全球有機紡織品標準,Global Organic Textile Standard,簡稱:GOTS。
GOTS認證是一項專門針對有機纖維(如有機棉花和有機羊毛)服裝和家紡產品,同時涉及環境和社會認證的“收獲后處理”(包括紡織、針織、編織、染色和生產)全球自發標準。
GOTS認證條件:
認證產品中有機纖維成分含量不70%。
GOTS認證對象:
所有有機天然纖維的紡織品的加工、制造、包裝、標識、貿易和分銷活動。終產品可包括(但不限于)纖維產品、紗線、面料、服裝、紡織類時尚(穿戴)飾品、紡織玩具、家用紡織品、床墊寢具及紡織類個人護理用品。
有機棉GOTS認證審核內容:
檢查范圍:對于申請的產品涉及到得所有加工工序及設施進行審核。
文件:確認其對有機生產的風險及申請者采取措施的有限性,是否存在平行生產,有機與非有機生產隔離措施的有效性。
人員:財務,衛生,消防,工會人員以及其他相關人員如污染物處理人員等,對工人的訪問是單獨的訪問,避開所屬,便于工人能夠提供真實詳細的信息,訪問人員不3人。
產品的取樣:
根據標準的要求,如有對有機操作有任何懷疑,可以取樣,并填寫取樣文件。
投入物的審核:
生產過程中助劑和添加劑的使用,尤其是涉及到印染工藝的,需要重點關注使用的印染料和其它化工產品是否符合要求。
污染物排放和能源管理:
對于GOTS/GRS標準還需關注其污染物的排放是否符合要求,例如重金屬,溫度,PH,COD等;對于能源方面 ,需要關注是否建立了節能減排的政策和持續改進計劃并實施 。
2.4.13 Record keeping & internal quality assurance
記錄保存與內部質量**
All operational procedures and practices must be supported by effective documented control systems and recor**t enable to trace:
所有操作程序和實踐活動必須建立在有效的文件化控制體系和記錄基礎上,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
單位收到的有機和其余(原)材料、輔料以及投入物的來源、性質和數量
the flow of goods within the unit (processing/manufacturing steps performed, recipes used and stock quantities)
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單位內部的產品流程(所執行的加工或制造步驟、所用配方和庫存數量)
the composition of manufactured products
所制造的產品的成分
the nature, quantities and consignees of GOTS Goods which have left the unit
單位出運的 GOTS 產品的性質、數量和收貨人
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.
被認證實體購買的所有數量的有機纖維,必須獲得被公認的認證機構頒發的用于證明纖維符合第 1.4 節要求的交易證(即 TC,檢查
證書),并對交易證加以保存。
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.
被認證實體購買的所有數量的 GOTS 產品,必須獲得被授權認證機構頒發的 GOTS 交易證。被認貼有證的零售商所采購的和貼有制
造商/供應商認證編號的 GOTS 貨物在此項規定之外。根據 TC 頒發的相應政策,特定條件下,TC 可以包含多個運輸批次。單張 TC 所能覆蓋的**時間跨度為 3 個月。
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纖維和 GOTS 產品時,必須檢查其包裝或集裝箱的完整性,根據產品上標注的內容信息與對應記錄文件(如:
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發票、提單和交易證)來核查產品的來源和性質。
A product whose GOTS compliant status is in doubt may only be put into processing or packaging after elimination of that doubt.
一個產品的 GOTS 符合性狀態若遭到懷疑,,則只有在疑慮消除后該產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.
有機纖維和 GOTS 產品必須通過相對應的發票來準確核實。
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.
除了發票和提單,被認證實體還必須持列有其在加工或制造GOTS產品時所用全部物料的有效許可證復印件,以證實所有用于GOTS
產品生產的著色劑和助劑確實是被許可的。
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.
被認證實體必須與每一個分包單位簽訂合同,規定相關分包工作的條件,并對分包單位符合本標準所有準則負**終責任。
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