Carton Audit Process

1. All Shipments go through a Carton Audit Process at the DC.

2. Cartons are pulled for audit randomly and not in any consecutive order.

   o  A Normal 2.5 AQL standard is used to determine the number of cartons pulled of

      each style to be audited (the number needed is listed on the Shipment Form)

   o  Normal 2.5 AQL is performed until the factory is at 99.5% or better at which time

      the amount will be lowered to a Reduced 2.5 AQL level

   o  If the same style is received from different factories or different shipments, each

      will receive a full audit

3. A Carton Auditor will verify the following:

  Style

  Color

  Packing

  Poly Bag Sealed

  Labels on bag

  Hangtags/labels

  Size on carton matches contents

  Color on carton matches contents

  UPC number

  Carton contents meet carton capacity guidelines

  SRP

  Unit count matches shipment form and carton

  Verify carton dimensions and hand feel of each garment

  The garments for wash burn testing are pulled and listed on the audit form