GOTS认证辅导，纺织品机械加工和制造操作及其产品的认证
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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。
发布时间：2023-07-11 18:40:22
联系电话：13846427545 王普吉
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