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1.3CERTIFICATE OF COMPLIANCE

2.1REQUIREMENTSFOR ORGANIC FIBREPRODUCTION

USDANOP (USAOrganic Regulation) List of NOPaccredited certifiers APEDANPOP EU 2018/848 (EU Organic Regulation) EC 889/2008(providing implementation rules for EC 834/2007 regarding organic production labelling and control) EC 1235/2008 (providing implementation rules for EC 834/2007 regarding imports of organic products from third countries) List of standards approved in the IFOAM Family of Standards Listof IFOAMaccredited certifiers

USDANOP(USAOrganicRegulation) List of NOPaccredited certifiers APEDANPOP EU 2018/848 (EU Organic Regulation) EC 889/2008 (providing implementation rules for EC 834/2007 regarding organic production labellingand control) EC 1235/2008 (providing implementation rules for EC 834/2007 regarding imports of organic products from third countries) List of standards approved in the IFOAM Family of Standards Listof IFOAMaccredited certifiers

《低温单元式空调机 GB/T 20108-2006》and/or of animal welfare principles (including Mul

hibited and restricted

.... Inputs which are classified with specific hazard statements (risk phrases) related to health hazards

References:

Footnotes...

In case new animal/fish tests for an input would have been carried out in a legally binding registration procedure (such as REACH), it shall be demonstrated that these tests were mandatory, and no alternative method would have been accepted. Other ways and in all othe cases of new animal/fish tests performed, the corresponding input shall not be approved for GOTS

...AllchemicalinputsintendedtobeusedtoprocessGOTSGoodsaresubjecttoapprovalbya GOTS Approved Certifierprior to their usage.Preparations shall have been evaluated and theirtrad names registered on approved lists priorto their usage by a GOTSApproved Certifierwho is authorised by the Global Standard gGmbH for the specific accreditation scope:“Approval of textile auxiliary agents (chemical inputs) on positive lists" (Scope 4).

Chemicalformulators shall implementappropriateandeffectiveproduct stewardshippractices. Adequate systems for producttesting and quality assurance shall be in place. Interpretation: Product Stewardship practices may include, but not limited to: Controlonraw materialsforconsistent qualityand hazardous substances Process control duringformulation for consistent quality and hazardous substances. QualityAssurancepractices informulationofpreparations. Testing plan forraw materials, preparations and intermediate products, if any. Stafftrainingforrisk assessment. Adequate evaluation of preparations for release of hazardous substances during intended use. Implementation: The requirements of this Section shallbe implemented by 01March 2022

Implementation

TherequirementsofthisSectionshallbeimplementedby01March2022andformulatorsare expected to have been first inspected through GOTS Approved CBs (Scope 4) by 01 July 2022

.... Following GOTS criteria shall be included in the audit of a chemical supplier: Section 2.4.10 Section2.4.11, (seeManualforCoD requirements) Section3.6 Interpretation of Section2.4.11in this context: Wastewater CoD values in case of a chemical formulator shall be below 250 ppm or shall meet legal requirements, whicheveris lower.

2.4.6 Dyeing

2.4.6 Dyeing

2.4.6 Dyeing and 2.4.7 Printing

Reguirements foradditional fibre materi

9.2 RequirementsforAccessories

2.4.10Environmental management

沉井施工工艺标准(QB-CNCEC J010406-2004)he available data andprocedures need to include

theirconsumptionperkgoftextileoutput target goals and procedures to reduce energy and water consumption per kg of textile outd

...Certified Entities are required to collect information on sources of greenhouse gas emissions (GHG) within their own operations and identify means for reduction for each source ....

2.4.11Wastewater Treatment

Note:CODrequirementsforGOTSaremeasureding/kgofprocessedoutput. ypicalCoDtes reports contain CODvalues ing/lit of effluent/discharge.Inspectors will need to calculate the C ing/kgofprocessedoutputbasedoncalculationgivenaboveinthesecases.

...Wastewater analyses shall be performed and documented periodically at norma capacity.

Suggested test parameters for treated wastewater should include: AOx (with a limit of 5 mg/l) and Heavy Metal residues as per following table

《公共建筑标识系统技术规范 GB/T51223-2017》2.4.12Storage,packagingandtransport

2.4.12.1B2BtradeofGOTSgoods