有機轉(zhuǎn)換(混紡和OE100)系統(tǒng)計劃

OEOEblendedandOE100systemplan,version12023FEB15P.O.Box161,8000ADZwolle,TheNetherlands.Tel:0031(0)384260100Fax:0031(0)384237040“://controlunion/“controlunionORGANICEXCHANGE(BlendedandOE100)SYSTEMPLAN(OE100)系統(tǒng)打算1. Companydetails公司資料:NameNameofCompany公司名稱:Businessaddress地址:Contactperson聯(lián)系人:emailaddress電郵地址:Phonenumber號碼:Faxnumber號碼:Website網(wǎng)站:UnitUnitnameifdifferent單位名稱假設(shè)與上述不一樣:Unitaddress/location單位地址/位置.Contactperson聯(lián)系人:Officetelephone辦公:Mobiletelephone手機:Fax:e-mailaddress電郵地址:DeclarationDeclaration聲明:IdeclarethatthisSystemPlanhasbeencompletedtruthfully.我聲明此系統(tǒng)打算表據(jù)實填寫。IdeclarethatthecompanyisperformingitsoperationsinaccordancewiththerelevantOrganicExchangestandard(s).OE標(biāo)準(zhǔn)操作IdeclarethatIwillnotifyControlUnionCertificationsBVifanychangesoccurtothisPlaninduetime.AdjustmentscanbesenddigitaltoCUto“mailto:info@controlunion“info@controlunion我聲明假設(shè)打算有如何變動我將準(zhǔn)時通知CUC.調(diào)整將以數(shù)據(jù)資料“mailto:info@controlunion“info@controlunionCUIdeclarethatwhenitisconsideredorsuspectedthataproducthasbeenproduced,prepared,importedordeliveredfromanothercompany,whichisnotincompliancewiththisregulation,IshallinitiateprocedureseithertowithdrawfromthisproductanyreferencetotherelevantOrganicExchangestandard(s)productionmethodortoseparatetheproduct.Iwillonlyuseitinprocessingoronthemarketaftereliminationofthatdoubt,unlessitisplacedonthemarketwithoutindicationreferringtotherelevantOrganicExchangestandard(s)productionmethod.Incaseofsuchdoubt,IshallimmediatelyinformControlUnionCertifications.我聲明當(dāng)某個產(chǎn)品在生產(chǎn),預(yù)備,從其他公司進口或發(fā)運是被認(rèn)為或疑心不符合有關(guān)規(guī)定,OE標(biāo)準(zhǔn)規(guī)定的產(chǎn)品或?qū)υ摦a(chǎn)品進展隔離，除非這些產(chǎn)品將不OEControlUnionCertifications.Signed簽名:Date日期:Name姓名:Position職務(wù):OnlytobefilledinbyControlUnionCertifications〔由CUC填寫〕Datereceived:Nameofinspector:Evaluationsummary:

Projectreferencenumber.PRJ:Evaluationsenttoclient:Result:Signed:

Sufficientorinsufficienttoallowinspectiontoproceed.INTRODUCTION.OEBlendedstandardandOE100standardaretwodifferentstandardsfortrackinganddocumentingthepurchase,handlinganduseofcertifiedorganiccottonfibreinblendedyarnsor100%organiccottonfibre,fabricsandfinishedgoods.TheOEBlendedstandardandOE100standardcanbeappliedtocompaniesinvolvedinthemanufacturingofproductsthatcontain5%to100%organicfibre.Thesystemplanisrequiredtocoveralloftheactivitiesthatoccurfromthereceiptoftheinputcontainingtheorganicfibre(e.g.seedcotton,yarn,fabric)totheshipmentoftheoutputsmadeinthemanufacturingprocess(es)undergoingcertification(e.g.balesoffibre,yarns,fabrics,finishedgoods).WhatdoOEBlendedstandardandOE100standardmeanforourcompany?Wemustonlypurchasefibrefromafarmerthatisacertifiedorganicproducer.Wemusthandlethefibreinamannerthatkeepsitsidentityuntilitisblendedintoyarn.Wemusthandleandlabeltheyarns,fabricsandfinishedgoodscontainingorganicfibresothatthepurchaseanduseofcertifiedorganicfibrecanbedemonstratedateachstepofthemanufacturingprocessandWemusthaveanindependentthirdpartyaccreditedbytheregulatorybodiescertifyourcompliancewiththeOEBlendedstandardandOE100standardandforeveryentityinvolvedinproducingtheproduct.OPERATION操作X〔雙擊 ，單擊選中〕RelevantOPERATION操作X〔雙擊 ，單擊選中〕Relevantsectionsinsystemplantobecompleted系統(tǒng)打算需要完成的局部Ginning軋棉YesNo1,2,3.Warehousing倉儲YesNo1,2,4,7,8.Spinning紡紗YesNo1,2,5,7,8.YesNo1,2,6,7,8.Dyingandfinishing染色/整理YesNo1,2,7,8.Stitchingcutandsew裁剪和縫制YesNo1,2,7,8.Systemplan系統(tǒng)打算:PlanPlanpreparedby誰預(yù)備:Date日期:Signed簽名:PlanupdatedPlanupdatedby誰更:Date日期:Signed簽名:Planupdatedby誰更:Date日期:Signed簽名:Planupdatedby誰更:Date日期:Signed簽名:1.0Are1.0AreyourproductswithinthescopeoftheOrganicExchangestandards?ScopeOEBlendedstandard:productscontaining5-99,9%,andOE100:100%organiccottonOE標(biāo)準(zhǔn)認(rèn)證范圍內(nèi)？OE標(biāo)準(zhǔn)范圍：5%~100%有機棉2.02.1bQualityRequirements質(zhì)量要求:Fulldescriptionoftheactivitiescarriedout詳盡描述涉及到的活動:2.1cProcessdescription;stepbystepdescriptionofallprocessesindicatingmachineryused,capacity,averageprocessingtime,losses,temperaturesetc.,Identifyequipment,machinery,gradingstationsandstorageareaswhereingredientsareaddedorprocessingaidsareused.Identifyriskzoneswherecontaminationmaytakeplace.流程描述，逐步描述全部流程說明用到的機器、產(chǎn)能、平均加工時間、損耗、溫度等。注明機器設(shè)備、機械名稱、配料站和存儲區(qū)域〔物料添加或助劑使用場所〕。說明可能產(chǎn)生污染的風(fēng)險區(qū)域。→Includeflowchart以流程圖表達Diagramoftheunitandlocation.Indicatewhereindividualprocessestakeplace.Allbuildingsmusttobenumberedandidentified. 單位和場所圖示，說明每個流程發(fā)生處，全部設(shè)施必需編碼并標(biāo)識。Includemap在平面圖上表達HowHowisseparationofproductsguaranteed?(forOEblendedseparationoforganicuntilspinning,forOE100separationthroughouttheprocess)如何隔離認(rèn)證產(chǎn)品？〔OE混紡隔離到紡紗，OE100對全部流程隔離〕3.0 SpecificRequirementsforGinningOperations軋棉要求

Companyprocedure.公司程序(Referenceindividualunitsasapplicable).〔提及應(yīng)用到的單位〕

Personresponsible負(fù)責(zé)人3.73.8a3.9

Doyouhaveorganicscopecertificatesfromyoursuppliersshowingthattheusedcottonisfrom100%organicorigin你是否有供給商的資格證書證明棉花是百分百有機？Canyouprovideevidenceofpaymentfortheseedcotton?你能供給購置籽棉的付款憑證？〔發(fā)票〕Doyouprovideabalecertificateforeachbaleoforganicfibreproduced?你能否供給有機棉包的銷售證明書？Doyouhavebaleshipmentrecordsavailableindicatingtowhomthebalesaresold?你能供給發(fā)貨文件說明有機買給棉包誰？HowdoyouidentifyandmaintainasegregatedreceivingareaforbalesinwhichnomaterialsprohibitedunderUSDANOP,EU209/92orIFOAMorganicstandardsisused?你如何標(biāo)識和維護一個存放有機棉包的隔離區(qū)域，在該區(qū)域沒有USDA/NOP和EU2092/91有機標(biāo)準(zhǔn)制止的物質(zhì)被使用？Doyouhavecleaningrecordstoshowthatclean-outwascarriedoutofprocessinglinesusedfortheorganicfibre?你是否有清潔紀(jì)錄證明用于加工有機棉花的生產(chǎn)線被清潔過？Howdoyoucheckthatthebalewrapperisimpermeableandpreventsco-mingling?你如何確定棉包的包裝材料是不行滲透的并能防止混合污染？Howdoyouidentifyandmaintainasegregatedstorageareafortheseedextracted?你如何標(biāo)識和維護用于存放提純后棉籽的場所？Doyoulabeleachbaleoforganicallygrowncottonas“organiccotton”withthebalenumber,andthelistthefieldcertificate(s)associatedwiththefibrecontainedinthebale?你在標(biāo)簽上如何標(biāo)明有機棉包號和認(rèn)證的證書號碼？4.04.0SpecificRequirementsforWarehousingandTransportationOperationsforbales.Companyprocedure.公司程序(Referenceindividualunitsasapplicable).Personresponsible倉儲和運輸要求Doyouhaveshipmentrecordsorappropriatereceiptandinvoicestosupporttransactionsfromthesuppliertothewarehouse?你是否有相關(guān)貨物運輸單或接收記錄及發(fā)票來證明貨物是由供給商運到倉庫？

〔提及應(yīng)用到的單位〕 負(fù)責(zé)人Iftheorganiccottonbaleistransportedbyapartynotaffiliatedwiththewarehousingoperations,thewarehouseshallbeabletopresentcopiesofreceipts,invoicesorshipmentrecords.假設(shè)有機棉不是由屬于倉庫的運輸工具運輸，倉庫應(yīng)能存有貨物的接收文件，發(fā)票或交貨紀(jì)錄的復(fù)印件Ifthebaleisnotwrappedinimpermeablecontainer,thebaleshallbeshippedintransportationcontainersand/orvehiclesthatarecleananddonotcontainresiduesofanyofthematerialsprohibitedundertheUSDA/NOP,EU2091/91orIFOAMorganicstandard.假設(shè)棉包不是由防滲透的材料包USDA/NOP與或運輸工具來運。WarehousingoperationshallbecertifiedforNOP,EU2092/91and/orIFOAMorganicstandardformakingproductscontaining100%organicingredients.倉庫應(yīng)被USDA/NOP,EU2092/91或IFOAM有機標(biāo)準(zhǔn)100%有機產(chǎn)品SpecificRequirementsforSpinningOperations紡紗要求

Companyprocedure.公司程序(Referenceindividualunitsasapplicable).〔提及應(yīng)用到的單位〕

Personresponsible負(fù)責(zé)人Doyouhavevalidfieldcertificatesfromanaccreditedinspectionbodyforthegrowingareaswheretheorganiccottonfibrewasproduced?你是否有經(jīng)有資質(zhì)認(rèn)證機構(gòu)的認(rèn)證的有機棉生產(chǎn)地的有效證書？Doyouhavealistofbalesoffibreproducedfromeachcertifiedfieldifagroupcertificationshallbeused?你是否有有機棉包出自哪個認(rèn)證農(nóng)場地塊〔假設(shè)該地塊經(jīng)過一系列認(rèn)證〕的清單？Doyouhavetransactioncertificate(s)thatstatesthattheorganicfibrehasbeenproducedaccordingtotheapplicableregulations?你是否有銷售證明書來證明有機棉花是依據(jù)相關(guān)規(guī)定生產(chǎn)的？Doyouhaveinvoiceswhichshowthatthe你是否有發(fā)票證明選購有機棉？Doyouhavecopiesofpackinglistand/orothertransportdocuments,andinvoicesthatstatesthattheproductshavebeenproducedaccordingtotheOESTANDARD,你是否有能證明棉花是依據(jù)OE標(biāo)準(zhǔn)生產(chǎn)的發(fā)票，裝箱單或其他運輸文件的復(fù)印件？Amassbalancetestshallbecarriedoutwhichdemonstratesthebalancebetweentheinputs(e.g.certifiedorganiccottonfibre,yarnsorfabrics)andtheoutputs(e.g.cottonyarn,fabricsorfinishedgoods)containingadeclaredblendlevelofcertifiedorganiccottonfibre.總量平衡計算必需由公司操作，它能證明輸入〔認(rèn)證過的有機棉，紗或布〕和包含聲稱有機棉比例的輸出〔棉紗，布或成品〕之間的結(jié)余。HowdoyouidentifyandmaintainasegregatedreceivingareaforbalesinwhichnomaterialsprohibitedunderUSDANOP,EU209/92orIFOAMorganicstandardsisused?你如何標(biāo)識和維護一個存放有機棉包的隔離區(qū)域，并保證該區(qū)域沒有USDA/NOP，EU2092/91IFOAM有機標(biāo)準(zhǔn)制止的物質(zhì)被使用？Howdoyoustorecertifiedorganicfibreandblendedyarnscontainingcertifiedorganicfibretoensureidentificationoflotsandtoavoidanymixingwithorcontaminationbyproductsnotincompliancewiththisstandard?你如何存放有機棉和含有機棉的紗，并確保有機產(chǎn)品的身份識別，避開與不符合標(biāo)準(zhǔn)材料的混合或污染？a Preparationforlaydown:配置預(yù)備5.10b Doyouhaverecordsofwrittenblendorderformsspecifyingthenumberofconventionalandorganicbalesrequiredforthecustomersblendlevelshallbeavailable?你是否有書面的混合配比標(biāo)明所用有機棉和一般纖維的數(shù)量比例?c Isthepercentageblendofconventionaltoorganicfibreatthisstageusedtodeclarethefinalpercentagetothecustomer?Aretheorganicbalescertificateskeptwiththelaydowndocumentation?在此和一般纖維混合的有機棉比例是否是最終給客戶聲明的有機比例?有機棉包證書(銷售證明書)是否附在相關(guān)配置文件里?Doyouhaverecordsofmachine/binnumbersensuringtraceability:laydown,opening,carding,combing,spinningandwinding?你是否用機器/箱柜號碼紀(jì)錄追溯:配置,開棉,梳棉,精梳,紡紗和絡(luò)筒?Doconesofblendedyarnhaveastickeroninsideofconestatingcountandblendlevel?每筒紗是否有小標(biāo)貼標(biāo)明支數(shù)和混合比例?Afterpacking,iseachcarton/boxlabelledtoindicatethattheyarncontainscertifiedorganicfibreandthepercentage?包裝后，每箱/包是否清楚貼上標(biāo)簽說明紗線含有受認(rèn)證的有機棉纖維及其比例？Dotheproductshipmentdocumentation(shippingadvice,invoice,packinglist)forthebalelotreferences5.155.15oftheorganicfibreusedandthepercentageofcertifiedorganicfibrecontainedintheproduct?混紡紗產(chǎn)品的發(fā)貨文件(發(fā)貨通知,發(fā)票,裝箱單)是否包括所用有機棉的批號和產(chǎn)品中的有機棉比例?Areallinputscontainingorganicfibretransportedonlyinappropriatepacking,containersorvehiclesclosedinsuchamannerthatsubstitutionofthecontentcannotbearchivedwithoutmanipulationordamageoftheseal?使用含有有機棉的產(chǎn)品必需有適宜的包裝,集裝箱或運輸工具必需封閉到能防止穿插污染或包裝破損?6.0 SpecificRequirementsforWeaving/KnittingOperations編織/針織的特別要求

Companyprocedure.公司程序(Referenceindividualunitsasapplicable).〔提及應(yīng)用到的單位〕

Personresponsible負(fù)責(zé)人6.16.2b

Doyouhaveavalidfieldcertificatefromanaccreditedinspectionbodyforthegrowingareaswheretheorganiccottonfibrewasproduced?你是否有公認(rèn)機構(gòu)出具的有機棉有效農(nóng)場證書？HowdoyouidentifyandmaintainasegregatedreceivingareaforbalesinwhichnomaterialsprohibitedunderUSDANOP,EU2092/91orIFOAMorganicstandardsisused?如何標(biāo)識和維護一個隔離的接收區(qū)域〔USDANOP,EU2092/91或IFOAM有機標(biāo)準(zhǔn)規(guī)定的違禁材料〕？Doyouhavetransactioncertificate(s)thatstatesthattheorganicfibrehasbeenproducedaccordingtotheapplicableregulations?你有原料銷售證明書說明有機棉產(chǎn)品是依據(jù)適用的標(biāo)準(zhǔn)生產(chǎn)？Doyouproofthatthefibrepurchasedbythespinnerwasusedintheyarnsdelivered?你如何證明買的有機棉紗用到發(fā)出的有機成品上？Doyouhavepurchaseinvoicesfortheyarnscontainingcertifiedorganicfibres?你是否有有機紗線的選購發(fā)票？Doyouhavecopiesofthepackinglistand/orothertransportdocuments,andinvoicesthatstatesthattheproductshavebeenproducedaccordingtotheOESTANDARD?你是否有依據(jù)OE標(biāo)準(zhǔn)生產(chǎn)的有機產(chǎn)品的銷售發(fā)票，裝箱單或其他運輸單具的復(fù)印件？Amassbalancetestshallbecarriedoutbythecompany,whichdemonstratedthebalancebetweentheinputs(e.g.certifiedorganiccottonfibre,yarnsorfabrics)andtheoutputs(e.g.cottonyarn,fabricsorfinishedgoods)containingadeclaredblendlevelofcertifiedorganiccottonfibre.總量平衡計算必需由公司操作，它能證明輸入〔認(rèn)證過的有機棉，紗或布〕和包含聲稱有機棉比例的輸出〔棉紗，布或成品〕之間的結(jié)余Howdoyoustoreyarnsandfabricscontainingcertifiedorganicfibretoensureidentificationoflotsandtoavoidanymixingwithorcontamination?你如何存放含認(rèn)證過有機棉的紗和布，確保標(biāo)識，避開混合和污染？Doallconesofblendedyarnhaveastickeroninsideofconestatingcountandblendlevel?是否全部的紗筒內(nèi)有一小標(biāo)簽說明支數(shù)和混合比例？Afterpacking,iseachcarton/boxlabelledveryclearlyindicatingthattheyarncontainscertifiedorganicfibreandthepercentage?包裝后，每箱/包是否清楚貼上標(biāo)簽說明紗線含有受認(rèn)證的有機棉纖維及其比例？Doestheproductshipmentdocumentation(shippingadvice,invoice,packinglist)forblendedyarndeclarethebalelotreferencesoftheorganicfibreusedandthepercentageofcertifiedorganicfibrecontainedintheproduct?是否產(chǎn)品的發(fā)貨文件〔發(fā)貨通知，發(fā)票，裝箱單〕說明批次號和有機棉比例？Transportationshallonlybeinappropriatepackagingcontainersorvehiclesclosedinsuchamannerthatsubstitutionofthecontentcannotbeachievedwithoutmanipulationordamageoftheseal.在運輸時是否有適宜的包裝或運輸工具來避開混合和污染？7 Packagingrequirements.包裝要求 Companyprocedure.公司程序(Referenceindividualunitsasapplicable).〔提及應(yīng)用到的單位〕

Personresponsible負(fù)責(zé)人Doespackagingincludeourname,orwheredifferent,oftheownerorselleroftheproduct?包裝上包含廠名，全部者或產(chǎn)品的賣家Doespackagingincludethenameoftheproduct,includingareferencetothepercentageofcertifiedorganiccottonfibrecontainedintheproductbeingshipped?包裝上包含有機棉比例？Doespackagingincludethenameand/orthecodenumberoftheinspectionbodyorauthoritytowhichthecompanyseekingcertificationissubject;and.包裝上包含認(rèn)證機構(gòu)名稱和認(rèn)證代碼？Doespackaginginclude,whererelevant,thelotidentificationmarkaccordingtoamarkingsystemeitherapprovedatnationalleveloragreedwiththeinspectionbodyorauthorityandwhichpermitstolinkthelotwiththerequireddocuments?包裝上包含產(chǎn)品的批號或可供追溯的號碼？Chainofcustodyforallprocessesasapplicable.適用到的全部流程的追溯保證

Companyprocedure.公司程序(Referenceindividualunitsasapplicable).〔提及應(yīng)用到的單位〕

Personresponsible負(fù)責(zé)人Howcanyouverifythatthefabricsand/orfinishedgoodscontainingorganicfibrethatwereceivedwerethesameasthoseprocessedanddelivered?你如何證明布匹和/或成品所含有機棉的成品是由收到的有機原料生產(chǎn)的？Doallconesofblendedyarnhaveastickeroninsideofconestatingcountandblendlevel?是否全部的紗筒內(nèi)有一小標(biāo)簽說明支數(shù)和混合比例？Afterpacking,iseachcarton/boxlabelledveryclearlyindicatingthattheyarncontainscertifiedorganicfibreandthepercentage?包裝后，每箱/包是否清楚貼上標(biāo)簽指明有機棉和比例？Inputscontainingorganicfibreshallbetransportedonlyinappropriatepackaging,containersorvehiclesclosedinsuchamannerthatsubstitutionofthecontentcannotbeachievedwithoutmanipulationordamageoftheseal.在運輸時要有適宜的包裝或運輸工具，能避開混合污染8.6 Doespackagingincludeournameandwheredifferent,oftheownerorselleroftheproduct?包裝上是否包含廠名，全部者或產(chǎn)品的賣家？OESTANDARDSTANDARDFORBLENDEDYARNS,FABRICSANDFINISHEDGOODSDefinitionsThroughouttheOESTANDARDstandard,thefollowingtermsaredefinedinthefollowingmanner:Organic:Usingorproducedwithfertilizersofanimalorvegetablematter,usingnosyntheticfertilizersorpesticides.Bale:UnitofmeasureforcottonfiberBlowroom/Laydown:Thefirststepinthespinningprocessinwhichbalesofcottonfiberarelaidendtoendtoallo