MMG - SECURITY CORRECTIVE ACTION PLAN

Version 4.0
Client: Macys Merchandising Group Inc. MMG Local Office:

Facility Name: PT Mulia Cemerlang Abad Multi Industry Country of Inspection: Indonesia

Inspector Name: Siti H., Dinah P. Country Risk Rating:

Inspection Date: Tuesday, January 08, 2008 Date Sent:

Supplier ID: Manufacturer ID (factory):

GRADING SUMMARY

PART I Total # of Percentage

Compliant Standards Total # of Standards Compliant
Phase 1 Standards 10 10 100%

Phase 2 Standards 10 10 100%

Phase 3 Standards 11 11 100%

Bonus Questions 0 5 0%

Overall Assessment:

PART II

N/A Non-Applicable Section Explanation

Land Carriers (Truckers) Profiles

Freight Forwarders / Consolidators

Temporary / Non-Permanent Workers

Factory Located in a TRADE ZONE The facility is not located in a bonded zone.

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 Phase 1 Standards must be corrected by December 31, 2005

Summary of Phase 1 Standards & Corrective Actions

Phase 1 Concerns Corrective Actions

Physical Security No Concerns N/A

Factory Security Manual pages 10-21

Access Controls No Concerns N/A

Factory Security Manual pages 22-27

Procedural Security No Concerns N/A

Factory Security Manual pages 27-37

Personnel Security No Concerns N/A

Factory Security Manual pages 37-39

Information Technology No Concerns N/A

Security
Factory Security Manual pages 39-43

Education and Training No Concerns N/A

Awareness
Factory Security Manual pages 43-46

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 Phase 2 Standards must be corrected by December 31, 2006

Summary of Phase 2 Standards & Corrective Actions

Phase 2 Concerns Corrective Actions

Physical Security No Concerns N/A

Factory Security Manual pages 10-21

Access Controls No Concerns N/A

Factory Security Manual pages 22-27

Procedural Security No Concerns N/A

Factory Security Manual pages 27-37

Personnel Security No Concerns N/A

Factory Security Manual pages 37-39

Information Technology No Concerns N/A

Security
Factory Security Manual pages 39-43

Education and Training No Concerns N/A

Awareness
Factory Security Manual pages 43-46

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 Phase 3 Standards must be corrected by December 31, 2007

Summary of Phase 3 Standards & Corrective Actions

Phase 3 Concerns Corrective Actions

Physical Security No Concerns N/A

Factory Security Manual pages 10-21

Access Controls No Concerns N/A

Factory Security Manual pages 22-27

Procedural Security No Concerns N/A

Factory Security Manual pages 27-37

Personnel Security No Concerns N/A

Factory Security Manual pages 37-39

Information Technology No Concerns N/A

Security
Factory Security Manual pages 39-43

Education and Training No Concerns N/A

Awareness
Factory Security Manual pages 43-46

** I have been notified of the above concerns and understand the recommendations
that have been made.

Facility Management Date: January 8, 2008

Signature:

Inspector Signature: 370 Date: January 8, 2008

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