GOTS認證輔導，紡織品機械加工和制造操作及其產品的認證
概述：GOTS認證標準流程，GOTS認證費用，GOTS認證機構
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4
QUALITY ASSURANCE SYSTEM
4
質量保證體系
4.1
AUDITING OF PROCESSING, MANUFACTURING AND TRADING STAGES
4.1
加工、制造和貿易活動的審核
Processors, manufacturers and traders of GOTS Goods shall participate in the GOTS certification procedure
which is based on an on-site annual inspection cycle (including possible additional unannounced inspections
based on a risk assessment of the operations). They shall hold a valid certificate of compliance listing the
certified products/product categories and the processing, manufacturing and trading activities that are quali
fied under the scope of certification (including names of subcontractors assigned and their relevant pro
cessing and manufacturing steps).
GOTS 產品的加工者、制造商和貿易商應參加 GOTS 的認證程序，該認證程序是基于每年一次的定期現(xiàn)場檢
查（包括其它有可能基于操作風險評估確定的飛行檢查）。他們應持有列有認證產品或產品類別，以及認證范
圍內有資質的加工、制造和貿易活動（包括指定的分包單位的名稱及其相關的加工和制造步驟）的有效的合格
證書。
Exceptions for Traders and Retailers are defined in corresponding Implementation Manual.
《實施手冊》中規(guī)定了貿易商和零售商的例外情況。
Exceptions to annual onsite inspection for small-scale subcontractors with a low risk potential are possible
under certain conditions, as defined in corresponding Implementation Manual.
根據(jù)《實施手冊》的規(guī)定，在特定條件下，低風險小型分包商可免于年度現(xiàn)場檢查。
On-site inspection shall however be performed to such units at least for the first year and every 3rd year of
granted certification.
但現(xiàn)場檢查在首年度和獲得認證后的每三年至少必須執(zhí)行一次。
The entity under whose name or brand the labelled GOTS Goods are sold to the end consumer is responsi
ble for exercising due care in ensuring compliance of the products with this Standard, the Licensing and La
belling Guide and further provisions as released by the Global Standard gGmbH.
若實體的名稱或商標要標注在面向最終消費者的 GOTS 產品上，則該實體需負責履行應有的監(jiān)管，確保產品
符合 Global Standard gGmbH 發(fā)布的本《標準》、《許可和標識指南》以及其它規(guī)定條款。
Certifiers shall be authorised by the Global Standard gGmbH for the specific scope(s) in which they offer cer
tification services:
認證機構應就其提供的具體認證服務范圍向Global Standard gGmbH 獲得授權：
1) Certification of mechanical textile processing and manufacturing operations and their products
紡織品機械加工和制造操作及其產品的認證
2) Certification of wet processing and finishing operations and their products
濕加工和整理操作及其產品的認證
3) Certification of trading operations and related products
貿易操作及相關產品的認證GOTS Version 5.0– Page 45 of 55
GOTS 5.0 版
Basis for authorisation by the Global Standard gGmbH is an accreditation of the certifier in accordance with
the document ‘Approval Procedure and Requirements for Certification Bodies’ by the main co-operation
partner of the Global Standard gGmbH for this process, IOAS, or another recognised accreditation body.
Global Standard gGmbH 的授權是基于其主要合作伙伴 IOAS 或其他公認的認可機構按照 Global Standard
gGmbH 制定的《認證機構審批程序和要求》對認證機構實施的認可。
4.2
TESTING OF TECHNICAL QUALITY PARAMETERS AND RESIDUES
4.2
技術質量參數(shù)和殘留物的檢測
Certified Entities are expected to undertake testing in accordance with a risk assessment in order to assure
compliance with this Standard and in specific with the criteria of Section 2.4.14 (Technical Quality Parame
ters) as well as 2.4.15 and 2.4.16 (Limit Values for Residues in GOTS Goods, additional materials and ac
cessories). All GOTS Goods, the components of these products and the inputs used are to be included in
this risk assessment and therefore potentially subject to testing. The testing frequency, the type and number
of samples are to be established according to this risk assessment.
.為了確保產品符合本標準，尤其符合本標準第 2.4.14 節(jié)（技術質量參數(shù)）、第 2.4.15 節(jié)和第 2.4.16 節(jié)
（GOTS 產品、其余原料和輔料的殘留物限量值）要求，被認證實體應根據(jù)風險評估，對產品進行檢測。所有
GOTS 產品和所用投入物的成分均要納入到該風險評估當中且要執(zhí)行可能的測試。測試頻率和取樣數(shù)目應根據(jù)
該風險評估來確定。
Samples for residue testing may also be taken by the inspector during the required on-site inspection, either
as back-up to the inspection process or in case of suspicion of contamination or non-compliance. Additional
samples of goods may be taken from the supply chain at any time without advance notice.
用于檢測殘留物的樣品可以由檢查員在執(zhí)行所需的現(xiàn)場檢查期間抽取，抽取的樣品既可作為檢查過程的輔助證
明，也可以在懷疑有污染或不合格時供檢測。其它的產品樣品可在不預先通知的情況下隨時從供應鏈中抽取。
Laboratories that are accredited according to ISO/IEC 17025 or qualified to GLP and that have appropriate
experience in residue testing for textiles respective chemical inputs are approved to perform residue testing
for those tests that are under the scope of their accreditation.
本標準接受 ISO/IEC 17025 認可的、符合良好實驗室規(guī)范（GLP），且有相應紡織品殘留物測試經(jīng)驗的實驗
室來實施認可范圍內的殘留物檢測。
5
ETHICAL BUSINESS BEHAVIOUR
5
道德的商業(yè)行為
Ethical Business Behaviour is a crosscutting prerequisite at all stages of the supply chain and applies to all
stakeholders of the supply chain. It is critically important for maintaining confidence among stakeholders of
the certification process (workers, business partners, customers, certification body and scheme) and towards
consumers. To assure Ethical Business Behaviour, the following criteria shall be met:
道德的商業(yè)行為是供應鏈所有階段的前提前提，適用于供應鏈的所有利益相關者。這對保持認證過程的利益相
關者（工人、商業(yè)伙伴、客戶、認證機構和制度）和消費者之間的信心至關重要。為確保道德的商業(yè)行為，應
滿足以下標準：
a) Companies have a Code of Conduct (CoC) in place which prescribes ethical behaviour, honesty,
fair dealings and prevention of corruption.
公司制定行為準則，規(guī)定道德行為、誠實、公平交易和防止腐敗。
d) Adherence to relevant OECD guidelines shall be assured.
應確保遵守相關的經(jīng)合組織準則。
e) Companies are not involved in any act of corruption, extortion or embezzlement, nor in any form
of bribery - including but not limited to - the promising, offering, giving or accepting of any im
proper monetary or other incentive.
公司沒有參與任何腐敗、勒索或貪污行為，也沒有參與任何形式的賄賂，包括但不限于承諾、提
供、給予或接受任何不當?shù)慕疱X或其他報酬。GOTS Version 5.0– Page 46 of 55
GOTS 5.0 版
f)
Companies keep accurate information regarding their activities, structure and performance, and
disclose these in accordance with applicable regulations and industry benchmark practices.
公司保留關于其經(jīng)營活動、組織結構和績效的準確信息，并根據(jù)適用法規(guī)和行業(yè)基準披露這些信
息。
g) Companies shall neither participate in falsifying such information, nor in any act of misrepresen
tation in the supply chain. They are expected to collect, use and otherwise process any personal
information (including that from workers, business partners, customers and consumers in their
sphere of influence) with reasonable care.
公司不得偽造此類信息，也不得參與供應鏈中的任何虛假陳述行為。公司應合理謹慎收集、使用
和處理任何個人信息（包括來自其影響范圍內的員工、業(yè)務伙伴、客戶和消費者的信息）。
h) The collection, use and other processing of personal information shall comply with privacy and
information security laws and regulatory requirements.
個人信息的收集、使用和其他處理應符合隱私和信息安全法律及監(jiān)管要求。
i)
Companies have established an anonymous non-discriminatory whistle-blower mechanism, as
suring easy access and effective measures to protect whistle-blowers and ensuring that any in
formation received regarding corruption or non-compliance is followed up and necessary actions
taken.
公司已建立匿名非歧視舉報機制，確保方便聯(lián)系和采取有效措施保護舉報人，確保對收到的關于
腐敗或非合規(guī)行為的任何信息進行跟蹤并采取必要行動。
j)
Companies provide training on integrity regulations and inform about sanctions for non
compliance
公司提供關于誠信法規(guī)的培訓，并告知對違規(guī)行為的處分措施。
6
ANNEX
6
附錄
6.1
SPECIFIC REQUIREMENTS FOR TEXTILE PERSONAL CARE PRODUCTS
6.1
關于紡織類個人護理用品的具體要求
This Annex lists criteria for Textile Personal Care Products that deviate from or are set in addition to the gen
eral criteria of this Standard. Where no deviating requirements are set in this Annex, the applicable general
GOTS criteria apply.
本附錄列出了本標準總準則之外的關于紡織類個人護理用品的其它準則。本附錄未涉及的，則參照相對應的
GOTS 總準則
Important note: Any entity selling personal care products shall be aware of and meet the specific legal (hy
gienic) requirements applicable for its products and in the country / region where they are sold. It may well be
that some of these legal requirements for specific personal care products conflict with environmental criteria
set by GOTS. Accordingly, except where specified below, these products cannot be certified and labelled to
GOTS.
重要提示：任何銷售個人護理用品的實體應關注和遵守產品銷售市場所在國或區(qū)域與產品有關的特定法規(guī)（衛(wèi)
生）要求。有些特定個人護理用品法規(guī)的要求很可能與 GOTS 規(guī)定的環(huán)境準則有沖突。若有沖突，則這類產
品不能根據(jù) GOTS 標準進行認證和標識，但以下指定產品除外。
6.1.1 Scope
6.1.1 范圍
For the purpose of this Standard, Textile Personal Care Products are grouped as following:
本標準對紡織類個人護理用品進行了以下分類：
Group I:
Topical products – such as cotton wool, sanitary towels, bandages, nappies, gauze cotton
tissue (Gamgee),
island dressings, wound strips, sticking plasters and gauze dressings.GOTS Version 5.0– Page 47 of 55
GOTS 5.0 版
一類：
外用產品 —— 諸如藥棉、衛(wèi)生巾、繃帶、尿布、加姆基敷料（Gamgee）、防水防菌敷料、
傷口紗布條、膠布和紗布
敷料。
Group II:
Physically invasive products – such as tampons, ear buds and dental rolls, and Clinically
invasive products – such as surgical swabs and gauze swabs.
二類：
生理侵襲性產品 —— 諸如衛(wèi)生棉塞、耳塞和牙科棉卷，及臨床侵襲性產品 —— 諸如外科試
子和紗布試子
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