Nr. Certificato GOTS 2011-007 Ed.01 - Rev.00 Certificate of Compliance Certificato di conformità Institute for Ethical and Environmental Certification declares that dichiara che TOSAMA d.o.o. Domžale – SLOVENIA has been inspected and assessed according to the è stata ispezionata e valutata GLOBAL ORGANIC TEXTILE STANDARD (GOTS) - Version 3.0:2011 and that products of the categories as mentioned below (and further specified in the annex) comply with this standard: e che i prodotti appartenenti alle categorie indicate di seguito, e specificatamente descritti in allegato, sono conformi con lo standard Product categories: Categorie di prodotto: Feminine hygiene product – Prodotti per l’igiene femminile Processing steps carried out under responsibility of the above mentioned company for the certified products: Processi svolti sotto la responsabilità della ditta sopra indicata: Manufacturing – manifattura Data di emissione Data di revisione Date of first issue Date of revision Data di scadenza Expiry date January 3rdh, 2014 January 2nd, 2015 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 via Nazario Sauro, 2 40121 BOLOGNA, ITALY Tel. +39 051 272986, Fax. +39 051 232011 www.icea.info The certificate is only valid if registered in the database of ICEA (www.icea.info) and of Global Standard (www.global-standard.org) 1/3 M.0401 - Ed.00 Rev.01 Accredited according to GOTS by Nr. Certificato GOTS 2011-007 Ed.01 - Rev.00 ANNEX - I Approved organic products In specific the certificate covers the following products: Company name TOSAMA d.o.o. Prodotti per l’igiene femminile in cotone biologico – Feminine Hygiene product in organic cotton Id. Cod. Product Description Tamponi interni in cotone bio, tipo MINI (Regular) 01 Organic cotton internals tampons MINI (Regular) Tamponi interni in cotone bio tipo NORMAL (Super) 02 Organic cotton internals tampons NORMAL (Super) Tamponi interni in cotone bio tipo SUPER (Super plus) 03 Organic cotton internals tampons SUPER (Super plus) Tamponi interni in cotone bio, tipo MINI (Regular) 04 Organic cotton internals tampons MINI (Regular) Tamponi interni in cotone bio tipo NORMAL (Super) 05 Organic cotton internals tampons NORMAL (Super) Tamponi interni in cotone bio tipo SUPER (Super plus) 06 Organic cotton internals tampons SUPER (Super plus) *From organic agriculture - Da agricoltura biologica Composizione - composition Fibra - Fibre Id. % Cotone (cotton)* CO 100,0 Cotone (cotton)* CO 100,0 Cotone (cotton)* CO 100,0 Cotone (cotton)* Polyester Cotone (cotton)* Polyester Cotone (cotton)* Polyester CO PL CO PL CO PL 97,66 2,34 97,87 2,13 98,21 1,79 Date of first issue Date of revision Expiry date Data di emissione Data di revisione Data di scadenza January 3rdh, 2014 January 2nd, 2015 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 GOTS by Nr. Certificato GOTS 2011-007 Ed.01 - 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 TOSAMA d.o.o. Unit of Production - Unità Produttiva Nr. 01 Processes - Processi Denomination, address Description Saranoviceva cesta 035, Vir, Domzale – SLOVENIA Bleaching, drying, carding, tampon production Candeggio, asciugatura, cardatura, produzione tamponi interni Date of first issue Date of revision Expiry date Data di emissione Data di revisione Data di scadenza January 3rdh, 2014 January 2nd, 2015 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 GOTS by