Audit Check list for Organic cotton GOTS
Audit Check list for Organic cotton GOTS FOLLOWING DOCUMENTS ARE REQUIRED FOR ORGANIC CERTIFICATION: Filled up GP 24 F 02 OCP OCS Textile Process form Rev 01 20130520 Filled up GP 23 F 01 OCP-GOTS Textile Processing form Rev02 15082011 Filled up P 23 F 03 OCP-GOTS Inputs Rev01 15072011 Factory profile (For all units) Previous OE/OCS/GOTS certificate’s copy (If Applicable) All Licenses & Certificates BGMEA/BKMEA/BTMA Processing facility plan/Floor Layout Plan (Separately for all units) Factory Evacuation Plan Process Flowcharts. (Separately for all units) Machine list for Organic goods production and Total machine list (Separately for all units) Capacity report (Separately for all units) Heavy metal free declaration of Knitting / Weaving/Machine oils & Heavy Metal Free Test Report. GMO free declaration PVC free declaration & PVC Free Test Report of packing ...
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