全球有機(jī)紡織品標(biāo)準(zhǔn),Global Organic Textile Standard,簡(jiǎn)稱:GOTS。
GOTS認(rèn)證是一項(xiàng)專門針對(duì)有機(jī)纖維(如有機(jī)棉花和有機(jī)羊毛)服裝和家紡產(chǎn)品,同時(shí)涉及環(huán)境和社會(huì)認(rèn)證的“收獲后處理”(包括紡織、針織、編織、染色和生產(chǎn))全球自發(fā)標(biāo)準(zhǔn)。
GOTS認(rèn)證條件:
認(rèn)證產(chǎn)品中有機(jī)纖維成分含量不70%。
GOTS認(rèn)證對(duì)象:
所有有機(jī)天然纖維的紡織品的加工、制造、包裝、標(biāo)識(shí)、貿(mào)易和分銷活動(dòng)。終產(chǎn)品可包括(但不限于)纖維產(chǎn)品、紗線、面料、服裝、紡織類時(shí)尚(穿戴)飾品、紡織玩具、家用紡織品、床墊寢具及紡織類個(gè)人護(hù)理用品。
有機(jī)棉GOTS認(rèn)證審核內(nèi)容:
檢查范圍:對(duì)于申請(qǐng)的產(chǎn)品涉及到得所有加工工序及設(shè)施進(jìn)行審核。
文件:確認(rèn)其對(duì)有機(jī)生產(chǎn)的風(fēng)險(xiǎn)及申請(qǐng)者采取措施的有限性,是否存在平行生產(chǎn),有機(jī)與非有機(jī)生產(chǎn)隔離措施的有效性。
人員:財(cái)務(wù),衛(wèi)生,消防,工會(huì)人員以及其他相關(guān)人員如污染物處理人員等,對(duì)工人的訪問(wèn)是單獨(dú)的訪問(wèn),避開(kāi)所屬,便于工人能夠提供真實(shí)詳細(xì)的信息,訪問(wèn)人員不3人。
產(chǎn)品的取樣:
根據(jù)標(biāo)準(zhǔn)的要求,如有對(duì)有機(jī)操作有任何懷疑,可以取樣,并填寫(xiě)取樣文件。
投入物的審核:
生產(chǎn)過(guò)程中助劑和添加劑的使用,尤其是涉及到印染工藝的,需要重點(diǎn)關(guān)注使用的印染料和其它化工產(chǎn)品是否符合要求。
污染物排放和能源管理:
對(duì)于GOTS/GRS標(biāo)準(zhǔn)還需關(guān)注其污染物的排放是否符合要求,例如重金屬,溫度,PH,COD等;對(duì)于能源方面 ,需要關(guān)注是否建立了節(jié)能減排的政策和持續(xù)改進(jìn)計(jì)劃并實(shí)施 。
2.4.13 Record keeping & internal quality assurance
記錄保存與內(nèi)部質(zhì)量**
All operational procedures and practices must be supported by effective documented control systems and recor**t enable to trace:
所有操作程序和實(shí)踐活動(dòng)必須建立在有效的文件化控制體系和記錄基礎(chǔ)上,以便能夠追溯:
the origin, nature and quantities of organic and additional (raw) materials, accessories as well as inputs which have been deliv�ered to the unit
單位收到的有機(jī)和其余(原)材料、輔料以及投入物的來(lái)源、性質(zhì)和數(shù)量
the flow of goods within the unit (processing/manufacturing steps performed, recipes used and stock quantities)
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GOTS 5.0 版
單位內(nèi)部的產(chǎn)品流程(所執(zhí)行的加工或制造步驟、所用配方和庫(kù)存數(shù)量)
the composition of manufactured products
所制造的產(chǎn)品的成分
the nature, quantities and consignees of GOTS Goods which have left the unit
單位出運(yùn)的 GOTS 產(chǎn)品的性質(zhì)、數(shù)量和收貨人
any other information that may be required for the purposes of proper inspection of the operation
任何其它為操作的正當(dāng)檢查可能所需的信息
Records relevant to the inspection must be kept for at least five years.
與檢查相關(guān)的記錄必須至少保存五年。
Certified Entities purchasing organic fibres must receive and maintain transaction certificates (=TCs, certificates of inspection), is�sued by a recognised certifier and certified in accordance with the criteria of chapter 2.1 for the whole quantity purchased.
被認(rèn)證實(shí)體購(gòu)買的所有數(shù)量的有機(jī)纖維,必須獲得被公認(rèn)的認(rèn)證機(jī)構(gòu)頒發(fā)的用于證明纖維符合第 1.4 節(jié)要求的交易證(即 TC,檢查
證書(shū)),并對(duì)交易證加以保存。
Certified Entities purchasing GOTS Goods must receive and maintain GOTS transaction certificates, issued by an Approved Certi�fier for the whole quantity of GOTS Goods purchased. Shipments of GOTS Goods purchased by certified retailers and labelled with licence number of the manufacturer/supplier are exempt from this requirement. In accordance with the corresponding policy issuing TCs that cover multiple shipments is possible under certain conditions. The maximum time period that a single TC can cover is 3 months.
被認(rèn)證實(shí)體購(gòu)買的所有數(shù)量的 GOTS 產(chǎn)品,必須獲得被授權(quán)認(rèn)證機(jī)構(gòu)頒發(fā)的 GOTS 交易證。被認(rèn)貼有證的零售商所采購(gòu)的和貼有制
造商/供應(yīng)商認(rèn)證編號(hào)的 GOTS 貨物在此項(xiàng)規(guī)定之外。根據(jù) TC 頒發(fā)的相應(yīng)政策,特定條件下,TC 可以包含多個(gè)運(yùn)輸批次。單張 TC 所能覆蓋的**時(shí)間跨度為 3 個(gè)月。
The consignee of any organic fibres and GOTS Goods must check the integrity of the packaging or container and verify the origin and nature of the certified products from the information contained in the product marking and corresponding documentation (e.g. invoice, bill of lading, transaction certificate) upon receipt of the certified products.
收貨人在接收任何有機(jī)纖維和 GOTS 產(chǎn)品時(shí),必須檢查其包裝或集裝箱的完整性,根據(jù)產(chǎn)品上標(biāo)注的內(nèi)容信息與對(duì)應(yīng)記錄文件(如:
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GOTS 5.0 版
發(fā)票、提單和交易證)來(lái)核查產(chǎn)品的來(lái)源和性質(zhì)。
A product whose GOTS compliant status is in doubt may only be put into processing or packaging after elimination of that doubt.
一個(gè)產(chǎn)品的 GOTS 符合性狀態(tài)若遭到懷疑,,則只有在疑慮消除后該產(chǎn)品才能投入加工或包裝。
Organic fibres and GOTS Goods must clearly be identified as such on all corresponding invoices.
有機(jī)纖維和 GOTS 產(chǎn)品必須通過(guò)相對(duì)應(yīng)的發(fā)票來(lái)準(zhǔn)確核實(shí)。
Certified Entities must have invoices, delivery notes as well as copies of valid Letters of Approval at hand listing all preparations
they are using in processing and manufacturing GOTS Goods as verification proof that all colourants and textile auxiliaries used for
GOTS Goods are actually approved.
除了發(fā)票和提單,被認(rèn)證實(shí)體還必須持列有其在加工或制造GOTS產(chǎn)品時(shí)所用全部物料的有效許可證復(fù)印件,以證實(shí)所有用于GOTS
產(chǎn)品生產(chǎn)的著色劑和助劑確實(shí)是被許可的。
The Certified Entity must have concluded a contract with each subcontractor stipulating the conditions of the relevant job work assigned and remains finally responsible for compliance with all criteria of this Standard.
被認(rèn)證實(shí)體必須與每一個(gè)分包單位簽訂合同,規(guī)定相關(guān)分包工作的條件,并對(duì)分包單位符合本標(biāo)準(zhǔn)所有準(zhǔn)則負(fù)**終責(zé)任。