深圳市肯达信企业管理顾问有限公司
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详细介绍

全球有机纺织品标准,Global Organic Textile Standard,简称:GOTS。
GOTS认证是一项专门针对有机纤维(如有机棉花和有机羊毛)服装和家纺产品,同时涉及环境和社会认证的“收获后处理”(包括纺织、针织、编织、染色和生产)全球自发标准。
GOTS认证条件:
认证产品中有机纤维成分含量不70%。
GOTS认证对象:
所有有机天然纤维的纺织品的加工、制造、包装、标识、贸易和分销活动。终产品可包括(但不限于)纤维产品、纱线、面料、服装、纺织类时尚(穿戴)饰品、纺织玩具、家用纺织品、床垫寝具及纺织类个人护理用品。
有机棉GOTS认证审核内容:
检查范围:对于申请的产品涉及到得所有加工工序及设施进行审核。
文件:确认其对有机生产的风险及申请者采取措施的有限性,是否存在平行生产,有机与非有机生产隔离措施的有效性。
人员:财务,卫生,消防,工会人员以及其他相关人员如污染物处理人员等,对工人的访问是单独的访问,避开所属,便于工人能够提供真实详细的信息,访问人员不3人。
产品的取样:
根据标准的要求,如有对有机操作有任何怀疑,可以取样,并填写取样文件。
投入物的审核:
生产过程中助剂和添加剂的使用,尤其是涉及到印染工艺的,需要重点关注使用的印染料和其它化工产品是否符合要求。

污染物排放和能源管理:
对于GOTS/GRS标准还需关注其污染物的排放是否符合要求,例如重金属,温度,PH,COD等;对于能源方面 ,需要关注是否建立了节能减排的政策和持续改进计划并实施 。
2.4.13 Record keeping & internal quality assurance
 记录保存与内部质量**
All operational procedures and practices must be supported by effective documented control systems and recor**t enable to trace:
所有操作程序和实践活动必须建立在有效的文件化控制体系和记录基础上,以便能够追溯:
 the origin, nature and quantities of organic and additional (raw) materials, accessories as well as inputs which have been deliv�ered to the unit
单位收到的有机和其余(原)材料、辅料以及投入物的来源、性质和数量
 the flow of goods within the unit (processing/manufacturing steps performed, recipes used and stock quantities)
GOTS Version 5.0– Page 36 of 72
 GOTS 5.0 版
单位内部的产品流程(所执行的加工或制造步骤、所用配方和库存数量)
 the composition of manufactured products
所制造的产品的成分
 the nature, quantities and consignees of GOTS Goods which have left the unit
单位出运的 GOTS 产品的性质、数量和收货人
 any other information that may be required for the purposes of proper inspection of the operation
任何其它为操作的正当检查可能所需的信息
Records relevant to the inspection must be kept for at least five years.
与检查相关的记录必须至少保存五年。
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.
被认证实体购买的所有数量的有机纤维,必须获得被公认的认证机构颁发的用于证明纤维符合第 1.4 节要求的交易证(即 TC,检查
证书),并对交易证加以保存。
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.
被认证实体购买的所有数量的 GOTS 产品,必须获得被授权认证机构颁发的 GOTS 交易证。被认贴有证的零售商所采购的和贴有制
造商/供应商认证编号的 GOTS 货物在此项规定之外。根据 TC 颁发的相应政策,特定条件下,TC 可以包含多个运输批次。单张 TC 所能覆盖的**时间跨度为 3 个月。
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.
收货人在接收任何有机纤维和 GOTS 产品时,必须检查其包装或集装箱的完整性,根据产品上标注的内容信息与对应记录文件(如:
GOTS Version 5.0– Page 37 of 72
 GOTS 5.0 版
GOTS Version 5.0– Page 38 of 72
 GOTS 5.0 版
发票、提单和交易证)来核查产品的来源和性质。
A product whose GOTS compliant status is in doubt may only be put into processing or packaging after elimination of that doubt.
一个产品的 GOTS 符合性状态若遭到怀疑,,则只有在疑虑消除后该产品才能投入加工或包装。
Organic fibres and GOTS Goods must clearly be identified as such on all corresponding invoices.
有机纤维和 GOTS 产品必须通过相对应的发票来准确核实。
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.
除了发票和提单,被认证实体还必须持列有其在加工或制造GOTS产品时所用全部物料的有效许可证复印件,以证实所有用于GOTS
产品生产的着色剂和助剂确实是被许可的。
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.
被认证实体必须与每一个分包单位签订合同,规定相关分包工作的条件,并对分包单位符合本标准所有准则负**终责任。

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