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["OSP A.4 List of production, trade and storage processes relevant for GOTS certification"]
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["Name of company:",{"$nulls":8},"completed by inspector:"]
["List of suppliers revised by:"]
["Date:",{"$nulls":8},"List of suppliers checked by:"]
["Organic production is …....% of total production",{"$nulls":8},"Date:"]
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["At all stages through the processing chain and trading activities, organic and conventional fibres shall not be commingled.\nAll organic raw materials must be clearly labelled and identified as such at all stages through the processing chain (2.4.1 GOTS' current version).\nYou need to implement a system for separation and identification that prevents commingling and ensure the organic product flow. \nIn case of dual-use of equipment such as processing lines, mixing and receiving containers etc. they have to be cleansed appropriately. \nPlease list below all organic processes such as preparing, manufacturing, finishing, packaging and trading activities in your facility. \nAlso indicate how organic handling and processing is separated from conventional or/and other qualities. \nIn case of re-packing or handling also for non certified products, please describe the separation process."]
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["No.","Processing step / \ntrading, storage activity",null,"Method\nTechnology\nMachines\n(only for production activities)","Input\nmaterial\n(only for production activities)",null,"Output\nFinished product",null,"Parallel production / prallel trading","Separation system","Identification system"]
[null,"According to SP 2.2\nList sequential all processing steps, trading and storage activities, which are relevant for GOTS certification","Address of \nlocation/ unit","Description of the production method, the technology and the used machines","according to list of supplier/supplies","Art. No./ code","According to article list,\nproducts that leaves your company","Art. No./ code","Organic and conventional production / trading:\nyes / no","Description of measures to prevent commingling or contamination with conventional qualities and forbidden substances","E.g. labeling, lot no., separate areas, sticker, circulation slip to ensure the organic material flow"]
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["Any modification with respect to the given information will be notified to Kiwa BCS without delay."]