KviLvbvq GKRb köwgk hv Z wbw` ó mg q Kv R Avmvi Rb DrmvwnZ nq mrb nvwriv evbv mi e e v i q Q hv gv mi cöwzwu Kg w`e m wbw` ó mg q Kg j Dcw Z _vk j 3 _ K 6 MÖWf ~³ köwg Kiv 500/-UvKv Ges 7 MÖWf~³ köwg Kiv 400/-UvKv ez bi mv _ Dcw wz evbvm c q _v K Ges Kvb köwgk hw` QzwU Z Mg bi c~ e QzwU Aby gv`b wb q QzwU Z Mgb Ki j m nvwriv evbvm cv e mvwe m myweav (Service Benefit): 1. hw` Kvb köwgk 5 eqi ev Z`yaŸ wkš 10 eq ii Kg gqv ` Awew Qbœfv e KviLvbvq PvKzix K i _v Kb m ÿ Î PvKzix _ K B ÍdvKv j m cö Z K eqi PvKzixi Rb 14 w` bi g~j gryixi mgcwigvb myweav cv eb 2. hw` Kvb köwgk 10 eqi ev Z`yaŸ mgq Awew Qbœfv e KviLvbvq PvKzix K i _v Kb m ÿ Î PvKzix _ K B ÍdvKv j m cö Z K eqi PvKzixi Rb 30 w` bi g~j gryixi mgcwigvb myweav cv eb MÖæc exgv (Life Insurance Policy)t gvm Kv MÖæ ci cöwzwu KviLvbvq cöwzwu köwgk/ Kg Pvixi bv g MÖæc exgv Pvjy i q Q W- Kqvi m Uvi(Day Care Centre)t gvm Kv MÖæ ci cªwzwu KviLvbvq GKwU W- Kqvi m Uvi cöwzôv Kiv n q Q mlv b GKRb gwnjv kªwgk 6 erm ii Kg eqmx wkï mšívb `i webv Li P ivl Z cv ib GB m Uvi mkvj 8:00 NwUKv _ K müv 7.00 NwUKv ch ší Lvjv _v K cö qvrbxq msl K cwiph vkvix/mfv b Ý mve ÿwbk fv e wkï `i cwiph vi `vwq Z wbhy³ _v Kb W Kqvi m Uv i wb œ&v³ myweav mg~n we` gvbt K cö qvrbxq msl K weqvbv

31 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com L ch vß Ljbv mvgmöx M wkï `i ch vß cov jlvi miävg N cö qvrbxq µvkvwir I KvUjvwiR O ch vß Uq ju myweav P) mkv ji bv Ív, `ya, `ycy ii fvz, wekv ji wuwdb I cywóki Lvevi webvg~ j mieivn Kiv nq D jøl W Kqvi m Uv i Ae vbiz wkï `i mv _ `Lv Kivi Rb gv `i K AbygwZ `qv nq wpwkrmv myweav(medical Facilities)t K köwgk `i mve ÿwbk fv e wpwkrmv myweav cö`v bi j ÿ gvm Kv MÖæ ci cöwzwu KviLvbvq cö qvrbxq wpwkrmv miävg mn wpwkrmv K `ª i q Q mßv ni mkj Kg w`e m GKRb gwwk vj Awdmvi D³ wpwkrmv K `ª Dcw Z _ K köwgk `i cö qvrbxq wpwkrmv ev cömwµckb webv g~ j cö`vb K i _v Kb GQvovI gwwk vj mv _ GKRb gwwk vj mnkvix Dcw Z _v Kb L wpwkrmvi cvkvcwk gwwk vj Awdmvi eqm hvpvbi K i _v Kb M cöwzwu d v i cö qvrbxq dvó GBW e ivlv Av Q KviLvbvi Rbe ji Kgc ÿ 6% cöv_wgk wpwkrmvi Dci cöwkÿb cövß mkj cöwkÿb cövß cöv_wgk wpwkrmk `i mgš^ q KviLvbvq cöv_wgk wpwkrmv `j MVb Kiv nq cöwzwu dvó GBW e AvB U gi ZvwjKv Ges `vwqz cövß cöv_wgk wpwkrm Ki bvg I Qwe cö`k b Kiv nq N RwUj Amy Zv RwbZ Kvi b köwgk `i vbxq B Uvib vkbvj gwwk vj K jr nvmcvzv j, Zvqiæ bœmv gwwk vj K jr nvmcvzvj, evsjv `k gwwk vj K jr nvmcvzvi ev XvKv gwwk vj K j R vbvšíi Kiv nq Ges wpwkrmvi hvezxq e qfvi Kv úvbx enb K i wpwkrmv mev cö`v bi j ÿ vbxq Zvqiæ bœmv gwwk vj K jr nvmcvzvj I B Uvib vkbvj gww Kj K jr nvmcvzv ji mv _ KviLvbv mg~n Pzw³ m úv`b K i Q K vw Ub myweav (Canteen facility) t- köwgk `i Rb kög AvBb I Kv úvbx cwjwm Abyhvqx K vw U bi e e v Av Q Kg Kvjxb mg q K vw Ub _ K ^vaxbfv e A _ i gva g Lvevi msmªn Ki Z cvi eb Ges wuwd bi Rb ^í mgq weiwz cö`vb K i _v Kb weï Lvevi cvwbi myweav (Drinking Water Facility) t KviLvbvq weï Lvevi cvwb cvb Kivi myweav Av Q KviLvbvq Kg iz mkj köwgk, Kg Pvix I Kg KZ vm bi Rb cö Z K mkk b/ d v i myweavrbk v b weï Lvevi cvwb mieiv ni e e v Kiv n q Q Ges mieivnk Z v b evsjvq Òcvb Kivi cvwbó jlv Av Q GQvov MÖx Kv j AwZ Dò d v i Lvevi m vjvb bi e e v K i _v Kb GB weï Lvevi cvwb KZ cÿ webv g~ j mieivn K i _v Kb Gi wewbg q Kvb cökvi wd biqv nq bv cöwkÿb(training)t wewfbœ Í ii Kg KZ v I köwgk Kg Pvix `i `ÿzv I DrKl Zv e w Ges Zv `i K wewfbœ wel qi Dci m PZb Kivi D Ï k Kv úvbx wewfbœ AvbyôvwbK I AbvbyôvwbK cöwkÿb Kvh µ gi e e v MÖnb K i _v K Kv úvbx Z wb œv³ cöwkÿb mg~ ni e e v Kiv nqt Kg KZ v I köwgk Kg Pvix `i Iwi q Ukb Uªwbs (Orientation Training for the Officers, Staff & Worker) t

32 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com be wbhy³ Kg KZ v I köwgk Kg Pvix `i K GB Kv úvbxi KvVv gv, bxwzgvjv mn Avbylvw½K wel qi Dci avibv `qv nq Kj vb Kg KZ v `i Rb cöwkÿb(training for Compliance Officers/Welfare Officers)t gvm Kv MÖæ ci wewfbœ KviLvbvi Kj vb Kg KZv, cökvmwbk Kg KZ v, gvbe m ú` óvd `i Rb Kgcøv qý m úwk Z cöwkÿb cö`vb Kiv nq wgw j fj vd `i Rb cöwkÿb(training for the Mid Level Mangement)t wcgg, GwcGg, mkkb cöavb,bbpvr, jvbb Pxd I mycvifvbri `i Rb köwgk `i AwaKvi Ges my hvmmyweav, wewfbœ bxwzgvjv kög AvBb AvPib wewa BZ vw`i Dci cöwkÿb `qv nq köwgk `i Rb cöwkÿb(workers Training Program)t ckvmz cöwkÿb(proffesional Training) t wbr wbr Kg ÿ Î `ÿ K i M o Zvjvi Rb KvwUs, mybs, wdwbwks mn wewfbœ kvlvq Kg iz köwgk `i Rb cöwkÿb Gi e e v i q Q e w³mz ^v I mvgvwrk m PZbZv welqk cöwkÿb(training on Personal Hygiene & Social Conciousness) wewfbœ cökv ii ivm I Zvi cöwzkvi hgb W½y. RwÛm, R i. PvL DVv, Wvqwiqv, Pg ivm, hšb ivm BZ vw` Ges cwievi cwikíbv, wkï cwiph v, m vwb Ukb, cöf wzi Dci cöwkÿb `qv nq e w³mz wbivcëv g~jk miävg Gi e envi m úwk Z cöwkÿb(training on Uses of Personal Protective Equipmens) KviLvbvi mkj köwgk Kg Pvixi Rb wcwcb e envi m úwk Z cöwkÿb cwipvjbv Kiv nq köwgk `i KZ e AwaKvi I my hvm myweavi Dci cöwkÿb(training on Workers Duites, Rights & Previleges) köwgk `i KZ e AwaKvi my hvm myweav (QzwU, Awf hvm ck c wz, k sljv g~jk e e v BZ vw`) AvPib wewa I Kv úvbxi mkj bxwzgvjv mg~ ni Dci cöwkÿ bi e e v Kiv nq AwMœwbe vcb welqk cöwkÿb (Training on Fire Fighting)t KviLvbvi gvu Rbe ji Kgc ÿ 12% Rbej K dvqvi mvwf m Gi gva g cöwkÿb cö`vb K i mb` cövß AwMœwbe vcwb `j I D vikvix `ÿ `j wn m e M o Zvjvi D Ï k cöwkÿ bi e e v Kiv nq ZvQvovI KviLvbvi wbr ^ `ÿ I dvqvi mvwf mi cöwkÿb mb`cövß dvqvi Kg KZ v/cöwkÿk Øviv cöwkÿ bi e e v Kiv nq

33 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com cöv_wgk wpwkrmv welqk cöwkÿb(training on First Aid)t KviLvbv Z ch vß (Rbe ji by bzg 6%) cöv_wgk wpwkrmk M o Zvjvi D Ï k cöv_wgk wpwkrmv welqk cöwkÿb Kvh µg cwipvjb Kiv nq cöwv± mdwu(training on Product Safety) KviLvbv Z wbivc` I DbœZ gvbm úbœ Mv g Um ˆZix wel q Kg KZ v Ges köwgk Kg Pvix `i m PbZvI AwfÁZv e w i D Ï k cöwkÿb `qv nq kixi PP v(physical Exercise)t köwgk `i Kg ÿgzv Ae vnz ivlvi ^v _ we kl c wz Z kixi PP vi Kg m~px MÖnb Kiv n q Q wpë we bv`b (Recreation)t köwgk `i GK N qwg g bvfve `yi K i Kv Ri cöwz AvK ó Kivi j ÿ Kg j msmxz cwi ekb QvovI evrmwik wµqv I mvs wzk Abyôv bi Av qvrb Kiv n q _v K KviLvbvi Rbe ji AvMÖnx Kg x `i K Mvb I bvp klv bvi Rb gvm Kv MÖc RbwcÖq Mvb I bv Pi wkwíi gva g K v ki Rb cöwz mßv n QzwU `qv nq Îvb I c~b evmb (Relief & Rehabilitation)t Kvb köwgk Kg Pvix eb v R jv Q vm, AwMœKvÛ, mok `~N Ubv BZ vw` `~ hv Mi wkkvi n j Zvi Av e` bi cöwÿ Z I NUbvi mz Zv hvpvb mv c ÿ Zv K GKKvjxb we kl Avw_ K mvnvh cö`vb Kiv n q _v K GQvovI cök wzk `y h vm KewjZ Rbmvavib K Avw_ K I gvbwek mvnvh cö`vb Kiv n q _v K Kg iz Ae vq `~N Ubvi ÿwzcyib(compensation due to Accident on duty)t h Kvb köwgk Kg Pvix KZ e iz Ae vq Ges Zvi Kv Ri djköæwz Z msnwuz `~N Ubvi d j ˆ`wnK RLgcÖvß n q mvgwqk ev vqx fv e Kg ÿgzv nviv j A_ev g Zz eib Ki j 1923 mv ji köwgk `iÿwzc~ib AvBbvbymv i ÿwzcyib c q _v Kb Z e ÿwzc~ib cv eb bv hw` K RL gi d j köwgk Pvi w` bi ekx mg qi Rb AvswkK ev m ú~b fv e Kvh ÿgzv bv nvivb L h RL gi d j köwgk gviv hvbwb Z e h `~N Ubvi köwgk RLgcÖvß n q Qb Zvi Kvib n Q- 1 m mgq köwgk cvbxq ev Jl ai cöfv e Av Qbœ wq jb A_ev 2 köwgk `i wbivcëvi Rb c`ë cökvk wb ` k ev cökvk fv e cöewz Z wewa B QvK Zfv e Agvb K iwq jb; A_ev

34 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com 3 köwgk `i wbivcëvi Rb we kl e e v ev wrwbm ms vwcz n q Q Zv Rvbv m Z I köwgk B QvK Zfv e Zv AcmvwiZ ev Agvb K i _v Kb Awf hvm ck c wz(grievence Procedure) K) gšwlk Awf hvm t h Kvb kªwgk-kg Pvix Kg Î Zvi Kvb mgm v ev Awf hvm KZ c ÿi `vwqz cövß e w³/kg KZv i wbku gšwlkfv e Dc vcb Ki eb e w³ ^vaxbzvq evav cö`vb Ki j Zvnv gšwlkfv e Dc vcb Ki eb elg g~jk I hšb nqivbxg~jk AvPviY Ki j gšwlkfv e Dc vcb Ki eb eva Zvg~jKfv e IfviUvBg Kiv bv n j Zvnv gšwlkfv e Dc vcb Ki eb Kv úvbx n Z ezbfvzvi wecix Z AMÖxg UvKv ev Rvwigvbvi wel q Awf hvm _vk j Awf hvmkvix `ªæZ mgvavb ev m šívhrbk DËi bv c j mivmwi gnve e vck (cökvmb, gvbe m ú` I Kgcø v qý ) K Rvbv Z cv ib DÌvwcZ Kvb Awf hvm mgvavb bv n j Awf hvmkvix mivmwi e e vcbv cwipvjk Gi mv _ `Lv Ki Z cv ib L) wjwlz Awf hvm t Dc i ewb Z cöwµqv (K)Abyhvqx Kvb kªwgk/kg x B Qv Ki j wjwlzfv e Zvi Awf hvm DÌvcb Ki Z cv ib j-ad, QvuUvB, wwmpvr,eilv Í,AcmviY A_ev h Kvb Kvi Y PvKzixi Amevb nbqv Qb Giæc köwgkmn h Kvb köwgk cöwzkvi cvb Z B QyK n j wzwb Awf hv Mi KviY m ú K AeMZ niqvi ZvwiL n Z 30(wÎk) w` bi g a Awf hvmwu wjwlz AvKv i iwrw ª WvK hv M gvwj Ki wbku ck Kwi eb M) Awf hvm/civgk e t Kvb kªwgk KviLvbvi Uq ju ev d vi iw Z Awf hvm ev mgy ni gva g wjwlzfv e Awf hvm DÌvcb Ki Z cv ib Ges KviLvbv KZ cÿ cöwz mßv n Awf hvm/civgk e Lv j cö qvrbxq e e v MÖnb K i _v K civgk ev GKRb köwgk Kvb cökvi fq fxwz, wøavø Ø Qvov mn RB Zv `i Awf hvm/civgk /gzvgz ck Ki Z cv i civgk ev GKRb kªwgk Zvi cwipq Mvcb i L Awf hvm Rgv Ki Z cvi e civgk ev me `v Zvj e _v K Ges Gi Pvwe ïaygvî Kj Y Kg KZ v I gvbe m ú` cöav bi Gi wbku _v K cöwzwu Awf hvm GKwU iwróvi wjwce Kivi cvkvcvwk wjwlz Awf hvm jv c _K GKwU dvb j msiÿb Kiv nq gvbe m ú` cöavb mswkøó `i mgš^ q cöwzwu Awf hvm cixÿbxwiÿv KiZ t h_vh_ e e v MÖnb K i _v Kb DÌvwcZ Awf hvm mvavib ai bi n j M nxz e e v bvwu ki gva g mkj K Rvbv bvi e e v Kiv nq Mvcbxq Awf hv Mi ÿ Î M nxz e e v ïaygvî mswkøó Awf hvmkvix K AewnZ K i Zvi ^vÿi MÖnb Kiv nq Mvcbxq iæzi Awf hvm c _K fv e msiÿb Kiv nq hv Z K i Awf hvmkvix Kvb cökvi nqivwbi mb ywlb bv nq ev Zvi wbivcëv wewnœz bv nq

35 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com N) e e vck( gvbe m ú`, cökvmb I Kgcøv qý)t köwgk Zvi h Kvb Awf hvm mivmwi wjwlz ev gšwlk fv e Rvbv Z cvi e O) Kj vy Kg KZv / wbe vnx (gvbe m ú`, cökvmb I Kgcøv qý) t kªwgk-kg xmy h Kvb cökvi Awf hvm ev civg k i Rb Kj vy Kg KZv / gvbe m ú` Kg KZv mv _ Kg iz mg q `Lv Ki Z cv ib P) AskMÖnb KwgwU/ UªW BDwbqb t köwgk Zvnvi Awf hvm AskMÖnb KwgwUi m`m ev UªW BDwbqb _vk j Zv `i gva g Dc vcb Ki Z cvi e Q) wcgg/gwcgg/wci/ d vi BbPvR /jvbbpxd I mycvifvbri t köwgk Zvnvi Awf hvm wcgg/wci/ d vi BbPvR /jvbbpxd I mycvifvbr ii gva g Dc vcb Ki Z cvi e R) nu jvbb bv ^vi t gvm Kv MÖæ ci e e vcbv KZ cÿ Kg Pvix I köwgkm bi mkj cökvi Amš wó, fzj evsveyws Ges cvi úwik ` ` i Aemvb NwU q e e vcbv I Kgx i g a e eavb Kwg q Avbvi j ÿ cökvmb/gbve m ú`/ Kgcø v qý wefv Mi DaŸZ b Kg KZ vmb Awf hvm Kvh µg e e vcbvi `vwq Z wb qvwrz _vk e cö qvrbxq e e v MÖn bi Rb Kg KZ vmy K ÿgzv cö`vb Kiv nj e e vcbv KZ cÿ cwjwm Kvh Ki I e e vcbv Kivi `vwqz kxj Kg KZv M bi c`vwak ÿgzv e j `vwqz cvjb Ki e wb qvwrz Kg KZv M bi AM v bvmövg PvU (Organogram Chart of Employees) t gvwjk wbe vnx cwipvjk wmwbt gnve e vck (gvbe m ú`, cökvmb I Kgcøv qý) e e vck (gvbe m ú`, cökvmb I Kgcøv qý) KviLvbv e e vck (Drcv`K) wbe vnx (gvbe m ú`, cökvmb I Kgcøv qý) Kj Y Kg KZ v Dc-KviLvbv e e vck (Drcv`K) BbPvR, Rywb: BbPvR I mycvifvbri

36 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com Awf hvm Kvh µ g wb qvwrz Kg KZv I Kgx M bi `vwqz, KZ e I mxgve Zv (Duties, Responsibilities & Liabilities of Employees Who will implement the Grivence system) t gvwjk t AM v bvmöv g cö`wk Z QK Abyhvqx Awf hv Mi myôz wb úwë bv n j ev Awf hvmkvix Awf hv Mi mwvk mgvavb bv c j mivmwi gvwj Ki wbku D³ Awf hvm cöiy Ki Z cvi eb Ges gvwjk D³ Awf hv Mi KviY I iæz ey S Z`šÍ mv c ÿ Awf hv Mi myôz I `ªæZ wb úwëi e e v Ki eb wbe vnx cwipvjk t cöwzwu KviLvbvi cwjwm Kvh Ki Kg KZv K wb `k bv cö`vb Ges wbqwgz cöwz e`bwu msmön K i e e vcbv cwipvj K AewnZ Kiv wb qvwrz m`m K Revew`wni e e v Kiv wmt gnve e vk(gvbe m ú`)t I qj dqvi Kg KZv /gvbe m ú` Kg KZv I mswkøô wefvmxq cöavbmb kªwgk n Z cövß Awf hvm ev civgk My jvi mgvavb Kiv DÌvwcZ Kvb Awf hvm mgvavb n j Zv I qj dqvi Kg KZv /gvbe m ú` Kg KZv I mswkøô wefvmxq cöavbmb K Rvwb q `Iqv DÌvwcZ Kvb Awf hvm mgvavb bv n j e e vcbv KZ c i Kv Q Dc vcb Kiv e e vck ev wefvmxq BbPvR Gi weiæ h Kvb Awf hvm Dc vwcz n j gnve e vck mswkøô e vw³ `i weiæ e e v MÖnY Ki Z cvi e e e vck (gvbe m ú`)t mkj Awf hv Mi myôz Z`šÍ Ki eb Ges mb gvzv ek wmt gnve e vck (gvbe m ú`, cökvmb I Kgcøv qý K) wi cvu Ki eb Awf hvm cö`vbkvix K hb Kvb fv e nqivbx I ûgkxi m ylxb n Z bv nq m e vcv i h_vh_ c` ÿc bqv I qj dqvi Kg KZv / wbe vnx (gvbe m ú`, cökvmb I Kgcøv qý) I qj dqvi/ wbe vnx (gvbe m ú`, cökvmb I Kgcøv qý) kªwg Ki mkj cökvi my hvm, myweav- Amyweav, civgk, Awf hvm Ges Dc `k mg~n R b wmt gnve e vc K Dc vcb Ki eb kªwgk - Kg Pvix n Z h mkj Awf hvm ev civgk cviqv hv e mmy jv mgvavb Ki eb hw` Zvnv mgvavb Ki Z bv cv ib Zvn j wmt gnve e vck K Dc vcb Ki eb Kj vy Kg KZv / wbe vnx (gvbe m ú`, cökvmb I Kgcøv qý) njcvi n Z jvbb Pxd ch ší h Kvb Awf hvm mgvavb Ki Z cvi eb h mkj Awf hvm mgvavb Ki Z cvi eb Zv n jv - MvjvMvjx, ekvewk, ˆelg g~jk AvPviY, civgk, nqivbx BZ vw`

37 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com Awf hvmkvix K `ªæZ mgvavb ev m šívhrbk DËi bv w` Z cvi j wmt gnve e vck K Rvbv eb Awf hvmkvixi bvg D jøl bv K i Awf hvm ev civg k i mgvavb ev Reve cövwßi ci Zvnv kªwgk `i K gšwlkfv e Rvbv bv mn bvwuk ev W `qvi e e v Kiv KviLvbv e e vck (Drcv`b) t köwgk n Z DÌvwcZ h Kvb my hvm-myweav I ezb fvzv msµvší Awf hvm _vk j Zvi mgvavb Kiv Awf hvm mgvavb Kiv m e bv n j wmt gnve e vck- gvbe m ú` cökvmb I Kgcøv qý K Rvbv bv Dc-e e vck (Drcv`b) t köwg Ki KvQ _ K DÌvwcZ Awf hvm ïb eb I Zv mgvav bi Póvv Ki eb, mgvavb m e bv n j KviLvbv e e vck K (Drcv`b) Rvbv eb BbPvR, Rywbt BbPvR I mycvifvbrit köwg Ki wbku _ K Awf hvm MÖnY Ki eb I Zv mgvav bi Póv Ki eb Ges Awf hv Mi hvezxq Z_ KviLvbv e e vck/ Dct e e vck K (Drcv`b) wi cvu Ki eb Awf hvm cöevn PvU (Grievance Communication Chart) : Management (e e vcbv KZ c ) Feedback 1) Grievance Box (Awf hvm e ) 2) Hot Line (nu jvbb ) 3) Welfare officer(kj vb Kg KZv ) 4) PC/Trade Union members( Ask MÖnb KwgwU/ UªW BDwbqb ) 5) Admin Section (cökvmb wefvm) 6) PM/APM/ Floor in charge/jr.incharge/supervisior/ (wcgg/gwcgg/ d vi BbPvR /Rywbt BbPvR / mycvifvbri) Awf hvm e Kj vy Kg KZv mivwmi e e vcbv cwipvjk AskMÖnY KwgwU BbPvR /mycvifvbrvi

38 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com kªwgk ezb/gryix _ K KZ b (Deduction from Salaries/Wages)t gryix cwi kva AvBb 1936 köwg Ki gryix _ K wb œi wel q KZ b Kiv hvb e K Rwigvbv L KZ e Abycw Z M gvjvgv ji ÿwzmvab, Lvqv hviqv, A _ i ÿwz N mikv ii mvavib ev we kl wb ` k Abymv i O AMÖxg A_ev AwZwi³ gryix cö`vb Ki j P Av`vj Zi wb ` k ev ÿgzv m úbœ Kvb KZ c ÿi wb ` k bv `vex mb` (No Objection Certificate)t Kvb köwgk Kvb Kvi b KviLvbv nb Z PvKzix Q o P j h Z PvB j Zv K Aek B KZ c ÿi cvibv cwi kva Ki Z n e KviLvbvi `vex `viqv A_ev köwg Ki cvibv BZ vw` cwi kva KiZtÓbv `vex mb`ó MÖnb Ki Z n e evsjv `k mikvi ev KZ cÿ KZ K Av ivwcz Kvb bzzb kz I wewagvjv cwiez b/cwiea b hvm Dcmsnvi (Concluation) t gvm Kv MÖæc Zvi cöwzwu KviLvbvq Kg iz Kg KZ v I köwgk Kg Pvix `i Rb wbivc` Kg cwi ek wbwðz Ki Z e cwiki gvbevwakvi I kög AvBb Ges ixwz bxwzi mwvk cö qvm/ev Íevq b KZ cÿ me `v m Pó G n vû eyk mkj Í ii köwgk Kg Pvix `i Zv `i AwaKvi I my hvm myweav m ^ Ü m PZb K i Zvjvi cvkvcvwk wewfbœ `vwqz cövß Kg KZv I óvd `i cö qvrbxq w`k wb ` kbvi cö`vb Ki e hv köwgk Ges gvwjk Df qi ^v_ iÿvmn Drcv`b wbwðz Kivi AvBbMZ iæc ilv wn m e KvR Ki e Kg j my I my `i e e vcbv Ges Dnvi h_vh_ cö qv Mi gva g gvm Kv MÖæc K `k-we ` k Ab `i Rb AbyKib GKwU g Wj wn m e cöwzwôz Kivi Rb mswkøó mkj K AvšÍwiKZv I mzzvi mv _ `vwqz cvjb Ki Z n e cö ZKvix hvpvbkvix Aby gv`bkvix wmwbt gnve e vck(gwwgb,gbp Avi GÛ Kgcøv qý) wbevn x cwipvjk e e vcbv cwipvjk

39 MASCO GROUP (Composite Knit Garments) Head Office: Sayed Grand Center, Plot No # 89, Level # 13 & 15, Sector-7, Uttara, Dhaka Tel: , , , , , , information@mascoknit.com

40 DETAILS FIRE SAFETY ASSESSMENT REPORT Remediation Summary of Actions Required Factory Name & Address Assessment Date: Masco Printing & Embroidery Limited Kakil, Sataish, Tilergati Road, Tongi, Gazipur, Bangladesh. 25-Apr-18 Item No Issue Observation Nature of Findings Recommendation Timeline Progress Status Final Action Plan PU Timeline Corrective Picture 1 Fire Department preplanning has been completed As built drawing is found but aisles are not shown with dimension. Orange Require to create fire department preplanning incorportating all the changes of fire safety equipement installation as required and submit to local fire service and civil defense.ref: Accord Standard Section (2) 90 In Progress We have already submitted the Fire Department Pre-Plan to the concern authority. We will complete the work within the time frame. 10/12/ Proper occupancy separation available, with require rating? (Except accessory occupancy) Dining area is located in shed-2 beside the production area which is separated by glass windows Orange Mixed occupancy shall be provided with adequate fire resistive rated construction as per BNBC Table [BNBC 2006 Table Page-10352] 90 In Progress Need your ( C & A ) advice please. 10/12/ Detection and Alarm System Centrally Addressable Standalone system is available. Addressable detection system is recommended by Accord standard for industrial occupancy. Orange An automatic fire alarm and detection system shall be provided for all new and existing moderate hazard building G2.Ref: Accord Standards Part 5 Section In Progress We have been working on this issue. We will complete the work within the time frame. 10/12/ Standalone system is available. Shop drawing for centrally Addressable detection system is addressable recommended by Accord standard for detection and alarm syste? industrial occupancy Orange An automatic fire alarm and detection system shall be provided for all new and existing moderate hazard building G2.Ref: Accord Standards Part 5 Section In Progress We have been working on this issue. We will complete the work within the time frame. 10/10/ PA System notification PA System is available but the notification is Exit Discharge to Safe Place Building Assessment for Fire - Masco Printing & Embroidery Ltd Date of Assessment: Nature of Findings Timeline provided as building wise rather all together. Orange PA System shall be provided with separate notification for the individual sheds. 90 We have been working on this issue. We will complete the work within the time frame. 6 Exit Discharge to Safe Place The exit discharge from west exit is passing partialy through a Kacha road which may become slippery during rainy reason. Also the fire pump is installed just beside the west side exit of she-2 without any separation wall Orange The exit discharge of west exit of shed-2 shall be separated by 1 hour rated construction to separate from the fire pump.the route to egress shall be unobstructed and slip resistant.ref: Accord Standard Section We have already ensured the slipery road as dry/ slip resistant. We will ensure the separation upon receiving advice from you 7 No of Extinguishers Chemical store in ground floor of production Shed are not properly fire separated due to unprotected opening (wooden door) which is near to north/middle egress path of production shed Orange The number of extinguishers required according to Fire Prevention and Dousing Act. [Bangladesh Fire Prevention & Dousing Rules 2014 (1 Extinguisher per 550 sft); Accord Standard Part 5 Section 5.6] 30 We have already installed 35 new fire extinguisher in the required areas.now the No. of fire extinguisher is sufficient. The issue is corrected now.

41 Detail Electrical Safety Assessment Factory Name & Address Assessment Date: Remediation Summary of Actions Required Masco Printing & Embroidery Limited Kakil, Sataish, Tilergati Road, Tongi, Gazipur, Bangladesh & Item No Issue Recommendation Corrective Action Plan PU Timeline Corrective Picture 1 Proper Working electrical diagrams of main distribution circuit and floor levels circuits connecting electrical loads (machines/ lights/ cooling system etc.) are available but not as built. Have a qualified electrical engineer develop an as-built single line diagram detailing key components and capacity of the electrical system. We have already completed corrected. 2 No document found to verify that the transformer does not contain harmful substances such as PCBs(Polychlorinated biphenyls) Consult with manufacturer to determine if transformer We have already completed contains harmful Substances. If harmful substances are found, corrected. consider replacing transformers to reduce health hazards. 3 No periodic safety inspections of the electrical system components are completed and documented. Establish a periodic inspection program to ensure the electrical systems are free from damage, debris, dirt, lint, etc. Maintain records concerning inspections and follow up actions. We have already completed corrected. 4 Inspection, maintenance, and testing procedures of the emergency power are being completed and documented but Planning not available on site. Ensure inspection, maintenance, and testing procedures of the emergency power being completed and documented with proper planning schedule. We have been working on this issue. We will complete the work within the time frame. 9/10/ Load management program is not established and recorded. Develop a Load Management Program with the assistance and final approval of a qualified electrical engineer. We have been working on this issue. We will complete the work within the time frame. 9/10/ No lightning protection system is installed. Remarks: Have LPS drawing but not installed yet (work in progress). Recommendation: Have a qualified electrical engineer to calculate lightning risk index and design a lightning protection system according to the BNBC-2006, or NFPA 780, or IEC Have a licensed electrician install the designed system. We have already completed corrected. 7 No drawing for electrical earthing system is found during assessment. Develop an electrical earthing system design and keep available at site. We have already completed corrected. 8 Provide emergency power Emergency power connection for life safety loads switchboards, distribution (fire alarm, boards, and circuits are not fire pump, emergency lighting, properly identified. exit signage, etc.). We have already completed corrected.

42 9 Workers that operate and maintain the electrical system have received electrical safety training. / Workers that operate and maintain the electrical system received electrical safety training but not include key Topics of LOTO and PPE. Develop and implement an electrical safety program. Include key topics such as lock-out/tag-out procedures, personal protective equipment requirements, etc. Keep records of completed electrical training available on site. We have already completed corrected. 10 Internal components of distribution boards are not properly concealed in some boards. Provide covers or blanks to conceal all live internal components of distribution boards. We have already completed corrected. 11 Distribution boards do not have clear identification markings. Ensure clear and permanent identification marks are painted in all distribution boards, sub main boards. We have already completed corrected. 12 Distribution boards do not have capacity information labels. Provide capacity information labels (Maximum current rating, We have already completed no of circuit breakers etc.) for distribution corrected. boards. 13 Distribution boards are not provided with physical means to prevent the installation of more over current devices than that number for which the panel board was designed, rated, and listed. Ensure distribution boards are provided with physical means to prevent the installation of more over current devices than that number for which the panel board was designed, rated, and listed following NFPA 70 section We have already completed corrected. 14 Multi looping of wiring/cables observed at circuit breakers within some distribution boards. Remove multi looping of wiring/cables at circuit breakers We have already completed within switchboards and/or distribution corrected. boards. 15 Cable sockets are not provided for stranded conductors in some places N/A We have already completed corrected. 16 No signage indicating the Ensure Signage indicating the prohibition of light fixtures prohibition of light fixtures without protective covers is without protective installed at required covers is installed at required locations locations. We have already completed corrected. 17 Electrical wiring/cable is not properly terminated in one place. Ensure all electrical wiring/cable is properly terminated at its point of termination. We have already completed corrected. 18 No mechanical guards are provided for electrical equipment and wiring where necessary in some locations. Provide mechanical guards for electrical equipment where necessary We have already completed corrected. 19 High Voltage underground cable not marked properly with caution sign. Provide adequate marking with sufficient caution sign. We have already completed corrected.

43 20 Combustible close to heat source. May catch fire. Need to remove combustibles from wiring. We have already completed corrected. 21 Silica gel of transformer breather becomes pink. Transformer oil may get moisturized. Need to replace by fresh silicagel (blue color). We have already completed corrected. 22 Generator exhaust is not discharged to the exterior of the building in proper way. Ensure generator exhaust We have already completed discharged to the exterior of the building in proper corrected. way. 23 Generators self -starter's terminal open.may cause electrict shock,short circuit and fire. Need to put terminal cover. We have already completed corrected. 24 MCB installed without enclosure Need to put cover. We have already completed corrected. 25 No Lightning protection system installed on water tank Need to installed LPS. We have already completed corrected. 26 Generator frame earthing (grounding) is not provided at two separate points. Provide two separate points earthing (grounding) provided for generator(from separate PIT). We have already completed corrected. 27 The equipment has hotpoint(s) in the range "ambient + 11 C to ambient +20 C". Indicates probable deficiency; repair as time permits We have already completed corrected. N/A 28 The equipment has hotpoint(s) in the range "ambient + 21 C to ambient +40 C". Monitor until corrective measures can be accomplished We have already completed corrected. N/A 29 Electrical wiring/cables are not sized according to the capacity of circuit breakers in some circuit. Consult with a qualified Electrical Engineer and ensure electrical wiring/cables are sized according to the capacity or set point of circuit breakers. We have already completed corrected. 30 Incoming and outgoing neutrals are not identified inside the panel (No tag use). Need to ensure the presence of incoming and outgoing neutrals as connected to the neutral busbar. We have already completed corrected. 31 Incoming and outgoing ECCs are not identified inside the panel (No tag use). Need to ensure the presence of incoming and outgoing ECCs as connected to the earth busbar. We have already completed corrected.

44 32 Size of incoming ECC is inadequate in one place. Need to use proper sized incoming Earth Continuity Conductor (ECC). We have already completed corrected. 33 LPS Earth resistances Need to ensure proper measured at some pits are maintenance/installation to get more required value of earth than 10 Ω resistance. We have already completed corrected. N/A

45 Structural Assessment Remediation Summary of Actions Required Factory Name & Address Assessment Date: MASCO PRINTING & EMBROIDERY LTD. KAKIL, SATAISH, TONGI, GAZIPUR 14-May-18 Item No Issue Observation Recommendation Timeline for Remediation (Day) Progress Status Final Action Plan PUTimeline Corrective Picture 1 Are there building permits and occupancy permits available Approval plan of the structures were taken department of inspection for factories and establishments, tongi,gazipur.occupancy Certificate was not available on site during inspection. Apply for insurance of occupancy certificate from appropriate authority. 45 In Progress We have been working on this issue. We will complete the work within the time frame. 12/31/ Was the building designed by registered architects Architectural drawing and structural drawing. Provide appropriate credential of the Architect of record in all architectural drawing as per BNBC Section In Progress We have been working on this issue. We will complete the work within the time frame. 12/31/ Was the building designed by registered engineers MD.Anisur Rahman.But his MIEB no is given in the drawing. Provide appropriate credential of the structural engineer of record in all structural drawing as per BNBC Section In Progress We have been working on this issue. We will complete the work within the time frame. 12/31/ Was the building design document / design report available for review No design report is available on site for review for any of the structures. Under guidance a structural engineer,prepare design report of sheed 1, Sheed 2 and maintenance & Car wash sheed according to BNBC In Progress We have been working on this issue. We will complete the work within the time frame. 12/31/ Was the building originally designed for factory usage Approved as a factory building and approved from department of inspection for factories and establishment, Tongi,Gazipur. In Progress We have been working on this issue. We will complete the work within the time frame. 12/31/ Is the building code mentioned on structural document Building code is not mentioned in the design drawing. Under guidance of a qualified structural engineer,produce design document with consideration building code. 120 In Progress We have been working on this issue. We will complete the work within the time frame. 12/31/ Are creditable documents available? a. Either credible original structure document in accordance with BNBC section 1.9 or b. as built documents in accordance with section 8.20, Version 1.0 will generally suffice. Sheed 1: Structural drawing is Sheed 1,Sheed 2: Under guidance available but some mismatches of a qualified structural engineer and deficiency has been update all structural documents observed. accordance with with as built Sheed 02: Some deficiency condition supported by design has been observed in the report.design report has to be drawing compared to the asbuilt condition.bracing is found prepared as per BNBC section1.9 Guard room and maintenance & in the building but the bracing is car wash sheed: Prepare as-built not shown in the drawing.also drawing according to as built truss section is not shown in condition. details. 120 In Progress We have been working on this issue. We will complete the work within the time frame. 12/31/ What is the wind speed used for the design of the building (mph) Wind speed is not mentioned in any of the drawing of the structure. Under guidance an engineer provide wind speed for sheed 1,Sheed 2 and maintenance & car wash sheed with analytical confirmation. 120 In Progress We have been working on this issue. We will complete the work within the time frame. 12/31/2018

46 9 What is the design sesmic criteria used for the design of the building. Seismic criteria is not mentioned in any of the drawing of the structure. Under guidance an engineer provide seismic consideration for sheed 1,Sheed 2 and maintenance & car wash sheed with analytical confirmation. 120 In Progress We have been working on this issue. We will complete the work within the time frame. 12/31/2018

47 tft controlunton Shanta Expressions Ltd. Kakill Shataish, East Mudafa, Badam Road, Tongi, BANGLADESH Dhaka, Ref.: PRI / GOTS Concerns: certificate Dear Sir/Madam, Please find enclosed your Scope Certificate for your project. When CU Inspections & Certifications India Private Limited does not receive any reaction within 21 days after sending (date of postmark), it is assumed that you agree with its contents. Your valid scope certificate summarises and visualises your current achievements with regard to the certification of your production. Please feel free to use it for your public relation pulposes. Please be aware that: - The Scope Certificate cannot be used as an Import or Transaction Certificate for a certain product. - Only your most recently issued Scope Certificate is valid. We hope to have informed you sufficiently. z CU Inspections & Certifications India Private Limited. I

48 ry"? conrrolunrcn Shanta Expressions Ltd. Kakill Shataish, East Mudafa, Badam Road, Tongi, Gazipur BANGLADESH Dhaka, Ref.: PRJ / GOTS Dear Sir/Madam, With this letter we inform you that the preliminary Assessment form and Inspection Report which has been handed over during the last inspection has been approved by the certifier. Therefore the findings have become official and any non-conformities that have been established have been reaffirmed by the certifier. lf the certifier has made any changes to the report, you will find the adapted report enclosed with this letter. In this case the findings in the report and if any non-conformities that have been established have been amended by the certifier, and are officialwith the issuance of this latest report. lf applicable, you will also find enclosed your new Scope Certificate. Your valid scope certificate summarises and visualises your current achievements with regard to the certification of your production. Please feel free to use it for your public relation purposes. Please be aware that only your most recently issued Scope Certificate is valid. We hope to have informed you sufficiently. With kind reoar$e,s o lslam Khan, Mr. F. (Fakhrul) CU lnspections & Certifications lndia Private Limited Professional I nspection and Certifi cation CERT.REP-OI.iN..:.' I l, L. '. rllti. I. lrt,. l. i : r,r 2ql305.,.,, t;,,r. I

49 CU Inspections & Certifications lndia Private Limited. Plot No C-113, TTC, Industrial Area, Pawane MIDC, Navi Mumbai in T el: CERTIFICATE OF COMPLIANCE (Scope Certificate) CERTIFICATE No: CU GOTS REGISTRATION No: CU CU Inspections & Certifications India Private Limited declares that Shanta Expressions Ltd. Kakill Shataish, East Mudafa, Badam Road, Tongi, Gazipur BANGLADESH has been inspected and assessed according to the Textile certification Global Organic Textile Standard (GOTS) Standard:"Global Organic Textile Standard - GOTS" standards for the processing of fibres from certified organic agriculture.,version 4.0 March 2014 and that products of the categories as mentioned below (and further specified in the annex) comply with this standard: Garments Processing steps / activities carried out under responsibility of the above mentioned company (by the operations as detailed in the annex) for certified products Dyeing, Embroidering, Exporting, Finishing, lmporting, Knitting, Manufacturing, Printing, Storing, Washing, Wet Processing This certificate is Valid until: 01 January 2018 Place and date of issue: Dhaka, 26 January 2017 Name of authorised person On Fehalf of the Managing Director Mr. F. lslam Khan Certifier Stamp of the issuing body :fcz -r$o t &, Standard's Logo ffi ' 6019' This certificate cannot be used as a transaction certificate. The issuing body can withdraw this certificate before it expires if the declared compliance is no longer guaranteed. Accredited by: lnternational Organic Accreditation Services (IOAS); Contract No gl Gertificate of Gompliance, page 1 of 5

50 CU lnspections & Certifications India Private Limited. Plot No C-113, TTC, Industrial Area, Pawane MIDC, Navi Mumbai Tel: Annex to certiflcate no.: CU849319GOTS Shanta Expressions Ltd. Global Organic Textile Standard (GOTS) This certificate, refened to in the licence contract as scope-certificate, covers the following product(s), which meet(s) the GOTS and articles 15 & 16 of the CU lnspection Regulation, which are applicable to the below indicated product category: Product code Name of product and Material composition P Garments : Knitted garments - 100% Organic Cotton P Garments : Knitted garments - 80% Organic Cotton + 1A% Viscose + 10% Elastane P Garments : Knitted garments - 85% Organic Cotton + 10% Viscose + 5% Elastane P Garments : Knitted garments - 90% Organic Cotton + 10% Elastane P Label grade Processing Unit Organic PRC Made with organic PRC Made with organic PRC Made with organic PRC Garments : Knitted garments - 90To Organic Cotton + 10% Viscose Made with organic PRC P Garments : Knitted garments - 92% Organic Cotton + 8% Elastane P Garments : Knitted garments Yo Organic Cotton + 7.soh Viscose P Garments : Knitted garments - 95o/o Organic + 5% Elastane Made with organic PRC Made with organic PRC Organic PRC P Garments : Knitted garments - 95o/o Organic PRC Organic Cotton + 5olo Viscose P Garments : Knitted garments - 98% Organic Cotton + 2% Viscose P Garments : Knitted garments - 99% Organic Cotton + 1% Viscose Organic PRC Organic PRC P Garments : Knitted garments o/o Organic PRC Organic Cotton + 0.5o/o Viscose o z Certificate of Compliance, page 2 of 5

51 .''..,. CU lnspections & Certifications India Private Limited. Plot No C-113, TTC, Industrial Area, Pawane MIDC, Navi Mumbai T el: Annex to certificate no.: CU849319GOTS Shanta Expressions Ltd. Global Organic Textile Standard (GOTS) Place and date of issue: Dhaka, 26 January 2017 Name of authorised person On behalf ofthe Managing Director Mr. F. lslam Khan Certifier Stamp of the issuing body Standard's Logo 'fi$ ' GotS' Gertificate ot Compliance, page 3 of 5

52 CU lnspections & Certifications India Private Limited. Plot No C-113, TTC, lndustrial Area, Pawane MIDC, Navi Mumbai in T el: Annex to certificate no.: CU849319GOTS Shanta Expressions Ltd. Global Organic Textile Standard (GOTS) This certificate, covers the following processing unit(s)which meet(s)the GOTS and article 10 of the Control Union Inspection Regulations: Processing units Unit no. Name of unit Address Processes PRC Shanta Expressions Ltd. PRC Masco lndustries Ltd. - (Composite Knit Garments) PRC Masco Printing & Embroidery Ltd. PRC Masco lndustries Ltd. - Knitting Unit PRC Concept Knitting & Dyeing Ltd. PRC Masco Picasso Ltd. Kakill Shataish, East Mudafa, Badam Road, Tongi, Gazipur, BANGLADESH , Shataish Road, Tongi, Gazipur, BANGLADESH 15/4, M.l. Khan Bhaban Shataish Moddhopara, Shataish Road, Tongi, Gazipur, BANGLADESH Kendua, Kanchan, Rupgonj, Narayangonj, BANGLADESH Tilargati, Shatish Bazar, Tongi Gazipur, BANGLADESH 318 Kha Para Road, Tilargati, Tongi, Gazipur, BANGLADESH Exporting, lmporting, Manufacturing, Storing Dyeing, Finishing, Storing, Washing, Wet Processing Embroidering, Finishing, Printing, Storing, Wet Processing Knitting, Storing Dyeing, Finishing, Storing, Washing, Wet Processing Finishing, Printing, Storing, Wet Processing o Certificate of Compliance, page 4 of 5

53 CU lnspections & Certifications lndia Private Limited. Plot No C-113, TTC, IndustrialArea, Pawane MIDC, Navi Mumbai Tel: Annex to certificate no.: CUB49319GOTS-O Shanta Expressions Ltd. Global Organic Textile Standard (GOTS) Place and date of issue: Stamp of the issuing body Dhaka, 26 January 2017 Name of authorised person On behatfof the Managing Director Standard's Logo <r taj r.i o- " ' r-:.- I rl -J a I!t -a! t.s -9--O- 'cot6. Certificate of Compliance, page 5 of 5

54 controlunton Shanta Expressions Ltd. Kakill Shataish, East Mudafa, Badam Road, Tongi, BANGLADESH Dhaka,22/01/17 Ref.: PRJ / OCS Concerns: certificate Dear Sir/Madam, Please find enclosed your Scope Certificate for your project. When CU Inspections & Certifications India Private Limited does not receive any reaction within 2l days after sending (date of postmark), it is assumed that you agree with its contents. Your valid scope certificate summarises and visualises your current achievements with regard to the certification of your production. Please feel free to use it for your public relation purposes. Please be aware that: - The Scope Certificate cannot be used as an Import or Transaction Certificate for a certain product. - Only your most recently issued Scope Certificate is valid. We hope to have informed you sufficiently. With kind regards, *o r!* o Islam Khan, Mr. F. (Fakhrul) CU Inspections & Certifications India Private Limited..r..rl

55 "ry controlunton Shanta Expressions Ltd. Kakill Shataish, East Mudafa, Badam Road, Tongi, Gazipur BANGLADESH PRJ / OCS Dhaka, Dear Sir/Madam, With this letter we inform you that the preliminary Assessment form and Inspection Report which has been handed over during the last inspection has been approved by the certifier. Therefore the findings have become official and any non-conformities that have been established have been reaffirmed by the certifier. lf the certifier has made any changes to the report, you will find the adapted report enclosed with this letter. ln this case the findings in the report and if any non-conformities that have been established have been amended by the certifier, and are official with the issuance of this latest report. lf applicable, you will also find enclosed your new Scope Certificate. Your valid scope certificate summarises and visualises your current achievements with regard to the certification of your production. Please feel free to use it for your public relation purposes. Please be aware that only your most recently issued Scope Certificate is valid. We hope to have informed you sufficiently. With kind regards, () Khan, Mr. F. (Fakhrul) CU Inspections & Certifications lndia Private Limited Professional Inspection and Certification _l. irrt i.i I. l CERT.REP-O1.IN 2Al 305 ::::::::::l

56 H CU Inspections & Certihcations India Private Limited. Plot No C-l13, TTC, Industrial Area, Pawane MIDC, Navi Mumbai 400'709 T el: CERTIFICATE OF COMPLIANCE (Scope Certificate) CERTIFICATE No: CU849319OCS REGISTRATION No: CU CU Inspections & Certifications India Private Limited declares that Shanta Expressions Ltd. Kakill Shataish, Bast Mudafa, Badam Road, Tongio Gazipur BANGLADESH has been inspected and assessed according to the Organic Content Standard (OCS) Version 2.0 Organic Content Standard 100 Organic Content Standard Blended and that products of the categories as mentioned below (and further specified in the annex) comply with this standard: Garments Processing steps / activities carried out under responsibility of the above mentioned company (by the operations as detailed in the annex) for certified products Dyeing, Embroidering, Exporting, Finishing, Importing, Knitting, Manufacturing, Printing, Storing, Washing, Wet Processing This certificate is Valid until: 01 January 2018 Place and date of issue: Dhaka, 22 lanuary 2017 Name of authorised person On beh#f of the Managing Director Mr. F. Islam Khan Certifier Stamp of the issuing body rffie.r$o ( 0r, n#o...ftf\o rffi..,, \u,,-,a/ Standard's Loso #ffi This certificate cannot be used as a hansaction certificate. The issuing body can withdraw this certificate before it expires ifthe declared compliance is no longer guaranteed. Accredited by: Intemational Organic Accreditation Services (IOAS); Contract No 81 Certificate of Compliance, Pzge I of 4

57 CU Inspections & Certifications India Private Limited. Plot No C-l13, TTC, Industrial Area, Pawane MIDC, Navi Mumbai cuc@controlunion.in T el Annex to certificate no.: CU8493l9OCS Shanta Expressions Ltd. Organic Content Standard (OCS) In specific the certificate covers the following products: Product code Name of product and Material composition Label grade Processing Unit P Garments : Knitted garments - 100% Oreanic Cotton ocs 100 PRC P ll508t Garments : Knitted garments - 35% Organic Cotton + 60% Polyester + SVo Elastane OCS bi PRC P I P P Garments : Knitted garments - 46"/o Organic Cotton + 50% Viscose + 4oh Elastane Garments : Knitted garments - 50% Organic Cotton + 50% Conventional Cotton Garments : Knitted garments - 50% Organic Cotton + 50% Modal OCS bi PRC OCS bi PRC OCS bi PRC P P I Garments : Knitted garments - 57%o Otganic Cotton + 38% Polyester + 5Vo Elastane OCS bi PRC Garments : Knitted garments - 60% Organic Cotton + 35% Polvester + 5Yo Elastane OCS bi PRC P tt4t49 Garments : Knitted garments - 60% Organic Cotton + 40% Polyester OCS bi PRC P Garments : Knitted garments - 65% Organic Cotton + 30% Viscose + 5o/o Elastane OCS bi PRC P rt4t47 P t22949 P Garments : Knitted garments - 65% Organic Cotton + 35% Polvester Garments : Knitted gaments - 670/o Orgatic Cotton + 28% Viscose + 5Yo Elastane Garments : Kxitted garments - 70% Organic Cotton + 30% Viscose OCS bi PRC OCS bi PRC OCS bi PRC P 12s876 P P r Garments : Knitted garments - 78o/o Organic Cotton + 17% Polyester + 5o/o Elastane OCS bi PRC Garments : Knitted garments - 80% Organic Cotton + l5% Viscose + 5%o Elastane OCS bi PRC Garments : Knitted garments - 80% Organic Cotton + 207o Polyester OCS bi PRC g.o ( +1 od w" Certificate of Compliance,Pzge 2 of 4

58 Annex to certificate no.: CU849319OCS Shanta Expressions Ltd. Organic Content Standard (OCS) In specific the certifrcate covers the following products: CU Inspections & Ccrtifications India Private Limited. Plot No C-l 13, TTC, Industrial Area, Pawane MIDC, Navi Mumbai T el: Product code Name of product and Material composition Label grade Processing Unit P P I P I Garments : Knitted garments - 80% Organic Cotton + 20% Viscose Garments : Knitted garments - 85% Organic Cotton + l5% Viscose Garments : Knitted garments - 90%o Organic Cotton + l0% Elastane OCS bi PRC OCS bi PRC OCS bi PRC P Garments : Ifuitted garments - 90%o Organic Cotton + 5% Elastane + 5Yo Viscose OCS bi PRC P P 114r51 P I Garments : Knitted gaments - 93Vo Organic Cotton + 2olo Viscose + 5% Elastane Garments : Knitted garments - 93o/o Organic Cotton + 70% Viscose Garments : Knitted garments - 94o/o Organic Cotton + 2% Viscose + 4%oElastane OCS bi PRC OCS bi PRC OCS bi PRC P P P I Garments : Knitted garments - 95Yo Organic Elastane ocs 100 PRC Garments : Knitted garments - 95%o Organic Cotton + 57o Viscose ocs 100 PRC Garments : Knitted garments - 99Vo Orgatic Cotton + lo% Viscose ocs 100 PRC Place and date ofissue: Dhaka, 22 lanuary 2017 Name of authorised person Stamp of the issuing body -(so L ur, r@e Standard's Loeo On behalf offfe Managing Director Mr. F. Islam Khan Certifier Certificate of Compliance, Page 3 of 4

59 Annex to certificate no.: CU849319OCS Shanta Expressions Ltd. Organic Content Standard (OCS) CU Inspections & Ca-tifications India Private Limited. Plot No C-I13. TTC, Industrial Area, Pawane MIDC, Navi Mumbai T el: Under the scope ofthis certificate the following facilities / subcontractors have been inspected and assessed. The listed processing steps/activities comply with the corresponding criteria of the Organic Content Standard (OCS) for the certified products: Processing units Unit no. Name of unit Address Processes PRC 07161: Shanta Expressions Ltd. Kakill Shataish, East Mudafa, Badam Road, Tongi, Gazipur, BANGLADESH PRC 0716li Masco Printing & Embroidery Ltd. l5l4, M.l. Khan Bhaban Shataish Moddhopara, Shataish Road, Tongi, Gazipur, BANGLADESH PRC 07161( Masco Industries Ltd. - Knittine Unit Kendua, Kanchan, Rupgonj, Narayangonj, BANGLADESH PRC 07161; Concept Knitting & Dyeing Ltd. Tilargati, Shatish Bazar, Tongi Gazipur, BANGLADESH PRC 07t6lt Masco Picasso Ltd. 318 Kha Para Road, Tilargati, Tongi, Gazipur, BANGLADESH Exporting, Importing, Manufacturing, Storing Embroidering, Finishing, Printing, Storing, Wet Processing I(nitting, Storing Dyeing, Finishing, Storing, Washing, Wet Processing Finishing, Printing, Storing, Wet Processing Place and date ofissue: Dhaka. 22 Januarv 2017 Name of authorised Stamn 1ffi [s;uing body ;kffi?. o ''YFlr\- # Standard's Logo On behalf Director Mr. F. Islam Khan Certifier Certi{icate of Compliance,Page 4 of 4

60