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["OSP A.3 List of factilites, none-certified and certified sub-contractors relevant for GOTS certification"]
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["Name of company:",null,null,"completed by inpector:"]
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["List of suppliers revised by:",null,null,"List of suppliers checked by:"]
["Date:",null,null,"Date:"]
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["Own Facilities\n(and other/addtional locations relevant for inspection, incl. company-owned warehouses)"]
[" Premises Name","Address","Processing step(s)","Relevant articles","Inspection status"]
[null,"place, city code, \nstreet, \nprovince, country","spinning, weaving, finishing, dyeing, sewing, trading (import/export)","specification and/or Art. No.","relevant for inspection and to be listed as facility on the certificate\n(indicate last inspection date or to be inspected)"]
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["None certified Sub-contractor(s), contracted processors\n(pls. indicate all entities required for inspection on behalf of your company, incl. third-party warehouses)"]
["Sub-conractor Name","Address","Processing step(s)","Relevant articles ","Inspection status"]
[null,"place, city code, \nstreet, country","spinning, weaving, finishing, dyeing, sewing, trading (import/export)","specification and/or Art. No.","relevant for inspection and to be certified on sub-contractor bases (indicate last inspection date or to be inspected)"]
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["Certified Sub-contractor(s)"]
["Contractor's Name","Address","Processing step(s) /  Activity","Relevant articles ","Certification Status / Validity of the certificate"]
[null,"place, city code, \nstreet, \nprovince, country","spinning, weaving, finishing, dyeing, sewing, trading (import/export)","specification and/or Art. No.","Certificate / Certification No., valitidy date\n(to be provided during inspection)"]
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["External warehouse, Logistics partner, Fulfillment partner  "]
[" Premises Name","Adress","Processing step(s)"]
[null,"place, city code, \nstreet, \nprovince, country"]
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["Any modification with respect to the given information will be notified to Kiwa BCS without delay."]