Nr. Certificato GOTS 2013-005 Ed. 00 - Rev.00, Certificato di Conformità Scope Certificate Istituto per la Certificazione Etica ed Ambientale dichiara che declares that Ricamificio Dama Srl GALLARATE (VA) - ITALY è stata ispezionata e valutata has been inspected and assessed according to the GLOBAL ORGANIC TEXTILE STANDARD (GOTS) - Version 3.0:2011 e che i prodotti appartenenti alle categorie indicate di seguito, e specificatamente descritti in allegato, sono conformi con lo standard and that products of the categories as mentioned below (and further specified in the annex) comply with this standard: Categorie di prodotto: Tessuti Product categories: a navetta – woven fabrics Processi svolti sotto la responsabilità della ditta sopra indicata: Processing steps carried out under responsibility of the above mentioned company for the certified products: Ricamo, tintura – embroidery, dyeing Data di emissione Data di revisione Data di scadenza Date of first issue Date of revision Expiry date th May 27 , 2013 May 26th, 2014 Res. Certificazione ICEA Dr. Paolo Foglia Dr. Gianni Cavinato Presidente ICEA This certificate cannot be used as a transaction certificate.The issuing body can withdraw this certificate before it expires if the declared compliance is no longer guaranteed The certificate is only valid if registered in the database of ICEA (www.icea.info) and of Global Standard (www.global-standard.org) via Nazario Sauro, 2 40121 BOLOGNA, ITALY Tel. +39 051 272986, Fax. +39 051 232011 www.icea.info 1/3 M.0401 - Ed.00 Rev.01 Accredited according to ISO/IEC Guide 65 for the scope of Organic Textile by Nr. Certificato GOTS 2013-005 Ed. 00 - Rev.00, ANNEX - I Approved organic products In specific the certificate covers the following products: Company name Ricamificio Dama Srl Tessuti denim – denim fabrics Composizione – composition Fibra – Fibre Product Description Tessuti a navetta tinti e ricamati Embroidered and dyed woven fabrics *Cotone (Cotton) Id. % CO 100 * Da agricoltura biologica – from organic agricolture Date of first issue Date of revision Expiry date Data di emissione Data di revisione Data di scadenza May 27th, 2013 May 26th, 2014 Res. Certificazione ICEA Dr. Paolo Foglia Dr. Gianni Cavinato Presidente ICEA via Nazario Sauro, 2 40121 BOLOGNA, ITALY Tel. +39 051 272986, Fax. +39 051 232011 www.icea.info 2/3 M.0401 - Ed.00 Rev.01 Accredited according to ISO/IEC Guide 65 for the scope of Organic Textile by Nr. Certificato GOTS 2013-005 Ed. 00 - Rev.00, ANNEX - II Approved facilities and manufacturing processes Under the scope of this certificate the following facilities have been inspected and assessed. The listed processing steps/activities comply with the corresponding criteria of the Global Organic Textile Standard (GOTS) for the certified products: Company name Ricamificio Dama Srl Unit of Production - Unità Produttiva Processes - Processi Nr. Denomination, address 01 Via Monte Santo 5, GALLARATE (VA) - ITALY Description Embroidery Ricamo Date of first issue Date of revision Expiry date Data di emissione Data di revisione Data di scadenza May 27th, 2013 May 26th, 2014 Res. Certificazione ICEA Dr. Paolo Foglia Dr. Gianni Cavinato Presidente ICEA via Nazario Sauro, 2 40121 BOLOGNA, ITALY Tel. +39 051 272986, Fax. +39 051 232011 www.icea.info 3/3 M.0401 - Ed.00 Rev.01 Accredited according to ISO/IEC Guide 65 for the scope of Organic Textile by Nr. Certificato GOTS 2013-005 Ed. 00 - Rev.00, ANNEX - III Approved sub-contractors and manufacturing processes Under the scope of this certificate the following subcontractors have been inspected and assessed. The listed processing steps/activities comply with the corresponding criteria of the Global Organic Textile Standard (GOTS) for the certified products: Company name Ricamificio Dama Srl Unit of Production - Unità Produttiva Nr. 01 Processes – Processi Denomination, address Tintoria Helvetia. CARDANO AL CAMPO (VA) - ITALY Description Dyeing and finishing Tintura e finissaggio Date of first issue Date of revision Expiry date Data di emissione Data di revisione Data di scadenza May 27th, 2013 May 26th, 2014 Res. Certificazione ICEA Dr. Paolo Foglia Dr. Gianni Cavinato Presidente ICEA via Nazario Sauro, 2 40121 BOLOGNA, ITALY Tel. +39 051 272986, Fax. +39 051 232011 www.icea.info 4/3 M.0401 - Ed.00 Rev.01 Accredited according to ISO/IEC Guide 65 for the scope of Organic Textile by