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GREEN TO WEAR SUPPORTING DOCUMENTS

V 1.2

GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2

1. Inditex Chemical Control Strategy2. In-House Analysis During Production Controls3. Recommended Manufacturing Practices4. Water Consumption Tables5. Inditex Proposed Laboratories List6. GTW 2.0 Audit Documents7. Change Log

INDEX

INDITEX CHEMICAL CONTROL STRATEGY (Back to Index)

This document contains the methodology to control chemical products (dyes, pigments, and auxiliaries) used in the manufacturing of textile and leather garments. All dye mills, print mills, tanneries and washing units (hereinafter, wet facilities) must implement this procedure to guarantee their productions comply with Inditex standards. The use of this guide minimizes risk for most of the critical chemical substances included in Table 1 and 1.1.

On our website you will find mandatory standards for Product Health & Safety.

· Clear to Wear (CTW)· Safe to Wear & Metal Detection Policy

CAP.01 - INDITEX CHEMICAL CONTROL STRATEGY · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 3

https://www.inditex.com/documents/10279/241097/Health+Product+Policy_Inditex/c2a62984-0d6b-3e74-dcb8-8f6b274ea2c5

https://www.inditex.com/documents/10279/241148/Safety+Product+Policy_Inditex/e5ddb37f-ca6e-42e5-1d70-579bd87913b4

SELECTING THE RIGHT PRODUCTS FOR MANUFACTURING

Each lot of chemical products used in wet facilities must be checked before use. You can proceed with the manufacturing of a garment or fabric for INDITEX once chemical products are verified with at least one of the options below:

· Option 1 - The List by INDITEX: The use of chemical products pre-approved by INDITEX.· Option 2 - ZDHC Gateway Chemical Module. The use of chemical products registered in Module 3 of the Zero Discharge

HazardousChemicals platform.· Option 3 - Chemical Testing: Detailed analysis of chemical products used.

In diagram 1 you will find the recommended flow for implementing this control.


https://www.my-aip.com/ZDHCGateway/Login.aspx


Chemical Product(to be used in Inditex productions)

Does the chemical product belong to any of the categories shown

in Table 1

Is it included in “The List byINDITEX?

A

B

C

No analysisis needed

Test 1stproduction lot of

the currentrecipe

Use isprohibited

Checkclassification(A, B or C)

YES

NO

Request the chemical supplier onetest report per every new lot

number purchased*

Check resultsaccording to

Table 2

No analysisis needed

Use isprohibited *In case test reports from chemical manufacturer are

not available, tests should be carried out by the mil.

OK KO

If results do not complywith Inditex RSL (CTW), Inform your customer

Is it included in Level 3 of ZDHC Chemical Module?

NO

If results complywith Inditex RSL (CTW), no more analysis are

needed

YES

NO No analysisis needed

YES No analysisis needed

All chemicals approved based on test reports provided by the chemical supplier shouldbe checked by the mil by testing 3 different lot numbers received per year

KOOK

A

B

C

(Back)

DIAGRAM 1


SELECTING THE RIGHT PRODUCTS FOR MANUFACTURING

Option 1. The List by INDITEX

The List by INDITEX is a catalog of pre-approved chemical products for use in the textile and leather manufacturing processes. They are classified by their degree of compliance with different parameters of the INDITEX Restricted Substance List (RSL) and Manufacturing Restricted Substance List (MRSL).

· A products: use without restriction.· B products: use with precaution. To assure compliance it is mandatory to perform an analysis for the first lot of production.1· C products: banned for INDITEX production.

Option 2. ZDHC Chemical Module

If chemical products are not included in The List by INDITEX, they should be evaluated throughout the Level 3 of ZDHC Gateway Chemical Module.

· In case the chemical product does not belong to any of the Functional Descriptions in table 1 we consider there is no risk and itcan be used without restriction.· In case the chemical belongs to one of these categories and it is not registered in the ZDHC Gateway Chemical Module, check

option 3.

Please note that to get into the ZDHC Gateway Chemical Module you need to be registered. During registration process, please identify yourself as Inditex supplier.Information for Level 3 of ZDHC Gateway Chemical Module is also available by asking your chemical supplier directly for the corresponding ZDHC Chemcheck report.2

1. Manufacturing lot: all material produced at the same time, applying the same recipe and using the same chemicals and machinery.2. An example of a “ZDHC Chemcheck report” is shown here.




Option 3. Chemical testing

The distributor of the chemicals should provide a test for each lot number. If the chemical products are not listed under any of the previous options. Table 1 and 1.1 must be used to identify the necessary testing parameters.

If the distributor does not provide this information, the facility must verify if the chemical product can be used in INDITEX production by checking the test results against the values of table 2: If results are below limits, the product can be used without restriction.

Important: Test results provided by chemical suppliers must be cross-checked by wet processing mills by testing 3 different lot numbers received during the year.


LABORATORIES FOR TESTING

Proper laboratory selection is important in order to obtain reliable results. For this reason, all laboratories must comply with either one of the following:

1. To have an ISO 17025 accreditation for the requested substance/parameter.

2. To be approved for the requested substance/parameter in the Inditex proposed laboratories list.

In this Inditex proposed laboratory list, the laboratory approval must comply either one of the following:

To have good performance in correlation studies for the requested parameter/substance.

To have ISO 17025 accreditation for the requested parameter/substance.

The laboratory should inform in advance in case any of the tests are being subcontracted to other labs. If so, ISO 17025 accreditation is also mandatory for analysis at outsourced laboratory.

ü

●


FunctionalDescription

Formaldehyde Chromium Arylamines Phenols Phthalates APs & APEOs*Allergenic Dyes*

OrganotinCompounds*

Organochlorinated Compounds*

Brominated & Chlorinated

Flame Retardants*

Acid dyestuff/Ink X(3) X X

Disperse dyestuff/Ink X X X X

Pigment (except fluorescent)/Ink X X X

Fluorescent pigment/Ink X(1) X X X

Direct dyestuff� X

Cationic dyestuff� X

Reactive dyestuff/Ink X(3) X

Sulphur dyestuff� X

Vat dyestuff� X X

Plastisol (except fluorescent) X X X(1) X X

Fluorescent plastisol X(1) X X X(1) X X

Detergent X

Wetting agent X

Deaerator X

Humectant X

Leveling agent X

Table 1. Risk Assessment of Chemical Products. (Back)

(1) Chemical products included in this category should not be tested directly, only on application to a fabric, printed panel or leather. Chemical product should be applied at the highest concentration defined in its TDS and tested.(2) In case any of these chemicals for printing effects are coloured, they should be subjected to arylamines and phenols analysis.(3) All Cr based dyestuffs will be exempt from the chemical control in chromium.

* These substances will be included on the next edition of "The List by Inditex IV".

CAP.01 - INDITEX CHEMICAL CONTROL STRATEGY · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2

X(1)

X(1)

9

Table 1. Risk Assessment of Chemical Products. (continuation)



OrganotinCompounds*



Flame Retardants*

Emulsionant X

Rheological additive/Sharpness of outlines

X

Mordant X(1)

Soaping agent X(1)

Colloid protectors/Antiback-staining

X(1)

Anti-oligomers X(1)

Carriers X X

Fixers for dyeing X(1)

Wool Protector X(1)

Defoamer X(1)

Binder X(1) X(1) X(1) X

Fixer/Cross-linker for printing

X(1) X(1) X

Syntheticthickener X(1)

So�ftener X







OrganotinCompounds*



Flame Retardants*

Adhesive/Glue X(1) X(1) X(1) X

Flame retardant X(1) X

BiocideMothballAnti-bacteriaAnti-funghiAntimold

X(1) X X

3D effects Easy-care polymerFoam effect(2)Silicone print paste(2)

Discharge paste(2)

Discharge product(2)Crack e�ffect(2)Puff e�ffect(2)Caviar e�ffect(2)Sparkling e�ffect(2)Extender Metallic e�ffects (i.e. glitter, purpurine)(2)

X(1) X(1) X

Water repellentOil repellent Soil repellent

X







OrganotinCompounds*



Flame Retardants*

Plasticizer X(1) X

Printing pastes Lacquer X(1) X(1) X(1) X X

Coatings for synthetic X(1) X(1) X(1) X X X

Fatliquor X(1) X

Tanning agent X(1) X X

Compound for leather X(1) X

Main and top coat X(1) X

Reducing agent X(1)



Important: Please remember that according to the Inditex PFC Elimination Policy, the use of any kind of chemicals based on fluorocarbons as water, oil or soil repellent is banned in Inditex productions. In the same way, detection of these chemicals in waste water discharges due to cross-contamination from non-Inditex productions should be also avoided.


FunctionalDescription Chemical Description Formaldehyde Arylamines Phthalates AP´s & APEO´s Organotin

CompoundsOrganochlorinated

Compounds

Coatings for Synthetics

Water based Acrylic polymer self-crosslinker X(1) X

Solvent based Acrylic polymer & Aliphatic Polyurethane X

Water & Solvent based Aromatic and high solid Polyurethane X(1) X

Water based compounds and duller concentrates X(1)

Solvent based compound (Vinyl acrylic) X(1) X

Solvent based compounds and duller concentrates X(1)

Bonding agents/Adhesion promoters - Isocyanurates aromatic(Trimer of NCO) X(1)

FunctionalDescription Chemical Description Formaldehyde Arylamines Phthalates Organotin

Compounds

Binder

Self-crosslinker polyacrylates X(1)

Aromatic polyurethane X(1) X

PVC (Polyvinil chloride) X(1) X

FunctionalDescription Chemical Description Formaldehyde Arylamines Organotin

Compounds

Fixer/Cross-linker for printing

Based on aromatic blocked isocyanate X(1) X

Based on aromatic aziridine X(1) X

Based on melamine-formaldehyde X(1) X

Table 1.1. Detailed Risk Assessment of Chemical Products. (Back)

The risk of a chemical having a prohibited substance is directly related to the chemical itself*. Please use the below charts to assess the risk of the chemicals you are using based on the Chemical Description from its corresponding technical data sheet. The number of tests required will be substantially reduced if you follow the chart correctly.


(*) There are some exceptions such us the case of pigment prints with colors: yellow, brown, orange and green, and polymeric materials (such us polyurethane (PU)), where the risk of banned substances do not only come from the chemicals themselves but also from the conditons used during the manufacturing process.(1) Chemical products included in this category should not be tested directly, only on application to a fabric, printed panel or leather. Chemical product should be applied at the highest concentration defined in its TDS and tested.

13

Functional Description Chemical Description AP´s & APEO´s

DetergentsWetting agentsDeaeratorHumectantLeveling agentEmulsionantRheological additive/sharpness of outlinesDispersing agents

Non-ionic surfactant based on aromatic

ethoxylated/propoxilated alcohols (EO/PO)

X

Functional Description Chemical Description Formaldehyde

Fixer for dyeing Dicyandiamide formaldehyde X(1)

Functional Description Chemical Description Formaldehyde

3D e�ffectsEasy-care polymers

DMHEU polymerGlyoxal monomer

Melamine-formaldehydeX(1)

Table 1.1. Detailed Risk Assessment of Chemical Products. (continuation)


(1) Chemical products included in this category should not be tested directly, only on application to a fabric, printed panel or leather. Chemical product should be applied at the highest concentration defined in its TDS and tested.

14

Table 2. Criteria for Final Evaluation of Chemical Products not Included in “The List by INDITEX”. (Back)

Restricted Substance Chemical Product Testing Results Analysis on Finished Article

Formaldehyde (productions for baby articles)< 10 ppm (chemical tested on its application)(1) OK. Use is allowed without restriction

≥ 10 ppm (chemical tested on its application)(1) NOT OK. Use is prohibited in Inditex production

Formaldehyde (productions for children and adults articles)< 65 ppm (chemical tested on its application)(1) OK. Use is allowed without restriction


Arylamines(**)< 150 ppm or < 15 ppm (chemical tested on its application)(1) OK. Use is allowed without restriction

> 150 ppm or ≥ 15 ppm (chemical tested on its application)(1) NOT OK. Use is prohibited in Inditex production

Chromium* (productions for baby articles)< 100 ppm OK. Use is allowed without restriction

≥ 100 ppm NOT OK. Use is prohibited in Inditex production

Phenols(*)

< 5 ppm (both PCP and TeCP)(2) < 5 ppm (OPP)(2) OK. Use is allowed without restriction

≥ 5 ppm (both PCP and TeCP)(2) ≥ 5 ppm (OPP)(2) NOT OK. Use is prohibited in Inditex production

Phtalates(*)< 250 ppm (chemical tested on its application)(1) OK. Use is allowed without restriction


AP´s and APEO´s< 100 ppm for the sum of all AP´s & APEO´s OK. Use is allowed without restriction

≥ 100 ppm for the sum of all AP´s & APEO´s NOT OK. Use is prohibited in Inditex production

Allergenic Dyes< 15 ppm OK. Use is allowed without restriction


Organotin Compounds< 1 ppm (3) OK. Use is allowed without restriction

≥ 1 ppm (3) NOT OK. Use is prohibited in Inditex production

Organochlorinated Compounds(*)< 100 ppm (sum) OK. Use is allowed without restriction

> 100 ppm (sum) NOT OK. Use is prohibited in Inditex production

Brominated / Chlorinated Flame Retardants< 5 ppm OK. Use is allowed without restriction


(*) Values under study.(**) Important notice: When testing pigment printing, (yellow, Orange, brown and green pigments in prints) and polymeric materials (such us polyurethane (PU)) should always be tested in application no matter their chemical product concentration. In these cases, the arylamine testing should be performed by application of the extraction method (with chlorobenzene or xylene) and without extraction.(1) All applications should be carried out at maximum TDS concentration. Exceptionally, some chemicals which application on a substrate can not be carried out individually (i. e. binders, thickeners) should be applied together with a printing paste free of restricted substance to be tested.(2) PCP= Pentaclorophenol; TeCP= Tetrachlorophenol; OPP= Ortho-phenylphenol.(3) 0.5 ppm for TBT and TPhT, DBT for articles intended for adults 1,000 ppm; 1,000 ppm for DOT and trisubstitued organoestannic compounds.

(Back to Index)


Example of a “ZDHC Chemcheck report”.

Chemcheck report of Alpaprint Clear where it proves to belong to Level 3 of ZDHC Chemical Module.(Back)


IN-HOUSE ANALYSIS DURING PRODUCTION CONTROLS (Back to Index)

To prevent any non-compliance issues in the early stages of the manufacturing process, there are some controls that can be done in-house in wet processing mills on a regular basis. This document explains these controls for pH and color fastness parameters.

pH results should always be within the limits defined in CTW, with a margin of 0.5 pH unit. In pH tests, it is necessary to perform 3 measurements for textile or 2 measurements for leather products.

Color fastness results in textiles should always be 0.5 units over the requirements of the CTW.

It is recommended to use ISO or GB test methods for the in-house analysis of these parameters.

CAP.02 - IN-HOUSE ANALYSIS DURING PRODUCTION CONTROLS · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 17

pH-metre with temperature probe (able to measure at least 0.1 pH units)

Mechanical shaker(able to provide a to-and-fro movement at a rate

of 60 min-1 or a rotational frequency of 30 min-1 for textiles. In the case of leather, technical specifications

should be 150 min-1 and 50 min-1, respectively)

REQUIRED INSTRUMENTATION FOR IN-HOUSE ANALYSIS DURING PRODUCTION CONTROLS

· pH analysis:· pH-meter with temperature probe.· Mechanical shaker.· 0.1 M KCl solution.· Deionized water (grade 3).· Balance (accurate to 0.01 g).

Note: Please, note that pH-meter should be calibrated on a daily basis.

pH Analysis


Crockmeter for textiles(able to exercise 9 ± 0.2 N pressure, and

104 ± 3 mm straight line length)

Balance(accurate to 0.01 g)

Grey scales(able to assess change in colour -A02-

and staining -A03-)

Perspirometre(able to provide a pressure of 12.5 ± 0.9 kPa)

Oven(able to maintain temperature at 37 ± 2 °C)

Light box(equipped with D65 light source and 45°

fixed angle table)

REQUIRED INSTRUMENTATION FOR IN-HOUSE ANALYSIS DURING PRODUCTION CONTROLS

· Color fastness analysis:· Crockmeter.· Perspirometer.· Balance (accurate to 0.01 g).· Oven.· Light box.· Single or multifiber adjacent fabrics.· Grey scales.· Reagents.

Color Fastness Analysis


IN-HOUSE ANALYSIS RESULTS AND THEIR TRACEABILITY DURING PRODUCTION CONTROL

Records of both pH and color fastness analysis must be saved for at least one year. Full traceability is expected with each manufacturing lot.

For color fastness analysis, both color change and color staining results are to be kept along with the test specimens.

CORRELATION OF IN-HOUSE ANALYSIS DURING PRODUCTIONS CONTROLS

To check the validity of these in-house pH and color fastness tests, once a month at least one internally tested sample need to be sent to an external testing laboratory to verify the correlation regardless the number of INDITEX purchase orders received.

The difference should not be more than 1.0 unit for pH and 0.5 unit for color fastness.

Important: Samples sent for correlation test need to be properly identified to ensure traceability with the related mill order.

Important: For external correlation test, you may choose one with ISO 17025, or one approved from the “Inditex proposed laboratories list”.


Manufacturing Process Regularity Control Stage Who?

Yarn dyeing(1), fabric dyeing, finishing and washing Every 10,000 metres or every 3 production lot (dying, washing, finishing) Dyeing mills

Leather dyeing and finishing Every 3 dyeing or finishing lots Tanneries

Garment dyeing and washing(2) Every 10 dyeing or washing lot per machine(3) Laundries

Continuous printingEvery 10,000 metres

Printing mills

Polyurethane coating Coating mills

FREQUENCY OF THE pH TESTING:

First production lot must be always be tested. Result could lead to a readjustment of pH in the production process. After this Approval Stage, the convenient Regularity Control Stage frequency is shown in the following chart:

(1) Flat knitting yarn.(2) Denim included.(3) If pH of incoming denim garments are over 7.0 the recommended frequency should be every 5 washing lots.

Important: Due to the sizes of Inditex orders, three tests per worker shift can be accepted as a proper number of tests per order. The three tests will come preferably from lots produced in different machines.

Important: If facilities are fully automated, we will accept one test result per machine for each production.


FREQUENCY OF COLORFASTNESS TESTING:

First production lots must always be tested for all types of color fastness in order to solve any issues early in the production stage.

Important: For finishing and washing, plus positional printing, we can accept only color fastness to rubbing.

Manufacturing ProcessRegularity Control Stage

Who?Pale Shade Medium Shade Dark Shade

Yarn, top and steaple dyeing, and Fabric dyeing, finishing and washing

No more analysis are needed

Every 20,000 metres or every 20 lots

Every 10,000 metres or 6 lots Dyeing mills

Leather dyeing and finishing Every 5 lots Every 3 lots Per lot Tanneries

Garment dyeing

No more analysis are needed

Every 10 dyeing lots Every 4 dyeing lots

LaundriesGarment washing(1)

Every 10 washing lots (only for color fastness to rubbing)

Every 4 washing lots (only for

color fastness to rubbing)

Printing Every 10,000 metres or 3 printing lots Printing mills

Polyurethane coating Every 10,000 meters Coating mills

(1) Denim included.

Important: For printed productions you must test as many colors included in the print as possible, preferably the darkest ones.

Important: Due to the sizes of Inditex orders, three tests per work shift can be accepted as a proper number of tests per order. The three tests will come preferably from lots produced in different machines.

(Back to Index)


RECOMMENDED MANUFACTURING PRACTICES (Back to Index)

INDITEX recommends good manufacturing practices that prevent Clear to Wear non-compliances for its products:

DOCUMENTSTechnical Data Sheets (TDS) and Safety Data Sheets (SDS) are documents that accompany every chemical product. Following the instructions of these documents are essential to ensure that the final product does not have any problems due to misuse of chemicals. All workers should have access to the instructions for every chemical registered in the inventory.

INVENTORYDetailed inventories per chemical agent should be maintained by lot numbers, TDS and SDS for each chemical, and purchase date. To minimize any risk, make sure chemicals that have been purchased first are consumed prior to any new arrivals.

TEXTILE PROCESS VARIABLESThe conditions for fixation/curing process explained in the Technical Data Sheets (TDS) must be followed without exception.

Stenter and curing machinery are indispensable in order to perform curing/finishing and drying processes.

A proper control of time and temperature is crucial. Due to this, an automatic and real time reading equipment is recommended. If this were not possible thermocouples/temperature stripes/thermosensor device are accepted as alternatives for temperature control.

CAP.03 - RECOMMENDED MANUFACTURING PRACTICES · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 23

CHEMICAL STORAGEChemical products could change their properties and contaminate their surrounding area if not properly stored. Dyestuffs should be kept indoors, sealed, and avoid direct contact with floor and walls.

MANUFACTURING PROCESS TRACEABILITYFor the correct traceability of INDITEX productions, internal orders should contain information regarding the final client (INDITEX brand) and their Clear to Wear classification when known (baby/children/adults).

Traceability is ensured when each recipe contains the lot production number for its corresponding purchase order.

RECOMENDATIONS FOR BABY PRODUCTIONSTo prevent formaldehyde cross-contamination between Baby and other productions:

· Separating production lines for Baby from other running productions.· Pay special attention to the stenters, curing machinery and dryers.· Analyze formaldehyde in first production lot.

(Back to Index)

CAP.03 - RECOMMENDED MANUFACTURING PRACTICES · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 2424

Industrial Water Consumption

= + +Manufacturing Process

+ _Machine Cleaning Process

Re-Process Evaporation Water Reuse/Recycle

WATER CONSUMPTION TABLES (Back to Index)

The tables 3 and 4 below shows the maximum annual average water consumption (l/kg) in order to be classified as “Good Factory” and “Excellent Factory”.

The figures for total annual average water consumption must be based on actual measurements from properly positioned water meters and include all processes associated with wet processing. This includes actual production, machine cleaning, laboratories, steam production, and cooling water. Domestic water consumption can be omitted from calculations. The actual target figures will need to be a weighted average of all the products/processes carried out annually in the factory.

CAP.04 - WATER CONSUMPTION TABLES · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2

25

2525

b) Care for Water clasification “Zero Liquid Discharge (ZLD)”: the facility must reuse the 100% of the process wastewater after treatment (excluding losses as evaporated wastewater during the water recycling process).

The following wet processes are out of the Care for Water scope and this processes must not be taken into account for Care for Water productions:

· All manufacturing processes related to leather.· Application of permanganate on denim garments.· Electroplating on metallic objects.· Dyeing processes related to components to be attached to the finished article (i.e. buttons, feathers, zipper pullers, cords, elbow pads).· Dyeing of synthetic fibers before spinning (dope dyeing).· Pre-treatment of wool (pre-treatment of staple).

CAP.04 - WATER CONSUMPTION TABLES · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2

(Back to Index)

26

REQUIREMENTS FOR CARE FOR WATER CLASSIFICATION OF A FACILITY

A facility must be A or B on environmental audit (GTW 2.0) and also meet one of the following:

a) Care for Water clasification “Good” or “Excellent”: the facility must comply the following requeriments:

· Verified annual average water consumption (L/Kg) meeting the limit “Good” or “Excellent”.· Have recipes for all processes to record the chemicals used.· Have flowmeters for all processes.· Have flowmeters at the inlet/oulet.· Have water level meters/flowmeters in the equipment of each process.

Product / ProcessWater Consumption l/kg

Total Average Water Consumption for “Good” factory Total Average Water Consumption for “Excellent” factory

BATCH DYE

CircularKnitCotton (Jet) 108 75

Yarn Dye Cotton 101 70

Circular Knit Viscose (Jet) 107 74

Viscose Yarn Dye 86 61

Lyocell Peachskin (Jet) 74 56

Polyester (Jet) 68 49

Polyester / Cotton (Jet) 123 85

Poly /viscose 98 69

Acrylic 59 46

Nylon 69 50

Wool Yarn and Garment 93 65

Wool Fabric 93 65

Cotton garment dyeing (reac�tive) 93 65

Lyocell garment dye 93 65

LAUNDRY

Denim Laundry 93 65

Garment Laundry (soft wash) 56 41

Garment laundry (chemical wash) 63 46

CONTINUOUS DYE

Continuous Cotton Dye / Continuous Prep + Reac�tive Print 84 60

Continuous Viscose Dye / Continuous Prep + Reac�tive Print 65 47

Table 3. Water Consumption limits (Back)

CAP.04 - WATER CONSUMPTION TABLES · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 27



INDIGO

Indigo dye (rope or slasher) 74 53

Indigo dye + de-size 89 62

Indigo dye + de-size + overdye 104 72

MISC

Wool Scouring 54 42

PRINT

Circular Knit Cotton Jet P4P 63 49

Circular Knit Cotton Jet P4P Pigment Print 65 50

Circular Knit Cotton Jet P4P, Reactive Print, Continuous Wash off 86 61

Circular Knit Viscose Jet P4P 65 50

Circular Knit Viscose Jet P4P Pigment Print 66 51

Circular Knit Viscose Jet P4P, Reactive Print, Continuous Wash off 87 61

Lyocell Peachskin Jet P4P 51 40

Lyocell Peachskin Jet P4P Pigment Print 53 41

Lyocell Peachskin Jet P4P, Reactive Print, Continuous Wash off 74 53

Polyester Jet P4P 59 46

Polyester Jet P4P Pigment Print 60 47

Polyester Jet P4P , Disperse Print, Continuous Wash off 81 58

Polyester / Cotton Jet P4P 65 50

Polyester / Cotton Jet P4P Pigment Print 67 51

Polyester / Viscose Jet P4P 57 44

Table 3. Water Consumption limits


Table 3. Water Consumption limits



Polyester / Viscose Jet P4P Pigment Print 59 46

Cotton Continuous P4P Mercerised 62 48

Cotton P4P Non-mercerised 54 42

Cotton Continuous P4P Pigment Print 56 43

Cotton Continuous P4P Reactive Print, Continuous Wash off 84 60

Viscose Continuous P4P 45 36

Viscose Continuous P4P Pigment Print 47 37

Viscose Continuous P4P, Reactive Print, Continuous Wash off 65 47



Cotton Pigment Print (non-mercerized) 54 40

Co�tton Pigment Print (mercerizad) 62 45

Viscose Pigment Print 45 35

Garment Laundry (Cotton and Viscose) 48 37

Table 4. The following products / processes are regardless of color

(Back to Index)


INDITEX PROPOSED LABORATORIES LIST

Country Laboratory Address Contact e-mail Phone Number

BANGLADESHBV

Bangladesh

Bureau Veritas Consumer Products Services (Bangladesh) Ltd.

Plot#130, DEPZ Extension Area, Ganakbari, Savar, Dhaka.

Ashok DuttAbu Hanif

[email protected]

[email protected]

+88 01730337946+88 01755563497

ü ü ü ü ü ü ü ü

● ● ● ● ● ● ● ● ● ● ● ● ● ●

BANGLADESHIntertek Dhaka

ITS Labtest Bangladesh Ltd., Phoenix Tower (2nd & 3rd Floor),

407, Tejgaon Industrial Area, Dhaka – 1208, Bangladesh

Hasan MasudRuma Day

[email protected]@intertek.com

+88 01714143593+88 01714143470

ü ü ü ü ü ü

● ● ● ● ● ● ● ● ● ● ● ● ● ●

BANGLADESHSGS

Bangladesh

SGS Bangladesh LimitedNoor Tower, 2nd & 6th-7th Floors, 110 Bir Uttam C.R. Datta Road,

Dhaka- 1205, Bangladesh

Alomghir Hossain Sufi MD Yeamin

[email protected]@sgs.com

+88 01713276022+88 01713276023

ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü

● ● ● ● ● ● ● ● ● ● ● ● ● ●

BANGLADESHTÜV SÜD

Bangladesh (Pvt.) Ltd.

Update Tower Level 7 & 8,01 Shajalal Avenue, Sector – 06,

Uttara Model Town,Dhaka – 1230, Bangladesh

Mr. Alim Abdul Mr. Islam Shafikul

[email protected]

[email protected]

+88 02 58954115/120

ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü

● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

BANGLADESHUL VS

Bangladesh Ltd

The Pearl Trade Centre (5th 14th & 15th Floor),

Cha-90/3, Progoti SharaniUttar Badda, Dhaka 1212,

Bangladesh

Alam NurGolam Sarwar

[email protected]@ ul.com

+88 01755594701+88 0173 0782460

ü ü ü ü ü ü

● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

CHINA BV Shanghai

Bureau Veritas Consumer Products Services

3F, Mei Lin Plaza Block B, No.183, ShiNan Road, Dongchong Town, Nansha District, Guangzhou City

Guangdong Province, China 511453

Olivia-H Huang

yukeen liu

[email protected]

[email protected]

+86 02133299086+86 02124081562

ü ü ü ü ü ü ü ü ü

● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

Form

alde

hyde

Aryl

amin

es

Phth

alat

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APEO

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Phen

ols

Chr

omiu

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lAl

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tard

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LEGEND

ü Good performance in correlation studies

● ISO 17025 accreditation availability

(Back to Index)

CAP.05 - INDITEX APPROVED LIST · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 30


CHINAIntertek

Shanghai

2/F, Building No.4, Shanghai Comalong Technology Service Park, No.889, Yishan Road,

Shanghai, China 200233

Lucy ChenEva Xiong

[email protected] [email protected]

+86 215339 5615


● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

CHINA MTS-SH

Modern Testing Service (Shanghai) Co, Ltd.

No.105 Guangzhong Rd. Zhuanqiao, Town Shanghai China

P.R.C zip code: 201108

Bob Tong [email protected] +86 02123509718


● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

CHINASGS China Guangzhou

SGS-CSTC Standards Technical Services Co., Ltd.

2/F, 198 Kezhu Road, Scientech Park, Guangzhou Economic &

Technology, Development District, Guangzhou, China

Cassie DaiRita Zhou

Jade Wang


[email protected]

+86 02032136643+86 02082155637+86 02082155917


● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

CHINASGS Hong

Kong

SGS HK Competence centre: 4/F On Wui Centre, 25 Lok Yip Road, Fanling, NT, Hong Kong, China

Doris ChoyBenson So


+85 22765 3654 Ext. 1268


● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

CHINASGS China Shanghai

SGS-CSTC Standards Technical Services Co.,Ltd

4/F, 4th Building No.889, Yishan Road,Xuhui District, Shanghai,

China

Lydia HuangSunny Shu


+86 02161156894+86 02161402666

Ext 6942Mobile:

+86 013764529032


● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

CHINA

TÜV SÜD Certification and Testing (China) Co.,

Ltd. Shanghai Branch

2F, Building B , No. 1999 Du Hui Road,

Shanghai 201108 P.R. China

Crystal FanMr. Xie, Yukun Ms. Ju Jiaqin

[email protected]@[email protected]

+86 216037 6310+86 216037 6439


● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

Form

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LEGEND





HUNGARYÉMI-TÜV SÜD Kft.

KERMI Department Dugonics u. 11, H-1043 Budapest, HUNGARY

Gizella KokaiOrsolya Molnár

[email protected]@emi-tuv.hu

+36 1210 9584


● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

INDIA BV NoidaBureau Veritas Consumer Product

Services India Pvt Ltd C-19, Sector -7, Noida - 201301|

Baljeet KaurNeetan

Sambyal

[email protected]

[email protected]

+91 8800198068+91 8130566177

ü ü ü ü ü ü ü

● ● ● ● ● ● ● ● ● ● ● ● ● ●

INDIASGS

Chennai

SGS India Private Limited BNT Connections Building,

Opposite to State Bank of India, 28 B/1 (SP), 28 B/2 (SP), Second Main Road. Ambattur Industrial

Estate, Chennai – 600058. Tamil Nadu, India.

Balla Suresh Kumar

D. Rajaram

[email protected]

[email protected]

+91 44 66081650+91 44 66081628

Mobile: +91 98408 30472


● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

INDIASGS

Gurgaon

SGS India Private Limited226, Udyog Vihar, Phase – I

Gurgaon-122015, Haryana, India 2399763

Sunil Kumar Sudhansu Sahoo

[email protected]

[email protected]

+91 1246135113+91 1246135208+91 9266895833


● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

INDIAIntertek

Gurgaon290, Udyog Vihar,

Phase II, Gurgaon - 122 015, India

Ashutosh Choudhary

Dharmendra Singh

[email protected]

[email protected]

+91 1244503422+91 9599781027

ü ü ü ü ü

● ● ● ● ● ● ● ● ● ● ● ● ● ●

INDIATÜV SÜD South Asia Pvt. Ltd.

373, Udyog Vihar, Phase – II, Sector – 20,

Gurgaon – 122016, India

Mr. Tirtha BanerjeeChoubey,

Neeraj

[email protected]@tuv-sud.in

+91 1246199699+91 1246199587


● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

Form

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ated

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ants

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LEGEND





INDIAUL Quality Assurance

Pvt. Ltd

A-12, Infocity,Sector 34,

Gurgaon, Haryana- 122001, India

Amitabachan Mahunta

Ritesh Niyogi

[email protected]

[email protected]

+91 1244698115+91 1244698128


● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

ITALY BV ItalyBureau Veritas Certest

Via Risorgimento 16, 56024, San Miniato (Fi - Italy)

Cristiano Frosini

[email protected]

[email protected]

+39 05711608451 +39 057149626


● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

ITALYUL CRS

ItaliaVia Europa 28

22060 - Cabiate (CO); Italy

Sara TusinoClaudio Sironi

Francesca Bloise

[email protected]@ul.com

[email protected]+39 031769271

ü ü ü ü ü ü

● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

MOROCCOSGS

Morocco

SGS Maroc SA110 Route Secondaire -

Lotissement BADR Lot N° 4 - Atelier 2; Sidi Bernoussi 20250

Casablanca-Maroc

Tahir, Siham Rajaa NBAOUI

Mohamed OUCHEN

Reda MOUBARIK


[email protected]

[email protected]

+21 2522664820+21 2666118078 + 21 2669047587


● ● ● ● ● ●

PAKISTAN SGS KarachiSGS Pakistan (Pvt) Ltd

H-3/3 Sector 5, Korangi Industrial Area, Karachi, Pakistan

Adnan ZaheerDanish MinhasAreeba Azam

[email protected]@[email protected]

+92 3322070153+92 3212442571


● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

PORTUGAL CITEVERua Fernando Mesquita, 2785

4760-034 Vila Nova de FamalicãoMaria Antónia

[email protected] +35 1252300300

ü ü ü ü ü ü

● ● ● ● ● ● ● ● ●

Form

alde

hyde

Aryl

amin

es

Phth

alat

es

APEO

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ols

Chr

omiu

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LEGEND





SPAINAMSlab

LaboratoryAvda. Benigno Rivera, 56, 27003

Lugo Spain

Pablo PérezEsteban Ramírez

[email protected]

+34 982808074


● ● ● ● ● ● ●

SPAINSGS

Pocomaco

SGS ESPAÑOLA DE CONTROL, S.A.

Consumer Testing Services Poligono POCOMACO, 5ª

Avenida, nº 30 15190 – La Coruña

Sonia María Paz

Maria Montes Carro

Jessica Mosquera Rodriguez

[email protected]

[email protected]

[email protected]

+34 981299359


● ● ● ● ● ● ● ●

TURKEYBV

ISTANBUL

Yalçın Koreş Cad. No:22 Erdinç Binaları

A Blok 1.Kule 1.Kat 34209 Güneşli, İstanbul/Turkey

Kerem CanGamze AydınBeste Yavuz

[email protected]

[email protected]

[email protected]

+90 2124943535 Ext: 442

+90 2124015373+90 2124015341


● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

TURKEY

Ekoteks Testing and Inspection

Services Inc.

Esenyurt Firuzkoy Bulvarı No:29 34325 Avcılar/ISTANBUL/

TURKEY

Ebru İnaySevim Atmaca

RazakServin

Yurtseven

[email protected]_atmaca@ekoteks.

comservin_yurtseven@ekoteks.

com

+90 2126767866Ext. 132

+90 2126767866 Ext. 104

+90 2126767866Ext. 109


● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

TURKEY Intertek Istanbul

Merkez Mah. Sanayi Cad. No:23 Altındağ Plaza 34197 Yenibosna

İstanbul

Burcu Keskinsoy Kundakçı

Askin Guneri

burcu.keskinsoy@intertek. com

[email protected]

+90 2124964835+90 2124964671

ü ü ü ü ü

● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

TURKEY SGS Turkey

SGS SUPERVISE GÖZETME ETÜD

KONTROL SERVİSLERİ A.Ş. İş İstanbul Plaza Bağlar Mah.

Osmanpaşa Cad. No:95 E Girişi Güneşli 34209 İstanbul

Nurhan BerberKadir OzturkTugrul DoganSecil AtmacaBegum Oztan

[email protected]@[email protected]@[email protected]

+90 2123684000 Ext: 4524


● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

Form

alde

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Phth

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ols

Chr

omiu

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otin

com

poun

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rgan

ochl

orin

ated

com

poun

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Flam

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tard

ants

PFC

pH

Col

or fa

stne

ss

to ru

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gC

olor

fast

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to p

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olor

fast

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LEGEND



CAP.05 - INDITEX APPROVED LIST · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2

●

34


TURKEY

TÜV Rheinland

Uluslararası Standartlar

Sertifikasyon ve Denetim

A.Ş.

Kozyatağı Mah. Saniye Ermutlu Sok.

No:12 Çolakoğlu Plaza B Blok 34742

Kadıköy İstanbul Türkiye

Gülsüm Yılmaz

BüyüklüNeval Kanar

[email protected]@tr.tuv.com

+90 2166653220 (1020)

+90 2166653220 (1010)


● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

TURKEY

UL VS Laboratuar Hizmetleri

A.Ş.

Gursel Mah. Yesiltepe Sok. No. 34ERG Is Merkezi K6, Kagithane

Istanbul 34400 Turkey

Gulten YavuzNagihan Turk

[email protected]@ul.com

+90 2123122209+90 2123122201


● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

VIETNAM BV Vietnam

Bureau Veritas Consumer Products Services Vietnam Ltd.,Lot C7-C9, Conurbation 2, Cat Lai Industrial Zone, District 2,

HCMC,Vietnam

Cynthia VuongShell Nguyen

[email protected]

[email protected]

+84 2837421604 Ext: 395

+84 2837421604~6 Ext: 146


● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

VIETNAMIntertek Ho Chi Minh

8th Floor, Lobby D, SOHO Biz Building,

No.38 Huynh Lan Khanh, Ward 2, Tan Binh District, Ho Chi Minh City

Hongnhung Nguyen

Phien Duong

[email protected]

[email protected]

+84 862971099+84 862971099

Ext. 614


● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

VIETNAMSGS

Vietnam

SGS Vietnam Ltd.8th floor, Bao Lao Dong Building198 Nguyen Thi Minh Khai Street

Ward 6, District 3. Ho Chi Minh City

Nhung Nguyen

Hoa Trinh


+84 2839351920Ext: 227

+84 2839351920Ext. 194


● ● ● ● ● ● ● ● ● ● ● ● ● ●

Form

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ated

com

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Flam

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tard

ants

PFC

pH

Col

or fa

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olor

fast

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LEGEND


● ISO 17025 accreditation availability(Back to Index)

CAP.05 - INDITEX APPROVED LIST · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2

●

35

CAP.06 - GTW 2.0 AUDIT DOCUMENTS · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2

GTW 2.0 AUDIT DOCUMENTS (Back to Index)

At Inditex we encourage our suppliers and manufacturers to constantly improve their conditions by accompanying them in the process. To aid you though the audit, please have the following documentation on hand. Preparing this information beforehand will help speed up the process.

Keep in mind that not all of these processes are mandatory. You can check in the GTW 2.0 standard to confirm what level of compliance you achieve for each report and overall ranking. Please make sure all information is available and valid at the time of the audit.

LEGAL REQUIREMENTS· Official authorization for all water sources in use.· Official authorization to burn mill waste (if applicable).· Official authorization for waste water discharges.· Effluent treatment plant license/identity.· Contract of the commissioned treatment of waste water or sewer-connection contract (if applicable).· Records of fines (If any).· Tests of emissions from all potential sources (i.e. boiler, stenters, dryers).

INDITEX CHEMICAL CONTROL STRATEGY · ISO 17025 for external testing laboratories in use.· Certi�fication of chemical products (i.e. Bluesign, GOTS, ECO passport by Oekotex 100).· 3rd party testing reports for risky chemicals.· SDS & TDS for chemicals.· Inventory of dyestu�ffs and auxiliaries (commodities are excluded).

36


WATER CONSUMPTION· In case mill is having its own effluent treatment plant (ETP).

· ETP discharge limits (local regulations)· ETP capacity.· Daily amount of wastewater treated.· ETP daily number of working hours.· Incoming flow rate.· Capacity of homogenization tank.· Retention time.· The mill external analyses its ETP effluent (4 parameters on monthly basis: COD, BOD, pH and TSS) – Availability of related testreports.· Scheme and ETP flow diagram.· ETP water meter readings from last 12 month (ETP).

· Monthly water and energy consumption.· Incoming water metering information / bills (for the last 12 months).· Information about water tanker deliveries (if applicable).· Total water use / water map / information on water use and recycling throughout the factory.· Process of wastewater reuse: the process and quantity of the reused water.· Production processes carried out at the mill: Production scheme and process flow.· Total factory water consumption (L/kg) and total quantities of production per year and per process/fibe .· Internal or external wastewater test reports.

SOLID WASTE· Contract and license of authorized agents used for waste management.· Inventory of hazardous/non-hazardous waste.

37


ENERGY CONSUMPTION· Information on fuel types (i.e. gas, coal, diesel, wood) used in boilers and generators:· Bills related to fuel consumption (for the last 12 months).· Register of monthly energy consumption (for the last 12 months).· Bills related to energy consumption (for the last 12 months).· Number of working days 2019, daily operation hours.· Production processes carried out at the mill: Production scheme and process flow.· Purchase and consumption of the green energy (Renewable energy): to provide invoice.

OTHER INFORMATION· In-house colour fastness and pH tests.· External colour fastness and pH tests (includes correlation test reports).· Inditex POs including customer purchase order, internal order, manufacturing recipes, delivery notes. Good manufacturing practices· Facility certificates (i.e. ISO 9001/ISO 14001/ Global Organic Textile Standard (GOTS)).· List of machinery / equipment.· Information related to preventive maintenance system or maintenance plan (including daily maintenance, frequency of preventivemaintenance).

(Back to Index)

38

CAP.07 - CHANGE LOG · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2

Published Date

Document Version Number

Page(S)Affected Description of Revision

26/03/21 V 1.2 9 Table 1. Risk Assessment of Chemical Products. Inclusion of two super index X(1) in arylamines for Pigment (except fluorescent)/Ink and Fluorescent pigment/Ink.

26/03/21 V 1.2 13

Table 1.1. Detailed Risk Assessment of Chemical Products. On the first paragraph of this page, it is included the following footnote(*)(*)There are some exceptions as the case of pigment prints with colors: yellow, brown, orange and green, and polymeric materials (such us polyurethane (PU)), where the risk of banned substances do not only come from the chemicals themselves but also from

the conditons used during the manufacturing process.

26/03/21 V 1.2 13, 14

Table 1.1. Detailed Risk Assessment of Chemical Products. Inclusion of footnote X(1) for formaldehyde, arylamines and phthalates in coatings for synthetics, blinder, fixer/cross-linker for printing, fixer for dyeing, 3D effects easy-care polymers:

(1)Chemical products included in this category should not be tested directly, only on application to a fabric, printed panel or leather.Chemical product should be applied at the highest concentration defined in its TDS and tested.

26/03/21 V 1.2 15

Table 2 "Criteria for Final Evaluation of Chemical Products not Included in “The List by INDITEX”. Inclusion of a footnote in arylamines(**)(**)Important notice: When testing pigment printing, (yellow, Orange, brown and green pigments in prints) and polymeric materials

(such us polyurethane (PU) should always be tested in application no matter their chemical product concentration. In these cases, the arylamine testing should be performed by application of the extraction method (with chlorobenze or xylene) and without extraction.

26/03/21 V 1.2 25

Inclusion of "Requirements for Care for Water classification of a facility"Care for Water “Good” or “Excellent”: the facility must comply the following requeriments:

*Verified annual average water consumption (L/Kg) meeting the limits “Good” or “Excellent”.*Have recipes for all processes to record the chemicals used.

*Have flowmeters for all processes.*Have flowmeters at the inlet/oulet.

*Have water level meters/flowmeters and temperature controllers in the equipment of each process.Care for Water "Zero Liquid Discharge (ZLD)”: the facility must reuse the 100% of the process wastewater after treatment

(excluding losses as evaporated wastewater during the water recycling process).Wet processes applied to leather (tanning, pre-tanning, leather finishing) are out of the Care for Water scope.

The following wet processes are not classified as “Excellent” or “Good” as long as there is no pre-treatment or finishing: PU dry coating, Printing (positional) Sublimation, Continuous pigment printing (without P4P and washing), and Finishing with stenters.

26/03/21 V 1.2 25 Change text "Requirements for Care for Water classificaction of a facility" and add and extra page 26.

CHANGE LOG (Back to Index)

39

CAP.07 - CHANGE LOG · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2

Published Date

Document Version Number

Page(S)Affected Description of Revision

26/03/21 V 1.2 27

Tabla 3. Water Consumption limits. Inclusion of the following limits:Total Average Water Consumption for "Good" factory Total Water Consumption for "Excellent" factory

INDIGO Indigo dye (rope or slasher): "Good": 74. "Excellent": 53

Indigo dye + de-size: "Good": 89. "Excellent": 62Indigo dye +de-size + overdye. "Good":104. "Excellent": 72

MISC Wool Scouring. "Good": 54. "Excellent": 42

26/03/21 V 1.2 28 Table 3. Water Consumption Limits. Two rows were removed from the table.

(Back to Index)

40