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CNCA CGP-10-2021: Green Product Certification Implementation Rules - Textile Products CNCA CGP-10: Evolution and historical versions
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Green Product Certification Implementation Rules - Textile Products
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CNCA CGP-10-2021
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(Green product certification implementation rules for textile products)
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Basic data | Standard ID | CNCA CGP-10-2021 (CNCA-CGP-10-2021) | | Description (Translated English) | Green Product Certification Implementation Rules - Textile Products | | Sector / Industry | China Compulsory Certification (CCC) Implementation Rules | | Classification of Chinese Standard | CNC | | Word Count Estimation | 30,326 | | Issuing agency(ies) | China National Accreditation Administration for Certification and Accreditation | CNCA CGP-10-2021: Green Product Certification Implementation Rules - Textile Products---This is a DRAFT version for illustration, not a final translation. Full copy of true-PDF in English version (including equations, symbols, images, flow-chart, tables, and figures etc.) will be manually/carefully translated upon your order.
Green Product Certification Implementation Rules - Textile Products
Number. CNCA -CGP-10.2021
Green product certification implementation rules
Textile products
Issued by the National Certification and Accreditation Administration Commission
June 1, 2021 release
Implementation on June 1, 2021
contents
1 Scope of application...1
2 Authentication mode...1
3 Certification process and certification time limit...1
4 Certification application...1
5 Initial inspection...2
6 Product sampling inspection...6
7 Evaluation and approval of certification results...7
8 Supervision after certification...7
9 Expanding or shrinking the application...9
10 Certification...9
11 Use of the certification mark...11
12 Charges...11
13 Other...11
Appendix 1 List of key raw materials filing...12
Appendix 2 Self-evaluation Form of Green Products...12
Attachment 3 Green Product Certification Factory Assurance Ability Inspection Requirements...18
Appendix 4 Sampling Inspection Plan...25
1 Scope of application
This rule applies to China's green product certification for all types of textile products, including fibers, yarns, fabrics, and products
And its attachments.
Applicable scope caused by changes in laws and regulations or related product standards, technology, industrial policies, etc.
The surrounding adjustment shall be subject to the announcement issued by the CNCA.
2 Authentication mode
The certification model is. initial inspection, product sampling inspection, and supervision after certification
3 Certification process and certification time limit
3.1 Certification process
The basic process of certification includes.
1) Application for certification
2) Initial inspection
3) Product sampling inspection
4) Evaluation and approval of certification results
5) Supervision after certification
Note. The initial inspection includes data technical review and on-site inspection.
3.2 Certification time limit
From the day when the certification commission is officially accepted to the day when the certification certificate is issued, generally no more than 90 days, including the initial
Initial inspection, certification result evaluation and approval, and certificate production time.
Because the client did not submit the information in time, could not accept the on-site inspection according to the plan, and did not submit the non-compliance within the specified time
Rectification, failure to send inspection samples in time, failure to pay fees in time, and special sample inspection cycles, etc.
The extension of the certification time will not be counted.
4 Certification application
4.1 Classification of certification units
The certification unit is divided into. textile products for infants and young children, textile products in direct contact with the skin, textile products in direct contact with the skin
Weaving products, etc.
When the same manufacturer, the same type of product, but the production site is different, it shall be used as different certification units.
The detailed certification scope of each certification unit product shall be defined in the certification certificate or appendix.
4.2 Certification standards
The certification standard is GB/T 35611-2017 "Green Product Evaluation Textile Products".
4.3 Application documents
The certification client submits a certification application to the certification body, and attaches the following documents and is responsible for their authenticity.
1) Written application;
2) Certification of the business license of the client, manufacturer and production plant;
3) Certification of the entrustment relationship between the client, manufacturer and manufacturer (such as a power of attorney, etc.). When the client
If you are a distributor or importer, you should also submit the contract signed between the distributor and the manufacturer, and the importer and the manufacturer.
Same certificate);
4) OEM/ODM intellectual property relationship certificate (when applicable);
5) Product process flow chart;
6) Organization chart of the production plant;
7) Product quality level meets the requirements of relevant standards and valid type inspection report (by CMA qualified
Issued by the testing agency);
8) The production plants are established respectively according to GB/T 19001, GB/T 23331, GB/T 24001 and GB/T 45001
And run the quality management system, energy management system, environmental management system, occupational health and safety management system
Department and other valid certification documents;
9) Provide a record list of key raw materials in accordance with the certification unit (see Annex 1);
4.4 Acceptance
After receiving the application documents, the certification body shall conduct a compliance review of the application documents in accordance with the relevant review requirements.
If the documents do not meet the requirements, the certification client shall be notified to supplement and improve. After the documents are complete, send out within 3 working days
Notification of acceptance or non-acceptance. Upon acceptance, the certification body signs a certification agreement with the certification client.
5 Initial inspection
5.1 Preparation for inspection
5.1.1 Inspection plan and inspection team composition
The certification body shall develop a plan for its on-site inspection, which shall be based on the relevant requirements of the green product evaluation standards,
And adapt to the purpose and scope of the inspection.
The certification body shall select qualified personnel to form an inspection team. When determining the size and composition of the inspection team,
The operation status of the management system of the production plant, the scope of certified products, the technical characteristics involved, data and information systems
The degree of complexity and the professional background and practical experience of the inspector are determined.
Before the inspection team enters the on-site inspection, it should complete the self-assessment form and corresponding certificates submitted by the certification client according to Annex 2
Technical review of actual data.
5.1.2 Data technical review
5.1.2.1 Assessment purpose
Through the technical review of the application documents, self-assessment form and confirmatory materials submitted by the certification client, understand and control
To grasp the degree of compliance of the products and companies applying for certification to GB/T 35611-2017, as well as the company's factory assurance capabilities
The extent to which the relevant management documents comply with this implementation rule determines whether it can enter the on-site inspection and further identify
Ideas and key points of follow-up factory inspections.
5.1.2.2 Reviewer days
The number of man-days for the technical review of data for a certification unit is 2 person-days. With the increase of the certification unit, it depends on the complexity of the product.
To the extent, man-days can be appropriately increased, up to 3 man-days.
5.1.2.3 Review content
The content of the assessment includes the application documents submitted by the certification client, self-assessment form and corroborating materials, focusing on the following
Three aspects of technical review.
1) The legality review of the organization
Including the existence and legitimacy of the qualifications of relevant institutions such as certification clients, manufacturers and production plants, and
OEM/ODM intellectual property relationship (when applicable), etc.
2) Review of completeness, adaptability and effectiveness of documents
The content of the document should be able to completely cover the corresponding requirements specified in this Annex 2 to avoid the occurrence of missing items.
The content of the document should be suitable to support the review of the applicant enterprise and product complying with the requirements of GB/T 35611-2017 and this rule.
check.
The status of the relevant conformity assessment results represented by the content of the document should be valid, for example, the certification certificate should be within the validity period.
3) Compliance judgment of the factory's guarantee ability.
5.1.2.4 Review time limit
After the certification body accepts the certification application, in principle, it should complete the technical review of the data within 15 working days. Certification
The time for the client to prepare the self-assessment form and the corresponding supporting information is not included in the calculation.
5.1.2.5 Review conclusion
The data technical review conclusions can include the following aspects.
1) On-site inspection can be carried out if it meets the requirements;
2) Basically meet the requirements, but some content needs to be supplemented and improved, and the rectification certificate can be submitted during the on-site inspection
according to;
3) It does not meet the requirements and cannot be inspected on site.
5.2 On-site inspection
5.2.1 Basic principles
1) In principle, the on-site inspection should be performed after the technical review of the materials meets the requirements or basically meets the requirements (can be performed in the inspection
It will be completed within 30 working days after the site directly submits the rectification evidence). The contents of the on-site inspection include.
a) Green product certification factory assurance ability inspection;
b) Product consistency check;
c) Green evaluation requires compliance verification.
2) The on-site inspection shall cover all products and production sites for which certification is applied. For certification related to green products,
However, in other places and departments other than the actual production site of the production enterprise, the appropriate
Inspection plan, including adopting the self-declaration or other conformity assessment results of the enterprise.
3) During the on-site inspection, the factory shall normally produce one or more products within the scope of application for certification.
5.2.2 Factory assurance ability inspection
The factory assurance ability inspection shall cover all the production sites involved in the certification unit, and shall
The requirements for the inspection of the certified factory's assurance ability are carried out.
5.2.3 Product consistency check
The certification body randomly selects the certified products from the products that have been confirmed as qualified by the enterprise, including but not limited to the following
Consistency check of content.
1) The consistency between the certified product and the application document or certificate;
2) The product name, model, manufacturer and related logos and application form clearly stated on the body or packaging of the certified product
Or the consistency of the certificate;
3) Consistency between the key raw materials of the certified product and the key raw materials of the registered product.
During the initial factory inspection, the consistency of the products of all certified units shall be checked.
5.2.4 Verification of compliance with green evaluation requirements
In accordance with GB/T 35611-2017, verify the basic requirements, resource attribute indicators, environmental
Compliance with environmental attribute indicators and quality attribute indicators. The certification body shall control its actual internal control at the production site
Operation status, including the involved documents, records, physical objects, personnel, equipment, environment, laws and regulations, management systems,
The safeguard measures, etc. shall be checked to confirm the consistency with the submitted application documents. For pollutant discharge, focus on nuclear
Check the pollutant discharge status, disposal equipment and related documents and records at the production site to verify the submitted air pollution
The authenticity and reliability of the monitoring report of emissions.
5.2.5 Check man day
In principle, the basic number of man-days for on-site inspection of a certification unit is 14 man-days. For every additional certificate
Yuan, 1 man-day will be added accordingly. Different production sites should count man-days separately.
When the production enterprise has passed an effective quality management system, environmental management system, energy management system or occupational health
In the case of Kang’s safety management system certification, for each management system certification that is passed, two less than the above requirements
Man day.
5.2.6 Inspection conclusion
On-site inspection conclusions can be divided into the following three situations.
1) Passed on-site inspection
Green evaluation requires compliance verification, factory assurance ability inspection and product consistency inspection to pass, and on-site
No non-conformities were found in the inspection.
2) Pass after verifying that the corrective actions are qualified
Green evaluation requires compliance verification, factory assurance ability inspection, and product consistency inspection.
Compliance items may be allowed to be rectified within a time limit, and reported to the inspection team for written data verification or on-site verification that the measures are effective, the on-site inspection
Check passed.
3) Failed on-site inspection
Green evaluation requires that the conformity verification fails, or the product consistency inspection and factory assurance ability inspection find that there are
In the case of systemic serious defects, the on-site inspection shall be judged to fail or the inspection shall be terminated.
6 Product sampling inspection
Product sampling inspection can be completed before the on-site inspection, or at the same time as the on-site inspection.
6.1 Sampling inspection items, requirements and methods
It shall comply with the relevant regulations of quality attributes in GB/T 35611-2017.
6.2 Sampling inspection plan
After the certification body accepts the certification entrustment and determines the inspection plan, it can conduct product sampling inspections. Sampling inspection plan
See Annex 4.
6.3 Implementation of sampling inspection
Sampling inspection should be determined by the certification body, and have CMA qualification (need to cover the test basis mentioned in Annex 4)
The laboratory is completed. The laboratory inspects the samples, should ensure that the inspection conclusions are true and accurate, and do the whole inspection process.
Complete records should be filed and kept to ensure the traceability of the inspection process and results.
6.4 Use other test results
If the certification principal can provide an inspection report that also meets the following requirements for the products of the certification unit, the certification machine
The organization can use this inspection report as the result of sampling inspection of the product.
1) Sampling inspection report issued by a laboratory with CMA qualification;
2) The inspection items, technical requirements, sampling methods, inspection methods, etc. in the report comply with GB/T 35611-2017 and
The provisions of this rule;
3) The date of issuance of the inspection report is within 12 months before the on-site inspection.
7 Evaluation and approval of certification results
The certification body conducts a comprehensive evaluation of the product sampling inspection and initial inspection conclusions. After passing the evaluation, the certification body
In principle, a green product certification certificate should be issued to the certification client within 5 working days.
A certificate.
8 Supervision after certification
8.1 Monitoring time
In principle, the company can arrange for supervision 6 months after obtaining the certificate, and the time interval between each supervision should not exceed 1 year. If it happens
In one of the following situations, the frequency of supervision can be increased, and the timing of supervision can be without prior notice.
1) The certified product has serious quality problems or the user lodges a complaint, and it is verified that it is the manufacturer and manufacturer’s responsibility
Any
2) The certification body has sufficient reasons to question the conformity of the certified product with the certification standard;
3) There is sufficient information to indicate that the manufacturer and the production plant have changed their organization, production process, and quality management system
Etc., which may affect product conformity or consistency.
8.2 Supervision content
Each supervision shall cover all production enterprises (sites) and cover all valid certificates. The content of supervision shall include
include.
1) Supervision and inspection of factory assurance ability;
2) Supervision and inspection of product consistency;
3) Green evaluation requires continuous compliance verification;
4) Supervision and inspection;
5) The validity verification of the rectification measures for non-conformance items in the previous certification, the use of certification certificates and marks, and legal
Implementation of regulations and other requirements, etc.
8.2.1 Supervision and inspection of factory assurance ability
The factory assurance capability supervision and inspection shall cover all production sites involved in the certification unit. The clauses that must be checked each time are attached
Article 3, 5, 6, 10, 11, the remaining clauses can be checked appropriately, and all the clauses are covered within one certification cycle.
8.2.2 Supervision and inspection of product consistency
The product consistency supervision and inspection shall cover at least the certified products of each unit, and the rest shall be carried out in accordance with the provisions of 5.2.3.
8.2.3 Green evaluation requires continuous compliance verification
Green evaluation requires continuous compliance verification in accordance with 5.2.4.Enterprises should deal with the production of all certification units
Conduct self-assessment of the product and ensure that it meets the requirements. In principle, the certification body can select representative certification units to carry out, one
All certification units shall be covered within one certification cycle.
8.2.4 Product supervision and inspection
Carry out the supervision and inspection of certified products according to the certified units. In principle, select representative certification units, one certified
Cover all representative certified products of all certification units during the certification cycle. For other requirements of surveillance inspection, please refer to this document 6
Provisions. When other inspection results are used in accordance with 6.4, the product sampling inspection report involved in the previous certification shall not
It can be used as an admissible result of the current supervision and inspection.
8.3 Supervision and inspection man-days
In principle, the number of man-days for supervision and inspection should not be less than 50% of the number of man-days for the initial on-site inspection. Management system certification
When the situation changes, it needs to be re-approved.
8.4 Supervision and inspection conclusion
The conclusions of supervision and inspection can be divided into the following three situations.
1) Supervision and inspection passed
Green evaluation requires continuous compliance verification, factory assurance ability supervision and inspection, product consistency supervision and inspection,
The product supervision and inspection have passed, and no non-conformity items have been found in the factory assurance ability supervision and inspection.
2) Pass after verifying that the corrective actions are qualified
Product supervision and inspection passed, green evaluation requires continuous compliance verification, factory assurance capabilities and product consistency
Supervision and inspection found that there are general non-compliance items, and rectification within a time limit may be allowed, and it shall be reported to the inspection team for written data verification or on-site inspection.
If the measures are proved to be effective, the supervision and inspection are passed.
3) Failed to pass the supervision and inspection
Green evaluation requires continuous compliance verification that fails, or product supervision and inspection fails, or factory assurance capabilities
Supervision and inspection, product consistency supervision and inspection have found that there are systemic serious defects and other problems, and the supervision and inspection shall be determined
Fail or terminate the inspection.
8.5 Evaluation of supervision and inspection results
The certification body conducts a comprehensive evaluation of information such as the conclusions of the supervision and inspection. Those who pass the evaluation can continue to maintain green production
Product certification and use of green product certification mark. If the evaluation fails, the certification body shall be based on the provisions of 10.5
Corresponding circumstances shall be processed to cancel/suspend/withdraw the certification certificate, and shall be announced.
9 Expand or shrink the application
Within the validity period of the certification certificate, the certification client shall conduct annual supervision and inspection before the next annual supervision and inspection.
If the certification unit, product name and model are extended at the
The degree of consistency between the expanded product and the original certified product should be evaluated, and the effectiveness of the original certification result for the expanded content
At the same time, carry out on-site inspection according to the following requirements.
1) For those who need to expand the certification unit before the next follow-up inspection, the certification body shall at least
Complementary on-site inspections will be carried out in three aspects. mandatory inspection clauses for capability supervision, compliance with green evaluation requirements, and product consistency.
Extend a certification unit with no more than 2 person-days for on-site inspections. On this basis, for each additional certification unit,
Add 1 person-day.
2) For those who need to expand the certification unit during the annual supervision and inspection, the requirements are the same as those in Chapter 8, and each additional certification unit
For the card unit, add 1 person-day.
3) For products and models that need to be expanded before the next annual supervision and inspection or during the annual supervision and inspection, no increase
On-site inspection man-days.
If the certification unit needs to be reduced during the annual supervision, the number of on-site inspection man-days shall be reduced as appropriate.
10 Certification
10.1 Maintenance of certificates
The validity period of the certificate is 5 years, and the validity of the certificate is maintained through regular supervision.
If the validity period of the certification certificate has expired and it needs to be used continuously, the certification principal shall
Apply for renewal within 90 days. If the result of the last follow-up inspection within the validity period of the certificate is qualified, the certification body shall
Renew a new certificate directly after receiving the renewal application.
10.2 Certificate Covered Content
The certification certificate shall include the following basic contents.
1) The name and address of the certification client/manufacturer/manufacturer;
2) The name of the certification unit, and the product name, series, specification and model, etc.;
3) Certification basis;
4) Authentication mode;
5) Date of issuance and validity period;
6) The name of the certification body;
7) Certificate number;
8) Other content that needs to be marked in accordance with the law.
10.3 Change of certificate
The certification client changes the organization, production address, production conditions, production process, production equipment,
Production consistency control plan, product name/model, etc., which may affect the content of the certificate;
When a technical change of a product may affect compliance with relevant standards; or a product standard update may affect testing
At the conclusion of the conclusion, the certification client shall submit a written application for change to the certification body. The certification body evaluates the changed content and the original
The degree of consistency of the certification scope, and supplementary reviews, inspections or inspections based on differences.
For those that meet the requirements, the certification body shall approve the change and issue a new certificate. New certificate number, effective date of approval
The period remains unchanged, and the renewal date is indicated.
10.4 Enlargement and reduction of certificates
When the certification client needs to extend the scope of the certificate to cover the certified product, it shall proceed in accordance with the provisions of Chapter 9.Match
If required, the certification body shall issue the certification certificate separately or renew the certification certificate according to the requirements of the certification certificate holder.
When an enterprise proposes to no longer retain the certification qualification of a certified product, it is a reduction in the scope of certification. In principle, the enterprise
A written application shall be submitted, and the corresponding certified products of the enterprise shall be cancelled after confirmation. The enterprise returns the certificate and stops at the same time
Stop using the certification mark on this product.
10.5 The suspension, resumption, cancellation and withdrawal of certificates
The use of the certificate shall comply with the requirements of the relevant certificate management regulations of the certification body. When the certification principal violates the certification
Relevant regulations, when the certified product fails to meet the certification requirements or cannot continue to be produced, the certification body shall
The certificate shall be suspended, revoked and cancelled accordingly, and the results shall be announced. The authentication principal can
Apply to the certification body to suspend or cancel the certification certificate it holds.
During the certificate suspension period, if the certification client needs to reinstate the certificate, he shall report to the certificate within the specified suspension period.
The certification body submits an application for restoration, and the certification body shall proceed with the restoration process in accordance with relevant regulations. Otherwise, the certification body will withdraw or
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