K. TRANS-SHIPMENT INFORMATION (YES / NO)*

1. There is no any evidence of trans-shipment.

2.Does all WIP present at the time of the inspection have appropriate paperwork?

3. Is the country of origin correct on all paperwork?

4. There is no evidence of diverted shipments from other countries.

5. There is no evidence of contraband production.

6. There is no evidence of fraudulent labels.

7. Can WIP be completed within this Factory.

8. There is no evidence that the factory is subcontracting our garment production.

* Denotes Critical Questions

Rating: Trans-shipment Information: Score 1 Point for each marked Yes.