Letter of Recognition

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Letter of Recognition The on Fire and Building Safety () hereby recognizes that: KARIM TEXTILES LIMITED (9297) orbag, Kaliakoir, Gazipur Has successfully completed all remediation measures required from the initial inspections for fire, electrical, and structural safety conducted in March, 2014. engineers have physically verified that all items of the corrective action plan, developed from the initial inspections and approved by the Chief Safety Inspector, have been correctly repaired 1. The initial inspections covered minimum life safety issues in the areas of fire, electrical, and structural safety based on an inspection standard developed with the Government of Bangladesh and national and international safety engineers through the facilitation of the ILO. Factory safety is a continuous process which requires regular monitoring, maintenance, and in-factory safety systems and practices. The will continue to support the factory managers and workers in institutionalizing and further advancing such culture of safety and health at the factory. The extends our congratulations to KARIM TEXTILES LIMITED (9297) for achieving this safety milestone. Rob Wayss Executive Director & Acting Chief Safety Inspector on Fire and Building Safety in Bangladesh Stichting Bangladesh Foundation Date: 10/01/2017 1 This letter of recognition verifies that the factory has successfully remediated all items from the limited initial inspection, and that the items in the corrective action plans were in a correct state of repair at the time of the verification inspection. This letter of recognition should not be considered to a certification or endorsement on the part of the.

Factory Name Address Fire SaFety Follow up inspection KARIM TEXTILES LIMITED orbag, Kaliakoir, Gazipur Date Date Report Received Date of 4th Follow-up Date of 6th Follow-up Inspected by 04/05/2014 19/June/14 31/July/16 Date of 5th Follow-up 08/December/16 Date of 7th Follow-up NUSRAT HOSSAIN TRISHA 09/October/16 22/December/16 Item Recommendation 1 Unsealed Seal all penetrations and penetrations and openings in exit stair enclosure openings are walls to maintain the fire located in exit seperation. stairs enclosures. On 09/10/2016: Some penetrations have been found at exit stair enclosures during follow up inspection. On 08/12/2016: IT room on ground floor has opening in exit stair-2 enclosure. n-rated PVC pipe crossing was seen on 6th floor in exit stair-1 enclosure. 17/05/2016 Corrected. Sealed. 2 The exit stairs are not separated from work areas, and other spaces on each floor by firerated construction. Provide minimum 1.5-hr fire rated doors and seal all unprotected openings to separate the exit stairs from work areas and other building spaces on all floor levels. Ensure that the fire doors are self-closing and positive latching and that they are provided with fire exit (panic) hardware where serving production floors. If fire doors are required to be held open for functional reasons, provide automaticclosing devices tied to the fire alarm system. On 08/12/2016: In progress. Factory has installed fire door with door holder devices interfaced (reported by factory) with FACP. Some door coordinators did not work properly for double leaf doors. Also passive part of some fire doors were seen open without door closer, door coordinator and door holder device. An electrical panel was seen on 8th floor in exit stair-2. Also fire doors on 10th floor does not swing in the direction of travel. Exit stair-2 discharge on ground floor is not separated with rated construction from surrounding occupancy- Washing & dying section, IT room, office space etc.. Fire separation work has been completed. 14/06/2016 Corrected 1 of 9

Recommendation 3 Provide dedicated storage rooms separated by minimum 1- hr fire-rated construction. Where separate storage Areas used for rooms are not feasible, combustible provide defined storage areas storage are not and limit the storage separated by firerated - Maximum height of 2.4m and arrangement as follows: construction. 6th maximum area of 23m2 and ground floor - If sprinkler protected: store rooms. maximum height of 3.66m and maximum area of 93m2 Separate areas of unenclosed combustible storage by a minimum clear distance of 3m. On 09/10/2016: Storage area without fire separation has been found besides dining on 7th floor and cutting floor. On 08/12/2016: In process storage on 5th floor in new extension building that is open to production space in main building, neither met dimension for fire separation nor was fire separated.. Defined storage area has been maintained & sprinkler system was foud active & proper. 12/06/2016 Corrected 4 Common path of egress travel exceeds 30 m. 6th floor and ground floor store rooms. Reconfigure the egress arrangement to reduce the maximum common path of travel to not more than 30 m. On 09/10/2016: Corrected. On 08/12/2016: Issue was corrected before. 30/05/2014 Corrected 5 Collapsible gates / sliding doors are provided at building exits, and exit stairs. Sliding gates at many egress stairs. Replace all gates / sliding doors along the means of egress with side-hinged, swinging egress doors. If locks are required for security reasons, utilize special door locking features complying with NFPA 101. On 09/10/2016: Corrected. ncompliant door or gate has not been found during follow up inspection. n-compliant door or gate was not seen during follow-up inspection. 15/12/2014 Corrected 2 of 9

Recommendation 6 Egress doors / gates with locking features are provided at building exits, and exit stairs. Pad locks on doors were unlocked and open at time of inspection. Remove locking features from all egress doors/gates. If locks are required for security reasons, utilize special door locking features complying with NFPA 101. On 09/10/2016: Corrected. Locking feature has not been found during follow up inspection. 18/08/2014 Corrected 7 The fire alarm system is antiquated, not a listed system, and does not provide alarm and notification features consistent with acceptable standards. Replace the fire alarm system with a new, listed addressable fire alarm system in accordance with NFPA 72. Design within 4 months install within 9 months On 08/12/2016: Factory reported that they have completed installation of fire alarm system system including interfacing and sent notification to ACCORD for testing & commissioning of the system. However, detectors and notification device were not seen in utility section. Also factory deviated from approved drawing by ACCORD- did not put detection devices where sprinkler was provided. During inspection original approval copy was not seen on site which is a primary condition for drawing approval.. The fire alarm system has been checked & verified. 10/06/2016 Corrected 3 of 9

Recommendation 8 The high-rise building has an occupied floor greater than 23m (75 ft) and is not provided with automatic sprinkler protection. The large occupant loads, heavy fuel loading, and anticipated extended egress times warrant sprinkler protection. Provide automatic sprinkler protection throughout the building in ccordance with NFPA 13. Design within 6 months install within 12 months On 08/12/2016: Factory reported that they have completed installation of sprinkler system and sent notification to ACCORD for testing & commissioning of the system. During inspection original approval copy was not seen on site which is a primary condition for drawing approval. Factory shall provide 2-hour rated fire separated for fire pump room with unobstructed rated access.. The sprinkler system has been checked & verified. 31/07/2016 Corrected 9, testing, and maintenance records for the fire alarm system were not available. Inspect, test and maintain the fire alarm system, and keep written records on-site, in accordance with NFPA 72. On 09/10/2016: Corrected. The factory has maintained the checklist for the existing fire alarm system. It is required to update the checklist as per new installed system. 17/03/2016 Corrected 4 of 9

Recommendation 10 The fire alarm system does not appear to provide adequate audible notification coverage. audible alarm on 10th floor office area. Provide additional notification appliances such that the fire alarmsystem is audible throughout the building in accordance with NFPA 72. On 09/10/2016: It is an integrated part of automatic fire alarm system. On 08/12/2016: It is an integrated part of fire alarm system.. The fire alarm system has been checked & verified. 10/06/2016 Corrected 11 The building is equipped with singlestation smoke alarms. Smoke alarm activation sounds only a local alarm and does not provide automatic fire alarm notification of occupants Replace the single-station smoke alarms with automatic smoke detectors tied into the fire alarm system. Configure the fire alarm system to initiate occupant notification upon activation of any two smoke detectors in addition to the manual fire alarm stations. within 06 months On 09/10/2016: It is an integrated part of automatic fire alarm system. On 08/12/2016: It is an integrated part of fire alarm system.. The fire alarm system has been checked & verified. 10/06/2016 Corrected 12, testing and maintenance of portable fire extinguishers is not in accordance with NFPA 10. Inspect, test and maintain the portable fire extinguishers and keep written records on-site, in accordance with NFPA 10. Within 2 months On 09/10/2016: Corrected. The factory is maintaining the checklist. It is required to maintain the checklist for all the fire extinguishers. 17/03/2016 Corrected 5 of 9

Recommendation 13 Directional signs are not provided where direction of the path of travel to an exit has changed. Location: Every floor. Illuminated directional signs shall be provided where there is a change in the direction for the path of travel and the direction to an exit is not obvious. Within 3 month On 09/10/2016: Corrected. Factory has installed the directional exit signage. On 08/12/2016: Issue was corrected before. 05/05/2016 Corrected 14, testing, and maintenance for the exit sign and emergency lighting system was not in accordance with The ACCORD standard. Inspect, test and maintain the exit sign and emergency lighting system in the accordance with The ACCORD standard. Keep written records on-site. Within 3 month On 09/10/2016: Corrected. The factory is maintaining the checklist. 17/03/2016 Corrected 15 Handrails are not provided on both sides of the exit stairs. Provide handrails on both sides of the exit stair. New handrails shall have a minimum height of 865mm (34 in.) and a maximum height of 965 mm (38 in.) as measured from the leading edge of the tread. Intermediate handrails shall be provided when the stair width exceeds 2.2 m (87 in.) Within 1 months On 09/10/2016: Corrected. It is required to provide both side handrails at east side stair. On 08/12/2016: Issue was corrected. Found same as previous follow-up. 22/06/2016 Corrected 6 of 9

Recommendation 16 Based on the number and location of emergency lights observed, adequate illumination levels are not anticipated along egress routes. Test the emergency lighting system on each floor and provide additional emergency fixtures to provide adequate illumination along the means of egress. Provide a minimum illumination of 10 lux at the floor level within exit stairs and exit discharge paths and minimum 2.5 lux along exit access aisles. Within 3 month On 09/10/2016: Corrected. 08/02/2016 Corrected 17 Storage in Exit Stair Storage was located in the exit stair. mmediately On 31-07-16: Corrected. Storage has not been observed in exit stair during inspection. 10/02/2016 Corrected 18 Provide a minimum 2-hr firerated shaft to separate the utility Unsealed risers from each floor level and elevator shafts seal all arelocated in penetrations in floor/ceiling theexit stair case. assemblies to maintain the fire separation Within 1 months On 08/12/2016: Factory has separated elevator shaft except for ground and 10th floor. However, some special fire doors did not have label on door accessories. Door coordinator for some of the installed double leaf fire doors did not work properly. On 22/12/2016: Partially done. In 9th floor with sample area, elevator shaft was found open. 14/06/2016 In Progress 7 of 9

Recommendation 19 The width of egress aisles is less than 36-in. Provide minimum aisle widths of 36-in. Within 3 months On 09/10/2016: The width of egress aisles is less than 36-inch has been found at 6th floor cutting section and several floors at iron & finishing area. On 08/12/2016: action has been taken yet. Found same as previous follow-up. 31/10/2016 Corrected. 20 New Finding (5th follow up): There were multiple emergency lights and exit signage that has not sufficient Emergency Backup Power for each floor. Provide emergency backup power for the emergency lightings and exit signage. Immediate On 09/10/2016: New Finding On 08/12/2016: action has been taken yet. 17/10/2016 Corrected 21 New Finding (5th follow up): Storage (rack and comustible fabrics) was located in the exit corridor on each floor. Remove all storage from exit corridor and exit stairs. Immediate On 09/10/2016: New Finding 12/10/2016 Corrected 8 of 9

Recommendation 22 Exit capacity (850 persons) is not adequate for the occupant load (640 persons, as per initial report) at dining on 7th floor 1. Reduce occupant load to not more than available exit capacity. Or 2. Provide additional exits to increase exit capacity. Immediate On 08/12/2016: action has been taken yet. Factory has provided 3rd exit for dinning space through work area in new extension building which is a different occupancy.. Factory has reduced occupant load, reduced sitting arrangement from dining area. 17/10/2016 Corrected 23 New Finding (08/12/2016): Unsealed penetrations and openings are located in the firerated floor/ceiling assemblies. Provide a minimum 2-hr firerated shaft to separate the utility risers from each floor level. Seal all penetrations and openings in floor/ceiling assemblies to maintain the fire separation. Within 1 month On 08/12/2016: New Finding. 08/01/2017 Corrected 9 of 9