GOTS认证辅导，纺织品机械加工和制造操作及其产品的认证 

概述：GOTS认证标准流程，GOTS认证费用，GOTS认证机构

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4
QUALITY ASSURANCE SYSTEM
4
质量保证体系
4.1
AUDITING OF PROCESSING, MANUFACTURING AND TRADING STAGES
4.1

加工、制造和贸易活动的审核


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 产品的加工者、制造商和贸易商应参加 GOTS 的认证程序，该认证程序是基于每年一次的定期现场检
查（包括其它有可能基于操作风险评估确定的飞行检查）。他们应持有列有认证产品或产品类别，以及认证范
围内有资质的加工、制造和贸易活动（包括指定的分包单位的名称及其相关的加工和制造步骤）的有效的合格

证书。


Exceptions for Traders and Retailers are defined in corresponding Implementation Manual.
《实施手册》中规定了贸易商和零售商的例外情况。
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.
根据《实施手册》的规定，在特定条件下，低风险小型分包商可免于年度现场检查。
On-site inspection shall however be performed to such units at least for the first year and every 3rd year of
granted certification.

但现场检查在首年度和获得认证后的每三年至少必须执行一次。


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.
若实体的名称或商标要标注在面向最终消费者的 GOTS 产品上，则该实体需负责履行应有的监管，确保产品

符合 Global Standard gGmbH 发布的本《标准》、《许可和标识指南》以及其它规定条款。



Certifiers shall be authorised by the Global Standard gGmbH for the specific scope(s) in which they offer cer
tification services:

认证机构应就其提供的具体认证服务范围向Global Standard gGmbH 获得授权：


1) Certification of mechanical textile processing and manufacturing operations and their products

纺织品机械加工和制造操作及其产品的认证


2) Certification of wet processing and finishing operations and their products

湿加工和整理操作及其产品的认证


3) Certification of trading operations and related products

贸易操作及相关产品的认证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 的授权是基于其主要合作伙伴 IOAS 或其他公认的认可机构按照 Global Standard

gGmbH 制定的《认证机构审批程序和要求》对认证机构实施的认可。


4.2
TESTING OF TECHNICAL QUALITY PARAMETERS AND RESIDUES
4.2
技术质量参数和残留物的检测
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.
.为了确保产品符合本标准，尤其符合本标准第 2.4.14 节（技术质量参数）、第 2.4.15 节和第 2.4.16 节
（GOTS 产品、其余原料和辅料的残留物限量值）要求，被认证实体应根据风险评估，对产品进行检测。所有
GOTS 产品和所用投入物的成分均要纳入到该风险评估当中且要执行可能的测试。测试频率和取样数目应根据

该风险评估来确定。



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.
用于检测残留物的样品可以由检查员在执行所需的现场检查期间抽取，抽取的样品既可作为检查过程的辅助证
明，也可以在怀疑有污染或不合格时供检测。其它的产品样品可在不预先通知的情况下随时从供应链中抽取。
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.


本标准接受 ISO/IEC 17025 认可的、符合良好实验室规范（GLP），且有相应纺织品残留物测试经验的实验
室来实施认可范围内的残留物检测。
5
ETHICAL BUSINESS BEHAVIOUR
5
道德的商业行为
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:
道德的商业行为是供应链所有阶段的前提前提，适用于供应链的所有利益相关者。这对保持认证过程的利益相
关者（工人、商业伙伴、客户、认证机构和制度）和消费者之间的信心至关重要。为确保道德的商业行为，应

满足以下标准：


a) Companies have a Code of Conduct (CoC) in place which prescribes ethical behaviour, honesty,
fair dealings and prevention of corruption.

公司制定行为准则，规定道德行为、诚实、公平交易和防止腐败。


d) Adherence to relevant OECD guidelines shall be assured.

应确保遵守相关的经合组织准则。


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.
公司没有参与任何腐败、勒索或贪污行为，也没有参与任何形式的贿赂，包括但不限于承诺、提

供、给予或接受任何不当的金钱或其他报酬。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.
公司保留关于其经营活动、组织结构和绩效的准确信息，并根据适用法规和行业基准披露这些信

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.
公司不得伪造此类信息，也不得参与供应链中的任何虚假陈述行为。公司应合理谨慎收集、使用

和处理任何个人信息（包括来自其影响范围内的员工、业务伙伴、客户和消费者的信息）。


h) The collection, use and other processing of personal information shall comply with privacy and
information security laws and regulatory requirements.
个人信息的收集、使用和其他处理应符合隐私和信息安全法律及监管要求。
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视举报机制，确保方便联系和采取有效措施保护举报人，确保对收到的关于

腐败或非合规行为的任何信息进行跟踪并采取必要行动。

j)
Companies provide training on integrity regulations and inform about sanctions for non
compliance
公司提供关于诚信法规的培训，并告知对违规行为的处分措施。
6
ANNEX
6
附录
6.1
SPECIFIC REQUIREMENTS FOR TEXTILE PERSONAL CARE PRODUCTS
6.1
关于纺织类个人护理用品的具体要求
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.
本附录列出了本标准总准则之外的关于纺织类个人护理用品的其它准则。本附录未涉及的，则参照相对应的
GOTS 总准则
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：任何销售个人护理用品的实体应关注和遵守产品销售市场所在国或区域与产品有关的特定法规（卫
生）要求。有些特定个人护理用品法规的要求很可能与 GOTS 规定的环境准则有冲突。若有冲突，则这类产

品不能根据 GOTS 标准进行认证和标识，但以下指定产品除外。



6.1.1 Scope
6.1.1 范围
For the purpose of this Standard, Textile Personal Care Products are grouped as following:

本标准对纺织类个人护理用品进行了以下分类：



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
一类：
外用产品 —— 诸如药棉、卫生巾、绷带、尿布、加姆基敷料（Gamgee）、防水防菌敷料、
伤口纱布条、胶布和纱布

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.



二类：
生理侵袭性产品 —— 诸如卫生棉塞、耳塞和牙科棉卷，及临床侵袭性产品 —— 诸如外科试
子和纱布试子
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