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Request Number: 1999426 Audit Firm: Intertek Testing Service Fty. Business License#: 330782000197090 Supplier ID.:Fty. ID. Supplier Name in English: JACQUES MORET INC. Fty. Name in English: Zhejiang Mingmeng Garment Co., Ltd. Fty. Local Language Name: 浙江名蒙服饰有限公司 Supplier Name in Local Language: N/A Fty. Local Language Address: 浙江省义乌市荷叶塘工业区涌金大道B9号 Supplier Email: N/A Fty. Email: lee@ Supplier Tel: N/A Fty. Tel: 86-579 Supplier Fax: N/A Fty. Fax: 86-579 Audit Type Request# Audit Date (m/d/y) Time-in Time-out Auditors Factory Representative Name Title Signature of Factory. Rep. Unannounced follow up audit 1999426 June 19 and 20, 2012 9:30 am 18:00 pm Snow Fan 徐向前 Manager Assistant Notes: ES team will notify supplier / the factory audit result. Factory management should check the audit result with its WM supplier.  When a factory receives a total of 3 Orange assessments within 2 years from the last audit date, the factory is placed into Disapproved Status. These assessments could be consecutive and/or combination of 3 Orange assessments. The following condition(s) will put a factory at Disapproved status with NO shipment allowed All orders cancelled The factory is not allowed to receive new orders for at least one year from last audit date Access Denied to full or part of factory and/or dormitory and/or interviews and/or document will result in “Access Denied”. Please note the areas for audit is based on the factory business license. The following condition(s) will put a factory at “Access Denied” status with: NO shipment allowed All orders cancelled A Red Failed assessment will result in the factory being banned and will never be used by any supplier for Wal-Mart Stores, Inc. (Walmart) production. A Red Failed assessment will result in supplier getting a strike. This report is used to summarize the audit findings and recommendations that both the auditor and the supplier/factory representati