Standard
OEKO‑TEX® STeP
Edition 02.2024
OEKO-TEX®
International Association for Research and Testing in
the Field of Textile and Leather Ecology.
国际环保纺织和皮革协会

OEKO-TEX Service GmbH
Genferstrasse 23, CH-8002 Zurich+41 44 501 26 00
www.oeko-tex.com

Chapter : Contents
章节: 内容内容

Contents
1
2
3
3.1
3.2
3.3
4
4.1
4.2
4.3
4.4
4.5
4.6
5
5.1
5.2
5.3
5.4
5.5
5.6
5.7
5.8
5.9
5.10
5.11
5.12
5.13
6

PurposeApplicability
OEKO-TEX® STeP trademark
Content and statement
Licensing
Trademark use
Defining the modules
Chemical Management
Environmental Performance
Environmental and Energy Management
Social Responsibility
Quality Management
Health and Safety
Testing and certification process
General conditions
Certification process
Assessment tool
Scoring system
AuditsRights of the auditors
Audit report
Issuing the certificate
Validity and renewal of the certificate
Benchmarks
Acceptance of Third-Party certification
systems
Other applicable standards
Information references
Legal Relationship between customer and
OEKO-TEX®

Annex
1
OEKO-TEX® Institutes
2
Labelling
3
OEKO-TEX® STeP Chemical List
4
Prohibited and hazardous production
processes
5
Limit values for wastewater effluents and air
emissions
6
Viscose (CV) and Modal (CMD)
7
Other Reference Values
8
Referenced Third-Party RSL’s (Restricted
Substance List)
9
Accepted Third-Party certification systems
10
Additional information references and tools
11
Exclusion criteria
12
Terms and definitions
I
Code of Conduct
II
Terms of Use

01.04.2024

1
2
3
3.1
3.2
3.3
4
4.1
4.2
4.3
4.4
4.5
4.6
5
5.1
5.2
5.3
5.4
5.5
5.6
5.7
5.8
5.9
5.10
5.11

目的
适用范围
OEKO-TEX® STeP 商标
内容和声明
授权许可
商标使用
定义模块
化学品管理
环境绩效
环境与能源管理
社会责任
质量管理
健康和安全
检测和认证流程
通用条件
认证过程
评估工具
评分系统
审核
审核人员的权利
审核报告颁发证书证书有效性和续期基准第三方认证体系的认可

5.12
5.13
6

其他适用标准信息参考
客户与 OEKO-TEX®之间的法律关系

附录
1
2
3
4

OEKO-TEX®机构
标签
STeP OEKO-TEX®化学品清单
禁止和危险的生产工序5废水排放和空气排放物的限值678粘胶(CV)和莫代尔(CMD)
其他参考值
参考的第三方 RSL（受限物质清单）

9
10
11
12
I
II

认可的第三方认证体系
更多信息参考资料和工具
排除标准
名词和定义
行为准则
使用条款（ToU)

Edition 02.2024

2 | 161

Chapter : Imprint
章节: 版本说明

Imprint

版本说明

Editor编辑

OEKO-TEX® Service Ltd.

OEKO-TEX® Service Ltd.

Genferstrasse 23

Genferstrasse 23

CH-8002 Zurich (Switzerland)

CH-8002 苏黎世（瑞士）

Place of origin:

原产地

Zurich (Switzerland)苏黎世（瑞士）Printing:

印刷:

Own copy system

自设复印系统

Selling price售价

Only available as soft copy仅提供电子版

01.04.2024

Edition 02.2024

3 | 161

Chapter 1: Purpose
章节 1: 目的

1

目的

PurposeThe OEKO-TEX® STeP standard is part of thetesting, certification and licensing products offeredby the OEKO-TEX® Service Ltd. (OEKO-TEX®).
Further information on the product portfolio can befound on the OEKO-TEX® website (www.oekotex.com). A list of OEKO-TEX® approved institutes(Institute) can also be found there as well as in Annex 1.

OEKO-TEX® STeP 标准作为检测、认证和授权许可的一部分，由 OEKO-TEX® Service Ltd.（OEKOTEX®）提供。有关产品组合的详细信息，请访问
OEKO-TEX®网站(www.oeko-tex.com)。在网站及附录 1 中，可查看 OEKO-TEX®成员机构列表。

The OEKO-TEX® STeP standard (Standard) is anormative document that defines the technicalconditions for the certification of production facilities throughout the entire textile and leather production chain and for the licensing of the OEKOTEX® STeP trademark. The applicable Terms ofUse (ToU) for all OEKO-TEX® products (standards)
as defined in Annex II also apply.

OEKO-TEX® STeP standard（标准）是规范性文
件，规定了整个纺织和皮革生产链中的工厂认证以及 OEKO-TEX® STeP 商标许可的技术条件。附录 II
中所规定的适用于所有 OEKO-TEX®产品（标准）的使用条款(ToU)也同样适用。

The objective of STeP certification is the permanent implementation of environmentally friendly
production processes, optimal health and safety
protection and socially responsible working conditions. STeP certification offers a comprehensive
analysis and assessment regarding sustainableproduction conditions. This includes the support ofthe production facilities in measuring and sustainably improving their environmental performance,
health and safety performance and social responsibility, as well as transparent disclosure of thesepoints to the industry and consumers.

STeP 认证的目的是实现永久的环保生产工艺、优化
健康与安全保护，促进负有社会负责的工作条件。
STeP 认证对可持续的生产条件进行全面分析和评估。这包括支持生产工厂测量并可持续地改善其环
境绩效、健康与安全绩效和社会责任以及将这些要
点透明地披露给行业和消费者。

2

适用范围

Applicability

The OEKO-TEX® STeP standard can be applied forthe certification of production facilities throughout
the entire textile and leather production chain. For
textiles this includes production facilities in every
processing stage, from the production of fibres(non-agricultural) to spinning mills, weaving mills
and knitting mills to finishing facilities, as well as
manufacturers of ready-made clothes, textile logistics centres and manufacturers of accessories,
foams and mattresses. For leather this includes
production facilities from the beamhouse to tanning, retanning, dyeing, fatliquoring and finishingfacilities, as well as making up of leather, leather
logistics centres and manufacturers of accessories.

OEKO-TEX® STeP 标准适用于整个纺织品和皮革生
产链中生产工厂的认证。对于纺织品，包括从非农业纤维生产、纺纱、梭织针织生产到后整理和服装
成品制造商、纺织品物流中心以及辅料、泡绵和床垫制造商每个生产阶段的生产工厂。对于皮革，包括从浸灰间到鞣制、复鞣、染色、加脂和后整理工厂等生产工厂，以及皮革制成、皮革物流中心和辅
料制造商。

OEKO-TEX® STeP assesses the performance of
production facilities for the entire textile production chain, including:

OEKO-TEX® STeP 评估整个纺织品生产链中生产工厂的绩效，包括：• Spinning, twisting, special yarn production, winding, assessmbling etc.

• 纺纱、加捻、特种纱生产、络筒、捻线等• Wet spinning• 湿纺• Weaving, knitting, production of non-woven,felting, tufting, embroidering etc.

• 梭织、针织、无纺布生产、制毡、簇绒、刺绣等

01.04.2024

Edition 02.2024

4 | 161

Chapter 3: OEKO-TEX® STeP trademark
章节 3: OEKO-TEX® STeP 商标• Pretreatment, dyeing, printing, finishing, coating, industrial washing/laundry etc.

• 前处理、染色、印花、后整理、涂层、工业清洗/
洗衣等。

• Making up of products• 产品制成• Manufacturing of accessories• 辅料的生产• Manufacturing of foams and mattresses• 泡绵和床垫的生产• Textile logistics• 纺织品物流• Others• 其他

OEKO-TEX® STeP assesses the performance of
production facilities for the entire leather production chain, including:

OEKO-TEX® STeP 评估整个皮革生产链中生产工厂的绩效，包括：• Beamhouse• 浸灰• Tanning• 鞣制• Retanning, dyeing, fatliquoring• 复鞣、染色、加脂• Finishing of leather• 皮革整理• Making up of leather products• 皮革产品缝制• Manufacturing of accessories• 辅料配件的生产• Leather logistics• 皮革物流• Others• 其他This standard is intended to be applied to facilities(production facilities) for specific textile and leather
products (see DIN 60000 “Textiles, basic terms anddefinitions” and DIN EN 15987 “Key definitions forthe leather trade”), their intermediate products,
accessory parts and logistics centres. Also otherproduction facilities that are connected to textile/leather industry or producing materials used in the
textile/leather industry like e.g. shoes, foams, etc.
may be certified according to OEKO-TEX® STeP.
In any case the whole facility within the scope of
STeP shall be certified. Consideration of only parts
or single production lines within a production site is
not permitted.

本 标 准 适 用 于 特 定 纺 织 品 和 皮 革 产 品 （ 参 见 DIN
60000“纺织品、基本术语和定义”和 DIN EN 15987“皮革贸易的关键定义”）、及其中间产品、辅料的工厂（生产工厂）和物流中心。在任何情况下，STeP
范围内的整个工厂都应获得认证。仅考虑生产工厂
内的单个部分或单条生产线是不允许的。

Producers of hides or leather materials which are
excluded according to the OEKO-TEX® LEATHERSTANDARD are not eligible to apply for STeP.

OEKO-TEX® LEATHER STANDARD 不可认证的兽
皮或皮革材料生产商，也不符合申请 STeP 认证的条件。

Further details regarding the different types of operation can be found in the OEKO-TEX® MADE IN
GREEN Standard.

有关不同生产类型的更多详细信息，请参阅 OEKOTEX® MADE IN GREEN 标准。

3

OEKO-TEX® STeP
trademarkOEKO-TEX® STeP 商标

3.1

Content and statement

内容和声明

Sustainable Textile & Leather Production OEKOTEX® STeP is an independent certification system
for manufacturers, retail companies and manufacturers from the textile and leather chain who wantto communicate their achievements regarding sustainable production of their supply chain to the
public in a transparent, credible and clear manner.

01.04.2024

可持续纺织品和皮革生产 OEKO-TEX® STeP 认证是
一套独立的认证系统，面向希望以透明、可信和清晰的方式向公众宣传其供应链可持续生产成就的制
造商、零售公司以及纺织和皮革链制造商。

Edition 02.2024

5 | 161

Chapter 3: OEKO-TEX® STeP trademark
章节 3: OEKO-TEX® STeP 商标

OEKO-TEX® STeP evaluates, tests and certifies thefollowing modules in the textile and leather production chain:

OEKO-TEX® STeP 对纺织品和皮革生产链中的以下
模块进行评估、测试和认证：• Chemical Management• 化学品管理• Environmental Performance• 环境绩效

• Environmental Management• 环境管理• Social Responsibility• 社会责任• Quality Management• 质量管理• Health and Safety• 健康和安全To qualify for certification in accordance with
OEKO-TEX® STeP, production facilities must meetthe necessary criteria in the modules mentioned
above. Various ratings that are updated in regularintervals can be achieved, based on the performance classes defined in the standard.

要获得 OEKO-TEX® STeP 的认证资格，生产工厂必须符合上述模块中的必要准则。基于标准中定义的绩效等级，可以获得定期更新的各种评级。

Thanks to its modular analysis system, STeP certification can comprehensively and reliably analyse
the extent to which production and logistics facilities operate in a sustainable, environmentallyfriendly and socially responsible manner.

得益于其模块化分析系统，STeP 认证可全面、可靠地分析生产和物流工厂以可持续、环保和对社会负责的方式运营的程度。

To ensure the necessary level of transparency andcomparability, the same STeP criteria applies
worldwide. Through dynamic ongoing development, the criteria are regularly analysed, reassessed and, if needed, updated, for instance, totake new market developments, legal provisions
and scientific findings into account.

为确保必要的透明度和可比性，STeP 标准全球统一。通过动态持续开发，对标准进行定期分析、重新评估并在需要时进行更新，例如开拓新市场的需
求、法律规定和科学发现的考虑。

To attain certification in accordance with thisstandard and receive permission to use the
OEKO‑TEX® STeP trademark, production facilities
must meet the necessary criteria in all the specified
fields of activity (modules).

要获得本标准的认证并获得使用 OEKO-TEX® STeP
商标的许可，生产工厂必须符合所有指定活动领域（模块）中的必要准则。

The criteria are expressed in shall or should. The
use of "shall" in the standard document indicates anobligation and identifies all criteria that must be
fulfilled in order to achieve certification. The use of"should" in this standard indicates requirementsthat reflect a recommendation for continuous improvement.

标准以 "应 "或 "应当 "表示。在标准文件中使用 "应
"表示一种义务，并确定为获得认证必须满足的所有
标准。本标准中使用 "应当 "表示要求，反映了对持
续改进的建议。

The OEKO‑TEX® STeP trademark is a mark (label,logo, word mark) for textile and leather production
facilities that have been certified in accordancewith the technical conditions in this standard.

OEKO-TEX® STeP 商标是纺织品和皮革生产工厂的标志（标签、徽标、文字标记），这些生产工厂已根据本标准的技术条件进行认证。

The terms and conditions for licensing and trademark use are governed by the Terms of Use (ToU).

使用条款(ToU)中规定了授权许可和使用商标的条款
和条件。

3.2

授权许可

Licensing

The OEKO-TEX® STeP trademark is comprehensively protected under trademark law. Registrations of this label exist as a trademark on a worldwide basis. To strengthen its legal protection, notonly is the label itself protected, but the word
marks OEKO TEX, OEKOTEX and ÖKO-TEX and

01.04.2024

OEKO-TEX® STeP 标签同商标一样，受商标法的全面保护。在全世界范围内，该标签已申请或注册为
商标。为加强法律保护，不仅该标签本身，而且文字标签 OEKO TEX、OEKOTEX 和 ÖKO-TEX，及
其标志的不同组成部分，比如徽标、地球元素，都受独立保护。

Edition 02.2024

6 | 161

Chapter 4: Defining the modules章节 4: 定义模块various design elements such as the logo and globe
are also separately protected.
The OEKO-TEX® STeP trademark may be used only by those authorised to do so. The prerequisite forlicensing is the issuing of a certificate in accordancewith the conditions specified in this standard. The
licence is issued with the handover of the certificate
from the testing OEKO-TEX® institute to the customer.

OEKO-TEX® STeP 商标仅供已授权的主体用于已授权的用途。在授权许可前，需先根据本标准文件中指定的条件颁发证书。OEKO-TEX®检测机构向申请人颁发证书的同时授权许可。

3.3

商标使用

Trademark use

To use the OEKO-TEX® STeP trademark, the regulations contained in the ToU and principles and illustrations shown in Annex 2 must be complied with.
The use of the trademark in any other type or form
is explicitly not allowed.

应 按 照 附 录 2 中 的 原 则 和 图 示 使 用 OEKO-TEX®
STeP 商标。不允许以其他类型或形式使用该商标。

Even the omission of individual elements of the
trademark is strictly forbidden. In particular, thedetails regarding the certificate number and theInstitute are mandatory and must match the corresponding certificate.

严厉禁止缺省商标的任一部分。具体而言，证书编号和认证机构为强制性内容，且必须与对应证书一致。

These obligations are essential. Any violation ofthem results in the immediate withdrawal of thecertificate and of the licence to use the trademark.

这些义务非常重要。任何违反这些义务的行为都会导致证书和商标使用许可被立刻吊销。

4

Defining the modules

定义模块

4.1

Chemical Management

化学品管理

The chemical management module deals withchemicals and their specific properties. Its most important aspects are the detection and preventionof any potentially negative effects of chemicals in
the produced products and on the environment andthe dangers arising when they are used. Particularattention is paid to how chemical hazards and risks
can be minimised and ideally avoided. The module
overlaps with other OEKO-TEX® STeP modules inmany ways, sharing many of their issues and influences, particularly the “environmental performance” and “health and safety” modules.

化学品管理模块涉及化学品及其特定属性。其最重
要的方面是检测并预防所生产产品中化学品的任何潜在负面影响以及它们在使用过程中对环境造成的影响和产生的危害。其特别注重如何最大程度减小
并很好地避免化学危害和风险。该模块在很多方面
与其他 OEKO-TEX® STeP 模块（特别是“环境绩效”
和“健康与安全”模块）重叠，共享当中的许多问题和
影响。

4.1.1

目的

PurposeChemicals are needed in most processes in textile
and leather production. They can be used for thefollowing purposes (among others):

大多数生产纺织品和皮革的工艺都需要使用化学品。它们可用于以下目的（不限于以下所列）：• Dyeing and printing• 染色与印花• Finishing: for instance, by applying specificallyand specially developed finishes on textiles andleather to achieve certain features such as
crease-resistant, easy-care, water-repellent,
softening, flame-retardant, hygienic, dirt-repellent or mosquito-repellent properties, etc.

• 后整理：例如，通过在纺织品和皮革上施用特定专门开发的整理剂来实现某些特征，例如防皱、
易护理性、防水、柔软、阻燃、卫生、防污或防
蚊特性等• Pre-treatment and scouring: for instance, removing undesired by-products and stains(bleaching, washing, cleaning)• 预处理和煮炼：例如，通过漂白、水洗、清洁过
程去除不需要的副产品和污渍

01.04.2024

Edition 02.2024

7 | 161

Chapter 4: Defining the modules章节 4: 定义模块

• Lubrication and sizing: for instance, the introduction of special physical properties to ensurethat the textiles are suitable for later processes
and do not become damaged or destroyed• 润滑和上浆：例如，引入特殊的物理特性，以确保纺织品适用于后期工艺而不会损坏或毁坏• Colour fastness and improving physical andphysical-chemical properties: for instance, to reduce pilling• 色牢度以及改善物理和理化特性：例如，以减少
起球• Correcting faulty production: for instance, stripping off dyes

• 校正故障生产：例如剥离染料• Protecting textiles and leather from the influence of micro-organisms, ultraviolet light, chlorine, etc.

• 保护纺织品和皮革免受微生物、紫外线、氯等的影响

In addition, chemicals that are used in the production facilities for other purposes should be controlled:

此外，应对生产工厂中用于其他目的的化学品进行
控制：• Maintenance, cleaning and operation of installations, machines, equipment, products and othergoods• 设施、机器、设备、产品和其他物品的维护、清洁和操作• Treatment of wastewater and air emission• 废水和废气排放的处理• Reagents for use in internal laboratory tests• 用于内部实验室检测的试剂• Chemicals used in industrial laundries are also ofconcern like washing detergents, acids, bleaching agents (e.g. Javel, Hydrogen Peroxide) andanti-bacteria auxiliaries etc.

• 工业洗衣房使用的化学品也值得关注，如洗涤
剂、酸、漂白剂（如 Javel、双氧水）和抗菌助剂等。

Chemicals may be used for a wide variety of purposes for adding value in a facility. For a chemical
to be defined as “effective for a specific purpose”,
it shall have positive properties that surpass its potential hazardous properties and the dangers associated with them.

化学品可用于多种能够增加工厂价值的目的。对于
被定义为“适用于特定目的”的化学品，它的优点必须
超过其潜在的危险性以及与之相关联的危害。

A chemical management system (CMS) is the preferred method for providing risk management fora facility in relation to the special properties ofchemicals, and for establishing conclusions andconsequences based on the sourcing, receipt, storage, use, application and disposal of chemicals. A
chemical management system should ensure thatthe produced and treated products are safe for theend consumer. To do so, a hazard evaluation system must be used that works based on the principles of “Know, assess and optimise”. The CMS is anindication of the awareness of the chemicals used ina facility and their intended use. The facility has anevaluation system for determining the hazards andrisks of the chemicals used and uses this evaluation
as the basis for determining the various risks ofchemicals that are used for similar areas of application. The CMS should enable the company to respond quickly and appropriately to changes in relation to the legal and ethical framework conditionsof chemicals for the production facility and themarket.

化学品管理系统（CMS）是针对化学品的特殊属性
为工厂提供风险管理的首选方法，也是根据化学品
的来源、接收、储存、使用、应用和处置来确定结
论和后果的首选方法。化学品管理系统应确保生产和处理的产品对最终消费者是安全的。为此，必须
根据 "了解、评估和优化 "的原则使用危害评估系统。化学品安全管理系统（CMS）表明了工厂对所
使用化学品及其预期用途的认识。工厂有一套评估系统来确定所使用化学品的危害和风险，并以此为基础来确定用于类似应用领域的化学品的各种风险。化学品安全管理系统应使公司能够对生产设施
和市场上化学品的法律和道德框架条件的变化做出
快速和适当的反应。

A chemical management system fulfils its purpose
if it covers the following issues:

化学品管理体系如果涵盖以下要点，即可履行其目
的：• Company policy regarding chemicals• 企业化学品相关政策

01.04.2024

Edition 02.2024

8 | 161

Chapter 4: Defining the modules章节 4: 定义模块

• Designation of a responsible person for chemical
management• 指定负责化学品管理的人员

• Chemical list (all products for production processes, washing processes in industrial laundries
and for maintenance/cleaning within the facility)• 化学品清单（用于生产过程、工业洗衣房洗涤过
程和工厂内维护/清洁的所有产品）。

• Collection of basic information about/knowledgeof the chemicals (safety data sheets as per GHS
guidelines)• 收集有关化学品的基本信息/知识（符合 GHS 指
南的安全数据表）• Comprehensive information about/knowledge ofthe chemicals (active data research)• 有关化学品的完善的信息/知识（活动数据研究）• Knowledge of the requirements placed on the
produced articles in terms of legal requirements
and buyer requirement catalogues (RSLs)• 有关法规要求和买方要求目录(RSL)中对生产的制
品的要求的知识• Assessment of chemicals• 化学品评估

• Risk assessment for identified critical chemicals• 已确定的关键化学品风险评价• Promotion of green chemistry• 绿色化学的推广

4.1.2

企业化学品相关政策Company policy regarding
chemicals

The first step in the introduction of a Chemical
Management system is a management statementon the subject of chemicals in the facility. This
statement may be part of another management
system such as the Quality Management System(QMS) or Environmental Management System(EMS). However, it can also be compiled as a standalone document.

引进化学品管理体系的第一步，是对工厂中的化学品这一主题制定管理声明。该声明可以是另一个管理 体 系 （ 如 质 量 管 理 体 系 (QMS) 或 环 境 管 理 体 系(EMS)）的一部分。然而，也可以将其编制成独立的文档。

Ideally, targets for eliminating or reducing the negative effects of chemicals can be taken or derived
from this management policy. The statement
should also include the facility policy on the continued education and training of employees regarding
working with chemicals to convey to them theknowledge required to identify and appropriately
respond to the physical, health or environmental
effects related to the chemicals used.

理想情况下，该管理政策中应直接指明或可推导出
消除或减小化学品负面影响的目标。该声明还应包
括以下工厂政策：继续教育和培训员工使用化学品，以便向他们传达所需知识来识别与所用化学品
相关的物理、健康或环境影响并作出恰当的反应。

To ensure chemicals are handled efficiently in every regard, at least one responsible person shall be
appointed. This person is responsible for chemical
management, reports to the management board
and acts as a contact person for external inquiries.

为确保化学品在各个方面都得到高效处理，应指定
至少一名负责人。此人负责化学品管理，向董事会
报告，并作为外部调查的联系人。

4.1.3

化学品库存列表

Chemical inventory list

The absolute minimum requirement for a Chemical
Management system is an inventory list of all
chemicals used in the facility (including production
chemicals as well as those used for washing, cleaning and maintenance, etc.). The inventory list shallcontain the following information at minimum:

化学品管理体系的绝对最低要求是生产中使用的所
有化学品的库存列表（包括化学品生产以及用于清洁、维护等的化学品）。库存列表至少应包含以下
信息：• The product name (the trade name of the product or chemical identification, substance name)• 产品名称（产品的商品名或化学品名称、物质名
称）The Safety Data Sheet (SDS) shall be available foreach chemical in the facility (both production-relevant and non-production-relevant). The facility
shall know the following aspects of the chemicals

对于工厂中的每种化学品（无论是否与生产有关），都应提供安全数据单(SDS)。工厂应掌握所用
化学品以下几方面的信息，并且最好保存在库存列
表或 ERP 中。

01.04.2024

Edition 02.2024

9 | 161

Chapter 4: Defining the modules章节 4: 定义模块used, which should preferably be maintained in an
inventory list or ERP.
• Classification of the chemical based on its physical, health and ecological risks as per the GHS(globally harmonized system). This information
can be found in the GHS-compliant SDS.

• 根据 GHS（全球化学品统一分类和标签制度），基于化学品的物理、健康和生态风险对其进行分
类。此信息可参见符合 GHS 要求的 SDS。

• Composition of the individual chemical components of the chemical (including their percentage
values) and the corresponding CAS number(s)• 化学品各化学成分的组成（包括其百分比值）及对应的 CAS 号• Hazard codes (GHS code, H and P codes) for thenamed individual chemical substances• 指定的单独化学物质的危险代码（GHS 代码、H
和 P 代码）• Registration information for the chemical substances (EINECS number, EC number, REACH
registration number, etc.)• 化学物质的注册信息（EINECS 编号、EC 编号、
REACH 注册编号等）• Minimum, maximum and actual stock of thechemical• 化学品的最低、最高和实际库存

iOEKO-TEX® STeP cooperates with The BHive®.
The tool can be used to manage all chemical inventories generated and gathered from wetprocessing facilities. An additional app allows facilities to use their smartphones to collect information
about their chemical products used on site and determine in seconds which products meet the sustainability requirements of the STeP MRSL (including other sustainability requirements like ZDHC andmany brands/retailers). All STeP customers withchemical products (wet-processing) can use the
BHive® platform free of charge within the scope of
STeP. With this integration, our STeP customers
can take advantage of The BHive®'s extensive
chemical database to enhance the completeness of
their chemical inventory in a simple and comprehensible manner.

OEKO-TEX® STeP 与 BHive® 合作。该工具可用于
管理湿法加工工厂生成和收集的所有化学品库存列
表。其 APP 程序使得企业可使用智能手机收集现场
使用的化学产品信息，并在几秒钟内确定哪些产品
符合 STeP MRSL 的可持续发展要求（包括其他可持续发展要求，如 ZDHC 和许多品牌/零售商）。所有
使用化学产品（湿处理）的 STeP 客户均可在 STeP
范围内免费使用 BHive® 平台。通过此次整合，我们的 STeP 客户可以利用 BHive® 的庞大化学品数据
库，以简单易懂的方式提高其化学品库存的完整
性。

4.1.4

禁用化学品，MRSL

Banned Chemicals, MRSLAll the substances that are not permitted to be usedin facilities certified by OEKO‑TEX® STeP are included in a comprehensive list in Annex 3. The
chemicals list, SDS and any other information
about the chemical provided by manufacturer need
to be checked against Annex 3. Produced products
need to meet the statutory regulations of the country in which the finished products are ultimately
sold. A variety of organisations provide information about which chemicals are regulated in whichcountries. This information is available in the formof lists. These lists are also a valuable source fordetermining potentially hazardous substances andare listed in Annex 7.

对于获得 OEKO-TEX® STeP 认证的工厂，所有不允
许使用的物质都包含在附录 3 的详细清单中。需要根据附录 3 对制造商提供的化学品清单、SDS 和有关化学品的任何其他信息进行审核。生产的产品需
要符合成品最终销售国家/地区的法规要求。许多机
构都提供了有关各种化学品在不同国家/地区的管制
信息。该信息以清单的形式提供。这些清单也是确
定潜在有害物质的重要依据，列于附录 7 中。

It should be noted that the presence of a banned
chemical listed either in a statutory regulation or an
RSL in the produced product may not necessarilybe the result of the deliberate use of the relevant
substance in production. These chemicals are also
not permitted to appear as unintentional contaminants, stabilisers or degradation products of a应当指出的是，生产的产品中含有法规或受限物质
清单中列出的禁用化学品，可能并非是有意在生产
中使用了相关物质。这些化学品也不应以意外污染
物、稳定剂或故意使用的化学品的降解产物出现。
在这方面最著名的例子是许多国家通过法律禁用某
些偶氮染料，因为这些染料在分析过程中会裂解为
致癌芳香胺。

01.04.2024

Edition 02.2024

10 | 161

Chapter 4: Defining the modules章节 4: 定义模块chemical that is used intentionally. The most wellknown example of this is the legal prohibition in
many countries of certain azo dyestuffs that arecleavable into carcinogenic arylamines during analysis.
Since there is a chance that chemicals used cancontain impurities or contaminations of substances
listed in the STeP MRSL, Annex 3 (e.g. APEO's,
phthalates etc.) , the facility should be aware ofthis. Suppliers of commodity chemicals should becontacted in such cases when detected in wastewater tests.

由于所使用的化学品可能含有杂质或 STeP MRSL 附
录 3 中所列的污染物（例如 APEO、领苯二甲酸酯等），工厂应注意这一点。如果在废水测试中发现杂质或污染物，应联系大宗化学品供应商。

OEKO‑TEX® STeP certified facilities shall define astrategy and appropriate measures and tools for
ensuring that the manufactures and treated (e.g.
washed) products do not represent a risk to thehealth of the end consumer and do not conflict with
the MRSL included in Annex 3. Certification in accordance with STANDARD 100 and LEATHERSTANDARD by OEKO‑TEX® for the manufactured
products is an efficient and cost-effective way tofulfil this requirement.

通过 OEKO-TEX® STeP 认证的工厂应制定策略和适
当的措施和工具，以确保制造和处理（如水洗）的产品不会对最终消费者的健康构成风险，也不会与附件 3 中的 MRSL 相冲突。根据 OEKO-TEX® 的
STANDARD 100 和 LEATHER STANDARD 标准对制
成品进行认证，是满足这一要求的有效且经济的方法。

01.04.2024

Edition 02.2024

11 | 161

Chapter 4: Defining the modules章节 4: 定义模块

4.1.5

沟通

Communication

If the produced products intentionally contain substances that need to be removed in subsequent
production processes and that are therefore
present in the wastewater from the subsequent
processes, these substances need to be reported tothe buyer. That gives downstream production facilities the opportunity to remove the substancethrough a suitable process. In addition, information
about the most advantageous treatment of thewaste is provided. Examples of substances that are
intentionally added and removed later include spinning finishes or waxes and sizing agents used prior
to weaving.

如果生产的产品故意包含需要在后续生产工艺中去
除的物质并由此存在于后续工艺的废水中，则需要向买方报告这些物质。这使得下游生产工厂有机会
通过合适的工艺去除此类物质。此外，应提供废物
处理最有利方法的相关信息。故意添加并随后去除的物质的例子包括纺纱整理剂或织造前使用的蜡和上浆剂。

There are also mandatory legal requirements forcommunicating certain contents of specific chemicals to the purchaser. This affects, for example,
chemicals that are listed in the SVHC Candidate
List (REACH, see Annex 9) and that are found witha content of more than 0.1 w-% in products. This isa legal requirement for businesses in Europe andfor imports to the European Union. Since
05.01.2021 all articles containing >0,1% (g/g) of
SVHC substances shall be notified in the SCIP (Substances of Concern in articles) ECHA database.

在将特定化学品的某些信息告知采购者方面，也存
在强制性的法规要求。受此影响的化学品包括，例如，SVHC 候选清单（REACH，参见附录 9）中列
出的化学品以及产品中含量超过 0.1 重量百分比的化学品。这是针对欧洲企业以及欧盟进口商品的法规
要求。自 2021 年 1 月 5 日起，所有含有超过 0.1%(g/g) SVHC 物质的物品都应在 SCIP（产品关注物质）ECHA 数据库中予以通报。

There are further regulations and reporting requirements worldwide that vary greatly by country
and region. The seller is responsible for meeting all
such requirements.

全球范围内的其他法规和报告要求因国家和地区而
存在较大差异。卖方有责任满足所有此类要求。

4.1.6

化学品危害和风险Chemical hazards and risks

Critical elements first need to be determined in order to systematically improve the performance ofthe facility with regard to the chemicals used andminimise the hazards associated with them.

首先需要确定关键要素，以便系统地改善工厂在所
用化学品方面的绩效，并最大程度减小与这些化学品相关联的危害。

This can be done by means of a hazard assessmentof the chemicals based on defined and establishedscientific criteria for physical, health and environmental impacts. A variety of reference values,
electronic assessment tools or certifications
through third-parties are available for chemicals
and can provide valuable information about performing this task. Some of the tools and widely recognised reference values are listed in Annex 6 andAnnex 9 of this standard.

这可以通过基于物理、健康和环境影响的明确的既
定科学标准对化学品进行危害评估来实现。由第三方提供的各种参考值、电子评估工具或认证可用于
化学品，并且可提供有关执行此任务的有价值的信息。本标准的附录 6 和附录 9 中列出了一些工具和广泛认可的参考值。

Following the evaluation of the chemicals by the facility and the identification of any other criticalchemicals, a risk assessment has to be performed.

在工厂对化学品进行评估并识别出所有关键化学品之后，必须进行风险评价。

4.1.6.1

危害评估

Hazard assessment

Hazards can be defined by the potential effects
that a chemical can cause (acute, chronic, etc.), andthe risk is the numerical probability for the occurrence of this effect resulting from combining thehazard and exposure. Therefore:

危害可以通过化学品可能导致的潜在影响（急性、慢性等）来定义，而风险是由危害和暴露相结合而产生这种影响的数值概率。因此：Risk = Hazard x Exposure

风险=危害 x 暴露

01.04.2024

Edition 02.2024

12 | 161

Chapter 4: Defining the modules章节 4: 定义模块The first step in the hazard assessment is to comply
with all the legal requirements for operating the facility and using the finished product.

危害评估的第一步是遵守经营工厂和使用成品的所
有法规要求。

The second step in the hazard assessment is theformal acceptance of chemicals that are not permitted to be used in the environment or in production above their “secure” criteria by verifying themthrough analyses and audits of an MRSL [blacklist].

危害评估的第二步是通过分析和审核制造过程受限物质清单[黑名单]进行验证，从而正式接受不允许在环境或生产中使用的超过其“安全”标准的化学品。

In the third step of the hazard assessment, thechemical composition of the ingredients or components of the commercial product are identified, andthe applicable CAS number or EC number is assigned.

在危险评估的第三步，识别商业产品的成分或组分的化学组成，并指定适用的 CAS 编号或 EC 编号。

The fourth step of the evaluation is to establish“limit values or criteria limits” for critical hazards
posed by these chemical ingredients. This results inthe optimisation of processes or the use of better,less hazardous substitute substances.

评估的第四步是针对这些化学成分造成的重大危害
确定“限值或标准限值”。这可导致工艺得到优化或使
用更好、危险性更低的替代物质。

The fifth step in the assessment is to understandthe significance and implication of “green chemistry” and to use this knowledge in combination witha hazard assessment of ingredients in order to achieve continuous improvements and use more environmentally friendly and less toxic alternatives.

评估的第五步是理解“绿色化学”的重要性和含义，并将这些知识与成分的危害评估相结合，以便实现持续改进并使用更环保、毒性更小的替代品。

4.1.6.2 Risk assessment

风险评价

A risk assessment in the context of a Chemical
Management system shows a specific identified
hazard for a specific chemical and the ways inwhich this hazard may arise prior to, during or after
production. This principle applies to any potential
hazards, whether they are of a physical nature or
have an effect on health or the environment.

化学品管理体系中的风险评价显示了识别出的特定化学品的特定危害以及在生产之前、期间或之后可能产生这种危害的方式。该原则适用于所有潜在的
危害，包括因化学品物理性质引起的危害和对健康或环境造成的影响。

The subject matter of a risk assessment may be:风险评价的主题可为：• Conformity in relation to obligations such as the
REACH regulation, POP regulations or other environmental directives• 符合 REACH 法规、POP 法规或其他环境指令等义务• Customer requirements and expectations, particularly Restricted Substances Lists (RSL) or
Manufacturing Restricted Substances Lists(MRSL)• 客户要求和期望，特别是受限物质清单(RSL)或制
造过程受限物质清单(MRSL)Examples:

示例：• If a dyestuff has been identified as based on aprohibited arylamine, then the risk of failing atest for prohibited azo dyestuffs (a legal requirement in many countries) is unacceptably high andthe produced product will be of no commercial
value following this test result. Conclusion: thisdyestuff cannot be used for production and shallbe disposed of.

• 如果一染料已被确定含有禁用的芳香胺，那么因
禁用偶氮染料而无法通过测试的可能性极大（这是许多国家的法律规定），因此生产的物品将不具商业价值。结论：这种染料不能用于生产，应
被清除。

• If a cleaning agent has been identified as having
a high bioaccumulation factor and low degradability, but is used in a closed system and is fully
recovered and recycled after the process, thenthe associated risk of polluting the environment• 如果清洗剂已被确定具有高生物累积性和低降解
性，但将其用于封闭系统，且在处理之后全部回
收和再利用，则可将污染环境的相关风险评为较低。然而，必须记录和检查封闭系统的有效性和
全部的回收情况。

01.04.2024

Edition 02.2024

13 | 161

Chapter 4: Defining the modules章节 4: 定义模块

may be rated as low. However, the efficiency ofthe closed system and the full recovery should be
documented and checked.
• If a finishing agent has been identified as highly
toxic for water organisms and cannot be completely eliminated by the wastewater treatment,
which means that residues of this auxiliary agent
are released into the environment, then thisagent must be substituted.

• 如果整理剂已被确定对水生生物具有高毒性且无
法通过废水处理完全消除，意味着该助剂的残留物将被释放到环境中，则必须替代该试剂。

One possible risk assessment method is described inchapter 4.5.10.

可能的风险评价方法见 4.5.10 章节

01.04.2024

Edition 02.2024

14 | 161

Chapter 4: Defining the modules章节 4: 定义模块

4.1.7

绿色化学

Green Chemistry

The principles of green chemistry describe guidelines for all facilities that produce, process and dispose of chemicals in a technical context and thatare committed to continuously minimising the potential negative effects of chemicals for the economy, health and the environment.

绿色化学原则拟出了所有工厂在技术背景下生产、加工和处置化学品并致力于不断地将化学品对经
济、健康和环境的潜在负面影响降到最低的指南。

Green chemistry is based on the following twelve
principles (Anastas, P. T.; Warner, J. C. Green
Chemistry: Theory and Practice, Oxford University
Press: New York, 1998, p.30):

绿 色 化 学 基 于 以 下 12 个 原 则 （ Anastas, P. T.;
Warner, J. C.绿色化学：理论与实践，牛津大学出
版社：纽约，1998 年，第 30 页）：• Prevention• 预防• Atom economy• 原子经济性

• Less hazardous chemical syntheses• 减少危险化学品合成• Designing safer chemicals• 设计更安全的化学品• Safer solvents and auxiliaries• 更安全的溶剂和助剂

• Design for energy efficiency• 能源效率的设计• Use of renewable feedstock• 可再生资源的利用• Reduce derivatives• 减少衍生产品• Catalysis• 催化作用• Design for degradation• 可降解性设计• Real-time analysis for pollution prevention• 污染防治的实时分析• Inherently safer chemistry for accident prevention• 防止事故发生的固有安全化学

The principles of green chemistry are derived fromthe principles of nature and are considered to be
the most sustainable and integrated approach for
a Chemical Management system.

绿色化学的原则源于大自然的原理，被视为化学品
管理体系最可持续的综合方法。

4.1.8

认可的第三方认证Acceptance of Third-Party
certificates

A list of recognised third-party certificates that areof significance to systems for chemical evaluationand chemical management can be found in Annex 8.

对化学品评估和化学品管理体系具有重要意义的受认可的第三方认证清单，可参见附录 8。

If the facility is certified by third-parties, documents and records of the certification process, including the certificate and validity period, have tobe provided to the OEKO-TEX® Institute.

如果工厂获得第三方认证，则必须向 OEKO-TEX®
认证机构提供包括证书和有效期限在内的认证过程文件和记录。

4.2

环境绩效

Environmental PerformanceThis module concerns the environmental effects ofthe facility in relation to the handling and storageof chemicals at the facility, the use and consumption of resources (e.g. energy and water), emissions(wastewater, air emissions, carbon footprint/CO2
emissions), waste production and general waste,
packaging and transport and the prevention of unintentional incidents. Management objectives must
be defined to measure the efficiency of machines
and processes based on BAT (Best Available Techniques) and to determine the extent to which savings can be made in the areas of energy, water and01.04.2024该模块涉及工厂在工厂处理和储存化学品（例如，溶剂等化学品）、使用和消耗资源（例如，能源和水）、排放（废水、废气排放、碳足迹/二氧化碳排放）、废物产生和一般废物、包装和运输所产生的环境影响以及对意外事件的预防。必须确定管理目
标，以便基于 BAT（最佳可行技术）衡量机器和工
艺的效率，并确定在能源、水及其成本方面能够节
省的程度。可通过持续监测、控制和改进这些参数
来支持这一过程。使用环境管理体系能够更有效地
整合并控制所有这些因素。

Edition 02.2024

15 | 161

Chapter 4: Defining the modules章节 4: 定义模块its costs. This can be supported through constantmonitoring, control and improvement of these parameters. All these factors can be incorporated
and controlled more effectively by using an environmental management system.
The environmental performance is based on legal
requirements and the requirements of OEKOTEX® STeP, as well as the generally accepted industry expectations.

环境绩效基于法规要求和 OEKO-TEX® STeP 的要求
以及普遍接受的行业预期。

4.2.1

目的

PurposeThe environmental performance of the facility shallbe considered at all times and particular attention
shall be paid to the following issues and objectives:

应随时考虑工厂的环境绩效，并应特别注意以下问题和目标：• Safe and efficient handling and storage ofchemicals (chemical raw materials, auxiliaries,dyes, solvents, cleaning and degreasing agents,
machine oils, etc.)• 安全高效地处理和储存化学品（化工原料、助剂、染料、溶剂、清洗剂和脱脂剂、机油等）• Monitoring and control of consumption of energy resources• 能源消耗的监管和控制• Minimising water consumption by using BAT,
monitoring and controlling resources• 通过监测并控制资源，最大程度减少用水量• Minimising fresh water consumption by using recycled wastewater and/or harvested rainwater• 利用回收的废水和/或收集的雨水，尽量减少淡水
消耗量• Minimising the discharge of wastewaters withhazardous substances by using efficient treatment and recovery methods while observing regional and national water/wastewater quality
requirements• 通过有效的处理和回收，尽量减少含有害物质的
废水排放，同时考虑地方和国家水/污水质量要求• Precautions to avoid impurities and the formation of substances harmful to health and the environment (e.g. Chromium VI)• 避免杂质和形成对健康和环境有害的物质（例如六价铬）的预防措施• Prevention to create and avoid the release of
microplastics during and/or after production• 防止在生产过程中和/或生产后产生并避免释放微
塑料。

• Control and minimising of air emissions, in consideration of regional and national emission limit
values• 控制和减少废气排放，同时考虑地方和国家的排
放限量值

• Management of all types of waste, including reuse and recycling of waste wherever possible
and the separation of all hazardous waste prior
to disposal by a licenced facility• 管理所有类型的废物，包括任何可能废物的再利
用和再循环，及在获许可的设施处置废物前分离
所有的危险废物。

• Minimisation of disposable packaging material• 最大限度地减少一次性包装材料的使用• Data integrity and data management: environmental performance cannot be measured without good data collection, data management andreporting systems. This is of critical importancefor measuring change• 数据完整性和数据管理：没有良好的数据采集、
数据管理和报告系统，就无法评定环境绩效。这
对于衡量变化至关重要• Systems for controlling and preventing incidents
with an environmental impact, such as spillages
into water and soil, uncontrolled emissions andfire, Chromium VI incidents. This includes process control systems, the existence of hazard
plans and the training of employees• 用于控制和预防具有环境影响的事故（例如溢出到水和土壤中、无节制排放和火灾）的系统。该
系统包括过程控制系统、危害计划和员工培训

01.04.2024

Edition 02.2024

16 | 161

Chapter 4: Defining the modules章节 4: 定义模块• Valid licences or permits for air emissions, hazardous chemicals, air conditioning systems, disposal of waste and equipment such as boilers,
steam vessels, generators and transformers• 废气排放、有害化学品、空调系统、废物处置和设备（例如锅炉、蒸汽容器、发电机和变压器等）的有效许可或执照• Required permits for the handling of hides as
raw materials for the food industry• 处理作为食品工业原料的原皮所需的许可证。

Furthermore, following issues and objectives should
be considered for a better environmental performance:

此外，为了提高环境绩效，还应考虑以下问题和目
标：• Recovery of energy resources as well as consideration of renewable energy resources (e.g. Solar energy, wind energy etc)• 开展能源回收利用以及考虑可再生能源（如太阳能、风能等）• Calculation of CO2 emissions (carbon footprint)
and water footprint is a useful measure of environmental performance that goes beyond a simple process energy breakdown• 计算二氧化碳排放量（碳足迹）和水足迹是测量环境绩效的有效方法，远超简单的过程能量分解• Tendency towards less packaging, reusable andrecyclable packaging materials, including the useof recycled sources• 倾向于减少使用包装材料，使用可再用和可再生
的包装材料，包括使用可再生资源

• BAT should be used to the greatest extent possible. More information about BATs (e.g. for viscose production) is included in Annex 9• 应尽可能使用 BAT。有关 BAT（例如，用于粘胶生产）的更多信息包含在附录 9 中

4.2.2

水资源

Water

Water must be used as efficiently as possible. Dataon individual unit processes shall be collected andmaintained, the water consumption of the facility
shall be measured. A water balance should be set
up describing all incoming and outgoing water
streams, preferably quantified. Incoming water
streams must not be limited to only production use;e.g. water present in chemicals, etc. can also bepart of the input. Outgoing water streams must no
be limited to the wastewater streams; e.g. water
present in sludge from wastewater treatment, etc.
can also be part of the output. The ratio between
the total quantity of outgoing water versus the total quantity of incoming water demonstrates theknowledge of different water streams in a company. The ration also called the water balance should
be closed. At 90 % closed water balance can beconsidered as very good. If the result is less than 90%, probably water and or wastewater streams areforgotten to include in the water balance (e.g. leakage in pipes, evaporation during drying process,etc.) A closed water balance is the basis for further
improvement regarding water and wastewater
management. Separate drinking water and process water systems shall be available. Any use ofwater from any source shall be in compliance withlocal and national legislation. If a permit is required,
the permit shall be available and valid.

必须尽可能提高水的利用效率。应收集并维护各个
设备的作业数据，并应测量工厂的用水量。应建立
水平衡系统，描述所有取水排水，最好进行量化。
取水不应仅限于生产用途；例如也可将化学品中的水视为取水的一部分。排水流不应仅限于废水流；例如污水处理过程中污泥中的水也可以作为排水的一部分。排水总量与取水总量之比率便于公司了解
不同水流的情况。该比率也叫作水平衡值。90%水
平衡值为理想状态。如果结果小于 90%，可能是因为忘记将水流和/或废水流加入水平衡中（例如管道
泄漏、干燥过程中的蒸发等）。水平衡值是进一步
改善水和废水管理的基础。应提供独立的饮用水和
工艺用水系统。任何水源的使用均应遵守当地和国家法律。如果需要许可证，则应持有有效的许可
证。

4.2.3

废水及污泥

Wastewater and sludge

The local and national legal requirements for
wastewater treatment shall be complied with. The

01.04.2024

应遵守当地和国家有关废水处理的法律规定。纺织
品和/或皮革生产过程中产生的废水，以及工业洗衣

Edition 02.2024

17 | 161

Chapter 4: Defining the modules章节 4: 定义模块wastewater from textile and/or leather production
processes, as well as from industrial laundries shallbe treated in a wastewater treatment plant (directdischarge) that is owned by the facility or operated
as part of a municipal wastewater treatment plant(indirect discharge). To ensure an effective assessment based on the requirements of OEKO‑TEX®
STeP and OEKO‑TEX® DETOX TO ZERO is obtained, an annual test report for wastewater and,
where necessary, also of sludge is required. The
limit values and reporting limits are defined in Annex 3 and Annex 5. This applies to facilities with industrial process water, industrial laundries and not
to facilities with domestic wastewater only. In casedomestic water is blended with industrial processwater, the combined wastewater is classified as industrial process water. In all cases, the legal requirements shall apply if the regional or national legal requirements for a facility/application are more
stringent than the OEKO‑TEX® STeP criteria. Since
Viscose producers, without dyeing and other wet
processes, use mainly specific base chemicals, notall parameters as listed in Annex 3 and Annex 5.1
have to be tested. Wastewater reports done according to the ZDHC wastewater guideline for
MMCF can be accepted for this purpose (see Annex
3.3). The local and national legal requirements forthe use of sludge as fertiliser for agricultural purposes shall be fulfilled.

房产生的废水，应在设备所属的废水处理厂（直接排放）中进行处理，或作为市政废水处理厂（间接排 放 ） 的 一 部 分 进 行 处 理 。 为 确 保 根 据 OEKOTEX® STeP 和 OEKO-TEX® DETOX TO ZERO 的要
求进行有效评估，需要提供废水年度检测报告，必要时还需要提供污泥年度检测报告。附录 3 和附录 5
规定了限量值和报告限量值。这适用于使用工业加
工用水和工业洗衣房的工厂，而不适用于仅使用生
活废水的工厂。如果生活用水与工业加工用水混
合，则合并后的废水被归类为工业加工用水。在任何情况下，如果地区或国家法律对工厂/应用的要求
比 OEKO-TEX® STeP 标准更严格，则应适用法律要求。由于粘胶生产商在没有染色和其他湿法工艺的
情况下，主要使用特定的基础化学品，因此不必对
附录 3 和附录 5.1 中列出的所有参数进行检测。根据
ZDHC 废水准则为 MMCF 所做的废水报告可用于此目的（见附录 3.3）。将污泥用作农业肥料应符合当
地和国家的法律要求。

The sampling and testing of wastewater based on
the required parameters shall be performed by anindependent authorised laboratory/testing body. A
reference list of accredited institutes according to
ISO 17025 can be found on the ZDHC website (seealso Annex 10.1.12). The function, design and operation of the wastewater treatment plant shall beensured. It must be clear that legal and/or agreed
provisions are being complied with. If there are no
legal requirements, principles of “good practice”
should be followed, such as reducing environmental
pollution at source, minimising waste, wastewater
control and monitoring, etc., and the benchmarksof the STeP standard shall be observed. A continuous programme for internal testing and auditing isbeneficial for certain parameters. If there is a special agreement with a public sewage treatment
plant allowing for the legal requirement to be exceeded, this document will be taken into account.

根据要求的参数对废水进行的取样和检测应由独立的授权实验室/检测机构进行。根据 ISO 17025 标准
认可的机构参考清单可在 ZDHC 网站上找到（另见附件 10.1.12）。应确保污水处理厂的功能、设计和运行。必须明确遵守法律和/或约定条款。如果没有法律规定，则应遵循 "良好做法 "的原则，如从源头减少环境污染、尽量减少废物、废水控制和监测等，并应遵守 STeP 标准的基准。对于某些参数，持续的内部测试和审计是有益的。如果与公共污水处理厂有特殊协议，允许超出法律要求，则应考虑该文件。

Sampling and testing of sludge that is used as fertiliser for agricultural purposes shall be carried out by
an independent laboratory/testing body on an annual basis at minimum. It must be clear that legal
provisions are being complied with. If there are no
legal requirements, principles of “good practice”
shall be followed, and the benchmarks of the STeP
standard shall be observed. A continuous pro-每年应由独立的实验室/测试机构对用作农用肥料的污泥进行至少一次取样和检测。必须明确地表明遵
守了法律规定。如果没有法规要求，则应遵循“良好实践”的原则，并且应遵守 STeP 标准的基准。有关内部检测和审核的持续计划对某些参数有利。

01.04.2024

Edition 02.2024

18 | 161

Chapter 4: Defining the modules章节 4: 定义模块gramme for internal testing and auditing is beneficial for certain parameters.
There should be an annual review and a formal
process for targeting and reducing wastewater
discharge volumes and for improving wastewater
quality with lower toxicity. A good example would
be to focus on ZDHC (Zero Discharge of Hazardous
Chemicals). Demonstrable effort to reduce theamount of wastewater produced in relation to production should be taken into consideration. A costbalance for water extraction/use and wastewater
treatment should be compiled annually and documented. This requires for systems to be in place tomeasure water consumption as a critical component of improving production efficiency. An annual
review for improving the quality of sludge fromwastewater treatment plants should be carried out.

应指定年审和正式流程，以确定和减少废水排放量，并改善废水质量，降低其毒性。一个很好的例
子是 ZDHC（有害化学物质零排放）。能明显减少生产引起的废水量的措施均应纳入考虑范围内。每
年应编制并记录水提取/使用和废水处理的成本平衡
表。这要求配置相应系统来测量耗水量，此举对提高生产效率具有重要意义。应进行年审，以改善污
水处理厂的污泥质量。

Corrective measures to remedy defective conditions that cause limit values to be exceeded shall be
initiated immediately and documented in accordance with the quality management principles.

若存在导致超出限量值的缺陷条件，应立即采取纠
正措施纠正，并根据质量管理原则进行记录。

4.2.4

废气排放

Air emissions

Heating plants, generators and production machines that cause air emissions shall be identified
and located. Legal requirements for operation and
air emissions shall be fulfilled and documented.
Compliance with this standard and/or the legal requirements shall be demonstrated through external
tests by an independent authorised laboratory/
testing body and, if possible, by internal tests. The
external testing for heating plants with a thermalvalue of > 2 MW shall be carried out at least once
per year; for heating plants with a thermal value of
0.3 MW to 2 MW, this testing shall be carried out
every 3 years. For devices with thermal power of >50 MW continous testing shall be performed. For
heating plants with a thermal value < 0.3 MW, ameasurement is recommended. Generators with apower of > 0.3 MW shall be tested at least every 3
years. Environmental pollution reduction devices
shall be used on smokestacks, vents and extraction
systems to the greatest extent possible. All measures that are taken to reduce air emissions, including environmental pollution reduction devices andpollution prevention/waste minimisation/chemical
substitution, should be a part of an objective defined by management.

应识别并定位引起废气排放的供热车间发电机和生
产机器。应满足运营和废气排放的法规要求并将其记录在案。应由独立的授权实验室/检测机构进行外部检测，并在可能的情况下进行内部检测，由此证
明符合本标准和/或法律规定。对于热值>2 MW 的供热车间，每年应进行至少一次外部检测；对于热值为 0.3 MW 至 2 MW 的供热车间，该检测应每 3 年
进行一次。对于热功率大于 50MW 的设备，应进行连续的测试。对于热值<0.3 MW 的供热车间，建议进行测量热功率大于 0.3MW 的发电机应至少每 3 年
检测一次。应尽可能在烟囱、通风口和抽气系统中使用环境污染消减装置。为减少废气排放而采取的所有措施（包括环境污染消减装置和污染预防/废物
最小化/化学品替代），都应作为管理层制定的目标
的一部分。

Incineration of waste is allowed only in plants thathave suitable emission controls for the reduction of
unburned hydrocarbons, dioxins, halogen compounds and heavy metals.

废物焚烧只允许在采取了合适的排放措施，以减少未燃烧的烃、二恶英、卤素化合物和重金属的工厂
内进行。

Production machines and devices that cause direct
or indirect air emissions shall be monitored as pernational legal requirements. External testing shallbe conducted at least every 3 years. The parameters to be tested shall be in compliance with the na-

对导致直接或间接废气排放的生产机器和设备应排放物进行过滤或净化，以确保它们符合国家法律要求。如有可能，应找出并减少例如在涉及油、溶剂
蒸气、甲醛、含硫化合物和氨的某些染整工艺中产
生的内部和外部气味。通过替换气味较强的物质、

01.04.2024

Edition 02.2024

19 | 161

Chapter 4: Defining the modules章节 4: 定义模块tional legal requirements. The emissions are preferably to be filtered or cleaned to ensure that they
comply with national legal requirements. Internaland external odours caused, for example, duringcertain dyeing and finishing processes involving
oils, solvent vapours, formaldehyde, sulphur compounds and ammonia shall be located and reduced
if possible. Odour reduction can be achieved bysubstituting odour intensive substances, installingand modifying equipment (e.g. an activated charcoal filter), capturing and recovering emitted gases
from the processes (e.g. heat recovery systems)
and routing stack emissions through boilers.

安装和改造设备（例如活性炭过滤器）、捕获和回收这些工艺（例如热回收系统）排出的气体并重新
设计锅炉的烟囱排放管路，可减少气味。

Measures to correct defective conditions thatcause limit values to be exceeded shall be initiatedimmediately and documented.

应立即采取措施纠正导致超出限量值的缺陷条件，
并将其记录在案。

The exhaust air from firing plants and steam plants
is evaluated according to the following parameters:

根据以下参数对燃烧设备和蒸汽设备排出的废气进行评估：CO (Carbon monoxide)CO（一氧化碳）For the levels of emission of CO in plants with athermal value between 0.3 MW and 2 MW and> 2 MW for conventional solid, liquid and gaseous
fuels, see Annex 5.

有关采用热值介于 0.3 MW 和 2 MW 之间和> 2 MW
的常规固体、液体和气体燃料的车间中 CO 的排放
水平，请参见附录 5。

Dust / Particulate Matter (PM)粉尘/微粒物质(PM)For the dust emissions for all firings between
0.3 MW and 10 MW and > 10 MW, see Annex 5.

有关介于 0.3 MW 和 10 MW 之间和> 10 MW 的所有
烧制过程的粉尘排放，请参见附录 5。

SO2 (Sulphur dioxide)

SO2（二氧化硫）For the levels of emission of SO2 in plants with athermal value between 0.3 MW and 2 MW, 2 MW
and 50 MW and > 50 MW for conventional solid,
liquid and gaseous fuels, see Annex 5.

有关采用热值介于 0.3 MW 和 2 MW 之间、介于 2MW 和 50 MW 之间和> 50 MW 的常规固体、液体
和气体燃料的车间中 SO2 的排放水平，请参见附录5。

NOx (Nitrogen Oxides)NO x（氮氧化物）

For the levels of emissions of NOx (nitrogen monoxide + nitrogen dioxide) in plants with a thermal value between 0.3 MW and 2 MW and > 2 MW for conventional solid, liquid and gaseous fuels calculated
as nitrogen dioxide, see Annex 5.

有关采用热值介于 0.3 MW 和 2 MW 之间和> 2 MW
的常规固体、液体和气体燃料的车间中 NOx （一氧化氮+二氧化氮）的排放水平（按二氧化氮计算），请参见附录 5。

VOC

挥发性有机物Any pollutants classified as Volatile Organic Compound (VOC) as listed in STeP MRSL shall not intentionally used. In this respect it shall be proven thatlegal requirements of VOC/HAP at work places are
not exceeded. If any VOC emissions can harm human health or classified as HAP adequate PPE shallbe supplied/installed and/or exhaust system installed to prevent exposure as much as possible. Regular measurements shall be performed.

应避免有意使用 STeP MRSL 中列为挥发性有机物(VOC)的任何污染物。应证明未超过关于工作场所
VOC/HAP 的法律规定。如果任何 VOC 的排放危害
人类健康或被归类为 HAP，则必须提供/安装足够的个人防护用品(PPE)和/或安装排气系统，以尽可能防止暴露。必须定期进行测量。

4.2.5

碳足迹/温室气体排放/二氧化碳-排放Carbon Footprint / GHG
emissions / CO2 - emissions

The UN Sustainable Development Goal 13 (Climate
Action) should be in focus and significant reductionof GHG emissions and carbon foot-print should be

01.04.2024

应 重 点 关 注 联 合 国 可 持 续 发 展 目 标 13 （ 气 候 行动），并始终考虑大幅减少温室气体排放和碳足迹。这一条应纳入公司政策以及如下的全球共同目

Edition 02.2024

20 | 161

Chapter 4: Defining the modules章节 4: 定义模块considered at all times. This shall be part of thecompany's policy as well as the common global goal
to reduce GHG emissions (such as CO2, Methane,
Nitrous Oxide, Ozone) by 30 % by 2030 (2010 is thebaseline) and reach carbon neutrality and/or net
zero emissions at around 2050. Therefore, a system for calculating the carbon footprint (CO2eq) of
the facility shall be documented and targets shallbe defined. For this reason the Impact Calculator
for STeP certified companies is provided. A projectfor minimizing carbon footprint (CO2eq) as well as
all global warming potential chemicals as mentioned in Chapter 4.2.6, shall be planned and documented.

标：到 2030 年 GHG 排放（例如 CO2、甲烷、一氧化二氮、臭氧）减少 30%（以 2010 年为基准），并在 2050 年左右实现碳中和和/或净零排放。因此，应记录工厂碳足迹（CO2 当量）计算体系并明
确目标。为此，会为经 STeP 认证的公司提供环境影响计算器。应规划并记录第 4.2.6 章中提到的最大限度减少碳足迹(CO2eq)以及所有全球变暖潜在化学品
的项目。

4.2.6

流体的全球变暖潜能和臭氧消耗潜能

Global warming potential andozone depletion potential of
fluidsRefrigerants are used as substance or mixture, usually as fluid, used in a heat pump and refrigeration
cycle. Many fluids have been used for such purposes: fluorocarbons, especially chlorofluorocarbons(CFCs), became commonplace in the 20th century,
but are being phased out because of their ozone
depletion effects. In order from the highest to thelowest potential of ozone depletion are: Bromochlorofluorocarbon, CFCs then Hydrochlorofluorocarbons (HCFCs).

制冷剂以单一物质或混合物（通常为流体）的形
式，用于热泵和制冷循环。许多流体已用于此类目
的：碳氟化合物，尤其是氯氟烃(CFC)，在 20 世纪变得很常见，但由于其臭氧消耗作用而逐渐被淘汰。臭氧消耗潜能从高到低依次为：溴氯氟烃、
CFC、氢氯氟烃(HCFC)。

Many halo alkanes, chlorofluorocarbons (CFCs)
and hydrochlorofluorocarbons (HCFCs), particularly CFC-11 and CFC-12, raised concerns about
their stability in the atmosphere and their corresponding global warming potential and ozone depletion potential. This led to their replacement with
Hydrofluorocarbons (HFCs), especially HFC-134a,
which are not-ozone depleting, and have less global
warming potential. However, these refrigerants
still have global warming potentials thousands oftimes greater than CO2. CFCs, brominated fluorohydrocarbons and partly HCFCs shall not be used(see Annex 3, group 15).

许多卤代烷烃、氯氟烃(CFC)和氢氯氟烃(HCFC)，特别是 CFC-11 和 CFC-12，引起了人们对它们在大气
中的稳定性及其相应的全球变暖潜能和臭氧消耗潜
能 的 担 忧 。 这 导 致 它 们 被 氢 氟 烃 (HFC) 尤 其 是
HFC-134a 替代，这些氢氟烃不消耗臭氧，并且全球变暖潜能更低。然而，这些制冷剂的全球变暖潜能仍然是 CO2 的数千倍。不得使用 CFC、溴化氟代烃
和部分 HCFC（见附录 3 第 15 组）。

In principle HFCs shall also not be used. An exception based on the EU regulation 517/2014 is granted
by OEKO-TEX® STeP: HFCs can be used in coolingequipment if the Global Warming Potential (GWP)
value of the refrigerant is less than 2.500. Coolinginstallations containing HFCs with a GWP value
equal to or higher than 2.500 can be used until endof life of the equipment but shall not be refilled with
HFC refrigerant(s) during their lifetime. At end oflife cooling equipment need to be refilled with acceptable refrigerant(s) or substituted by a new
cooling equipment with acceptable refrigerant(s).
In case HFCs is used in a mixed refrigerant the
GWP value of the mixture mentioned by the supplier need to be considered.

原 则 上 ， 不 得 使 用 HFC 。 根 据 欧 盟 (EU) 法 规
517/2014，OEKO-TEX® STeP 允许以下例外情形：
当制冷剂的全球升温潜能值(GWP)低于 2500 时，冷却 设 备 可 使 用 HPC 。 含 有 HFC 的 冷 却 装 置 ， 如GWP 值等于或大于 2500，则可使用至使用期限，
但使用期间不得再补充 HFC 制冷剂。在到达使用期
限时，冷却设备需要补充合格的制冷剂，或者替换成带有合格制冷剂的全新冷却设备。如果 HFC 用于
混合制冷剂时，需考虑供应商所提供混合物的 GWP
值。

01.04.2024

Edition 02.2024

21 | 161

Chapter 4: Defining the modules章节 4: 定义模块The equipment (e.g. air conditioning, cooling equipment) should be maintained on a regular basis anda proactive leak detection should be done on a regular basis. Targets should be defined to sub-stituterefrigerants with a high global warming potential
and ozone depletion potential by refrigerants witha lower potential.

应定期维护设备（例如，空调、冷却设备），并定
期进行主动泄漏检测。目标应当是用具有较低潜能的制冷剂替代具有较高的全球变暖潜能和臭氧消耗
潜能的制冷剂。

4.2.7

能源（资源和消耗）

Energy (resources andconsumption)

The energy used shall be utilised optimally. To comply with this requirement, energy consumption shallbe monitored regularly for the entire facility withthe aim of monitoring energy consumption for eachindividual process. Specific energy requirements
can be calculated by relating energy and water
consumption to textile and/or leather production,
as well as industrial laundries. This can be a usefulindicator of efficiency.

必须充分利用所使用的能源。为了达到这一要求，
必须定期监督整个工厂的能源使用率，并将检测每个单独过程的能源使用率作为目标。将能源使用率
与水和纺织品和/或皮革生产以及工业洗衣房相关联，可计算出具体的能源需求。这可作为实用的效能指标。

If a reduction in energy consumption is a defined
objective, energy savings can be achieved throughimproved process control or energy recovery (e.g.
heat recovery, multi-section cooling cycles, heatexchange, etc.).

如果降低能耗是一个确定的目标，则可以通过改进工艺控制或能源回收（例如，热回收、多段冷却循
环、热交换等）来实现节能。

Consideration should also be given to the use of renewable energy sources with a lower environmental impact/carbon footprint.

还应考虑使用具有较小环境影响/碳足迹的可再生能
源。

4.2.8

微塑料

Microplastic

Microplastics pose a challenge to biodiversity andoverall health of ecosystems. The operating facility
shall identify risks/sources where microplastics
could potentially be generated and released during
production. Through specific measures, the operating facility should prevent the release of microplastics during and after production.

微塑料对生物多样性和生态系统的整体健康构成挑战。工厂应识别生产过程中可能潜在产生和释放微塑料的风险/来源，并采取措施避免将微塑料在生产
过程中和生产后释放到环境中。

Possible approaches include:

可能的方法包括• Preventing fiber irregularities and maintaining
the strength of fiber yarn (e.g., lower temperatures during the melt spinning process)• 防止纤维不规则并保持纤维纱的强度（例如，在熔融纺纱过程中降低温度）• Whenever possible, using continuous filaments
instead of staple fibers for yarn production.
Dyeing can significantly influence the tendency
to release microfibers; in this regard, dyeing
yarn should be preferred over dyeing fabrics orgarments• 尽可能使用连续长丝而不是短纤维生产纱线。染色会极大地影响微纤维的释放趋势。因此，染色纱线比染色织物或服装更可取。

• Certain mechanical and chemical finishing treatments (e.g. hydrophobic finishing, anti-pilling
finish), which create a protective layer over the
fabric to preserve its properties, can also havegreat potential in increasing the fabric's resistance to microplastic release and pilling• 某些机械和化学整理处理（如疏水整理、抗起球
整理）可在织物上形成保护层以保持其特性，在提高织物抗微塑料释放和抗起球性能方面也有很
大潜力。

The facility should take measures to avoid the release of microplastics into the environment.

工厂应采取措施避免向环境中释放微塑料。

The following examples can be considered:可参考以下实例：01.04.2024

Edition 02.2024

22 | 161

Chapter 4: Defining the modules章节 4: 定义模块• Prevention/retention of dust release.

• 防止/阻止粉尘释放。

• Removal of microplastics during wastewater
treatment (e.g., filtration).

• 在废水处理（如过滤）过程中去除微塑料。

4.2.9

废弃物管理

Waste management

The type, category and quantity of all productionwaste shall be recorded and documented. The disposal practices shall be documented. A balance ofdisposal costs and utilisation costs, including possible alternative methods of disposal, should be prepared.

应记录并以文件证明所有生产废弃物的类型、类别
和数量。应将处置实践记录在案。应编制处置成本
和使用成本平衡表，包括可能的替代处置办法。

The disposal of production waste in an on-site
landfill, incineration at facility sites and transfer ofsolid and liquid waste into open waters (this does
not apply to cleaned wastewater) shall be avoided
at all times. Recycling of waste, waste taken backby suppliers and the transport of waste to other facilities/industries for reuse (purpose must be known)
are the preferred methods.

务必避免现场填埋、在工厂内焚烧或者将固体和液
体弃物转移到开阔水域（不适用于经净化的废水）。首选方法是循环利用弃物、由供应商回收最小化以及将对运输到其他工厂进行重复利用（使用目的必须是已知的）。

Residues, for example, from sizing baths, pretreatment, dyeing and finishing baths, tanning, retanning and fatliquoring processes as well as fromprinting and coating pastes should be collected if
possible and either reused or disposed of in a legal,
safe and ethical manner.

如果可能的话，应收集（例如）上浆浴、预处理、
染色和整理浴鞣制、复鞣制和加脂工艺以及印花和废弃物浆料的残留物，并以合法、安全和合乎道德
的方式进行重复使用或处置。

Textile and/or leather waste containing hazardous
substances shall be collected separately, documented and disposed of in a legal and ethical manner.
Production waste, both hazardous and non-hazardous, shall be collected in designated areas andsorted by waste type (e.g. paper, cardboard,
textile/leather waste, plastics, general waste, metal, etc.).

含有有害物质的纺织品和/或皮革废料应单独收集、
记录，并以合法和合乎道德的方式处置。应在指定区域收集有害和无害的生产废物，并按废物类型（如纸张、纸板、纺织品/皮革废物、塑料、一般废
物、金属等）进行分类。

Hides as raw material for the manufacture of
products for the food industry shall be collected
and processed in separately designated areas.
Waste storage areas shall be built in such a waythat contamination of the surroundings and wateris minimised. The aim is to completely avoid environmental impacts. The storage areas shall be protected from weather influence and fire-proof. The
disposal of hazardous substances shall be recorded
and designated as special waste. Recycling procedures for returning lubricating agents and machineoils to the supplier shall be followed.

作为食品工业产品生产原料的原皮应在单独指定的区域收集和处理。废物储存区的建设应尽量减少对周围环境和水源的污染。目的是完全避免对环境造
成影响。储藏区应不受天气影响并具有防火功能。
危险物质的处置应记录在案并指定为特殊废物。应
遵守将润滑剂和机油返还给供应商的回收程序。

A recycling programme to reduce or eliminate all
waste shall be implemented and documented.

应实施并记录旨在减少或消除所有废弃物的回收计划。

The improvement of waste reduction, reuse andrecycling of waste shall be reviewed at least once
per year and evidence for reduction of the quantityof waste should be an objective. An evaluation ofwaste management contractors in terms of sustainability, disposal/treatment methods should be
preferred and the contractors should be audited
regularly if possible. The results of these efforts
should be communicated.

每年至少对减少废弃物、再利用和回收废弃物的进
展情况检查一次，而且应将减少废弃物数量作为目标。 关于可持续性、处置/处理方法，应优先采用废
弃物管理承包商评估，并定期审核承包商（如可行）。 应公布这些措施的结果。

01.04.2024

Edition 02.2024

23 | 161

Chapter 4: Defining the modules章节 4: 定义模块The sludge from wastewater treatment shall be
stored at a safe place to ensure that no contamination into the ground is possible on the facility premises. Particular care shall be taken when containing
heavy metals from dyestuffs. The sludge shall betransferred to a licenced company dealing withsludge for professional disposal/processing. Although it is known that in certain countries wastewater sludge is used for the fertilisation of fields, acontractor for professional disposal is preferred.

污水处理厂的污泥应存放在安全位置，确保不会污
染生产车间的土地。如污泥中含有染料中的重金属
应特别留意。这类污泥应转运至获得许可的专业处理污泥的公司处理。尽管有些国家将废水中的污泥
用作田间肥料，应优先考虑专业处置承包商。

4.2.10

化学品、气体、助剂、染料、溶剂、机油等
的处理和储存

Handling and storage ofchemicals, gases, auxiliaries,dyes, solvents, machine oils etc.

The facility shall be able to demonstrate that all
chemical substances are stored securely in rooms
or areas designed for the purpose. Chemical substances, including cleaning agents, degreasing
agents and machine oils etc., should be handled as
per the legal requirements and all containers, vessels (chemicals and gases area) and filling stations
shall be marked with the correct warning symbols(GHS code) and protective measures. Information
about the individual chemicals shall be provided in
the form of safety data sheets. Employees should
also be provided with appropriate training in thehandling and use of these chemicals. Suitable training materials should be prepared.

工厂必须能够证明，所有化学物质都已安全地储存
在专用房间或区域中。化学物质，包括清洗剂、脱脂剂和机油等，应按照法律要求进行处理，并且所
有容器（化学品和气体区域）和灌装站应标有正确的警示标志（GHS 代码）并设有防护措施。有关各
化学品的信息，应以安全数据表的形式提供。还应
为员工提供处理和使用这些化学品的适当培训。应
准备合适的培训材料。

Highly flammable liquids, such as methanol, isopropyl alcohol, etc., that are stored in metal drums
may form explosive mixtures when they come into
contact with air. Therefore, appropriate measures
to prevent explosions (e.g. earthing of metal drums
and equipment) shall be taken. Flammable solids(e.g. sodium dithionite) shall be stored at dry place
and protected from water. Their containers shallbe kept closed at all times

储存在金属桶中的高度易燃液体，例如甲醇、异丙
醇等，在与空气接触时可能形成爆炸混合物。因此，应采取适当的措施以防止爆炸（例如接地金属桶和设备）。易燃固体（例如连二亚硫酸钠）应储
存在干燥处并防止与水接触。容器应始终保持密闭状态。

4.2.11

包装和运输

Packaging and transport

The use of packaging material should be minimised
and avoided to the greatest extent possible. Recycling and reuse of packaging material for internal
purposes is encouraged and single-use packaging
should be avoided.

应最大程度减少包装材料并尽可能避免使用。应鼓
励内部回收并重复使用包装材料，并避免使用一次性包装。

The quantity of packaging material used should berecorded. The stipulated method of disposing of
packaging material should be defined.

应记录所用包装材料的数量。应规定包装材料的处
置方法。

Packaging systems that can be reused, recycled or
returned to the supplier should be given preferencein procurement decision-making. The use of recycling packaging material should be integrated into
the process.

在采购决策中，应优先考虑可重复使用、循环利用
或返回供应商的包装系统。应将回收型包装材料的使用整合到该过程中。

Objectives and programmes to reduce the overall
impacts on sustainability through transport logistics
management (e.g. prioritising low-impact forms oftransport) are to be introduced and documented.

应推行并记录通过运输物流管理（例如，优先考虑
采用影响较小的运输形式）来减少对可持续性的总
体影响的目标和计划。

01.04.2024

Edition 02.2024

24 | 161

Chapter 4: Defining the modules章节 4: 定义模块4.2.12Prevention of accidental events
that affect the environment预防有环境影响的意外事故

Safety systems shall include appropriatetechnology and processes for the prevention of accidents, environmental impacts and unintentional
consequences throughout all steps of production
and transportation. The safe transportation ofchemicals within the facility and training of workers
in this regard should also be considered.

安全系统应包括适当的技术和流程，用以防止所有
生产和运输步骤中的事故、环境影响和意外后果。
还应考虑化学品在工厂内的安全运输并就此对工人进行培训。

All incidents and occurrences shall be documented
thoroughly. The impacts of, causes of and reasonsfor the incident and corrective and preventative
measures for avoiding such incidents in the future
shall also be recorded. An emergency plan shall be
developed for areas or situations of high risk to ensure an adequate response. Organisational measures and emergency plans for routine and extraordinary situations for the prevention of danger, suchas checks and maintenance of safety devices andmachinery, shall be documented.

应完整记录所有事故和事件。还应记录事故的影
响、起因、理由以及避免此类事件将来再次发生的纠正和预防措施。应针对高风险区域或情况制定应急计划，以确保做出适当的反应。应记录适用于常规和特殊情况，能够防范危险的组织措施和应急计划，例如检查和维护安全装置和机器。

A dedicated facility emergency response team,which deals with all chemical and environmental
pollution incidents, should be assigned and trained
regularly. Objectives for eliminating or reducing
hazardous substances in the facility should be documented.

应安排专门的工厂应急小组来负责处理所有化学和环境污染事故，并定期对其进行培训。消除或减少工厂中有害物质的目标应记录在案。

4.2.13

禁止的工艺流程Prohibited Processes

Processes that are prohibited due to their high environmental impact or for safety reasons are listed
in Annex 4.

附录 4 中列出了由于会对环境造成较大影响或出于
安全因素而被禁止的工艺。

4.2.14

有害工艺

Hazardous processes

Procedures/processes that are not recommended
and dangerous due to their high environmental impact or for safety reasons are listed in Annex 4.

附录 4 中列出了由于会对环境造成较大影响或出于
安全因素而不推荐的危险程序/工艺。

4.2.15

认可的第三方认证Acceptance of Third-Party
certificates

Recognised third-party certificates that are of significance for environmental performance are listed
in Annex 8.

附录 8 中列出了对环境绩效具有重要意义的受认可的第三方证书。

If a facility is certified by a third-party certification
system, documents and records of the certification
process, including the certificate and validity period, shall be provided to OEKO-TEX®.

如果工厂通过了第三方认证体系的认证，则应向
OEKO-TEX®提供包括证书和有效期限在内的认证过
程文件和记录。

4.3

环境与能源管理

Environmental and Energy
Management

An environmental and energy management system(EMS) is a management tool or concept that includes a documented description of the processes
and activities for achieving environmental objectives and continuous improvements in comprehensive environmental and energy performance. The

01.04.2024

环境与能源管理体系(EMS)是一种管理工具或概念，
包括对实现环境目标和持续提升综合环境与能源绩
效的过程和活动的文档描述。组织的 EMS 应记录并
描述方法范围、关键绩效指标、简介、维护、改进和活动沟通以及公司目标。

Edition 02.2024

25 | 161

Chapter 4: Defining the modules章节 4: 定义模块

EMS of an organisation should document and describe the methods for the scope, key performanceindicators, introduction, maintenance, improvement and communication of activities and company
objectives.
A declaration on scope and formal confirmation ofmanagement support (endorsement) are vital components of the EMS and the strategic orientation ofa facility. They represent a statement of intent bymanagement to assist with and maintain the environmental performance of a facility and to meetinternal and external obligations and legal requirements.

有关范围和正式确认管理支持（认可）的声明是EMS 和工厂战略定位的重要组成部分。它们是管理层协助和维护工厂的环境绩效并满足内外部义务和
法规要求的意向声明。

The facility shall set up and maintain an EMS in aformat that ensures that the activities of the organisation are in line with the established environmental policy and its corresponding objectives. ThisEMS should be used for internal and external performance audits in relation to these objectives.

工厂应以确保组织的活动符合既定环境政策及其相
应目标的形式建立和维护 EMS。该 EMS 应用于与这些目标相关的内部和外部绩效审核。

The ISO 14000 series of international standards
are recognised hereby as a model template for integrated EMS platforms, ISO 50001 is the modelfor energy management.

据此，将国际标准 ISO 14000 系列视为是集成 EMS
平台的模型模板，ISO 50001 是能源管理的模型。

4.3.1

目的

PurposeThe environmental policy is an important part ofthe environmental and energy management system (EMS) of a facility and should include a statement of intent by management to aim to improve
environmental and energy performance to achieve
greater sustainability.

环境与能源管理体系(EMS)是工厂环境政策的重要组
成部分，应包括管理层，旨在改善环境与能源绩效
以实现更高可持续性的意向声明。

The facility shall create and maintain an EMS to ensure that the environmental impacts and energy
review of company activities are in line with the defined environmental and energy policy and its corresponding objectives.

工厂应创建并维护 EMS，以确保公司活动的环境影响与能源审查符合既定的环境与能源政策并与对应
目标一致。

At minimum, an effective EMS shall include the following:

有效的 EMS 应至少包括以下内容：• The environmental and energy policy of the organisation plus management provisions and activities for achieving the objectives of this policy,
including organisational activities in the areas ofwater, wastewater, energy, air emissions, materials, solid wastes, etc.

• 组织的环境与能源政策以及实现该政策目标的管理规定和活动，包括水、废水、能源、废气排放、材料、固废等领域的组织活动。

• A formal list and summary of all the statutory,
legal and other requirements and regulations
that apply to the facility• 适用于工厂的所有法定、法律及其他要求和法规
的正式清单和汇总。

• The results of an initial benchmarking environmental assessment and energy review based onan energy base line.

• 初始基准环境评估与基于能源基线的能源审查结果• A formal schedule for performing environmental
and energy assessments and internal audits withformal methods and processes for internal andexternal communication• 利用正式的内部和外部沟通方法和流程进行环境
与能源评估和内部审核的正式时间表01.04.2024

Edition 02.2024

26 | 161

Chapter 4: Defining the modules章节 4: 定义模块• The gaps and planned paths for the continuous
improvement of environmental and energy performance• 持续提升环境与能源绩效所面临的差距和规划的改进路径• A detailed description of environmental
management systems (detailed measures withschedules and responsibilities) for routine production and as a response to internal and external performance audits• 环境管理体系用于日常生产（包含时间表和责任的详细措施）以及作为内外部绩效审核响应的详细描述• Environmental and energy management systems and instruction manuals (establishment ofan environmental policy with targets, programmes and environmental and energy objectives and activities)• 环境与能源管理体系和指导手册（确定包含目
标、计划、环境与能源目标和活动的环境政策）• Creating and maintaining organisational requirements and opportunities for the environmental and energy objectives• 创建和维持组织要求和机会，以实现环境与能源目标

• A designated responsible environmental manager (or comparable position) who reports directly
to upper-level company management in relation
to personnel, responsibilities, budgets, compliance, etc. (e.g. environmental commissioner,
employee training)• 指定的环境责任经理（或类似职位），该经理直接向公司高层管理层报告人事、责任、预算、合规性等（例如，环境专员、员工培训）• Clearly defined structures for operation monitoring within the company• 明确定义的监测公司运营的结构

4.3.2

环境政策

Environmental policy

The first step in introducing or improving an environmental management system is a declaration oncompany responsibility and the management structure for environmental and energy performance.
This declaration includes a commitment to improvethe environmental and energy performance of the
facility in terms of activities, production, products
and performance. An energy review should be developed based on measurement or other data.

引入或改进环境管理体系的第一步，是制定公司责
任声明和环境与能源绩效管理结构。该声明包括承诺在活动、生产、产品和性能方面改善工厂的环境与能源绩效。应根据测量或其他数据制定能源审查。

The environmental guideline shall be defined anddocumented in a way that ensures that it:应以恰当的方式定义并记录环境指南，确保该指南：• Is relevant to the activities, products and services
and their environmental impact• 其与活动、产品和服务及环境影响相关；• Includes a commitment to comply with all the
specified obligations and any other obligations inaddition to the legal requirements fulfilled by thefacility• 包括工厂除满足法规要求以外还遵守所有规定的义务及任何其他义务的承诺• Strives to prevent/minimise harmful environmental impacts and to ensure development for
greater sustainability• 努力防止/最大程度减少有害的环境影响，并确保
以可持续性更高的方式发展

Environmental issues with significant environmental
impacts shall be identified for regular, irregularand accident and emergency situations.

必须针对常规、非常规、意外和应急情况，识别出
具有重要环境影响的环境因素。

4.3.3

法律和法规

Laws and regulations

A designated responsible person (e.g. an environmental protection commissioner) or an external
consultant should be appointed. The responsible
person should act as a contact person for all envi-

01.04.2024

应任命一名指定的负责人（例如，环境保护专员）或外部顾问。该负责人应作为所有环境问题的联系人，并且应熟悉相关法律法规的内容。该负责人对活动进行管理以确保遵守这些法律法规。

Edition 02.2024

27 | 161

Chapter 4: Defining the modules章节 4: 定义模块ronmental issues and should be familiar with thecontents of related laws and regulations. The responsible person manages activities for ensuring
compliance with these laws and regulations.

4.3.4

环境目标

Environmental objectives

The facility should have procedures to specify relevant environmental and energy objectives and targets derived from them.

工厂应制定程序来说明相关的环境与能源目标以及
由此衍生的目标。

The environmental objectives of the facility should
be laid down in writing and published internally
and/or externally. These objectives and achievements should be documented.

应书面陈述工厂的环境目标并在内部和/或外部发
行。应对这些目标和成绩加以记录。

The targets should be consistent with the environmental and energy policy.

目标必须与环境和能源政策保持一致。

To the greatest extent possible, these objectives
should constitute a quantitative, realistic commitment with a fixed time period for the continuous
improvement of environmental and energy performance.

这些目标应尽可能构成切实可行的可量化承诺，即在一定时间段内持续提升环境与能源绩效。

The targets should go beyond the fulfilment of legal
requirements. Performance above and beyond thelegal requirements for environmental and energy
performance should be considered based on the location of the facilities and the commercial requirements of the facility.

目标应超出满足法规要求的范围。应基于工厂所在
地和工厂的商业要求考虑高于和超出环境与能源绩
效法规要求的绩效。

4.3.5

环境与能源管理计划

Environmental and energy
management programme

Detailed measures with schedules and responsibilities should form part of the environmental and energy management programme. They describe theenvironmental and energy performance and theapproach to developing and achieving the environmental and energy objectives.

包含时间表和责任的详细措施应形成环境与能源管
理计划的一部分。这些措施描述环境与能源绩效以
及制定和实现环境与能源目标的方法。

The processes for verifying the fulfilment of the set
requirements and their documentation should be
described.

应阐述满足设定要求的验证流程和文件。

Benchmarks and key figures that should be achieved to fulfil the environmental and energy
management programme should be defined. The
time, place, measuring precision, set benchmark
targets and key figures for non-fulfilment or noncompliance should be defined. It should be recognised that an increase in sustainability should be theobjective of the existing facility.

应确定实现环境与能源管理计划应达到的基准和关键指标。应针对未实现或不合规的情况确定时间、
地点、测量精度、目标基准设定值和关键指标。应
该认识到，应将提升可持续性作为现有工厂的目标。

However, the facility should have special programmes for managing new projects and new developments with the inherent aim of greater sustainability.

但是，工厂应针对管理内含实现更高可持续目标的新项目和新发展制定特别计划。

01.04.2024

Edition 02.2024

28 | 161

Chapter 4: Defining the modules章节 4: 定义模块

4.3.6

环境与能源管理手册

Environmental and energy
management manual

Sufficient documentation of the actions performed
and measures taken is essential for a successful
EMS.

充分记录所执行的操作和采取的措施，对于成功的EMS 至关重要。

To ensure quick and structured access to the environmental and energy management manual, it
should be organised into elements that make it easy
to understand and use in the daily operations of the
facility.

环境与能源管理手册需包含工厂日常运营所需的便
于理解和使用的内容，并经过组织和排列，以确保能够按结构快速进行查阅。

This manual should outline the environmental policy, objectives and programmes. The manual should
document important roles and responsibilities andinclude sufficient references to the corresponding
documentation.

本手册应概述环境政策、目标和计划。该手册应规
定重要的角色和职责，对相应文件应具有足够的参考。

The facility should have defined procedures for reviewing these documents to ensure:

工厂应建立管理这些文件的程序，以确保：• The systematic and regular review and authorisation of the relevant staff• 定期对相关人员进行系统的审查和授权• A procedure for document control (may be covered in QMS – to be aligned with OEKO‑TEX®
STeP)• 文件控制程序（可包括在 QMS 中 - 与 OEKOTEX® STeP 保持一致）• Availability at all important locations, particularly for activities with an environmental impact and significantely affecting energy performance.

• 在所有重要地点都可执行，特别是对于具有环境
影响和重大能源绩效影响的活动而言。

• Procedures for all unit activities in the facility
that have an environmental impact and improvement of the energy performance• 适用于工厂中对环境造成影响并改善能源绩效的
所有单元活动的程序In addition to the regular conditions, the manual or
documentation should also consider irregular operating conditions, accidents and emergency situations and contain corresponding detailed environmental information and instructions.

除正常状况外，手册或文档还应考虑非正常的操作
状况、事故和应急情况，以及相应的具体环境信息和说明。

The facility should have a documentation systemthat ensures compliance with the requirementsfrom the EMS. The records should be legible andshould refer to all the facility activities and products as per the EMS.

工厂应拥有确保符合 EMS 要求的文档记录系统。记
录应清晰明了，并且应指出 EMS 所涉及的所有工厂活动和产品。

The facility should have procedures for the accessibility of records for affected parties inside and outside the facility and measures should be taken toprevent the loss of and damage to records.

工厂应制定供工厂内外部相关各方获取记录的程
序，并且应采取措施防止记录遗失或损坏。

The document retention period should be specified
and documented. The documents should be kept
for the duration of use of the OEKO‑TEX® label,
but for three years at minimum.

应指定并记录文件保存期限。在使用 OEKO-TEX®
标签期间必须保存文件，至少应保存三年。

4.3.7

操作控制

Operational process control

The facility should identify functions, activities andprocesses that have an environmental impact, that
affects the energy performance and that are relevant to the environmental and energy policy.

01.04.2024

工厂应确定对环境和能源绩效有影响且与环境和能
源政策相关的功能、活动和流程。

Edition 02.2024

29 | 161

Chapter 4: Defining the modules章节 4: 定义模块The facility should have an operational plan that incorporates the EMS and that can be implemented
under the following conditions. This requires:

工厂应制定包含 EMS 的运营计划，并且该计划可在
下列情况下实施。这需要：• Documented work instructions for activities withreference to the environmental policy for employees and subcontractors• 以针对员工和分包商的环境政策为参考、适用于相关活动的文件性作业指导

• Procedures for sourcing and for externally contracted activities to ensure compliance withcompany requirements• 适用于采购和外部合同活动的程序，用以确保符合公司要求• Monitoring and control of relevant process characteristics (wastewater discharge, waste disposal and energy consumption)• 监测和控制相关工艺特性（废水排放、废弃物处
置和能源消耗）• Approval of planned processes and equipment• 批准计划的工艺和设备• The definition of performance criteria in written
documents• 在书面文件中对绩效标准进行定义

4.3.7.1 Verification, measurements andtesting验证、测量和测试The company should have procedures for verifying
and measuring the performance of equipment,
processes and personnel in relation to the fulfilmentof objectives and areas of responsibility in the EMS.
Requirements for compiling and maintaining records of the results of these performance audits
should be in place. For each relevant activity or
area, the company should specify and document:

在 实 现 EMS 目 标 和 履 行 EMS 职 责 板 块 中 的 职 责时，公司应制定相关设备、工艺和人员绩效的验证
和测量程序。应确定编制和维护这些绩效审核结果记录的要求。对于每个相关活动或板块，公司应详细说明并记录：• The verification information to be obtained• 获取验证信息

• The verification procedures to be used

• 使用验证程序

• The measurement criteria for positive and negative results• 正面和负面结果的衡量标准• The evaluation of the validity of previous verification information for malfunctions• 对之前故障验证信息的有效性的评估

4.3.7.2 Non-Compliance and corrective
action不合规和纠正措施

The facility should define responsibilities and institutions to introduce procedures for investigating
and taking corrective measures in the event of nonconformance or non-compliance with defined requirements. Together with the management representative, the management function responsible
for the measure in question should:

工厂必须确定引进未遵守或不符合既定要求的调查和纠正措施程序的职责和权限。负责相应措施的管理部门以及管理代表必须：• Determine the underlying cause of the non-conformance (with regulations) or non-compliance(with legal requirements)• 确定未遵守（法规）或不符合（法规要求）的根
本原因• Decide whether documented procedures should
be amended• 决定是否应修改程序文件• Draw up a suitable plan of action for the risks
encountered• 针对所遇风险制定合适的行动计划

• Introduce effective controls for preventive
measures• 针对预防措施引进有效的控制手段• Document any changes in procedures as a resultof corrective measures• 记录所有因纠正措施引起的程序变更

01.04.2024

Edition 02.2024

30 | 161

Chapter 4: Defining the modules章节 4: 定义模块• Document the occurrence of non-compliance,
the subsequent decisions and any changes to theenvironmental management system• 在环境管理体系中记录未遵守法规的情况、后续决定及所有变更

4.3.8

Organisation and personnel

组织和人事

4.3.8.1 Nomination of a responsible
person授权责任方

The facility management shall appoint at least one
responsible person who has the responsibility andauthority to ensure that the requirements of the
EMS are fulfilled.

工厂管理层应任命至少一名经授权的负责人，负责确保达到 EMS 的要求。

Procedures for internal verification should be set
out for the facility and sufficiently trained employees and the necessary means to do so should be
provided.

应制定工厂内部验证程序，并且应让受过充分培训的员工采取必要手段来执行此类程序。

4.3.8.2 Management review

管理评审

The EMS should be reviewed in regular intervals. A
management system is a living system and should
be dynamic.

应定期审查 EMS。管理系统是一个活动的系统，应
保持动态。

The system and its performance should be reviewed with an input and output approach thatconsiders the following aspects:

应采用考虑以下方面的输入和输出的方式来审查系
统及其性能：• The fulfilment of all regulatory and other obligations in addition to legal requirements• 除法规要求以外，还要履行所有监管及其他义务• Performance, non-compliance• 绩效，不合规• Objectives (including trends)• 目标（包括趋势）• Measures taken• 采取的措施• Audits• 审核• Changes and the need for improvement• 变化和改进需要The results of the reviews, including decisions andmeasures, should be documented.

审查结果，包括决定和措施等都应记录在案。

4.3.8.3 Training requirements

培训要求The facility should introduce and maintain procedures for training staff, including contractors, suppliers, etc., to ensure that everyone is kept informed about:

工厂应引进并维护员工培训程序，包括对承包商和供货商等的培训，确保每个人都知悉：• The importance of the environmental and energy policy• 环境与能源政策的重要性• Potential consequences of internal activities on
the environment• 他们的活动对环境的潜在影响

• The environmental benefits of improved performance• 改进绩效的环境效益• The consequences in the event of deviations
from the stipulated procedures• 偏离规定程序的后果Training documents should be maintained andmade available as needed.

应保留并在需要时提供培训文件。

01.04.2024

Edition 02.2024

31 | 161

Chapter 4: Defining the modules章节 4: 定义模块

4.3.9

沟通

Communication

4.3.9.1 Internal publication

内部刊物

All internal stakeholders should be made aware of
the introduction of an EMS, the environmental andenergy policy, the environmental and enrgy objectives and the resulting organisational structures.

应让所有内部的利益相关者知晓引进的 EMS、环境
与能源政策、环境与能源目标以及由此产生的组织结构。

The internal communication and publication of the
EMS and the performance of the facility in relation
to its declared objectives should be communicatedthroughout the facility and the certifying OEKOTEX® Institute.

EMS 的内部沟通和发布以及工厂与其宣称的目标相关的表现须在整个工厂内进行沟通，并向 OEKOTEX®机构提供证明文件。

This internal report should include the following:该内部报告应包括以下内容：• The activities, production processes, products
and services• 活动、生产工艺、产品和服务• The most important elements of the EMS, theenvironmental policy and the corresponding environmental objectives• EMS 中最重要的元素、环境政策及相应的环境目标• The environmental performance, with a particular focus on the related environmental objectives• 环境绩效，尤需重点涉及相关的环境目标• A schedule for regular reviews and reports• 定期审查和报告的时间表• A management review mechanism• 管理审查机制

4.3.9.2 External communication

对外交流

The organisation should decide on procedures tocommunicate with external business partners andinterested parties on matters related to its environmental and energy policy, performance and effects. The recommended practice is to make thisreport publicly available to all interested parties.

组织应确定与外部业务合作伙伴和相关各方沟通其
环境与能源政策、绩效和效果相关事宜的程序。建议做法是公开向相关各方提供这一报告。

The GRI (Global Reporting Initiative) is an accepted
format for sustainability-based reporting. The external communication or environmental and energy
report should provide an accurate and detailed picture of the following matters:GRI（全球报告倡议）是可持续性报告的公认格式。
对外交流或环境与能源报告必须能够详尽准确地提供以下信息：• The activities, production processes, products
and services• 活动、生产工艺、产品和服务• The most important elements of the EMS, theenvironmental and energy policy and the corresponding environmental and energy objectives• EMS 中最重要的元素、环境与能源政策及相应的环境与能源目标• The environmental and energy performance,with a particular focus on the related environmental and energy objectives• 环境与能源绩效，尤需重点涉及相关的环境与能源目标

• A schedule for regular reviews and reports• 定期审查和报告的时间表The environmental and energy report should bebased on the records, programmes, manuals andother documentation from the EMS.

环境与能源报告应基于记录、程序、手册和 EMS 的其他文档。

The environmental and energy report should bebased on the evaluation of the efficiency of the
EMS through audits and reviews.

环境与能源报告应基于通过审核和审查得出的 EMS效率评估。

The environmental and energy report should contain the full name and full address of the facility.

环境与能源报告应包含工厂的完整名称和完整地
址。

01.04.2024

Edition 02.2024

32 | 161

Chapter 4: Defining the modules章节 4: 定义模块The environmental and ennergy report should contain a description of the locations, activities, products and services that it refers to. The report should
indicate the basis on which it was compiled.

环境与能源报告应包含对被报告对象地点、活动、产品和服务的描述。报告应指出编制报告的依据。

The measurements of the wastewater and sludge
test should be published on the internet, for example, using the relevant function within the STeP assessment tool.

废水和污泥检测的测量结果应在互联网上公布，例如，使用 STeP 评估工具中的相关功能。

4.3.9.3 Public relations

公共关系

Public relations measures provide any interested
parties (staff, residents, environmental associations, authorities) with information about operational environmental projects and measures.

公共关系措施可为相关各方（员工、居民、环保协会、机构）提供有关运营环境项目和措施的信息。

The type and target group of the measures taken
should be documented.

应记录所采取措施的类型和目标群体。

4.3.10Introduction of an Environmental 实施环境管理体系
Management System

The complete implementation of an EMS is a multistage process. As a basic principle, this process isseparated into an implementation phase and an
improvement phase.

EMS 的完整实施是一个多阶段过程。作为一项基本
原则将该过程分为了实施阶段和改进阶段。

The most important objectives of the implementation phase are:

实施阶段最重要的目标是：• To determine organisational requirements forthe successful implementation of an EMS (responsibility)• 确定成功实施 EMS 的组织要求（责任）• An initial environmental assessment to gather
knowledge of the current environmental and energy performance to establish benchmarking,and the creation of a matrix of environmental issues• 通过初步环境评估搜集当前环境与能源绩效的信息，建立基准并搭建各环境问题之间的联系• To conduct a data assessment for gap analysis• 执行数据评估，将其用于差距分析• To determine the required measures and set environmental and energy objectives and plans
based on the benchmarking• 确定需要采取的必要措施，并根据基准测试设定
环境与能源目标和计划• To start preparing documentation, manuals andoperational procedures• 开始编制文档、手册和作业程序

4.3.10.1 Performing an environmental
assessment

执行环境评估

The facility shall have procedures for recording all
legal, regulatory and other policy requirements relating to the environmental aspects and to its energy efficiency, energy use and energy consumptionof the activities, products and services.

工厂必须建立程序，用于记录与活动、产品和服务的环境因素、能源效率、能源使用和能源消耗有关的所有法律、监管及其他政策要求。

The facility should develop an understanding of
how it interacts with the environment. That includes
the proportion of its activities and products that
may affect the environment. It also includes discharges, emissions, the use or reuse of materials,
noise emissions, etc. The facility shall identify anddocument any environmental aspects that have a
direct and indirect impact on the environment. This工厂应了解自身与环境之间的联系。这包括工厂中
可能对环境造成影响的活动和产品的比例，还包括
释放、排放、材料的利用或重复利用、噪声排放等。工厂应确认并记录对环境具有直接和间接影响
的任何环境因素。该过程应包括正常和异常工艺条件、车间的开工和停工以及可预见的紧急情况：

01.04.2024

Edition 02.2024

33 | 161

Chapter 4: Defining the modules章节 4: 定义模块process should incorporate normal and abnormal
process conditions, the start-up and shutdown ofplants and foreseeable emergency situations:• Under regular operating conditions• 在正常操作条件下• Under irregular and unintentional operating conditions• 在不定时出现的意外操作条件下• In the event of accidents and emergency situations• 在发生事故和紧急的情况下This record should cover:该记录应包括：• Controlled and uncontrolled emissions into theenvironment/air• 环境/空气中的受控和不受控排放• Controlled and uncontrolled discharge into waterways• 水体中的受控和不受控排放• Uncontrolled ground contamination• 不受控制的地面污染

• Solid waste and other wastes• 固体废弃物和其他废弃物• The use of land, water, fuels, energy and othernatural resources• 土地、水、燃料、能源及其他自然资源的使用• Noise, dust, odours, vibrations and lighting• 噪音、粉尘、气味、振动和照明• The consequences for ecosystems and specificenvironmental areas• 对生态系统和特定环境领域的影响The results of this first assessment shall be documented and should be evaluated for benchmarking. The environmental assessment shall be updated at least once a year or in case of major changes
in the production in therms of environmental impacts.

必须记录首次评估的结果，并对其进行基准评估。
每年应至少进行一次环境评估，或者在生产环境发
生重大变化的情况下进行评估。

Other potential aspects of an environmental risk
assessment include:环境风险评价的其他潜在方面包括：• The risks of any activities related to the environment• 所有涉及环境的活动的风险• Compliance obligations• 合规义务

• The needs and expectations of interested parties(customers, neighbours, suppliers, etc.) that may
have an influence on the successful implementation of the environmental management system(for instance, through leakages, water availability and shortages, effects on climate change)• 相关各方（客户、邻居、供应商等）可能会对环
境管理体系的成功实施（例如，通过泄漏、水资
源可利用性和短缺、对气候变化的影响）造成影
响的需求和期望• Risks in relation to potential emergency situations, such as the storage of flammable liquids,
compressed gases, tanks and their effect on theenvironment• 与潜在紧急情况有关的风险，例如储存易燃液
体、压缩气体、储罐及其对环境的影响

One possible risk assessment method is described inchapter 4.5.10.

可能的风险评价方法见 4.5.10 章节

4.3.10.2 Internal audit of environmental
management

内部环境管理审核

The facility shall have a procedure and particularly
an audit plan/program for determining the suitability of the EMS. The key to this is to assess environmental management activities and their effective
introduction and implementation. Internal audits ofthe environmental impact and management system shall be performed annually and according to

工厂应制定一套用于确定 EMS 适用性的程序，特别
是一套审核计划。该程序的关键在于评估环境管理活动及其有效的引入和实施。每年应按照包含 3 年
内主要待审事项的审核计划，对环境影响和管理体系进行内部审核。

01.04.2024

Edition 02.2024

34 | 161

Chapter 4: Defining the modules章节 4: 定义模块an audit plan/program containing the main points
to be audited within 3 years.
A corresponding audit report shall be issued incl.
name(s) of internal auditor(s), findings as well as acorrective and preventive action plan. Wheneverpossible, photos as evidence should be included.
Furthermore it shall be defined who is accountablefor ensuring the corrective action and a date forcompletion of such.

应发布相应的审核报告，包含内部审核员姓名、审
核结果以及纠正与预防措施计划。尽可能附上照片作为证据。此外，还应确定由谁负责确保采取纠正
措施，以及完成纠正措施的日期。

The audit plan/program shall include the individual
activities, fields and locations for:审核计划应包括各个活动、领域和地点，以：• Defining the frequency of audits for individual
activities and fields taking their relevance to theenvironment and the results of past audits into
account• 根据各活动与环境的相关性及其过往审核结果确
定对各场地和活动的审核频率• Defining responsibilities for introduction and implementation• 确定引入和实施责任• Specifications for the qualifications of persons
who are to perform an audit. In particular, thefollowing requirements should be met for these
persons:• 说明执行审核的人员资格要求。具体而言，该类人员应满足以下要求：∘ The greatest possible independence from other activities during the audit∘ 在审核过程中最大程度地独立于其他活动∘ Experience in the relevant specialist area∘ 拥有相关专业领域的经验∘ 如果需要，可以获取专家的支持∘ Support from specialists if needed• The scope of documentation for implementing
the audits• 实施审核的文档记录范围• Procedures for audit reporting• 审核报告程序4.3.10.3 Documentation of productionunits

生产单位的文档记录A list or database should be maintained that contains the existing production units and their area of
application, the age of machines (date of manufacture, commissioning), statements on specific potential ecological risks and hazards in the work area.

应保持一份清单或数据库，其中包含现有生产单位
及其应用领域、机器年限（制造、调试日期）、工作区域中特定潜在生态风险和危害的说明。

4.3.11

记录

Records

Lists or databases of chemical substances and mixtures used by the company shall be maintained.
They should contain the internal facility productdesignation, the exact chemical designation and information about their average storage quantity.
Potential ecological hazards and references tohealth and safety should be indicated (water hazards, flammability, hazard and safety signs, workplace concentrations). Hazardous materials should
be classified accordingly. Up-to-date safety data
sheets are required for all chemicals.

应保持公司所用化学物质和混合物的清单或数据库。其中应包含内部工厂产品名称、准确的化学名
称以及有关其平均储存量的信息。应指出潜在的生态危害和健康与安全参考（水危害、易燃性、危险和安全标志、工作场所浓度）。应对有害物质进行
相应的分类。所有化学品均要填写最新的安全数据表。

4.3.11.1 Water

水资源

The water quality of the facility should be monitored. Any type of treatment of incoming waterthat is necessary to ensure high quality production
should be documented and operational records of应对工厂的水质进行监测。应记录能确保优质生产的所有必要类型的进水处理，并保留这些处理的操作记录。如果进水质量发生变化且无法进行统计监

01.04.2024

Edition 02.2024

35 | 161

Chapter 4: Defining the modules章节 4: 定义模块these treatments should be retained. If the qualityof incoming water varies and cannot be statisticallymonitored, the water should be tested for hazardous components. The water consumption shall berecorded and documented at least once per year.

测，应对水中的有害成分进行检测。每年应对用水量至少进行一次记录和归档。

4.3.11.2 Wastewater and Sludge废水及污泥Discharge points, wastewater routes, wastewater
treatment plants and delivery locations should berecorded on a wastewater map for the overall facility. The point of transfer to the public water
treatment plant and/or bodies of water should bespecified.

应在整个工厂的废水分布图上记录排放点、废水管
路、废水处理厂和最终去向。应指明通向公共水处
理厂和/或水体的转运点。

The discharge points and the type of wastewater(groundwater, surface water, treated water) for
individual process steps should be recorded anddocumented in a process diagram.

应记录各个工艺步骤的排放点和废水类型（地下水、地表水、处理过的水），并记录到流程图中。

The objective for all wastewater should be to minimise the volume, concentrations of undesired
chemicals and toxicity of the wastewater released
into the environment and ultimately to strive to fully
eliminate the discharge of polluted water. Wastewater should be as free from harmful chemicals as
possible. This objective should be accomplished using chemical management and treatment options.
The elimination of toxic substances in starting materials is preferred. The sludge from the wastewater treatment plant should not contain harmful substances. This objective should be accomplished using chemical management and treatment options.
The elimination of persistent, toxic and bioaccumulating substances in starting materials is preferred
for wastewater treatment.

所有废水的目标应当是最大程度减少不期望化学品
的体积、浓度和释放到环境中的废水毒性，并最图终力完全消除污水的排放。废水中应尽可能不含有害化学品。应使用化学品管理和处理方案来实现这一目标。首选消除原料中的有毒物质。污水处理厂的污泥中不应包含有害物质。应使用化学品管理和处理方案来实现这一目标。就废水处理而言，首选
方案是消除原料中的持久性、毒性和生物累积性物
质。

4.3.11.3 Air emissions

废气排放All individual emission sources with separate lines tothe outside air should be recorded and documented
on an emission map along with their corresponding
chimney heights and diameters. References to existing exhaust air findings and limit values should be
provided.

应将所有通过分离管道排入外部空气的单独排放源
和相应的烟囱高度和直径记录在排放图上。应提供
现有废气结果和限值作为参考。

In addition, production steps and sources of uncontrolled, supplied emissions should be identified.

此外，应确定产生不受控制的排放物的生产步骤和来源。

4.3.11.4 Energy

能源

Energy consumption for production is of central
economic interest and an important ecological element. The responsible and economical consumption of energy is vital for environmentally friendly
production.

生产能耗对经济利益具有重要影响，也是一种重要
的生态要素。负责且经济的能耗对于环保生产至关
重要。

The first step towards economical energy consumption should be a unit-specific or process-specific balance sheet of the energy consumed in order
to identify weak points.

实现经济能耗的第一步应当是编制针对特定部门或
特定工艺的能耗平衡表，以便识别薄弱环节。

01.04.2024

Edition 02.2024

36 | 161

Chapter 4: Defining the modules章节 4: 定义模块An annual quantities and costs balance sheet of theindividual forms of energy should be set out. If necessary, balance sheets containing the processed
quantities should be recorded in detail for larger
production modules.

应列出各种能源形式的年度消耗量和成本平衡表。
如有必要，应针对较大的生产模块将包括处理量在
内的信息详细记录在平衡表中。

Energy-saving options that are already in use
should be specified in these individual balance
sheets.

应在这些单独的平衡表中指明选择使用了哪些节能措施。

The use of alternative energies, particularly nonfossil, renewable energy sources, should be given
preference, as far as they are ecologically safe.

就生态安全性而言，应优先考虑使用替代能源，特别是可再生的非化石能源。

4.3.11.5 Solid waste

固体废弃物The type, quantity, origin and disposal of waste andresidual materials should be documented. A balance of disposal costs and utilisation costs, including possible alternative methods of disposal, should
be prepared. The primary objective should be to
avoid generating waste.

应记录废弃物和残余物质的类型、数量、来源和处置。应编制处置成本和使用成本平衡表，包括可能
的替代处置办法。主要目标应当是避免产生废弃物。

Most countries have regulations and definitions ofhazardous and non-hazardous waste. They should
be observed. A substance balance sheet and assessment for waste generation and disposal withplans for improvements based on a goal of “zero”
should be provided.

大多数国家都制定了有关危险废物和非危险废弃物的法规和定义。应遵守这些法规。应提供物质平衡
表以及对废弃物产生和处置的评估结果，该评估结
果中应包含基于“零排放”目标的改进计划。

4.3.11.6 Packaging and transport

包装和运输

Any packaging should be provided only to the extent that it is technically unavoidable. The use of
single-use packaging material should be avoided to
the greatest extent possible.

无论何种包装，其最大用量应为无法通过技术手段
避免的用量。应尽可能避免使用一次性包装材料。

Reusable packaging systems or packaging madefrom recycled material should be preferred.

应首选可重复使用的包装系统或由回收材料制成的包装。

The quantity of packaging materials and its disposal should be documented.

应记录包装材料的数量及其处置。

4.3.11.7 Delivery and storage交货和储存The site plan of the facility shall include the areas
where chemicals are delivered, stored and supplied. The most important areas should be indicated.

工厂的总平面图应包括交货、储存和提供化学品的区域。应标出最重要的区域。

A list or database containing the delivered chemicals, the place of delivery, the storage location, theplace of consumption and the type of delivery andstorage should be maintained.

应保持包含交付化学品、交货地点、储存地点和使用地点以及交付和储存类型的清单或数据库。

Legal instructions for delivery and storage should
be followed.

应遵守交货和储存的相关法律指令。

Storage places for hazardous chemicals shall be
designed in such a way that the chemicals cannot
escape into the environment. Only a limited andspecially trained group of persons are to be able toremove the chemicals. Only quantities that are absolutely necessary from a technical perspective
should be permitted in the production area. All containers with these chemicals shall be marked with

有害化学品储存地点的设计应使化学品不会逃逸到环境中。只有受过专门训练的有限人群才能搬移化
学品。在生产区域中，只允许储存出于技术角度绝对必要的数量。所有装有这些化学品的容器都应标有适当的警示标志(GHS)和急救措施（采用国际公认
的象形图以及危险和安全标志形式）。

01.04.2024

Edition 02.2024

37 | 161

Chapter 4: Defining the modules章节 4: 定义模块the appropriate warning symbol (GHS) and first aid
measures (in the form of internationally acknowledged pictograms and danger and safety signs).
Potential ecological hazards due to harmful substances in raw materials should be assessed duringincoming goods inspections.

在进货检验过程中，应对原材料中有害物质导致的
潜在生态危害进行评估。

Storage conditions of all kind of materials have to
be considered according to their properties (e.g.
cool and dry storage, light sensitivity, application of
biocides).

必须根据材料的性质来考虑所有种类材料的储存条件（例如，冷藏和干燥储存、光敏感性、生物杀灭剂的应用）。

An evaluation of suppliers based on environmental
aspects should be carried out.

应基于环境要素对供应商进行评估。

4.3.12

认可的第三方认证Acceptance of Third-Party
certificates

Recognised third-party certificates that are of significance for environmental management systems
are listed in Annex 8.

附录 8 中列出了对环境管理体系具有重要意义的受认可的第三方证书。

If a facility is certified by a third-party certification
system, documents and records of the certification
process, including the certificate and validity period, should be provided to OEKO-TEX®.

如果工厂通过第三方认证体系获得认证，必须向
OEKO-TEX® 提供包括证书和有效期限在内的认证过程文件和记录。

4.4

社会责任

Social Responsibility

This module deals with the conditions of a facility ororganisation with a focus on responsibility towards
employees and their working conditions. Social responsibility addresses the following issues: child andjuvenile labour, wages and benefits, employment
status, freedom of association, collective bargaining agreements and working hours, including overtime regulations. This module also addresses how
harassment, abuse and discrimination can be prevented in the facility. It deals with forced labour of
any kind and the conditions for sanitary facilities,changing rooms, canteen/eating areas and dormitories.

本模块涉及工厂或组织的条件，重点关注应对员工及其工作条件尽到的责任。社会责任涉及以下问
题：童工和青少年工人、工资和福利、雇佣状况、
结社自由、劳资协议和包括加班规定在内的工作时间。该模块还涉及如何在工厂中防止骚扰、虐待和歧视。它涉及任何类型的强迫劳动和卫生设施、更衣室、食堂/饮食区和宿舍的条件。

The “Social Responsibility” module includes amanagement system that defines targets, generates programmes and designates responsible persons for training, monitoring and evaluating social
and working conditions in the facility. The
management policy must be defined with reference
to the social and working conditions at the facility
and in compliance with specified internal and external obligations and national and regional legal
requirements.

“社会责任”模块包括管理体系，该管理体系可确定目标、制定计划并指定人员负责培训、监测和评估工
厂的社会和工作条件。管理政策的制定必须参照工
厂的社会和工作条件，并遵守指定的内部和外部义务以及国家和地区的法规要求。

4.4.1

目的

PurposeThe “Social Responsibility” module covers the following topics:“社会责任”模块涵盖以下主题：• The management policy with regard to social responsibility (including targets, programmes andobjectives, personnel and responsibilities such as
management representatives, staff training, detailed measures with schedules and responsibili-• 关于社会责任的管理政策（包括目标、计划和目
的、人员和责任如管理代表、员工培训、包含时间表和责任的详细措施、操作程序的文档记录以及社会责任评估、内部审核和评估的实施）

01.04.2024

Edition 02.2024

38 | 161

Chapter 4: Defining the modules章节 4: 定义模块ties, documentation of operational procedures
and the conducting of social responsibility assessments, internal audits and evaluations)• Compliance with all legal, national and other requirements that apply to the facility• 符合适用于工厂的所有法律、国家及其他要求• Communication with relevant stakeholders• 与重要的利益相关者沟通• Prevention of child labour• 防止雇佣童工

• Working environment for juvenile labour• 为青少年劳动者提供安全的工作环境

• Work contracts• 劳务合同• Wages and benefits• 工资和福利• Freedom of association/right to collective bargaining• 结社自由/集体谈判权

• Prevention of harassment and abuse• 防止骚扰和虐待• Prevention of discrimination• 防止歧视• Prevention of forced, compulsory and prison labour and exploitation• 防止强迫、强制劳动以及监狱劳工和剥削• Provision of adequate sanitary facilities, canteen/eating areas and dormitories• 提供足够的卫生设施、食堂/饮食区和宿舍

4.4.2

General information

一般问题

4.4.3

Social Responsibility
Management System

社会责任管理系统

A declaration of organisational responsibility and amanagement structure for issues related to social
and working conditions should be the first step towards establishing a social responsibility
management system. The company management
nominates at least one person to be responsible for
all aspects of the “Social Responsibility” module.
This person is then responsible for all objectives
and measures related to social responsibility, including the identification of risks and problems byconducting internal audits, compiling documentation and initiating corrective measures. Conducting
and monitoring internal and external audits is partof this responsibility. This responsible person shallhold regular training sessions for all employees on
the social responsibility aspects (e.g. Code of Conduct) and keep training records. The management
representative responsible for social responsibility
shall report directly to senior management at thefacility. The responsible person for social compliance shall be trained regularly towards all aspectsof the “Social Responsibility” module including any
risks in this regard.

要建立社会责任管理体系，第一步应当是针对社会
和工作条件相关问题制定组织责任声明并确定管理
结构。公司管理层指定至少一人负责“社会责任”模块的各个方面。然后，此人负责制定与社会责任相关的所有目标和措施，包括通过内部审核来识别风险
和问题、编制文档以及启动纠正措施。执行并监督
内部和外部审核是这项责任的一部分。负责人应面向所有员工定期开展以社会责任（例如行为准则）为主题的培训讲座，并保留培训记录。负责社会责
任的管理层代表应直接向工厂的高级管理层报告。
社会合规负责人必须定期接受培训，了解“社会责任”
模块的各个方面，包括社会合规方面的任何风险。

The management system policy shall be definedand documented to ensure that it is tailored to theactivities and services of the facility and its social
impacts. The facility shall fulfil all regulatory provisions and any other provisions in addition to the legal requirements. It must aim to prevent negativesocial impacts. A management system for social
responsibility can be aligned with existing compliance systems or a company code of conduct. The

应制定并记录管理体系政策，以确保其适应工厂的活动和服务及其社会影响。除法规要求以外，工厂还应满足所有监管规定及任何其他规定。其目标必须是防止出现负面社会影响。社会责任管理体系可以与现有的合规体系或公司品质合格承诺保持一致。工厂必须制定包含所有措施、责任、目标和程
序在内的书面社会政策和/或品质合格承诺来保障其社会责任。书面社会政策或品质合格承诺应由上级
管理部门的代表签字。如果工厂通过第三方认证体

01.04.2024

Edition 02.2024

39 | 161

Chapter 4: Defining the modules章节 4: 定义模块

facility shall have a written social policy and/orcode of conduct containing all the measures, obligations, objectives and procedures for ensuring social responsibility. The written social policy or codeof conduct shall be signed by a representative of
upper‑level management. If a facility is certified bya third-party certification system, the documents
and records of the certification process, including
the certificate and validity period, should be provided to OEKO-TEX®.

系获得认证，则应向 OEKO-TEX®提供包括证书和有效期限在内的认证过程文件和记录。

Detailed measures with schedules and responsibilities should be part of the social responsibility
management programme. Regular social responsibility performance audits that include employee
satisfaction, productivity metrics and employee
performance should be performed. The results ofthe social responsibility performance audits and theresulting measures describe the approach used todevelop and achieve the targets. The processes forfulfilling the defined requirements for social andworking condition requirements and their documentation should be described.

社会责任管理计划应包括详细的措施、时间表和责任。应定期进行社会责任绩效审核，包括员工满意度、生产率指标和员工绩效。社会责任绩效审计的结果和由此产生的措施应说明用于制定和实现目标的方法。应呈现满足社会和工作条件要求的规定程
序及其文件。

The benchmarks and key figures to be reached tofulfil the social responsibility management programme should be recorded. Failure to comply withor meet them should be reported in a confidential
way. Targets and key figures for the failure to fulfil
or comply with the benchmarks should be documented. An internal list of all officially submitted
complaints and their solutions/corrective measures
shall be in place. It should be recognised that an increase in sustainability should be the objective of
the existing facility. However, the facility shouldhave special programmes for managing new
projects and developments with the inherent aim ofgreater sustainability:应记录实现社会责任管理计划应达到的基准和关键指标。不符合或不满足这些要求时，应以机密方式
上报。应记录未实现或不符合基准的目标和关键指标。应当有一份内含所有经正式提交的投诉及其解决方案/纠正措施的内部清单。应该认识到，应将提
升可持续性作为现有工厂的目标。不管怎样，工厂都应以提升可持续性为目标制定特别计划来管理新项目和发展：• Social objectives should be achieved and clearly
defined• 必须实现并明确定义社会目标

• Formal procedures for project changes andchange orders for ensuring consistency with targets and objectives are required• 需要制定正式的项目变更程序和变更单，以确保
与目标和目的一致性• Management principles should be in line withcurrent quality management standards• 管理原则应与现行质量管理标准一致• Regular review by top-level management of theadequacy and constant effectiveness of benchmarks and procedures within the facility• 顶层管理者需定期审查工厂内基准和程序的妥善
性和持续有效性

The social responsibility objectives of the facility
should be laid down in writing and published internally and/or externally. These objectives and achievements should be documented. The objectives
should be consistent with the social policy and/orcode of conduct. To ensure the social policy or codeof conduct is also complied with by suppliers andsubcontractors and within their entire sphere of influence, the facility should conduct training sessions
on purchasing practices and monitor order quanti-应书面陈述工厂的社会责任目标并在内部和/或外部发行。应对这些目标和成绩加以记录。目标应与社
会政策和/或品质合格承诺保持一致。为确保供应商
和分包商在其整个影响范围内遵守社会政策或品质
合格承诺，工厂应开展有关采购实践的培训课程并监控订单数量。工厂应拥有文档记录系统，确保符
合社会责任管理体系的要求。

01.04.2024

Edition 02.2024

40 | 161

Chapter 4: Defining the modules章节 4: 定义模块ties. The facility shall have a documentation systemthat ensures compliance with the requirementsfrom the social responsibility management system.
To the greatest extent possible, these objectives
should constitute a quantitative, realistic commitment with a fixed time frame for the continuous improvement of performance in relation to social responsibility. Objectives and targets should go beyond the fulfilment of legal requirements.

这些目标应尽可能构成切实可行的可量化承诺，即在一定时间段内持续提升与社会责任相关的绩效。
目的和目标应高于法规要求。

4.4.4

法律和法规

Laws and regulations

A collection of all the documents that form the basis for the legal existence and lawful operation of
the company shall be available and kept ready forverification at any time. A list of the relevant national, regional and international laws and regulations that affect the organisation shall be available
and structured so that it can be provided as content
for audits and reviews at any time.

应提供形成公司合法存在和合法经营基础的所有文
件集，并随时准备接受验证。应按一定的结构框架
提供影响组织的相关国家、地区和国际法律法规清
单，以供接受审核和审查之用。

The facility shall be aware of the regional and national legal, regulatory and other requirementsthat are relevant to company operations at the facility and these requirements shall be accessible toand understood by the staff.

工厂应清楚与工厂运营相关的当地和国家法律、法规及其他要求，并且员工应当能够得到和理解这些要求。

This applies to regulations that:这适用于以下规定：• Apply to the work at facilities, transport facilities, laboratories, offices, etc. (i.e. operational
activities specific to the products and services)• 适用于工厂、运输设施、实验室、办公室等的工作（即，针对特定产品和服务的经营活动）的规
定• Apply to the designated use of products, goods,
services and performance• 适用于按指定使用产品、商品、服务和性能的规
定• Apply to the relevant industry sector• 适用于相关工业部门的规定• Are based on acknowledged global social standards, codes, principles or compliance systems• 基于公认的全球社会标准、准则、原则或合规体系的规定

The responsible person has to act as the contact
person for all matters related to social responsibility and shall be familiar with the contents of theselaws and regulations. The responsible person shallensure compliance with these laws and regulations.
Compliance with all local (or national) legal requirements, the ILO Declaration on Fundamental Principles and Rights at Work, the UN Declaration of Human Rights and the OEKO‑TEX® STeP requirements shall be ensured without exception.

负责人必须担任与社会责任相关的所有事宜的联系人，并熟悉这些法律法规的内容。负责人应确保遵
守这些法律法规。应确保遵守所有当地（或国家）法律要求、《国际劳工组织(ILO)工作中的基本原则
和权利宣言》、《世界人权宣言》和 OEKO-TEX®
STeP 要求，无一例外。

4.4.5

利益相关方之间的关系

Stakeholder relations

Staff at the facility, including senior management,
should be encouraged to maintain contact with
their stakeholders. This contact should go beyond
regional or international NGOs and unions. Dialogue with business partners is an important toolfor keeping informed about the wishes and requirements of all the parties associated with the facility,
including individuals such as workers and organisations such as suppliers, NGOs or political representatives in the region. The facility should consider

01.04.2024

应鼓励工厂中包括高级管理层在内的工作人员与其利益相关者保持联系。这种联系必须超越地方或国
际 NGO 和工会的要求。与业务合作伙伴的对话是了
解与工厂相关的所有各方的愿望和要求的重要工具，这些相关方包括工人等个人以及供应商、NGO或该地区的政治代表等组织。工厂应考虑对当地社
区进行投资，以支持当地的发展。

Edition 02.2024

41 | 161

Chapter 4: Defining the modules章节 4: 定义模块making investments in local communities to support
local developments.
Maintaining dialogue with all these stakeholders
should be used as a means of developing and reviewing existing management systems. The facility
should document all correspondence and communication with all the relevant business partner groups.

与所有这些利益相关方保持对话，应用作发展和审查现有管理体系的一种手段。工厂应记录与所有相关业务合作伙伴组的所有通信和沟通。

The compilation of a sustainability report, preferably based on established guidelines (for instance,
the GRI; see also 4.3.9.2), should serve as a basis
for communicating detailed information to interested parties and the public.

应 将 优 选 基 于 既 定 指 南 （ 例 如 ， GRI ； 另 请 参 见
4.3.9.2）编制的可持续报告作为向相关各方和公众传达详细信息的基础。

4.4.6

童工及青少年工人Child and juvenile labour

Child labour shall be avoided in all the operational
activities of the facility and in each sector related
to its business activities, including its suppliers andsubcontractors. The minimum employment age is
15 years, as per ILO no. 138. If the legal minimum
age is higher, the facility shall comply with the regional or national legal requirements. To preventthe worst forms of child labour, the facility shall also comply with ILO no. C182.

在工厂的所有经营活动以及与其商业活动相关的各部门（包括其供应商和分包商）中，应避免使用童工。根据 ILO 第 138 号公约规定，最低就业年龄为
15 岁。如果地方或国家拥有更高的法定最低年龄，则工厂应遵守地方或国家的法规要求。为防止最恶劣形式的童工劳动，工厂还应遵守 ILO 第 182 号公约。

A written social policy shall be developed concerning responses, remedial measures and communication in the event that workers who are younger
than the minimum age are discovered and to implement a prevention system for recruitment and internal audits. This policy shall serve the interests ofthe child. To avoid any risks of employing children
and juveniles below the minimum age, all workers
shall prove their age through a valid document suchas an ID card, birth certificate or family register.
The prevention system should be used to continuously improve recruitment procedures. Training ofmanagers and HR officers alongside local health/social workers and school and educational institution representatives could also help with such improvements.

必须制定书面社会政策，以便在发现工人年龄小于
最低年龄的情况下进行响应、采取纠正措施和沟
通，并作为实施人才招聘和内部审核预防体系的参照。该政策必须符合儿童的利益。为避免雇用低于
最低年龄的儿童和青少年的任何风险，所有工人必须出示身份证、出生证明或户口本等有效证件证明
自己的年龄。应使用预防体系来持续改善招聘程序。对管理人员和人力资源专员、当地的卫生/社会工作者以及学校和教育机构代表进行培训，也有助于实现此类改进。

If young workers are employed at the facility, awritten policy on the presence and treatment ofyoung workers shall be in place. Juvenile labour isdefined as the age group between at least 15 and at
most 18 years of age. These workers shall be protected by special working conditions. Workplace
conditions with hazardous, toxic and dangerous
materials for juvenile labour and work in areas ofparticularly high risk including night-time work arestrictly prohibited. The facility shall comply with all
the legal requirements for juvenile labour in relation
to the type of work, working hours and occupational safety.

如果工厂雇佣了年轻工人，应制定招聘年轻工人及其应受待遇的书面政策。青少年工人是指年龄在至
少 15 岁至最多 18 岁之间的劳工。这些工人应受到特殊工作条件的保护。严格禁止青少年工人在包含有
害、有毒和危险物质的工作条件下工作，或者在风险特别高的区域内工作（包括夜间工作）。工厂应
遵守所有关于青少年工人的法规要求，包括工作类
型、工作时间和职业安全。

At least one person in the facility shall be responsible for all the legal requirements and for taking
care of the needs and benefits of young workers.
This person is responsible for all the measures to

工厂中至少应有一人负责执行所有法律规定，并照顾青少年工人的所有需求和福利。此人负责所有措施，以尽可能减少年轻工人的任何风险，并促进福
利，例如福利计划。年轻工人每周应拥有足够的上

01.04.2024

Edition 02.2024

42 | 161

Chapter 4: Defining the modules章节 4: 定义模块minimise any risk to young workers and to promotebenefits, such as welfare programmes. Youngworkers shall be able to spend a sufficient amountof time per week in school without any wage deductions. The management policy shall prevent overtime for young workers and ensure appropriate
working hours that take the legal framework conditions into account. The period of absence fromtheir homes, including transport, working hours andschool, shall not exceed 10 hours per day. When using apprenticeship schemes, the obligations toyoung workers shall be taken seriously and thecompany shall comply with all the legal requirements. The replacement of regular employment
with apprenticeships or other exploitative practices
is also prohibited.

课时间在校内学习，且不克扣工资。管理政策应根
据法律规定，防止让年轻工人加班，并确保合理的工作时间。每天离家时间（包括交通、工作时间和上学时间）不得超过 10 小时。在采用学徒计划时，公司应认真对待对年轻工人应尽的义务，并且应符合所有法规要求。另外，还应禁止用学徒或其他剥
削做法取代正规雇佣关系。

4.4.7

工资和非工资福利

Wages and Non-Wage benefits

All staff at the facility shall be paid a wage for theirwork. At minimum, the minimum wage or, if higher,
the industrial sector or collectively agreed wage
shall be paid, which shall comply with ILO core conventions 26 and 131. Wages and non-wage benefits(including piecework rate) shall comply with all thelegal requirements for wages, severance payments
and non-wage benefits.

工厂的所有工作人员都应获得相应酬劳。至少应获
得最低工资或者业内或共同商定的工资（以较高者为准），应遵守 ILO 第 26 和 131 号核心公约。工资
和非工资福利（包括计件工资）应符合有关工资、遣散费和非工资福利的所有法律要求。

These legal requirements cover wage bonuses,
overtime, working on weekends and on official
public holidays and holiday pay. OEKO-TEX® STeP
encourages all facilities to pay wages that cover all
the basic requirements and costs based on regional
needs and requirements while working the regular
working hours and without bonus payments. A fairwage for a decent living standard includes remuneration for food (for the worker and his/her family), housing, essential needs (healthcare, clothing,transportation, education) and savings for unexpected events. The facility shall define a strategy
or roadmap how to achieve living wage for all employees. The facility should set achievable goals,
like levelling wages every year or set targets toachieve living wage within 3 to 5 years. Agreementswith buyers (brands) that support living wage
benchmarks through pricing or commitment shouldbe part of the strategy / roadmap. Monitoring living wage in the region of the facility should be considered either internally, or externally following
Asia Floor Wage Alliance calculated min. living
wage, Anker Method in partnership with Global
Living Wage Coalition, with support from NGO's(e.g. Clean Clothes Campaign), negotiation with
union (with or without employers) or together withbrands.

这些法律要求包括工资奖金、加班费、周末和法定
节假日工作以及节假日工资。OEKO-TEX® STeP 鼓
励所有工厂在不计算奖金的情况下，根据地区需求
和要求支付能够满足所有基本要求和成本的工资，
同时保证正常工作时间。体面生活所需的合理工资
包括食物（工人及其家人）、住房、必要的需求（医疗保健、服装、 交通、教育）和意外事件储蓄
的报酬。工厂应制定策略或路线图，以实现所有员
工的生活工资。企业应设定可实现的目标，如每年将工资水平拉平，或设定在 3 至 5 年内实现生活工资的目标。与买家（品牌）签订协议，通过定价或承诺来支持生活工资基准，应成为策略/路线图的一部分。应考虑在内部或外部对工厂所在地区的生活
工资进行监测，如亚洲最低工资联盟（Asia Floor
Wage Alliance）计算的最低生活工资、与全球生活
工资联盟（Global Living Wage Coalition）合作的Anker 方法、非政府组织（如清洁服装运动）的支
持、与工会（有或没有雇主）的谈判或与品牌商的合作。

The social management system at the facility
should promote the ongoing monitoring of wages,
taking developments in society and local framework conditions into account. The internal monitor-

工厂的社会责任管理系统应促进持续监控工资情况，并将社会发展和当地框架条件纳入考量。工厂的内部监控系统应持续改善。该流程应（最好）基于集体谈判协议，或考虑到工人的需求和支出的其01.04.2024

Edition 02.2024

43 | 161

Chapter 4: Defining the modules章节 4: 定义模块

ing system at the facility should promote a continuous improvement process. This process should bebased on collective bargaining agreements (preferably) or other balanced negotiations that takethe needs and expenses of workers into account.
This regular review shall be conducted by the social
compliance officer. The process shall include monitoring of wage-related legal requirements, collective bargaining within the sector and inflation
rates. The monitored changes should be incorporated into the continuous improvement of remuneration. If the company provides non-wage benefits,
equal conditions need to be applied to all workers.

他平衡谈判。这种定期审核应由社会合规官执行。
该流程应包括监测与工资有关的法律要求、行业内
集体谈判情况和通货膨胀率。监控到的变化应纳入
持续提高薪酬的考量。如果公司提供非工资福利，则所有工人应享有同等条件。

Wage deductions as disciplinary measures are prohibited. Wage deductions are permitted only incompliance with national or regional legal provisions. In each case, any wage deductions shall berecorded in writing in the facility personnel file andworkers must be informed about any deductions in
an understandable manner.

禁止将扣除工资作为惩戒措施。只有在符合国家或地区法律规定的情况下，才允许扣除工资。无论在
何种情况下，工资扣除均应以书面形式记录在工厂
人事档案中，并应以以易于理解的方式将此类工资扣除情况告知工人。

The facility shall provide a written policy on wages
and benefits concerning deductions, minimum
wage, welfare and non-wage benefits. This social
policy shall also include regulations on shift workand overtime. All workers shall be provided withpay slips that include details of wages, the current
payment period, overtime premiums and piecework rate calculations.

工厂应提供有关扣除、最低工资、福利和非工资福利的书面工资和福利政策。该社会政策还应包括有关轮班工作和加班的规定。应向所有工人提供工资单，其中包括工资详细信息、当前酬金期、加班费和计件工资费率计算。

All workers should be provided with regular training
on non-wage benefits, piecework rates and overtime calculations. Piecework rates shall be set out
through achievable and appropriate targets in thewritten company policy. Social insurance shall be
provided to all employees and its contributions andtaxes shall be paid through the facility and displayed on the pay slip. Social insurance shall coverensure access to medical care and health services,
as well as income security throughout the life cycle,
particularly in the event of illness, unemployment,
employment injury, maternity, family responsibilities, invalidity, loss of the family breadwinner, as
well as during retirement and old age. Wages shallbe paid directly to workers either by cheque, banktransfer or similar. Payment shall be made on a defined regular basis (monthly at minimum) and without delay. The facility should provide accident insurance or another compensation system, or thefacility shall guarantee and document liability obligations to ensure compensation payments forworkers in the event of accidents or injuries.

所有工人都应定期接受有关非工资福利、计件工资
率和加班费计算的培训。计件工资率应在书面公司
政策中通过可实现的适当目标加以规定。应为所有员工提供社会保险，其缴款和税款应通过企业支付，并显示在工资单上。社会保险应涵盖确保获得
医疗和保健服务，以及整个生命周期的收入保障，
特别是在生病、失业、工伤、生育、家庭责任、残疾、失去家庭经济支柱以及退休和老年期间。工资应以支票、银行转账或类似方式直接支付给工人。
工资应按规定定期支付（至少每月一次），不得拖延。设施应提供意外伤害保险或其他赔偿制度，或者设施应保证并记录责任义务，以确保在发生意 外伤害事故时向工人支付赔偿金。

4.4.8

雇佣关系

Employment relationship

Each employee (incl. subcontracted workers, home
workers etc.) shall receive a written employment
contract. The employee shall receive the originalcontract by his or her first day of work at the latest.
This employment contract shall contain the exact

01.04.2024

员工（包括外包员工和在家办公员工）均应收到书面雇佣合同。员工最迟应在他或她工作首日收到正本合同。该雇佣合同必须包含确切的雇佣条款和条
件，包括工作时间、福利及薪酬。应遵守相关法律
规定，如源于集体协议和 ILO 中有关雇佣合同的核

Edition 02.2024

44 | 161

Chapter 4: Defining the modules章节 4: 定义模块terms and conditions of employment, including
working times, benefits and remuneration. Legal
provisions such as those arising from collective
agreements and ILO core labour standards for employment contracts shall be complied with. In thisway, companies endeavour to provide the greatest
possible protection for employees. The employer
shall ensure that the employee has understood thecontract and that the work is performed on the basis of accepted bargaining agreements.

心劳工标准的法律规定。通过这种方式，公司力求为员工提供最大程度的保障。雇主须确保员工已理
解合同，并确保在经认可的谈判协议的基础上执行
工作。

The facility shall create a personnel file for each
employee on the day of recruitment. It should
document participation in internal training sessions,
incidents of undisciplined conduct and the measures required as a result.

工厂应在招聘当天为每位员工创建人事档案。该人
事档案应记录员工参加内部培训课程事宜、违纪行为事件以及由此需要采取的措施。

The facility should have a written recruitment andtermination policy and a written policy on development programmes and financial benefits. Employees in the HR department and other related departments shall receive regular training to ensurecompliance with this policy and regional and national legal requirements. The use of employment
agencies in recruitment procedures is prohibited.
Recruitment agencies shall be treated as subcontractors and monitored in accordance with thisstandard. Subcontracted workers from recruitment agencies have the same rights and benefits as
to all other workers.The HR department should
document and continuously monitor the number of
temporary workers, foreign workers and people
who work from home. The rate of fluctuation
should also be recorded. The facility parental leave
periods shall comply with all legal requirements. If
there are no applicable legal requirements, thecompany shall guarantee paid maternity leave as
per the framework conditions of ILO 183 and create
an internal policy.

工厂应制定书面招聘和解聘政策以及书面发展计划
和财务效益政策。人力资源部门及其他相关部门的员工应定期接受培训，确保遵守该政策以及当地和国家法律要求。禁止在招聘程序中使用职业介绍所。应将招聘机构视为分包商，并根据本标准对其
进行监督。来自招聘机构的外包员工享有与其他员
工相同的权利和福利。人力资源部门应记录并持续监控临时工、外籍工人和在家办公人员的数量。还
应记录波动率。工厂的产假应符合所有法律要求。
如果没有适用的法律要求，公司应根据 ILO 第 183号公约的框架条件保证带薪产假，并制定内部政
策。

4.4.9

结社自由和集体谈判权

Freedom of Association andcollective bargaining

The facility shall comply with all regionally, nationally and internationally applicable legal requirements regarding the freedom of association andthe right to collective bargaining. In countries inwhich the law prohibits or restricts freedom of association or collective bargaining, the company is
not permitted to hinder alternative and legal forms
of independent and free worker representationand collective bargaining in compliance with ILO
core conventions 87, 98, 135, 154. The company
shall explicitly promote on alternative means ofrepresenting workers in countries whose nationallaws prohibit or impede union organizing to promote and defend the interests of workers or employees. Workers shall have the right to form, join
and organise a union/ collective bargaining. The
facility shall encourage workers to nominate and01.04.2024

工厂应遵守有关结社自由和集体谈判权的所有地
区、国家和国际适用法律要求。在法律禁止或限制
结社自由或集体谈判权的国家，公司不得妨碍按照国际劳工组织第 87、98、135 和 154 号核心公约的规定，以其他合法形式代表工人进行独立和自由的集体谈判。如果公司所在国家/地区的法律禁止或阻碍工会组织促进和捍卫员工或雇员的利益，企业应明确提倡其他可代表工人的替代方式。工人应有权组建、加入和组织工会/集体谈判。工厂应鼓励工人
提名和选举一名代表，作为向管理层反映工人需求
和建议的发言人。

Edition 02.2024

45 | 161

Chapter 4: Defining the modules章节 4: 定义模块elect a representative to act as a spokesperson forbringing the needs and suggestions of workers to
the attention of the management.
Regular training on freedom of association, guidelines on the right to collective bargaining, procedures and applicable legal requirements should be
provided for all workers. A written management
policy shall include all the key figures regarding
freedom of association, collective bargaining
agreements and related legal provisions. Unions
and employee representatives shall have access toall workstations.

必须向所有工人提供关于结社自由、集体谈判权利指南、程序和适用法规要求的定期培训。书面管理
政策应包括所有关于结社自由、集体谈判协议和相关法律规定的关键指标。工会和员工代表应有权访问所有工作站。

The management policy shall protect employee
representatives and all members of unions or wage
agreements from discrimination, harassment, intimidation or retaliation due to their commitment.

管理政策应保护员工代表和所有工会或工资协议成
员，使其免于因其所做的事而受到歧视、骚扰、恐吓或报复。

4.4.10申诉机制Grievance Mechanism

OEKO‑TEX® references to the OECD Due Dilligance Guidance on the garment and footwear sector and relies on the core criteria of operationallevel grievance mechanisms: Legitimate, accessible, predictable, equitable, transparent, dialoguebased

OEKO-TEX®参考经合组织(OECD)制定的《服装和鞋业负责任的供应链尽职调查指南》，并采用运营层面申诉机制的核心标准：合法性、可访问性、可预测性、公平、透明、基于对话性

The facility shall implement a formal communication system that includes an internal grievance system with a procedure where workers can communicate their complaints to the responsible person
within the facility (e.g. complaints box). The systemshall include corrective actions describing types ofcomplaints, analysis, remediation and actions taken.

工厂应实施正规的沟通制度，包括内部申诉机制和程序，以便员工可以向工厂负责人进行投诉（例如意见箱）。该机制必须包含纠正措施，以描述投诉类型、分析、补救和采取的行动。

Additionally to the internal grievance mechanism
the facility shall provide a mechanism to all workers
where they can communicate their complaints externally. The OEKO-TEX® complaint mechanism oran alternative external complaint mechanism shallbe used. The OEKO-TEX® complaint mechanism isestablished to inform the OEKO-TEX® Secretariat
about any compliance breaches of the company
requirements. A complaint should be sent to the
Email address: complaint@oekotex.com

除内部申诉机制外，工厂还必须设立相关机制，以便所有员工都能够进行外部投诉。可采用 OEKOTEX®投诉机制或其他外部投诉机制。建立 OEKOTEX®投诉机制，旨在向 OEKO-TEX®秘书处通报任
何违反公司要求的违规行为。应将投诉发送至电子邮件地址：complaint@oekotex.com

The internal grievance system and OEKO-TEX®
complaint mechanism shall be accessible to all employees including the Email complaint@oekotex.com. The grievance mechanisms should not undermine other means of dispute resolution.

内部申诉机制和 OEKO-TEX®投诉机制应面向所有
员工，包括电子邮箱 complaint@oekotex.com 也应对其开放。申诉机制不应削减其他解决纠纷的方式。

4.4.11

工作时间

Working hours

The facility working times shall comply with all nationally and regionally applicable legal requirements, ILO core conventions 1 and 14 and wage
agreements. That includes regular working time,
overtime, vacation, off-season work and public
holidays. Workers shall be granted the opportunity
to participate in religious holidays. To avoid exces-

01.04.2024

工厂工作时间应符合所有国家和地区适用的法律要求、ILO 第 1 和 14 号核心公约和工资协议。其中包
括正常工作时间、加班、假期、淡季工作和法定节假日。工人应有机会参加宗教节日。为避免工作时
间过长，工人应至少每七天休息一天。每周工作时间不得超过 48 小时（不含加班时间）。

Edition 02.2024

46 | 161

Chapter 4: Defining the modules章节 4: 定义模块

sively long working hours, workers shall have atleast one day off in seven. Excluding overtime, aworking week shall not exceed 48 hours.
Overtime shall be worked on a voluntary basis. The
assignment of overtime is permitted only as part ofa collective bargaining agreement. Overtime shallbe paid with a premium and shall not exceed 12hours per week. Overtime shall be paid at 125% of
the regular wage or on the basis of legal requirements or collective bargaining agreements, whichever is higher. Due to the yearly low and high season periods, the facility shall set out the maximum
working hours during these periods in writing andshall communicate this provision to the workforce.

应在自愿的基础上加班。仅允许将加班安排作为集体谈判协议的一部分。加班费必须按溢价支付，并且每周加班时间不得超过 12 小时。加班费标准是正
常工资的 125%，或根据法规要求或集体谈判协议确定，以较高者为准。由于每年有淡季和旺季之分，工厂应以书面形式确定在这些时段的最长工作时间，并将这一规定传达给员工。

All employees shall be granted sufficient break periods during their work, including regulations forvulnerable individuals like - but not restricted to juvenile workers, young mothers, pregnant women.
The legal regulations and applicable collective bargaining agreements shall be complied with in thisregard.

所有员工在工作期间应获得足够的休息时间，遵守包括针对弱势群体（但不限于未成年工、年轻母亲、孕妇）的规定。在这方面，应遵守法律规定和
适用的集体谈判协议。

Employees, management and directors should receive training regarding working time directives
and the applicable legal provisions. These training
sessions should be held on a regular basis. The facility shall nominate a responsible person for alltime monitoring key figures and records who has
knowledge of the legal provisions.

员工、管理层和董事应接受有关工作时间指令和适
用法律规定的培训。应定期举办这些培训课程。工厂应指定一位熟悉法律规定的负责人，全天候监控关键指标和记录。

4.4.12

骚扰和虐待

Harassment and abuse

All employees shall be treated with dignity and respect. The working conditions at the facility shallcomply with all regionally, nationally and internationally applicable legal provisions concerning harassment and abuse at the workplace. Neither physical punishment nor wage deductions are permitted
as disciplinary measures. Verbal attacks and any
form of coercion against the worker are also not
permitted. Disciplinary measures shall take into account existing legal provisions and shall be documented in writing (e.g. in the personnel file).

应维护所有员工的尊严并给与他们尊重。工厂的工作条件应遵守当地、国家和国际上有关工作场所骚
扰和虐待的所有适用法律规定。不允许将体罚或扣
除工资作为惩戒措施。也不允许对工人进行口头攻
击和施以任何形式的胁迫。惩戒措施的制定应考虑
到现有的法律规定，并且应以书面形式记录在案（例如，记录在人事档案中）。

A written policy for avoiding physical, psychological, verbal or sexual abuse and harassment (including gestures and touching) shall be compiled. This
policy shall also include a prevention system foravoiding harassment and abuse at the workplace,in dormitories or in other areas of the facility. Such
conduct shall not be tolerated by the employer. An
anonymous complaints system for eliminating harassment and abuse shall be in place. A designatedtrusted person shall be made available to review
anonymous complaints from workers. Such an ombudsperson should be available for each gender.

应编制书面政策，以避免身体、心理、言语以及性虐待和性骚扰（包括手势和触摸）。该政策还应包括预防体系，以避免在工作场所、宿舍或工厂其他
区域发生骚扰和虐待。用人单位不得姑息此类行为。应建立旨在消除骚扰和虐待的匿名投诉体系。
应指定可信赖的专员负责审查工人的匿名投诉。此类监察员应分设男性和女性。

Training on the prevention of harassment andabuse at the workplace and the applicable legal requirements should be conducted for all employees应定期对所有员工进行有关预防工作场所骚扰和虐
待以及适用法规要求的培训。预防还包括传达惩戒措施。对于遭受骚扰/虐待的工人，应提供有效的援

01.04.2024

Edition 02.2024

47 | 161

Chapter 4: Defining the modules章节 4: 定义模块on a regular basis. Prevention also includes thecommunication of disciplinary measures. A functioning support or welfare programme, such asprofessional counselling, should be in place forworkers who have been the victim of harassment/
abuse. To uncover the risk of harassment andabuse, social compliance audits should be conducted on a regular basis.

助或福利计划，例如专业咨询。为揭露骚扰和虐待
的风险，应定期进行社会责任审核。

4.4.13

歧视

Discrimination

The facility shall comply with ILO's core conventions 110, 111, 159 and all regionally, nationally andinternationally applicable legal requirements concerning all forms of discrimination.

工厂应遵守 ILO 第 110、111、159 号核心公约以及当地、国家和国际上有关所有形式的歧视的适用法律
要求。

All workers shall be treated equally and given thesame opportunities based on performance andskills, with no discrimination due to race, origin, disability, religion, caste, ethnic background, gender,
age, sexual orientation, union or political affiliationor any other personal and physical characteristics.
Equal treatment of all employees shall form part ofa non-discriminatory employment, recruitment andpromotion policy. The facility should encourageand practice diversity in the recruitment of employees. The facility shall pay equal wages regardless ofgender, ethnic background or other physical or
personal characteristics. Discrimination shall not betolerated by the employer. The company policy
should include a monitoring system for identifying
and reviewing any risks of discrimination. Routine
surveys should be conducted to assess whether andto what extent the workers feel that they receive
fair, equal and satisfactory treatment.

应对所有工人一视同仁，并根据表现和技能提供同等的机会，不得因为人种、出身、残疾、宗教、等
级、种族背景、性别、年龄、性取向、工会或政治派别，或因任何其他个人及身体特征而产生歧视。
平等对待全体员工应为非歧视性雇佣、招聘和升职
政策的内容。工厂在招聘员工时应鼓励并实现多样化，应不论员工性别、种族背景或其他个人及身体特征而提供同等薪酬。用人单位不得姑息歧视行为。公司政策必须包括识别和审查任何歧视风险的监控措施。应开展例行调查，评估工人是否以及感
受到何种程度的公平、平等和满意的待遇。

If a medical test is required by law (e.g. HIV
testing), it is not considered to be discriminatory
but shall be documented and monitored. Medical
tests for pregnancy during the recruitment process
and during the period of employment are strictly
prohibited.

如果法规要求进行医学检查（例如，HIV 检测），不应将其视为歧视性举措，还应予以记录和监督。
严格禁止在招聘过程中和雇佣期间进行妊娠医学检查。

Workers, managers and directors at the facility
should receive regular training in relation to antidiscrimination directives and applicable legal provisions.

工厂的工人、管理人员和董事应定期接受有关反歧视指令和适用法律规定的培训。

4.4.14

强迫、抵债、契约和监狱劳工Forced, bonded, indentured andprison labour

The facility shall comply with ILO's core conventions 29 and 105 and all regional, national and international legal requirements regarding forced labour, exploitation, compulsory and prison labour. A
policy shall be developed to ensure that employees
are not restricted in terms of their personal freedom and are in possession or control of their own
identity cards, work permits and travel documents.
Any forms of slavery, such as Sumangali, are strictly prohibited. During working hours, personnel andworkers shall be allowed to use toilets, drink tap

01.04.2024

工厂应遵守 ILO 第 29 和 105 号核心公约以及所有区
域性、国家和国际性有关强迫劳动、剥削以及强制性监狱劳工的法律要求。应制定政策确保员工不受
人身自由限制，持有或控有自己的身份证、工作证
及旅行证件。严禁任何形式的奴隶制，如童工。依据劳动法，员工和工人在工作时间内，允许使用洗
手间、喝水和休息，而不用担心纪律惩罚。

Edition 02.2024

48 | 161

Chapter 4: Defining the modules章节 4: 定义模块water and take breaks as defined by labour law
without fear of disciplinary punishment.
The company policy shall strictly prohibit the collection of deposits or security payments during therecruitment process and during further employment. In addition, any support of human trafficking
shall be prohibited. Workers shall be free to quit
their jobs without contractual penalty if they givereasonable notice. Workers shall have the right tomove freely without any restrictions during nonworking hours.

公司政策应严厉禁止在招聘过程中和续聘期间收取订金或保证金。此外，应禁止对人口贩卖予以任何支持。如果工人给予合理的通知，则可以自由辞
职，而不必支付违约金。在非工作时间内，工人有权不受任何限制地自由行动。

The facility should operate with a monitoring system to prevent any risk of forced, bonded, indentured and prison labour in the recruitment process.
This includes the prohibition of the use of labour
brokers.

工厂必须实施监控系统，防止招聘过程出现雇佣强迫、抵债、契约和监狱劳工的任何风险。其中包括禁止使用劳工代理人。

The facility should train workers, managers and directors regarding the prevention of forced, bonded, indentured and prison labour and on contractual labour practices and the applicable legal requirements. Security staff shall receive special
training on a regular basis.

工厂应向工人、管理人员和董事提供有关防止强迫、抵债、契约和监狱劳工以及合同劳动实践和适用法规要求的培训。保安人员应定期接受特殊培
训。

4.4.15

卫生设施、更衣室、食堂/就餐区和宿舍
Sanitary facilities, changing
rooms, canteen/eating areas anddormitories

The facility shall comply with all regionally, nationally and internationally applicable legal requirements concerning sanitary facilities. Sanitary facilities, particularly toilets and washrooms, shall bemade permanently accessible in sufficient quantity
to all workers in the facility areas and dormitories
areas. They shall be free to use and the facility shall
employ staff to clean and maintain the sanitary facilities.

工厂应遵守当地、国家和国际上有关卫生设施的所
有适用法规要求。应为工厂区和宿舍区的所有工人
提供数量充足的卫生设施，特别是厕所和洗手间。
这些卫生设施应免费使用，工厂应雇用相应的人员进行清洁和维护。

If meals are provided in the facility during working
hours and if any employees live in accommodation
at the facility, the food and dormitories shall comply with all the regional and national legal requirements. The facility management policy shall include
clean and well maintained food storage and canteen/eating areas. The food provided shall be optional for workers and be comparable to local conditions. If food is provided, the quantities shall beappropriate and the conditions shall be hygienic.
Free and clean drinking water shall be available to
all workers at all times. The water quality shall bemonitored by the company.

如果工厂在工作时间内提供食物，并且如果有员工
住在工厂内，则食物和宿舍应符合当地和国家的所有法规要求。工厂管理政策应包括清洁和维护良好的食品储存和食堂/就餐区。提供的食物可供工人选
择，并且应符合当地情况。如果提供食物，则应保证适当的数量，并且应符合卫生条件。应随时为所
有工人提供免费的清洁饮用水。公司应对水质进行监督。

Dormitories at the facility shall comply with all applicable local and national legal requirements. To
monitor this compliance, the facility should perform
regular assessments of the sanitary facilities and its
maintenance. The dormitories should be located inbuildings that are separated from production andstorage areas. The personal space in the dormitories shall be adequate and should guarantee priva-

工厂的宿舍应符合当地和国家的所有法规要求。为
监督其合规情况，工厂必须定期对卫生设施及其维护情况进行评估。宿舍应位于独立于生产区和储存
区的建筑物内。宿舍中应有足够的私人空间且应当保证隐私。宿舍应由工人自行选择是否居住，并且应符合当地情况。应遵守第 4.6.3 章中的建筑物安全性要求。在适用的情况下，应提供符合法规要求的幼托设施。

01.04.2024

Edition 02.2024

49 | 161

Chapter 4: Defining the modules章节 4: 定义模块cy. Dormitories shall be optional for workers andshall be comparable to local conditions. The building safety requirements in chapter 4.6.3 are to becomplied with. Where applicable, childcare facilities should be provided and shall also comply withlegal requirements.
At least one person shall be appointed by the facility to take responsibility for all the needs and tasks
in relation to ensuring well maintained, safe andclean changing rooms, sanitary facilities, canteen/
eating areas and dormitories. This responsible person shall be notified to employees as the contact
person for these matters, and reports directly to
management.

工厂应指定至少一人负责确保维护良好、安全和清
洁的更衣室、卫生设施、食堂/就餐区和宿舍的所有
需求和任务。应告知员工该负责人为处理这些问题并直接向管理层汇报的联系人。

A management policy shall be introduced that covers all matters related to sanitary facilities, canteen/eating areas and dormitories. The facility
should provide workers, managers and directors
with training regarding the management policy onsanitary facilities, canteen/eating areas and dormitories.

应制定涵盖所有卫生设施、食堂/就餐区和宿舍相关事项的管理政策。工厂应向工人、管理人员和董事
提供有关卫生设施、食堂/就餐区和宿舍管理政策的培训。

4.4.16

认可的第三方认证Acceptance of Third-Party
certificates

Recognised third-party certificates that are of significance for social responsibility are listed in Annex 8.

附录 8 中列出了对社会责任具有重要意义的受认可的第三方证书。

If a facility is certified by a third-party certification
system, documents and records of the certification
process, including certificates and validity periods,
should be provided to OEKO-TEX®.

如果工厂获得了第三方认证体系的认证，则应向
OEKO-TEX®提供包括证书和有效期限在内的认证过
程文件和记录。

4.5

质量管理

Quality Management

Quality management consists of a management
system and its introduction and application. ISO
9001 is the preferred accredited model. This standard is of vital significance and is acknowledged
worldwide as the most successful and reliable
standard for documentation and practice. It also
incorporates the field of general management andother fields that are not covered by other modules.

质量管理包括管理体系及其引进和应用。ISO 9001
是首选受认可的模型。该标准具有重要意义，并且
是全球公认的最成功且最可靠的文档和实践标准。
它还包括一般管理领域及其他模块未涵盖的其他领
域。

The process of achieving business excellence andcontemporary approaches such as risk assessments and corporate governance form a part ofquality management with OEKO‑TEX® STeP.
These issues are extremely important and have asignificant effect in the area of sustainability. The
company’s sustainable behavior is closely linked tothe quality policy and agreements made with othercompanies. Management interest in sustainability istherefore hugely important.

实现卓越经营的过程以及风险评价和公司治理等现
代方法构成 OEKO-TEX® STeP 质量管理的一部分。
这些问题极其重要，并且在可持续性领域具有重大影响。公司可持续的行为与公司的质量方针以及与其他公司达成的协议密切相关。因此，管理层对可
持续性的关注非常重要。

4.5.1

目的

PurposeThe introduction of a Quality Management System(QMS) and additional management tools such as
business excellence, risk management and corpo-

01.04.2024

引进质量管理体系(QMS)和卓越经营、风险管理和公
司治理等其他管理工具是基本的战略性业务决策。
这些因素的设计和范围在很大程度上取决于工厂的

Edition 02.2024

50 | 161

Chapter 4: Defining the modules章节 4: 定义模块rate governance is a fundamental strategic business decision. The design and scope of these factors largely depend on the needs/interests of a facility. Neither ISO 9001 nor OEKO‑TEX® stipulate a
specific form of rollout of these management systems. The basic system is the most important (e.g.
ISO 9001). ISO 9001 certification is not obligatory
to obtain OEKO‑TEX® STeP certification. However, any quality system should maintain productquality and processes and objectively demonstratecontinuous improvement in all areas of the businesswithout (necessarily) involving written procedures.

需求/利益。ISO 9001 或 OEKO-TEX®均未规定运用这些管理体系的具体方式。基本体系最重要（例如ISO 9001）。通过 ISO 9001 认证不是获得 OEKOTEX® STeP 认证的强制要求。但是，任何质量体系
都应保持产品质量和工艺，并客观地展示各业务领域的持续改进，无需（非强制要求）涉及书面程序。

A QMS framework is required to obtain
OEKO‑TEX® STeP certification. The scope of the
OEKO‑TEX® STeP “Quality Management” module
consists of a QMS and additional facets such as risk
management and corporate governance. Essentially, a QMS should fulfil the requirements of theISO 9000 series of standards or a comparable
standard. The presence of such a system (certified
or not) forms the entry-level basis for OEKO‑TEX®
STeP. Providing proof of such a system through acertificate minimises the amount of time and effort
that OEKO‑TEX® needs for verification and auditing.

需要拥有 QMS 框架才能获得 OEKO-TEX® STeP 认证。OEKO-TEX® STeP“质量管理”模块的范围包括
QMS 以及风险管理和公司治理等其他方面。从本质
上讲，QMS 须满足 ISO 9000 系列标准或同类标准
的要求。存在此类体系（无论是否通过认证）是OEKO-TEX® STeP 的入门级基础。通过证书提供此类体系的证明，可最大程度减少 OEKO-TEX®验证和审核所需的时间和精力。

Quality management systems as described, for example, in the ISO 9000 series of standards, include
formal requirements. The following points/paragraphs are of a general nature and can be applied
to any sectors regardless of the type or size of
products provided.

例如，ISO 9000 系列标准中所述的质量管理体系包括形式要求。以下要点/段落具有一般性，无论所提供产品的类型或尺寸如何，所有部门均适用。

At minimum, an effective quality management system shall include the following items:

有效的质量管理体系至少应包括以下内容：• Quality Policy• 品质方针

• Process description (documentation of workflows and material flows)• 过程描述（记录工作流程和物料流的文档）• Clearly defined responsibilities that are disclosed
and known throughout every level of a company• 明确界定的责任，需在公司的各个层级公开并使人知悉• Product traceability• 产品可追溯性• Quality control system• 质量控制体系• Continuous employee training and knowledge
management• 持续的员工培训和知识管理• Continuous improvement process• 持续的改进过程

4.5.2

质量、运营和可持续性政策的管理及其目标

Management of quality,
operating and sustainability
policy and its objectives

A QMS is a management tool and a documented
description of the process and activities involved inachieving quality management objectives. It shall
include documentation that describes the QMS
procedures and its introduction, maintenance andcommunication. In addition to the basic system for
implementing the ISO 9001 standard, OEKO‑TEX®
also values the process of obtaining business excel-

01.04.2024

QMS 是一种管理工具和对实现质量管理目标所涉及的过程和活动的文档描述。它须包括描述 QMS 程序
及 其 引 进 、 维 护 和 沟 通 的 文 档 。 除 用 作 实 施 ISO
9001 标准的基本体系以外，OEKO-TEX®还重视实现卓越经营并在风险管理和公司治理领域引入现代
管理方法的过程。

Edition 02.2024

51 | 161

Chapter 4: Defining the modules章节 4: 定义模块lence and introducing contemporary management
approaches in the field of risk management andcorporate governance.
The company shall establish, operate and maintainat least one QMS. The format of the QMS should
ensure that the organisational activities are in accordance with the specified management of quality
policy and its corresponding objectives. The ISO
9000 series of international standards are recognised here as a model template for integrated QMS
platforms.

公司须建立、运营和维护至少一套 QMS。QMS 的
格式应确保组织活动与指定的质量管理政策及其相
应目标一致。在此，国际标准 ISO 9000 系列被认为是集成 QMS 平台的模型模板。

The organisation should improve its effectiveness,particularly in relation to its quality and sustainability objectives. For this purpose, OEKO‑TEX® works
with the requirements of the ISO 9001 standard
with regard to general requirements and documentation requirements such as the quality manual,
document control and record control.

组织应提高其效能，尤其是关乎其质量和可持续性目标的效能。为此，OEKO-TEX®采纳了 ISO 9001
标准的一般要求和文档要求（例如质量手册、文件
控制和记录控制）。

4.5.3

管理层责任

Management responsibility

4.5.3.1 Management duties

管理层职责

Upper-level management commits to engage itself
with the responsibilities of a management system.
Members of management should make explicit
comment on the subject and demonstrate their interests in developing and promoting management
systems by:高层管理人员需确保承担管理体系的责任。管理层成员应就该主题发表明确意见，并通过以下方式证
明其对发展和促进管理体系的关注：• Informing all stakeholders about the importanceof quality• 告知所有利益相关者质量的重要性• Setting and achieving goals• 制定和实现目标• Defining a quality policy and targets for theirsystem• 为其体系确定质量方针和目标• Providing appropriate resources (e.g. personnel,
plants, equipment, IT)• 提供足够的资源（如人力、厂房、设备、信息技
术）• Ensuring appropriate planning• 确保进行充分的规划• Regularly verifying system performance• 定期验证体系效能

4.5.3.2 Customer orientation

关注客户Management should identify customer requirements and attempt to increase customer satisfaction.

管理层应确定客户要求并努力提高客户满意度。

4.5.3.3 Quality Policy品质方针

The management team is responsible for complying with requirements (including legal provisions)for safeguarding the management and quality policy for the management review and providing thenecessary resources. The facility shall compile andapply a quality policy. The management teamshould commit to meeting the requirements of thequality system, including continuous improvement.
The management team should communicate thispolicy and ensure that it has been understood.

管理团队有责任遵守相关要求（包括法律规定）以
使管理得到保障、遵循质量方针以便管理审查并提供必要的资源。工厂应制定并应用质量方针。管理团队应致力于满足质量体系的要求，包括持续改进。管理团队应传达该方针并确保其得到理解。

Management should ensure that the quality policy:

管理层应确保质量方针：

01.04.2024

Edition 02.2024

52 | 161

Chapter 4: Defining the modules章节 4: 定义模块• Is appropriate• 适当• Constitutes an obligation to achieve continuous
improvements and to effectiveness in the business• 构成实现持续改进和业务效率的义务• Constitutes a tool that can be used to definedand assess targets• 构成可用于确定并评估目标的工具• Has been communicated and understood• 已得到传达和理解• Incorporates any specified/agreed improvements• 包含任何指定/商定的改进The management team should deliberately develop
systematic plans for applying/using the quality policy. The quality policy provides assistance in the formulation of measurable quality targets.

管理团队应谨慎制定应用/使用质量方针的系统计划。质量方针有助于制定可量化的质量目标。

4.5.3.4 Quality planning质量策划

The management team should set measurable objectives and suitable plans for achieving these objectives. The management team should ensure thatthe plans are achieved at the relevant points within
the organisation

管理团队必须设定可测目标和实现这些目标的合适计划。管理团队必须确保计划在组织内的有关地点得以实施

4.5.3.5 Responsibility and authorisation

责任和授权

The management team should specify and communicate who is responsible for which tasks and define
responsibilities and authorisations. A member ofupper-level management should be given overall
responsibility for the quality system. Effective
methods of internal communication should be inplace.

管理团队必须明确和传达各人负责的任务，并确定职责和权限。高层管理人员应全面负责质量体系。
应建立有效的内部沟通方法。

4.5.3.6 Internal audit and management
review

内部管理评审

A management system is a living system and should
be dynamic. Therefore, the QMS should be reviewed in frequent and regular intervals. The facility shall have a procedure and particularly an audit
plan/program for determining the suitability of the
QMS. The key to this is to assess quality
management activities and their effective introduction and implementation. Internal audits of thequality system shall be performed annually and according to an audit plan/program containing themain points to be audited within 3 years.

管理体系是一个不断发展变化的体系，应保持动态。应定期对 QMS 进行频繁的定期审查。工厂应制定一套用于确定 EMS 适用性的程序，特别是一套审核计划。该程序的关键在于评估环境管理活动及其有效的引入和实施。每年应按照包含 3 年内主要待审事项的审核计划，对环境影响和管理体系进行内
部审核。

A corresponding audit report shall be issued incl.
name(s) of internal auditor(s), findings as well as acorrective and preventive action plan. Wheneverpossible, photos as evidence should be included.
Furthermore it shall be defined who is accountablefor ensuring the corrective action and a date forcompletion of such.

应发布相应的审核报告，包含内部审核员姓名、审
核结果以及纠正与预防措施计划。尽可能附上照片作为证据。此外，还应确定由谁负责确保采取纠正
措施，以及完成纠正措施的日期。

The system and its performance has to be reviewed
by the management with an input and output approach that considers the following aspects:

必须由管理层对该体系及其性能进行审查，其中应
采用一种输入和输出的方式，将考虑以下几个方
面：• Customer feedback• 客户回馈

• Performance, non-compliance• 绩效，不合规

01.04.2024

Edition 02.2024

53 | 161

Chapter 4: Defining the modules章节 4: 定义模块

• Audits• 审核• Measures taken• 采取的措施• Changes and the need for improvement• 变化和改进需要• Trend in objectives• 目标的趋势

• Remedial measures to be taken to correct trends• 纠正趋势需采取的补救措施

The results of the reviews, including decisions andmeasures, shall be documented.

须记录包括决定和措施在内的审查结果。

4.5.4

资源管理

Resource management

Management shall decide which resources (human,financial and material resources) are needed forthe system, and which resources are generally required to ensure unrestricted operation and improve customer satisfaction through high quality
goods and services.

管理层须确定系统所需的资源（人力资源、财务资
源和物质资源），并确定确保不受限制的运营并通过高质量产品和服务提高客户满意度通常所需的资源。

Management should ensure that employees arecompetent, and should involve employees whose
work affects whether services/products meet requirements. Management should decide which skills
are required; these skills should be promoted andobtained. It should be ensured that staff aretrained appropriately (in accordance with the objectives). In addition, the effectiveness of the training/measures taken has to be evaluated.
Management should identify the infrastructure andwork environment needed to meet the requirements of the system and the facility. These conditions should be established and maintained.

管理层应确保员工能胜任工作，并且应雇佣能保证服务/产品符合要求的员工。管理层应确定需要哪些
技能；并且应促进和获得这些技能。应确保让员工
接受恰当的培训（根据目标）。此外，必须对所做的培训/所采取的措施进行有效性评估。管理层应确
定满足体系和工厂要求所需的基础设施和工作环
境。应建立并维持这些条件。

4.5.5

产品或服务要求

Requirements for products andservices

The management team should plan and develop
the processes required to ensure maximum-quality
products/services. The management team should
know and understand the requirements for the individual products/services to ensure that customer
processes are effective and these requirements
can be met. Effective ways to communicate with internal and external stakeholders and customers
should be in place.

管理团队应策划并制定高质量产品/服务所需的流程。管理团队应清楚和了解各产品/服务的要求，确
保客户流程有效并且这些要求得到满足。应采用有效的方式与内外部利益相关方及客户进行沟通。

Any assessment relating to the safety of products
for end consumers should be reviewed and, where
possible, proven through a certification (e.g.
STANDARD 100 or OEKO-TEX® LEATHERSTANDARD, GOTS, PSA type-examination certificate, EN 14682:2008, EN 71-1, etc.).

须回顾针对最终消费者进行的产品安全性评估，并
且如果可行，可通过证书（例如，STANDARD 100
或 OEKO-TEX® LEATHER STANDARD 、GOTS、
PSA 型式检验证书、EN 14682:2008、EN 71-1 等）
加以证明。

The correct material composition should be specified on all delivered products or in the accompanying documents.

应在所有交付产品或随附文件上注明正确的材料成分。

The potential harmful consequences of desired andundesired substances in the products (human ecology) should be known and reduced through the selection of suitable processes and chemicals.

应了解产品中需要和不需要的物质的潜在有害后果（人类生态学）并通过选择合适的工艺和化学品来减轻这些后果。

01.04.2024

Edition 02.2024

54 | 161

Chapter 4: Defining the modules章节 4: 定义模块

4.5.5.1 Design and development

设计和开发

Effective processes for designing and developing
products/services should be in place. They should
consider the following topics:必须建立设计和开发产品/服务的有效流程。它们应
考虑到以下要点：• Planning of design/development• 规划设计/开发• The definition of the inputs needed for design/
creation/development• 定义设计/创建/开发所需的输入• The creation of a design/plan in a form that allows verification of the output• 以允许验证输出的形式创建设计/计划• The review of the design/plan at suitable stages• 在合适的阶段对设计/计划进行审查• Ensuring that the result meets the agreed andspecified requirements (verification)• 确保结果符合商定和规定的要求（验证）• Validation of the design (where practicable)• 验证设计（若可行）• Management of any changes that occur during
the design phase• 对设计阶段发生的任何变更进行管理

4.5.5.2 Purchasing (suppliers andcontractors)

采购(供应商和承包商)

Any purchasing, outsourcing or subcontracting ofgoods, materials or services related to services or
products shall be controlled. It shall be ensured thatall purchased goods/services meet all specified require-ments. Suppliers and supply chains shall beassessed and monitored. A description of plannedpurchases shall be compiled to ensure that all requirements in this regard are met. Suppliers, subsuppliers, contractors and sub-contractors shall be
involved in the process of improving social working
conditions, safety and environmental matters andthe measures in this regard.

货物、材料、服务或产品的采购、外包或分包必须受控。采购的所有货物/服务都必须满足所有指定的要求。应评估和监督供应商和供应链。应编制计划采购说明，确保满足所有相关要求。供应商、次级供应商、承包商和分包商应参与改进社会工作条
件、安全性、环境事项以及相关措施。

Therefore, suppliers, sub-suppliers, contractors
and sub-contractors shall:

因此，供应商、次级供应商、承包商和分包商应：• Establish and maintain appropriate proceduresfor selecting sub-contractors based on theirability to meet the STeP requirements• 建立并维持适当的程序以根据分包商满足 STeP
要求的能力选择分包商• Maintain appropriate documentation for meeting the STeP requirements• 维持适当的文档记录以满足 STeP 要求• Provide training options for outworkers in relation to personal pro-tection, workers’ rights andaccess to employee information in the facility• 从人身保护、工人权利和在工厂内访问员工信息方面为外包工人提供培训选项• Provide evidence that all requirements are met.
There are different stages for providing thisproof. As a minimum requirement, the supplier,sub‑supplier and/or contractor, sub‑contractor
shall sign the OEKO‑TEX® STeP Code of Conduct for supplier, which can be found in Annex I:• 提供满足所有要求的证据。提供这些证据分不同
的级别。供应商、次级供应商和/或承包商、分包商 应 签 署 OEKO-TEX® STeP 供 应 商 行 为 准 则（详见附录 1），这是最低要求。

• Stage 1: a contractual agreement between thefacility and the supplier, sub-supplier, contractor
or sub-contractor to conform to the requirements in the OEKO-TEX® STeP Code of Conduct
for suppliers. If these requirements are not met,
the facility shall have a contractual right and duty to immediately terminate business relation-• 级别 1：工厂和供应商、次级供应商、承包商或分
承包商之间签署合同协议，以遵守供应商 OEKOTEX® STeP 行为准则中的要求。如果未满足这些要求，根据合同规定，工厂有权利和义务立即终
止与供应商、次级供应商和/或承包商、分承包商
的业务关系。

01.04.2024

Edition 02.2024

55 | 161

Chapter 4: Defining the modules章节 4: 定义模块ships with the supplier, sub-supplier and/or contractor, sub-contractor.
• Stage 2: a written commitment to work in accordance with STeP minimum requirements,
which is verified by the customer.

• 级别 2：符合 STeP 最低要求且经客户验证的书面
工作承诺。

• Stage 3: carrying out and passing a self‑assessment in accord-ance with OEKO‑TEX® STeP.

• 级别 3：根据 OEKO-TEX® STeP 执行并通过自我评估。

• Stage 4: carrying out and successfully passing
the OEKO‑TEX® STeP certification process.

• 级别 4：执行并成功通过 OEKO-TEX® STeP 认证过程。

Suppliers should be involved in the process of improving social and environmental ethics.

供货商应参与提高社会和环境道德的过程。

The following STeP principles apply to suppliers,sub‑suppliers, contractors and sub‑contractors: All
the companies involved in the supply chain are responsible for ensuring the compliance of all thepreceding steps in the supply chain. Everyone involved in the supply chain should promote this philosophy and use their purchasing power accordingly. Sustainability policies (including social, safety
and environmental policies), procedures and expectations should be clearly documented and communicated to direct business partners. The consistent use of myOEKO‑TEX® is an effective tool forreviewing the supply chain in relation to the issue of“compliance”.

以下 STeP 原则适用于供应商、分供应商、承包商和
分包商：参与供应链的所有公司都有责任确保供应链中所有前述步骤的合规性。供应链中的每位成员都应推广这一理念，并相应地使用他们的购买力。
应明确记录可持续性政策（包括社会、安全和环境政策）、程序和期望，并将其传达给直接业务合作
伙伴。使用 myOEKO‑TEX®是审查供应链“合规性”
相关问题的有效工具。

4.5.5.3 Operations management

运营管理

Effective means of monitoring the results of theprovision of products/services should be in place.

应建立监视产品/服务供应结果的有效措施。

Services/products shall be identifiable at all times
and tracked (traceability) throughout all stages of
production.

服务/产品应始终可以辨认，并且应在生产的所有阶段进行跟踪（可追溯性）。

Any property supplied by customers (including intellectual property) and confidential information
should be treated with the required care. Products/
components should be treated with the requiredcare during storage, delivery, etc., to ensure thatthey remain in good condition. It shall be ensured
that production processes and manufactured
and/or sold products conform to the OEKO‑TEX®
STeP standard at all times.

对客户提供的任何财产（包括知识产权）和机密信
息，应按要求悉心保管。在储存、交货等阶段，应
按要求悉心保管产品/组件，确保它们保持良好状态。应确保生产过程和制造和/或销售的产品始终符合 OEKO-TEX® STeP 标准。

4.5.5.4 Measurement and monitoring
equipment测量和监视设备

When compiling measurements, it shall be ensured
that the results are valid and conform to the requirements of the OEKO‑TEX® STeP standard.

编制测量方案时，应确保结果有效且符合 OEKOTEX® STeP 标准的要求。

The equipment and processes required to do soshould be identified. Suitable equipment and tools
should be chosen. It should be ensured that the results are and remain accurate.

应确定所需的设备和工艺。应选择合适的设备或工具。应确保结果准确且保持准确。

01.04.2024

Edition 02.2024

56 | 161

Chapter 4: Defining the modules章节 4: 定义模块

4.5.6

测量，分析和改进Measurement, analysis andimprovement

Suitable processes should be established to ensurethat services/products meet all the relevant requirements (for all stakeholders) and also incorporate improvements. Processes and services/products (if necessary) should be monitored and measured to verify that the intended results have beenachieved. This is to be done through应制定合适的流程，以确保服务/产品满足所有相关
要求（对于所有利益相关方）并且还包括改进措施。应监视并测量流程和服务/产品（如有必要），以验证是否取得了预期结果。这通过以下方式完
成：• Monitoring of customer satisfaction• 监视客户满意度• Planning and implementation of a suitable programme for internal system audits, including aprocess• 规划和实施系统内部审核的合适方案，包括流程• Ensuring suitable methods for monitoring/measuring the processes (internal and external audits;
processes have to be revalidated if they arecomplex)• 确保监测/测量该流程的过程（如果内部和外部审
核及流程较复杂，须重新验证）合理• Monitoring and measuring of products/services
at suitable stages; approving the end productonly when all the requirements are met• 在合适的阶段监视并测量产品/服务；仅在满足所
有要求时批准最终产品• Maintenance of equipment and machines• 设备和机器维护

4.5.7

不合规和纠正措施

Non-Compliance and corrective
actionNon-compliances shall be dealt with in a suitablemanner. This includes a written procedure. Information should be gathered and analysed. A decision should then be made regarding which information is required to determine how well the system isworking and how it can be improved. This data
should be collected, analysed and used to compile
an effective analysis of the causes and the methods
for correctional measures.

应通过适当方式处理不合规现象，其中包括书面程
序。应收集和分析信息，然后应决定确定体系运行
状况和改进方法所需的信息。应收集、分析并利用这些数据来编制有效的起因分析和纠正措施的方
法。

4.5.8

持续改进

Continuous improvements

The quality of the system and the products andservices should be continually improved. A systematic approach and procedure for correcting nonconformity and preventing such a recurrence is required. A systematic approach and procedure forpreventing potential non-conformity or defects isrequired.

应持续改进体系、产品和服务质量。需要采用系统
的方法和程序来纠正不合规现象并防止其再次出现。需要采用系统的方法和程序来预防潜在的不合规现象或缺陷。

4.5.9

一般信息

General information

4.5.9.1 Legal existence

合法实体

A collection of all the documents that form the basis for the legal existence and lawful operation of
the production facility shall be available and kept
ready for verification at any time.

应提供形成生产工厂合法存在和合法经营基础的所
有文件集，并随时准备接受验证。

4.5.9.2 Legislation

法规The facility shall be aware of the legal, regulatory
and other requirements that are relevant to theoverall facility and these requirements shall be ac-

工厂应清楚与整个工厂相关的法律、法规及其他要求，并且员工应当能够访问并理解这些要求。这适
用于以下规定：01.04.2024

Edition 02.2024

57 | 161

Chapter 4: Defining the modules章节 4: 定义模块cessible to and understood by the staff. This applies
to regulations that:• apply to the work in facilities, transport facilities,
laboratories, offices, etc. (that is, operational
activities specific to the products and services)• 适用于工厂、运输设施、实验室、办公室等的工作（即，特定于产品和服务的经营活动）的规定• apply to the designated use of products, goods,
services and performance• 适用于按指定使用产品、商品、服务和性能的规定• apply to the relevant industry sector• 适用于相关工业部门的规定• are based on recognised worldwide environmental principles• 基于全球公认的环境原则的规定

A list of the relevant national, regional and international laws and ordinances that affect the organisation should be available and structured in a form
that allows it to be provided as content for audits
and reviews at any time. In addition, other organisational obligations to non-governmental organisations or non-profit organisations that, for instance, go beyond or supplement legal provisions,should be noted and available.

应按一定的结构框架提供影响组织的相关国家、地区和国际法律法规清单，以供随时接受审核和审查之用。此外，还应注意并向非政府组织或非营利组织提供其他超出或补充法律规定的组织义务。

4.5.9.3 Sourcing of raw materials

原材料采购

When sourcing raw materials, such as fibres or
hides, companies should ensure that they source
only from suppliers that can prove that they work
responsibly and sustainably. Raw material suppliers
supply basic substances in natural, processed orsemi-processed states. These substances are usedas primary substances for manufacturing processes and are subsequently transformed into finishedor semi-finished goods.

在采购纤维或兽皮等原料时，公司应确保仅从能够证明其负责且可持续地工作的供应商处采购。原料供应商提供处于自然状态、改性状态或半加工状态
的基本物质。这些物质用作生产工艺的主要物质，随后被转化为成品或半成品。

Testing and monitoring of semi-finished and finished materials should be carried out regularly, e.g.
testing of pre-treated hides for Chromium IV during leather production.

应定期测试和监测半成品和成品材料，例如在皮革生产过程中测试经预处理的兽皮中的六价铬。

Leather Origin

皮革来源

The origin of the processing hide and skins is expected to be known and the source shall be in accordance to CITES (Convention on International Tradein Endangered Species of Wild Fauna and Flora)
and other legal requirements. It is recommended
that hide and skins from animal farming/facilities
are used, which are tested for a species-appropriate livestock farming and animal welfare. The way
farmers perform livestock farming should be considered.

加工生皮的来源必须已知，且应符合 CITES（《濒危野生动植物种国际贸易公约》）和其他法律要求。我们建议使用来自动物养殖厂/工厂的生皮和毛
皮，这些养殖场/工厂已经经过有机牲畜养殖、动物
福利等检测。应考虑农民的牲畜养殖方式。

Deforestation

Deforestation

The facility should prove evidence that a risk analysis in regard of deforestation is implemented andperformed continuously to make sure the risk ofleather articles coming from areas of both legal
and illegal deforestation is excluded. Especially forhide and skins with the origin of Brazil and Paraguay a strict traceability system is highly recommended to control and monitor the possible involvement of farms and hide or skin suppliers in any

工厂应提供证据，证明持续实施和执行了森林砍伐风险分析，以确保排除皮革制品来自合法和非法森
林砍伐地区的的风险。尤其对于产自巴西和巴拉圭的皮革，强烈建议实施严格的可追溯性系统，以控
制和监控农场和社皮革供应商可能涉及在亚马逊生
物群落中任何滥伐森林的情况。合理证据可以是：

01.04.2024

Edition 02.2024

58 | 161

Chapter 4: Defining the modules章节 4: 定义模块

way of deforestation in the Amazon Biome. Possible evidence could be:• A copy of compliance report from an slaughterhouse/meatpacker process monitoring system• 屠宰场/肉类加工商过程监控系统合规报告的副本• A copy of a 3rd party monitoring system (e.g.
country organisations) report• 第三方监控系统（例如国家组织）报告的副本• Date of the land border registration by a GPS
based map system• GPS 地图系统陆地边界登记日期• Monitoring geographic information based on a
Geospatial Information System (GIS)• 基于地理空间信息系统(GIS)监测地理信息

In addition, knowledge about the time when last deforestation took place where farmers keep theiranimals should be known.

此外，应了解农民饲养牲畜的地点上次发生滥伐森
林的时间。

Traceability

可追溯性

For unprocessed or incoming leather material thefollowing traceability is recommended:

对于未加工或来料皮革材料，建议采用以下可追溯方法：• Basic: Traceable back to slaughterhouse group,
region or country (e.g. geo-referenced location)by physical marking and/or reliable data system.

• 基本标准：通过物理标记和/或可靠的数据系统追溯至屠宰场集团、地区或国家（例如地理参照位
置）。

• Advanced: Traceable back to single slaughterhouse and country by physical marking (e.g. laser engraving a number-code) and/or reliabledata system.

• 高标准：通过物理标记（例如激光雕刻数字代码）和/或可靠的数据系统追溯至单个屠宰场和国
家/地区。

• Best practice: Traceable back to single slaughterhouse and farm by physical marking (e.g. laser engraving a number-code) and/or reliabledata system.

• 最佳做法：通过物理标记（例如激光雕刻数字代码）和/或可靠的数据系统追溯至单个屠宰场和农
场。

Down and feathers

羽绒和羽毛的采购When sourcing downs and feathers for the production of jackets, pillows, bedding, etc., it shall be considered to source these items only from suppliers
who can prove that the poultry has never been live
plucked or force-fed during farming. It is beneficial
to conduct sourcing using proof provided by, forexample, the RDS (Responsible Down Standard) or
another related standard. All other applicable legal
requirements must be complied with.

在采购羽绒和羽毛以生产夹克、枕头、床上用品等
时，应考虑仅从能够证明这些家禽在养殖过程中从
未被活摘羽毛或强制喂食的供应商处采购这些物品。使用由例如 RDS（负责任羽绒标准）或其他相
关标准提供的证据，有利于进行采购。必须遵守所
有其他适用的法规要求。

Wool

羊毛

Source wool preferably from suppliers who canprove that the wool or other animal hairs comefrom sheep, goats etc. treated with respect to thefollowing Five Freedoms:

最好从能够证明羊毛或其他动物毛发来自受到以下“五种自由”对待的绵羊、山羊等的供应商那里采购羊
毛：

1. Freedom from hunger or thirst by ready accessto fresh water and a diet to maintain full healthand vigour.

1. 随时获取淡水和饮食来保持全面健康和活力，免于饥饿或口渴。

2. Freedom from discomfort by providing an appropriate environment including shelter and acomfortable resting area.

2. 提供适当的环境（包括避难所和舒适的休息场所），免于不适。

3. Freedom from pain (e.g. mulesing), injury or disease by prevention or rapid diagnosis and treatment.

3. 提供预防或快速诊断和治疗，免于疼痛、伤害或
疾病。

01.04.2024

Edition 02.2024

59 | 161

Chapter 4: Defining the modules章节 4: 定义模块

4. Freedom to express (most) normal behaviour by
providing sufficient space, proper facilities andcompany of the animal's own kind.

4. 提供足够的空间、适当的设施并与同类动物为
伍，自由表现（大多数）正常行为。

5. Freedom from fear and distress by ensuringconditions and treatment which avoid mental
suffering.

5. 确保提供避免精神痛苦的条件和治疗，免于恐惧
和痛苦。

Furthermore, also ensure best practices in the
management and protection of the land. It is of advantage to adopt sourcing through proof of certification provided by, for example, RWS (Responsible
Wool Standard) or any other related standard, in
addition to comply with requirements.

此外，还要确保采取管理和保护土地的最佳实践。
除符合要求以外，通过例如 RWS（责任羊毛标准）
或任何其他相关标准提供的认证证明来实施采购是
有利的。

Wood/Cellulose

木材/纤维素It is expected that the origin of the wood/cellulose
used in the manufacture of dissolving pulp is known.
This is particularly relevant for the production ofviscose/rayon, Modal or Lyocell. In this sense it
should be the common goal not to use wood fromancient and endangered forests (e.g. rainforests).
Sourcing with proof of certifications like FSC® (Forest Stewardship Council) or PEFCTM (Programme
for the Endorsement of Forest Certification
Schemes) and support CanopyStyle, CV or any other related initiative/campaign is preferred. A wood
sourcing policy which considers at least 25% of pulp
fibres or pulp that comes from such sources, including the amount of recycled materials (e.g. cotton
scraps), shall be defined. The harvesting should bemanaged in an environmental friendly way, including an Environmental Impact Assessment of theharvesting activities, as well as long term and direct
relationships with wood and pulp suppliers.

预计用于制造溶解纸浆的木材/纤维素的来源是已知的。这对于粘胶/人造丝、莫代尔或莱赛尔纤维的生
产尤其重要。在这个意义上说，不应使用来自古老
和濒临灭绝的森林（例如热带雨林）的木材。应考
虑采购带有 FSC®（森林管理委员会）或 PEFCTM（森林认证体系认可计划）等认证证明并支持
CanopyStyle、CV 或任何其他相关倡议/活动的木材。应制定木材采购政策，考虑用棉花废料等回收
材料作为至少 25%的纸浆纤维或纸浆的来源。采伐应以环保方式进行管理，包括对采伐活动进行环境影响评估，并与木材和纸浆供应商建立长期直接的合作关系。

4.5.10风险管理

Risk Management

Risks are events that cause problems when triggered. Risk management means identifying, assessing and prioritising different types of risks (asdefined in ISO 31000 as the effect of uncertainty
on objectives, whether positive or negative) andsubsequently making coordinated and economicaluse of resources to minimise, monitor and control
the chance and/or impact of fatal incidents or to
maximise the realisation of opportunities. There
should be a special focus on risk evaluation if it affects human safety.

风险是在触发时导致问题的事件。风险管理是指识
别、评估和按优先顺序处理不同类型的风险（ISO
31000 中将其定义为对目标的不确定性影响，无论这种影响是正面影响还是负面影响），并随后协调且经济地使用资源，以最大程度减小、监控和控制
致命事故发生的可能性和/或影响或者最大程度提高实现的机会。如果风险会影响人身安全，则应特别关注风险评估。

OEKO‑TEX® recommends the following risk assessment steps:

OEKO-TEX®建议采用以下风险评价步骤：• Identifying and classifying risks and (potential)
dangers• 识别风险和（潜在）危险并对其进行分类

• Assessing weak points in critical, significant situations in relation to specific threats• 评估重要、重大情况中与特定威胁相关的薄弱点• Determining the risk (that is, the expected likelihood and consequences of specific types of attacks in specific situations)• 确定风险（即，在特定情况下发生特定类型的侵害的预期可能性和后果）

01.04.2024

Edition 02.2024

60 | 161

Chapter 4: Defining the modules章节 4: 定义模块

• Identifying and implementing appropriate corrective measures• 识别并实施适当的纠正措施

The subject matter of a risk assessment may be:风险评价的主题可为：• Product-related and production-related risks(e.g. the loss of crucial stakeholders such as suppliers, customers or other contract partners)• 与产品相关的风险以及与生产相关的风险（例如，供应商、客户或其他合同伙伴等重要利益相关方的损失）• Financial risks (e.g. the loss of business-related
partners)• 财务风险（例如，业务相关合作伙伴的损失）• IT-related risks (e.g. viruses, hackers and otherlegal violations)• IT 相关风险（例如，病毒、黑客及其他违法行为）• etc.

• 等等

The risk assessment should take into account bothpotential dangers and actual effects. A risk assessment shall be carried out in regular intervals. When
doing so, national and regional variances (e.g. social standards, environmental requirements, andinfrastructure) should be taken into account at all
times included in the evaluation. In addition, theeconomic situation, organisational stability andproduction planning of the facility should also beassessed. The risk assessment and subsequent prioritisation can be used as a basis for implementing
appropriate preventative measures and improving
the overall performance of the operating facility.

风险评价应同时考虑潜在危险和实际影响。应定期
开展风险评价。在风险评价时，应始终在评价中考
虑到国家和地区差异（例如，社会标准、环境要求
和基础设施）。此外，还应对工厂的经济状况、组织稳定性和生产计划进行评价。风险评价及后续的优先次序可用作实施适当预防措施并改善工厂运营
整体绩效的基础。

4.5.11

企业管治

Corporate governanceCorporate governance is the system for steeringand controlling a company. It forms the frameworkof rules and practices used by a management
board to ensure accountability, fairness and transparency in the relationship between a facility andall its stakeholders. OEKO‑TEX® recommends
complying with the national rules and the OECD
Principles of Corporate Governance.

公司治理是指导和控制公司的体系。它形成董事会
用于确保工厂与其所有利益相关方关系中责任、公平性和透明度的规则和实践框架。OEKO-TEX®建议
遵守国家法规和经合组织公司治理原则。

4.5.12

认可的第三方认证Acceptance of Third-Party
certificates

Recognised third-party certificates that are of significance for quality management systems are listed in Annex 8.

附录 8 中列出了对质量管理体系具有重要意义的受认可的第三方证书。

If a facility is certified by a third-party certification
system, documents and records of the certification
process, including the certificate and validity period, should be provided to OEKO-TEX®.

如果工厂通过第三方认证体系获得认证，必须向
OEKO-TEX® 提供包括证书和有效期限在内的认证过程文件和记录。

4.5.13

道德规范及合规性Ethics and compliance4.5.13.1 Business, ethics, compliance andintegrity

商业，道德，承诺与廉正The company should issue a written set of guidelines to its workers and to management. All actions
taken by them should then be in accordance withthe primary values and ethical standards of thecompany. The following principles should be included:公司应向其员工和管理层发放一套书面指南。然后，他们采取的所有行动都应符合公司的主要价值观和道德标准。应包括以下原则：

01.04.2024

Edition 02.2024

61 | 161

Chapter 4: Defining the modules章节 4: 定义模块

• Without exception, transparency and compliance with all applicable laws, rules and regulations• 无一例外，透明公开并遵守所有适用的法律、法规• No engagement in any activity that might create
a conflict between social and environmental performance and economic profits. A demonstration of such a balance should be included in all
business activities• 不参与任何可能在社会和环境绩效与经济利润之间造成冲突的活动。所有商业活动都应包括此类
平衡的证明• No taking advantage of a position or power toseek personal gain through the inappropriate
use of non-public information or through abuseof position (this includes refraining from engaging in insider trading)• 不利用职位或权力通过不当使用非公开信息或滥用职权谋取个人利益（包括禁止从事内幕交易）• Fair (equal) conduct in all business transactions
and interactions• 在所有商业交易和互动中公平（平等）行事• Following all restrictions on the use and disclosure of business information• 下列所有业务信息的使用和披露限制• Prompt reporting of any illegal or unethical conduct to management and, if necessary, to legal
authorities (that is, ethical, legal or safety-related issues, no adverse repercussions for whistleblowers)• 及时向管理层报告任何非法或不道德行为，并在必要时向执法机构报告（即道德、法律或安全相关问题，对举报人没有不利影响）• No acceptance of bribery and corruption• 不允许贪污行贿• No conducting of risky actions (in relation to theenvironment and health and safety)• 不开展危险活动（与环境、健康和安全相关）• Documentation of all activities that are relevantto the business• 具备一切商业活动相关的文件• Protection of all company, customer and supplier assets and the use of them solely for appropriate company-approved activities (e.g. protection of confidential business information)• 保护所有公司、客户和供应商资产，并且仅将其
用于公司批准的适当活动（例如，保护商业机密信息）• Acknowledgement of the role and value of natural capital and society within the business• 确认自然资本和社会在商业中扮演的角色和体现
的价值

The code of conduct can be found in Annex I.

行为准则见附录 I

4.5.13.2 Ethical behaviour of OEKOTEX®

OEKO-TEX®道德行为

If any non‑compliance with OEKO‑TEX® STeP or
misconduct on the part of the auditor/the supporting Institute is discovered (at any time), either by
employees or management, an independent legal
counsel (complaint@oeko‑tex.com) can be contacted and forwarded the findings. The legal counsel
will forward the anonymised complaint to the
OEKO‑TEX® STeP technical executive committee(which represents OEKO‑TEX®).

如果（在任何时候）发现任何不符合 OEKO-TEX®
STeP 的 情 况 或 有 关 审 核 人 员 / 支 持 机 构 的 不 当 行为，无论由员工还是由管理层引起，都可以联系独立的法律顾问(complaint@oeko-tex.com)并转发相关 发 现 。 法 律 顾 问 会 将 匿 名 投 诉 转 发 给 OEKOTEX® STeP 技 术 执 行 委 员 会 （ 代 表 OEKOTEX®）。

4.6

健康和安全

Health and Safety

This module covers the occupational health andsafety of production facilities and industrial laundries. It assesses work place conditions such as
noise, dust, chemical risks, lighting, heat stress,
care for employee health and safety through theprovision of protective clothing (e.g. PPE) and theprevention of injuries through safe machinery/

01.04.2024该模块涵盖了生产工厂的职业健康和安全。其对工
作场所条件例如噪声、灰尘、化学品风险、照明、热应激进行评估，并对利用防护服（例如 PPE）照料员工健康和安全、利用安全机械/设备防止员工受伤的举措进行评估。该模块还涵盖工厂在预防火
灾、建筑物安全、应急程序（例如火灾）方面的安Edition 02.2024

62 | 161

Chapter 4: Defining the modules章节 4: 定义模块equipment. The module also covers facility safety inrelation to the prevention of fire, building safety,
emergency procedures (e.g. fire) and the safety ofworkers in the event of such incidents. Furthermore, it assesses the safety of production and its
installations.

全性以及发生此类事故时工人的安全性。此外，它还对生产及其设施的安全性进行评估。

4.6.1

目的

PurposeThe health and safety performance of the facility
shall be considered at all times and particular attention should be paid to the following issues andobjectives:必须随时考虑工厂的健康与安全绩效，并应特别注意以下问题和目标：• The provision of a safe and healthy working environment• 提供安全且健康的工作环境

• The protection of workers from noise emission,
dust pollution and chemical risks• 保护工人免受噪声排放、粉尘污染和化学品风险
的影响

• The provision of adequate lighting for workplaces• 为工作场所提供充足的照明• The protection of workers from heat stress• 保护工人免受热应力的影响• The provision of PPE (personal protective equipment) where applicable to sustain health andsafety• 在适用的情况下提供 PPE（个人防护装备）以保护健康与安全• The establishment of a system to identify risks
regarding health and safety• 建立识别健康与安全风险的体系• The introduction of preventative measures toavoid accidents• 采取预防措施以免发生事故• The performance of training sessions to enhance
health and safety• 举办培训课程以促进健康与安全• The evaluation of risks caused by workplaces
next to each other• 相邻工作场所引起的风险评估• The prevention of fires, explosions, etc.

• 预防火灾、爆炸等• The provision of an emergency plan for all possible types of incidents (fire, explosion, chemicalhazards, natural hazards such as floods, earthquakes, building collapse, etc.)• 提供所有可能类型事件（火灾、爆炸、化学品危
害、自然灾害如洪水、地震、建筑物倒塌等）的应急计划• The definition of rules and procedures in order tointroduce an effective management system for
health and safety• 定义规则和程序，以便引进有效的健康与安全管
理体系• The regular execution of internal audits• 定期执行内部审核

• “Good housekeeping” and ensuring clean, orderly workplaces• “良好的内务运作”并确保干净、整齐的工作场所

4.6.2

工作场所安全

Workplace safety

4.6.2.1 Workplace conditions

工作场所条件The facility shall implement controls to prevent
hazards and minimise health and safety risks. The
capacity planning for the workplaces should take
into account maximum personnel capacities toavoid crushes due to panic in the event of incidents.
Production and laboratory equipment (machines/
apparatus) shall be equipped with an emergency
stop button in case of an incident. Vulnerable individuals including - but not restricted to - juvenile

工厂应实施控制措施，以预防危害，最大程度降低
健康与安全风险。规划工作场所的容量时应考虑到最大人员容量，以防在出现事故的情况下引起恐慌性拥挤。生产和实验室设备（机器/设备）应配备紧
急停止按钮以防万一。需要特别保护弱势群体，包括但不限于青少年工作者、年轻妈妈、孕妇和残障人士。对于暴露于特定风险的人员，应定期进行健康检查。

01.04.2024

Edition 02.2024

63 | 161

Chapter 4: Defining the modules章节 4: 定义模块

workers, young mothers, pregnant women andpeople with disabilities receive special protection.
For personnel who are exposed to specific risks,regular health checks should be carried out.

4.6.2.2 Noise噪音

Workers shall be provided with effective hearing
protection and instructed to use them in situations
with a noise emission level above 85 dB(A). Areas
with noise emissions at this level shall be clearly andpermanently signposted. Measurements in theseareas are essential for the reduction of noise emissions, and a noise map should be prepared for thefacility that records all the relevant buildings, storage areas and the job descriptions of affected
workers. The noise map should preferably containindividual sources of noise emission. Measuresplanned and introduced to lower the noise emissions of machinery, buildings, etc., should be documented.

应向工人提供有效的听力保护装置，并指导他们在噪声排放水平高于 85 dB(A)的情况下使用。必须清
晰且永久性地标示具有该级别噪声排放的区域。在这些区域进行测量对于减小噪声排放至关重要，并且应绘制工厂的噪声分布图，记录所有相关的建筑物、储存区和受影响工人的职位描述。噪声分布图
最好应包含各噪声排放源。应记录规划和引进的用于减小机械、建筑物等噪声排放的措施。

4.6.2.3 Dust / Particulate Matter (PM)粉尘/微粒物质(PM)In the event of high levels of dust emission, effective dust protection measures shall be provided andthe personnel shall be instructed in their use. Areas
with dust emissions (e.g. fibres in spinning mills,
dyestuff dust in dyeing plants, etc.) shall be clearlyand permanently signposted. To reduce the level of
dust emissions, a dust map of the facility shall be
prepared that records all the relevant buildings,
storage areas and job descriptions of affected
workers along with dusty areas, sources of dust andtypes of dust. Measures planned and introduced tolower the dust emissions of machinery, buildings,
etc., shall be documented. The inhalation of cotton
dust may lead to respiratory illnesses (e.g. chronic
bronchitis, asthma, etc.) and should therefore belimited through the measures stated above in compliance with the PPE requirements and legal requirements. Annex 6 includes a list on this subject
with limit value recommendations for dust exposure
at the workplace. Organic dusts (such as cottondust) are flammable and represent a potential riskof explosion. Potential sources of ignition should be
avoided during the accumulation or formation ofclouds of organic substances. Local and national legal requirements regarding dust emissions at theworkplace shall be complied with at all times.

在粉尘污染较高的情况下，必须提供有效的防尘措施并对工作人员进行使用指导。必须清晰且永久性
地标示有粉尘排放的区域（例如，纺织作坊中的纤
维、染色车间的染料粉尘等）。为降低粉尘排放浓
度，须绘制工厂的粉尘分布图，记录所有相关的建
筑物、储存区和受影响工人的职位描述以及粉尘区、粉尘来源和粉尘类型。必须记录规划和引进的
用于减小机械、建筑物等粉尘排放的措施。吸入棉尘可能导致呼吸道疾病（例如，慢性支气管炎、哮
喘等），因此应通过上述符合 PPE 要求和法规要求
的措施加以控制。附录 6 包括有关该主题的清单，
其中列出了工作场所粉尘暴露的建议限值。有机粉尘（如棉尘）易燃，具有发生爆炸的潜在危险。在积累或形成有机物质云的过程中，应避免潜在的火源。必须始终遵守当地和国家有关工作场所粉尘排放的法律要求。

4.6.2.4 The “Sandblasting Process”“喷砂工艺”

Sandblasting can cause a high level of dust pollution
in the work area and cause health problems, and iseither conditional or subject to a permit. An air
analysis for the parameters of silicon dioxide andcrystalline quartz (inhalable fraction) shall be conducted by an independent authorised laboratory/
test centre to determine which applies. Wherever
possible, an alternative procedure is to be consid-

喷砂可能在工作区域造成高浓度粉尘污染并导致健康问题，因此是附带条件的工艺或需要获得许可。
应由独立的授权实验室/检测中心对空气中的二氧化硅和结晶石英（可吸入部分）参数进行分析，以确
定适用的方案。应在可能的情况下考虑采用替代程序来改善工作场所的空气质量。甚至应考虑将流程自动化。附录 4 中列出了工人可吸入的结晶二氧化
硅的受限浓度。

01.04.2024

Edition 02.2024

64 | 161

Chapter 4: Defining the modules章节 4: 定义模块ered to improve the air at the workplace. Even theautomation of processes shall be considered. The
restricted level for respirable crystalline silica forworkers is listed in Annex 4.

4.6.2.5 Working with chemicals

使用化学品

In the case of chemical risks and chemicals that cancause allergic reactions (e.g. dyestuffs containing
chromium), technical control equipment such as
PPE (e.g. gloves, goggles, aprons, masks, etc.) shallbe provided. Tanks and containers that containhazardous chemicals (e.g. acids or caustic soda)
shall be properly marked with warning symbols(e.g. “Wear Goggles, Gloves”, etc.). In addition,tanks and containers that contain chemicals should
remain closed at all times. The use of sealed containers and automatic transportation of chemicals(liquids and salts) are of advantage.

就化学品风险和可引起过敏反应的化学品（例如含铬染料）而言，须提供 PPE 等技术控制装备（例如，手套、护目镜、围裙、口罩等）。必须用警告
符号正确标示含有危险化学品（例如，酸或苛性钠）的罐和容器（例如，“佩戴护目镜、手套”等）。
此外，含有化学品的罐和容器应始终保持关闭状态。使用密封容器和自动运输化学品（液体和盐类）是有利的。

Chemicals shall be separated based on their hazard
level to prevent chemical reactions to the greatest
extent possible.

应根据化学品的危险程度将其隔开，尽可能防止发
生化学反应。

All persons working with chemicals shall be trained
related to the chemical management system andrelevant topics (such as legal aspects, use of chemicals, storage, environmental and safe handlingetc.).

所有需要使用化学品的工作人员都应接受化学品管理体系和相关主题（例如法律法规、化学品使用、
储存、环境和安全处理）的培训。

In case of using volatile organic compounds (VOC,
def. see Annex 12.1) in the production processes,
measures must be taken to limit the exposure ofworkers to VOC in the workplaces . This can bedone by using personnel protective equipment (individual equipment) e.g. masks or collective protective equipment e.g. ventilation or a combination ofindividual and collective equipment. MAC (Maximum allowable Concentration) for workplaces
must be respected (see 9.4. Health and Safety).
Workplace exposure limits mentioned in the SDS of
the used VOC and legal requirements e.g. REACH
restrictions, permits shall be respected. Workplace
exposure of VOC can be limited by reducing the
diffuse VOC emissions in the storage and workplaces. Diffuse or fugitive VOC emissions are expressed in percentage (%) of the solvent input,
based on the solvent mass balance. Diffuse or fugitive VOC emissions lower than 5% can be considered as good practice.1

如果在生产过程中使用挥发性有机化合物（VOC，定义见附录 12.1），则必须采取措施限制工人在工作场所接触挥发性有机化合物。具体做法是使用个人
防护设备（如口罩）或集体防护设备（如通风设备），或将个人防护设备和集体防护设备结合使用。必须遵守工作场所的 MAC（最大允许浓度）（参见 9.4.健康与安全）。必须遵守所用 VOC 的安
全数据单（SDS）中提到的工作场所接触限值和法律
要求，如 REACH 限制和许可证。可通过减少仓库和
工作场所的挥发性有机化合物扩散排放来限制工作场所的挥发性有机化合物接触量。根据溶剂的质量
平衡，扩散性或逃逸性 VOC 排放量以溶剂输入量的
百分比（%）表示。低于 5%的扩散或逸散性 VOC 排
放可视为良好做法。1

4.6.2.6 Lighting of workplaces

工作场所的照明

If there is a risk of insufficient lighting, workplaces
shall be illuminated accordingly and any necessary
measures shall be taken. Planning and monitoringof the correct lighting at all workplaces should be

如果存在照明不足的风险，应相应地照亮工作场
所，并采取必要的措施。应持续规划和监测所有工
作场所的正确照明。工作场所的勒克斯（lx）参考值见附件 7.2。

1

Volatile Organic Compounds (VOC) are used in solvent based coating processes, examples of solvents are N,N Dimethylformamide (DMF), N,N Dimethylacetamide (DMAC) or 1-Methyl-2-pyrrolidone (NMP). Carbon disulphide (CS2) is an organo sulphur
compound and is considered as VOC due to the vapor pressure value.
挥发性有机化合物(VOC)用于溶剂型涂层工艺，溶剂示例：N,N-二甲基甲酰胺(DMF)、N,N-二甲基乙酰胺(DMAC)或 N-甲基吡咯烷
酮(NMP)。二硫化碳(CS2)是一种有机硫化合物，因其蒸汽压力值而被视为 VOC。

01.04.2024

Edition 02.2024

65 | 161

Chapter 4: Defining the modules章节 4: 定义模块

maintained. Reference values for Lux (lx) at workplaces are listed in Annex 7.2.

4.6.2.7 Heat stress热疾病/热应激

If there is any risk related to heat stress in hot environments, measures should be defined and introduced in the form of adequate clothing, regulated
working hours with defined breaks, ventilation ofrooms and, if possible, air conditioning of rooms.

如果高温环境中存在任何与热应力相关的风险，应确定并引进相应形式的措施，包括适当的防护服、
规定的工作时间（含明确的休息时间）、房间通风以及（在可能的情况下）在房间配备空调。

4.6.2.8 Personal Protective Equipment(PPE)个人防护装备(PPE)For the handling of hazardous materials (chemicals, solvents, etc.) and for hazardous workplaces
with dust, noise, VOC and odour emissions, personal protective equipment such as gloves, goggles,
aprons, dust masks, ear plugs, respiratory masks,
etc., shall be provided free of charge. The personnel should be trained in using the equipment correctly. The working conditions and the use andchoice of PPE shall be in line with the specificationsin the (extended) SDS. Employees working in thearea of a wastewater treatment plant with anaerobic processes should carry personal H2S detectors.

公司应免费提供手套、护目镜、围裙、防尘口罩、
耳塞、呼吸面罩等个人防护装备(PPE)，供员工处理
危险材料（化学药品、溶剂等）并在有粉尘、噪音、挥发性有机化合物(VOC)和异味排放的危险工作
场所内使用。应培训员工正确使用这些装备。工作条件以及 PPE 的使用和选择应符合（扩展的）SDS
中的规范。在废水处理厂区域工作的员工，在处理厌氧流程时应携带个人硫化氢检测器。

4.6.2.9 Risk of explosion爆炸风险Flammable liquids like methanol, isopropyl alcohol
etc. may form potentially explosive mixtures in the
air. Therefore appropriate measures to prevent
explosions (e.g. earthing of metal drums and equipment, explosion proof electric installations) shall betaken. Organic dusts (e.g. cotton dust) are combustible and present a potential explosion hazard. Potential ignition should be prevented wherever organic dusts accumulate or form clouds.

甲醇、异丙醇等易燃液体可能在空气中形成潜在的
爆炸混合物。因此，应采取适当的措施防止爆炸（例如金属鼓和设备接地处理、防爆型电气装置）。有机粉尘（例如棉尘）易燃，存在可能爆炸的危险。在有机粉尘积聚处或粉尘云形成处应防止潜在的火源。

4.6.3

工厂安全

Facility safety

4.6.3.1 Building structure建筑物结构

All structures within the facility shall be suitable andsafe for the planned use and operation. Any located and/or reported weak points, damages, etc.
shall be identified and documented and measures
have to be taken accordingly.

工厂内的所有结构须适合按计划使用和操作，并保证安全。必须识别并记录任何已确定和/或报告的薄弱点、损坏等，并采取相应措施。

If buildings are changed significantly or if the designated use of a building is going to be changed, astatic expert shall be involved to ensure the building
structure is suitable for the designated use.

如果建筑物发生明显变化或要更改建筑物的指定用
途，应请静力学专家确保建筑结构适合指定的用途。

Boilers, generators and transformers that requirea permit shall be used only in accordance with theconditions of a valid licence. Critical installations
such as pressure boilers and steam vessels shall beinspected at least annually by an external testing
body or engineer.

需要许可的锅炉、发电机和变压器只能按照有效许可证的条件使用。每年须由外部测试机构或工程师
至少检查一次压力锅炉和蒸汽容器等重要设施。

01.04.2024

Edition 02.2024

66 | 161

Chapter 4: Defining the modules章节 4: 定义模块

4.6.3.2 Incidents

事故

Any events and incidents shall be documented. The
documentation shall include their nature, extent,cause and the corrective measures taken. A staff
member shall be nominated and trained appropriately in fire safety to deal with any related problems. Fire protection plans with measures for fire
prevention, alarms, firefighting and deployment of
the fire department shall be prepared and published. Emergency plans for all possible types of incidents (e.g. fire, accidents, chemical hazards, natural hazards such as floods, earthquakes, etc.) shallbe prepared. Access to first aid equipment shall be
guarnteed at all times in case of any accident. Escape routes and emergency exits have to be defined and properly marked. Emergency escaperoute plans (EFEP) shall be posted on various placesin the facility. Escape routes and emergency exits
shall be inspected at least every month to ensurethat they are highlighted and freely accessible. In
addition, emergency equipment shall be inspectedannually to ensure that it is functional and freely
accessible all times. Emergency and evacuation
training sessions should be held every three years
at minimum. All switch cabinets shall be closed at
any time. All platforms, elevator shafts, stairs shallbe secured to prevent workers from falling.

任何事件和事故都须记录在案。文档记录须包括事
件和事故的性质、范围、原因和采取的纠正措施。
必须指定一名经过适当消防安全培训的工作人员，以处理任何相关问题。须制定并公布包含防火、警报、消防和消防部门部署等措施的防火计划。须针
对所有可能类型的事件（例如，火灾、事故、化学品危害、自然灾害如洪水、地震等）制定应急计划。必须保证在发生任何事故时，随时能够使用急救设备。必须设有逃生路线和紧急出口，并作适当标记。工厂内的各个场所都应张贴紧急逃生路线图
(EFEP) 。 每 月 须 至 少 检 查 一 次 逃 生 路 线 和 紧 急 出口，确保它们标识醒目并可自由进出。此外，应每
年检查应急设备状况以确保其正常运行，始终易于
取用。应至少每三年开展一次紧急和疏散培训课程。所有开关柜应随时关闭。所有平台、电梯井、楼梯均应加固，以防止工人坠落。

A disaster plan shall identify areas where incidents
may have environmental consequences. Organisational safety measures such as inspections andmaintenance of safety devices shall be documented.

灾难应急计划须识别事故可能对环境造成影响的区
域。应记录组织安全措施，例如安全装置的检查与维护。

Workers have the right to leave immediately andwithout special permission from situations that represent a risk to their health or safety.

工人有权在无需获得特别许可的情况下立即离开对
自身健康或安全构成威胁的场合。

4.6.3.3 Explosive atmospheres

爆炸性环境

Explosive atmospheres can be caused by flammable gasses, mists or vapours or by combustible
dusts (e.g. storage and use of (highly ) flammableliquids, battery chargers (exposure of H2-gas), useof flammable gas during maintenance). If there isenough of the substance, mixed with air, then all it
needs is a source of ignition to cause an explosion.
Explosions can cause loss of life and serious injuries
as well as significant damage. Preventing releasesof dangerous substances, which can create explosive atmospheres, and preventing sources of ignition are two widely used ways of reducing the risk.
Using the correct equipment can help greatly inthis.

爆炸性气体环境可能由易燃气体、薄雾或蒸汽或可燃粉尘造成（例如储存和使用（高度）易燃液体、电池充电器（氢气暴露）、维护期间使用易燃气体）。如果足量的此类物质与空气混合，那么出现
火源就会引起爆炸。爆炸可能造成人员死亡和重伤
以及重大破坏。避免释放形成爆炸气体环境的危险物质和防止出现火源是两种广泛使用的降低风险的
方法。使用正确的设备会大有帮助。

The facility shall classify areas where explosive atmospheres may occur into zones. The classification
given to a particular zone, and its size and location,
depends on the likelihood of an explosive atmosphere occurring and its persistence if it does. The

工厂应当划分可能产生爆炸气体环境的区域。特定区域的划分及其规模和位置取决于产生爆炸气体环
境的可能性及产生后的持久性。划分区域计划应当用于选择电气元件。划分区域应远离火源。选定拟
在划分区域使用的设备和保护系统应符合设备的要01.04.2024

Edition 02.2024

67 | 161

Chapter 4: Defining the modules章节 4: 定义模块classified zone plan shall be used to select the electrical components. Areas classified into zones
should be protected from sources of ignition.
Equipment and protective systems intended to be
used in zoned areas should be se-lected to meet therequirements of the equipment e.g. explosion safe
electrical equipment and protective systems intended for use in potentially explosive atmospheres.

求，例如拟在潜在爆炸气体环境中使用的防爆电气设备和保护系统。

4.6.4

风险评价

Risk assessment

The identification of risks in the area of health andsafety serves the overall safety of the facility andhighlights the areas in which safety measures shallbe taken and reinforced. Potential aspects of a risk
assessment shall be:识别健康和安全领域的风险有助于维护工厂的整体
安全，并可重点突显必须采取和加强安全措施的区域。存在潜在风险评价需求的情况可包括：• Dangerous situations, such as fire and explosions(flammable gases, dust, etc.)• 危险情况，如火灾和爆炸（易燃气体、粉尘等）• Workplace safety• 工作场所安全• Employee stress (physical, mental)• 员工压力（身体、心理）• Health risks (illnesses, allergies)• 健康风险（疾病、过敏）• Risks due to environmental factors (earthquakes,
storms, etc.)• 环境因素造成的风险（地震、暴风等）One possible risk assessment method is described inchapter 4.5.10.

可能的风险评价方法见 4.5.10 章节

4.6.5

记录/文档

Records/Documentation

The facility should introduce and maintain a PlanDo-Check-Act (PDCA) methodology for health andsafety systems as per ISO 45001, for example. All
activities and documents introduced in the organisation should be maintained and updated.

工厂应按照（例如）ISO 45001 引进并维护用于健康
与安全体系的“策划-实施-检查-改进”(PDCA)方法。
应保持并更新组织中引进的所有活动和文件。

Management shall define a document on the healthand safety policy of the organisation. The healthand safety policy should be communicated to all
persons who work under the control of the organisation and made available to interested parties.

管理层须制定有关组织健康与安全政策的文件。健康和安全政策必须传达给在组织管理下工作的所有
人员，并提供给相关方。

The facility should establish and document procedures for ongoing hazard identification, risk assessment and determination of necessary controls.
These procedures should take into account all risks
to health and safety, such as work environments,
machines, noise, dust, vibration, use of chemicals,
work-related stress (physical and psychological)
and the use of display screen equipment.

工厂应建立并记录危险源辨识、风险评价以及确定
必要控制措施的程序。这些程序应考虑到有关健康
和安全的所有风险，例如工作环境、机器、噪声、
粉尘、振动、化学品使用、与工作相关的压力（身体和心理）以及显示屏设备的使用。

The management shall define and document a
chart of all the employees responsible for healthand safety that identifies at least the following positions: department manager, health and safety
manager, person responsible for emergencies, fire
extinguishing equipment and first aid, operational
health and safety physician and the workers’ representative for operational health and safety. Sufficient first aid and fire fighting personnel shall bepresent during production and maintenance operation.

管理层必须确定和记录负责健康和安全的全体员工
图表，至少标明以下职位：部门经理、健康和安全
经理、紧急情况消防设备和急救负责人、职业健康
和安全医师以及职业健康和安全工人代表。生产和维护操作期间必须有足够的急救和消防人员在场。

01.04.2024

Edition 02.2024

68 | 161

Chapter 4: Defining the modules章节 4: 定义模块The facility:工厂：• Shall perform an internal audit with the responsible health and safety staff at least once a year• 须每年对负责健康和安全的人员进行至少一次内部审核

• Should document operational health and safety
training activities• 应记录职业健康和安全培训活动• Should develop a documented procedure forcommunicating health and safety policies to contractors and visitors• 应制定书面程序，用于向承包商和访客传达健康
和安全政策• Should define a process for controlling healthand safety documents and records• 应制定管理健康和安全文件以及记录的流程• Shall document health and safety incidents andtake appropriate corrective and preventive
measures• 须记录健康和安全事故，并采取适当的纠正和预
防措施

4.6.5.1 Internal audits (H&S)

内部审核（健康和安全）The health and safety management system should
be reviewed in frequent and regular intervals. The
facility shall have a procedure and in particularshall have an audit plan/program for determining
the suitability of its health and safety system. The
key to this is to assess health and safety mattersand their effective introduction and implementation. Internal audits of the health and safety systemshall be performed annually and according to anaudit plan/program containing the main points to
be audited within 3 years.

应经常定期审核健康和安全管理体系。工厂必须设
有程序，尤其是用于确定其健康和安全体系适用性
的审核计划/程序。制定程序的主要目的在于评估健
康和安全事项及其有效的引入和实施。健康和安全
体系的内部审核应每年执行一次，并应根据包含 3
年内审核要点的审核计划/程序来执行。

A corresponding audit report shall be issued incl.
name(s) of internal auditor(s), findings as well as acorrective and preventive action plan. Wheneverpossible, photos as evidence should be included.
Furthermore it shall be defined who is accountablefor ensuring the corrective action and a date forcompletion of such.

应发布相应的审核报告，包含内部审核员姓名、审
核结果以及纠正与预防措施计划。尽可能附上照片作为证据。 此外，还应确定由谁负责确保采取纠正
措施，以及完成纠正措施的日期。

4.6.6

合规性

Compliance

For the protection of workers in relation to the useof chemicals, noise and dust emissions, the national
legal requirements shall be complied with. This also
includes compliance with the standards ISO 8995(“Lighting of workplaces”) and ISO 7243 (“Ergonomics of the thermal environment - Assessment ofheat stress using the WBGT index”) and standards
for vibrations. The aim should be to reduce exposure to below these limit values

为保护使用化学品、参与噪音和粉尘排放的有关工
人，工厂必须遵守国家法律要求。这还包括符合标
准 ISO 8995（“工作场所的照明”）和 ISO 7243（“热环境人类工效学”）以及振动标准。目标应当是将暴
露降到限量值以下。

The facility shall establish a procedure for identifying and assessing the applicable legal and other
health and safety requirements, as well as periodically assess the compliance with these requirements. In addition, objectives regarding compliancewith the applicable legal requirements and the reduction of risks in the area of health and safety
should be accomplished.

工厂应建立识别和评估适用法律及其他健康和安全
要求的程序，并定期评估其是否符合这些要求。此外，应实现有关遵守适用法规要求和降低健康和安
全领域风险的目标。

01.04.2024

Edition 02.2024

69 | 161

Chapter 5: Testing and certification process章节 5: 检测和认证流程

4.6.7

认可的第三方认证Acceptance of Third-Party
certificates

Recognised third-party certificates that are of significance for health and safety are listed in Annex 8.

附录 8 中列出了对健康和安全具有重要意义的受认
可的第三方证书。

If a facility is certified by a third-party certification
system, documents and records of the certification
process, including the certificate and validity period, shall be made available to the OEKO-TEX®
Institute.

如果工厂通过了第三方认证体系的认证，则应向
OEKO-TEX®认证机构提供包括证书和有效期限在内的认证过程文件和记录。

5

Testing and certification
process检测和认证流程

5.1

General conditions

通用条件

The terms and conditions for the conclusion of thecertification agreement, the performance of theseprocedures, including the quality assurance and audit procedures, and the issuing of the OEKO-TEX®
STeP certificate are governed by this standard andthe Terms of Use (ToU).

本标准和使用条款(ToU)规定了完成认证协议的条款
和条件、这些程序的执行（包括质量保证和审核程序）以及 OEKO-TEX® STeP 证书的颁发。

5.2

认证过程

Certification process

The OEKO-TEX® STeP certification process involves a web-based data collection and an on-site
audit at the facility.

OEKO-TEX® STeP 认证过程包括基于网络的信息收
集和工厂现场审核。

The data is recorded through a web-based assessment tool. The companies have to fill out an extensive online questionnaire and provide evidence of
their statements through relevant documents. The
information and data provided by the company
through this assessment tool is analysed and evaluated by the OEKO-TEX® Institute. The information
provided are verified and the submitted documents
validated in an audit of the production facility by
the responsible OEKO-TEX® Institute. Once theprocess is successfully completed, the validated
company receives a STeP certificate and a qualified OEKO-TEX® audit report.

信息通过基于网络的评估工具进行记录。公司需填
写详尽的在线调查问卷，并通过相关文件提供其陈
述的证据。OEKO-TEX®机构将分析并评估企业通过
评估工具提供的信息和数据。在对生产工厂进行审核时，负责的 OEKO-TEX®机构将验证所提供的信息并确认所提交的文件。成功完成该过程后，经过确认的企业将收到 STeP 证书和 OEKO-TEX®审核报
告。

5.2.1

申请

Application

Applications for OEKO-TEX® STeP certification
are made exclusively through the online form on
the OEKO-TEX® website. The OEKO-TEX®
Institute contacted by the applicant provides guidance and support during the certification process
and supplies the login data for the web-based assessment tool. With the submission of application
form for STeP certification alongside the signed
ToU, the applicant accepts the obligation to assume the costs incurred by the Institute during theaudit. This applies even if it emerges during the audit process that the facility cannot attain the certification at that point in time due to a failure to comply with exclusion criteria.

01.04.2024

仅 可 通 过 OEKO-TEX® 网 站 上 的 在 线 表 单 申 请
OEKO-TEX® STeP 认 证 。 申 请 人 联 系 的 OEKOTEX®机构会在认证过程中提供指导和支持，并提供基于网络的评估工具的登录数据。将 STeP 认证申请
表与签署好的 ToU 一起提交后，申请人有义务承担认证机构在审核过程中产生的费用。即使在审核过
程中工厂由于不符合排除标准而无法在当时获得认证，也将适用这一规定。

Edition 02.2024

70 | 161

Chapter 5: Testing and certification process章节 5: 检测和认证流程5.2.2

Data collection and evaluation

数据收集和评估

The basis of the internal evaluation and certification is the information that the customer provides
in his or her application and in the online assessment tool.

内部评估和认证的基础是客户在其申请和在线评估
工具中提供的信息。

There are two ways to use this tool:该工具的使用方式有两种：• STeP certification: The evaluation is used in theapplication and serves as the basis for all tests
and certifications within the OEKO-TEX® STeP
process. This evaluation reports and documents
the facility performance and data and contains
the most important information that a customer
supplies during the OEKO-TEX® STeP certification process. It is the basis for subsequent auditing, verification and certification.

• STeP 认 证 ： 在 应 用 中 使 用 评 估 ， 并 将 其 作 为
OEKO-TEX® STeP 过程中所有检测和认证的基础。该评估报告并记录工厂绩效和数据，并包含客户在 OEKO-TEX® STeP 认证过程中提供的最重要的信息。它是后续审核、验证和认证的基础。

• Self-Assessment: Some facilities may complete
the assessment tool for an internal evaluationand have their answers reviewed by OEKOTEX® STeP experts without any subsequent audits and verifications. This results in an OEKOTEX® evaluation and a quality report. This report can give a facility an idea of its own sustainability performance and may be helpful for internal use. However, certification cannot be obtained through this evaluation alone.

• 内部评估：有些工厂可以使用评估工具用于内部评估，由 OEKO-TEX® STeP 专家审查其答案，
而 不 进 行 后 续 审 核 和 验 证 。 从 而 获 得 OEKOTEX®评估结果和质量报告。该报告可以使工厂了
解其自身的可持续性绩效，便于内部使用。但是，仅完成评估无法获得认证。

5.2.3

认证

Certification

The information and data provided by the customer is analysed and evaluated by OEKO-TEX®. The
specifications provided are verified and the submitted documents validated in an audit of the production facility by the responsible OEKO-TEX®
Institute.

OEKO-TEX®对客户提供的信息和数据进行分析和评估。在对生产工厂进行审核时，负责检测的 OEKOTEX®机构会验证所提供的说明并确认提交的文件。

The evaluation of the six individual modules isbacked up in a standardised way for all stages of
production through the use of a scoring system (see5.4).

可借助评分系统，以标准化方式对所有生产阶段的
六个单独模块的评估提供支持（参见 5.4）。

Certification is not possible if the minimum percentage score for the OEKO-TEX® STeP standard
is not achieved and/or the specified exclusion criteria are not fulfilled (see Annex 10).

如果未达到 OEKO-TEX® STeP 标准的最低百分比得
分和/或不满足指定的排除标准，则无法获得认证（参见附录 10）。

If the testing OEKO-TEX® Institute determines thatcertification is not possible due to the failure to fulfil
one or more exclusion criteria, the customer is notified of this fact immediately.

如果 OEKO-TEX®检测机构确定由于未能满足一项或多项排除标准而无法通过认证，将立即通知客户
这一事实。

The OEKO-TEX® STeP certification process is
documented in a formalised report and, if the minimum percentage score has been achieved, completed by issuing the certificate for the customer.

OEKO-TEX® STeP 认证过程会记录在正式报告中，如果已达到最低百分比得分，则向客户颁发证书，
完成该过程。

5.3

评估工具

Assessment tool

The web-based assessment tool can be used to determine whether the facility is fundamentally suitable for the certification or which measures and improvements are required in advance. In addition,

01.04.2024

基于网络的评估工具可用于确定工厂是否基本上符
合认证标准，或者需要提前采取哪些措施并进行改进。此外，该工具还可以高效地对数据进行评估。
评估从询问一些有关公司和工艺的一般问题开始。

Edition 02.2024

71 | 161

Chapter 5: Testing and certification process章节 5: 检测和认证流程

the tool enables efficient data evaluation. The assessment starts with some general questions about
the company and processes. Then the applicant isasked to complete the assessment by answering
basic questions as well as advanced questions in all
six modules.

然后，会要求申请人回答所有六个模块中的基本问题和高级问题以完成评估。

5.3.1

基本问题

Basic questions

These assessment questions are mandatory andmust be answered by the customer as a condition
for the certification process.

这些评估问题是强制性的，是认证过程的一个条
件，客户必须回答。

5.3.2

排除标准

Exclusion criteria

The exclusion criteria are part of the basic questions. They are the most important criteria for determining suitability for participation in the OEKOTEX® STeP certification programme. All the exclusion criteria must be fulfilled if a facility is to be eligible for OEKO-TEX® STeP certification (see Annex 10).

排除标准是基本问题的一部分。它们是确定是否适
合参与 OEKO-TEX® STeP 认证计划的最重要的标
准。工厂要想通过 OEKO-TEX® STeP 认证，则必须满足所有排除标准（参见附录 10）。

5.3.3

高级问题

Advanced questions

OEKO-TEX® gives customers that strive for “bestpractice” the opportunity to document and subsequently verify more detailed procedures for theirfacilities. In this case, the customer can voluntarily
answer all questions flagged as “advanced level”.

OEKO-TEX®让追求“最佳实践”的客户有机会记录并
随后验证更多有关其工厂的详细程序。在这种情况下，客户可自愿回答标记为“深度”的所有问题。

5.4

Scoring system

评分系统

5.4.1

General evaluation rules

一般评估规则

The assessment is carried out according to aweighted method, in which each of the six modules
is weighted equally. For this reason, each module
makes up 1/6 of the total percentage of 100%.

通过加权方法进行评估，其中六个模块中每个模块的权重相同。因此，每个模块占总百分比 100%的1/6。

Each module contains specific performance criteriathat are assessed in the form of basic questions (including exclusion criteria) and advanced questions.
These criteria are set out in the sections below.

每个模块都包含特定的绩效标准，这些标准通过基本问题（包括排除标准）和高级问题的形式进行评估。这些标准在下述内容中示出。

5.4.2

绩效评级

Rating of performance

Not passed Any exclusion criterion is not fulfilled orless than 70% of the points from basic
questions are achieved
Level 1: En- 70% of the points from the basic questry level
tions are achieved (including the exclusion criteria for each module). If morethan 70% of the points from the basic
questions are achieved, they are awarded for a higher level.
Level 2:
34% of the advanced questions (includGood iming any remaining basic points) are atplementa- tainedtion

01.04.2024

不合格

不满足排除标准或者低于基础问题得平的70%

1 级：入门级 基本问题中有 70%达标（包括每个模块的排除标准）。如果基本问题的达标率超过
70%，则级别更高。

2 级：良好实 高级问题（包括任何其余的基本要点）中施
有 34%达标

Edition 02.2024

72 | 161

Chapter 5: Testing and certification process章节 5: 检测和认证流程Level 3: Ex- 67% of the advanced questions (includemplary
ing any remaining basic points) are atimplemen- tained
tation3 级：示范性 高级问题（包括任何其余的基本要点）中实施
有 67%达标

5.5

Audits审核

5.5.1

Certification audit

认证审核

A site inspection (audit) is mandatory for a final assessment and for verifying the conformity of thedetails provided by the customer. The scope of theaudit depends on the size and the production of the
facility and on the quality of the prepared documents. The specially trained auditors carry out theaudit within the facility.

需强制性进行现场检查（审核），以完成最终评估
并验证客户提供的息信是否真实详尽。审核范围取决于工厂的规模和生产以及所编制文件的质量。审
核由受过专门训练的审核人员在工厂内进行。

5.5.2

检测

Tests

If certain technical details cannot be proven with
documents, the audit team is entitled to order or independently perform tests. This applies in particular to specific limit values (e.g. wastewater or air
emissions) that must be proven by reports from nationally authorised or accredited laboratories (according to ISO 17025) in accordance with the requirements of national and international standards
or that were tested by OEKO-TEX® members. Furthermore, the audit team is entitled to take or arrange random samples.

如果某些技术细节无法通过文件进行证明，则审核团队有权要求或独立执行检测。这尤其适用于必须
由国家授权或认可的实验室（根据 ISO 17025）根据国家和国际标准的要求予以报告证明或者由 OEKOTEX®成员进行检测的特定限值（例如，废水或空气排放物）。此外，审核团队有权采取或安排随机样
品。

5.5.3

重新审核

Re-Audit

An additional re-audit can be carried out and assessed if specific obligations occur that need to be
fulfilled before the certification. The customer will
be informed of this by the Institute tasked with theaudit.

如果在颁发证书之前还需要履行某些特定的义务，可能会要求重新进行审核和评估。若出现此情况，负责审核的机构会将其通知给客户。

5.5.4

合规性审核

Compliance audit

The Institute tasked with the audit carries out acompliance audit every 18 months. For this audit,
the customer shall update any existing assessment
data (in the online assessment tool) and remove
any invalid documents or add new documents, if
necessary. The compliance audit is mandatory for
all STeP certified facilities and shall be completed
not later than 22 months after initial certification.

01.04.2024

负责审核的机构每 18 个月进行一次合规性审核。为
接受该审核，客户必须更新所有现有的评估数据（在线评估工具上）并移除任何无效文件或在必要时添加新文件。所有 STeP 认证工厂都必须接受合规性审核，并且应在初始认证后 22 个月内完成审核。

Edition 02.2024

73 | 161

Chapter 5: Testing and certification process章节 5: 检测和认证流程The compliance audit requires less auditing work by
the OEKO-TEX® Institute because most of the information and documents are already available
and most of the requirements have already beenchecked.

合规性审核不会要求 OEKO-TEX®机构做太多的审
核工作，因为大部分信息和文件都已提供，并且大部分要求都已经过检查。

5.5.5

突击审核

Unannounced audit

OEKO‑TEX® and its auditors have the right tomake an unannounced audit to a OEKO‑TEX®
STeP certified facility at any time. The facility mustallow entry for the auditors during unannounced
audits as per the signed ToU and must allow STeP
auditing to be conducted at any time. The cost forthis unannounced audit are to be paid by the facility.

OEKO-TEX® 及 其 审 核 员 有 权 在 任 何 时 候 对 通 过OEKO-TEX® STeP 认证的工厂进行突击审核。在突
击审核期间，工厂必须允许审核员按照签署的 ToU进入，并且必须允许 STeP 审核随时进行。突击审核的费用由工厂支付。

The names of a maximum of six management representatives must be included in the document sothat they can act as deputy representation. The
company ensures that at least one of thesemanagement representatives is available to hostthe STeP audit at any time. The management at
the applying facility is responsible for keeping thislist of contact persons up to date. Any failure to allow entry into the factory will result in the withdrawal of the certificate.

文件须包含多达六名管理代表的姓名，以便有人可作为副代表。公司需确保这些管理者代表中随时都
有至少有一人能够主持 STeP 审核。申请工厂的管理层负责更新该联系人名单。任何未能允许进入工厂
的行为都将导致证书撤销。

5.6审核人员的权利

Rights of the auditors

The conditions for the rights of the auditors are
based on the Terms of Use. The internal STeP Auditor Code of Conduct also applies.

使用条款中有关于审核人员权利情况的基本信息，
内部 STeP 审核人员行为准则中也有所涉及。

5.7

审核报告

Audit report

Following the certification audit, the OEKO-TEX®
Institute entrusted with the audit compiles a detailed audit report and delivers it to the customer.
Among other things, the report contains summariesof the six STeP modules, obligations and recommendations (insofar as they are expressed by theauditing Institute) as well as a photo log.

受委托进行审核的 OEKO-TEX®机构在完成认证审
核之后，会编制详细的审核报告并将其交付给客户。另外，该报告中含有六个 STeP 模块的汇总信息、义务和建议（审查机构明确表示会报告的内容）以及照片日志等。

5.8

颁发证书

Issuing the certificate

If the conditions of this standard are met, the customer receives a two-page certificate. The
Institute entrusted with the audit supplies this certificate issued by OEKO-TEX®.

如果满足本标准的条件，客户将收到具有两页内容的 证 书 。 受 委 托 进 行 审 核 的 机 构 提 供 由 OEKOTEX®颁发的该证书。

5.9证书有效性和续期

Validity and renewal of thecertificate

The OEKO-TEX® STeP certificate is valid for three
years (36 months) from the date of issue. If a customer decides to extend the certificate, then theextension must be initiated before the validity expires. The expiration date of the renewed certificate is exactly 3 years after the expiration date of
the previous one and cannot be adjusted. Delayed
performed renewals do not lead to an extension of
the certificate validity (see also ToU).

01.04.2024

OEKO-TEX® STeP 证书的有效期为自颁发之日起三年（36 个月）。如果客户决定延长证书有效期，则必须在有效期届满之前办理延长手续。续期证书的有效期与前一证书的有效期正好相隔 3 年，且不可调整。延迟续费不会导致证书有效期的延长（另见ToU）。

Edition 02.2024

74 | 161

Chapter 5: Testing and certification process章节 5: 检测和认证流程The conditions for the validity period, renewal andpossibly withdrawal of the certificate are based on
the Terms of Use (ToU).

有效期、续期和可能撤销证书的条件均以使用条款
(ToU)为依据。

5.10

基准

Benchmarks

Within the framework of OEKO-TEX® STeP,OEKO-TEX® provides industry benchmarks for its
customers. These benchmarks are provided in various modules. For example, there may be regionaland global benchmarks. Customers can use thesebenchmarks to compare their performance withthe benchmarks published by OEKO-TEX® STeP.

OEKO-TEX®可为其客户提供在 OEKO-TEX® STeP
框架内的行业基准。这些基准提供于各模块中。例如，可能存在地区和全球基准。客户可以使用这些
基准，将他们的绩效与 OEKO-TEX® STeP 发布的基准进行比较。

Furthermore, the performance of certified facilities within categories including spinning mills, dyeing plants, cutting and sewing operations, etc., arerecorded and used as benchmarks for comparing
performance within a sector.

此外，纺织作坊、染色车间、裁剪和缝纫工厂等工厂若获得认证，均会对其绩效进行记录，并被用作
比较部门内绩效的基准。

For this reason, there are two ways to create
benchmarks within the framework of OEKO-TEX®
STeP:

因此，创建在 OEKO-TEX® STeP 框架内的基准的方
法有两种：• Based on the published criteria (key data), published as standard• 根据作为标准发布的准则（关键数据）创建

• Based on comparable services within a similar
category• 根据类似类别的同类服务创建

5.11

第三方认证体系的认可

Acceptance of Third-Party
certification systems

The OEKO-TEX® STeP system includes certain certification providers whose standards and certifications are certified as meeting the OEKO-TEX®
STeP standard. This allows for synergies within theindustry to be utilised and helps to avoid double expenditure and investments. The third-party certifications and systems that are recognised and endorsed by the OEKO-TEX® STeP criteria have beenreviewed by our team of experts and ranked as atleast equivalent to the OEKO-TEX® STeP criteria.

OEKO-TEX® STeP 系统包括某些认证提供商，其标
准和认证能力均经过认证并满足 OEKO-TEX® STeP
标准。这使得可以利用行业内的协同作用，并且有
助于避免双重支出和投资。由 OEKO-TEX® STeP 标
准认可和赞同的第三方认证和体系已经过我们专家团队的审查，并且至少与 OEKO-TEX® STeP 标准相当。

In all cases, OEKO-TEX® auditors perform controls
in the form of random samples. If there is any
doubt, this may result in the failure to meet the
OEKO-TEX® STeP requirements of ensuring clarity
and certainty.

在所有情况下，OEKO-TEX®审核人员都以随机样品
的形式进行控制。如有任何不确定因素存在，均可能导致无法满足 OEKO-TEX® STeP 关于确保明晰性
和确定性的要求。

Third-party certification does not entitle a customer to refrain from answering some of the questions
asked by the OEKO-TEX® STeP assessment tool.
To receive a full evaluation, the customer must answer all the questions. However, depending on therespective third-party certification system the
STeP assessment tool allows an automatic pre-selection of affected questions. This should facilitate
the work of the customer. Answering the questions
also helps to standardise the answers to enable across-comparison of facilities (OEKO-TEX® STeP
third-parties) and enable the auditors to confirm
any existing certifications through testing.

第 三 方 认 证 并 不 授 予 客 户 拒 绝 回 答 OEKO-TEX®
STeP 评估工具所询问的某些问题的权利。为实现全面评估，客户必须回答所有问题。不过，STeP 评估
工具允许自动预选受影响的问题，具体取决于相应
的第三方认证体系。这将有利于客户的工作。回答
问题还有助于使答案标准化，以实现工厂的交叉比较（OEKO-TEX® STeP 第三方），并使得审核人员能够通过检测来确认任何现有的认证。

01.04.2024

Edition 02.2024

75 | 161

Chapter 6: Legal Relationship between customer and
OEKO-TEX®
章节 6: 客户与 OEKO-TEX®之间的法律关系

Third-party certification is accepted in a number ofdifferent areas of OEKO-TEX® STeP. Recognised
certification providers are listed in Annex 8.

OEKO-TEX® STeP 在许多不同领域都承认第三方认证。附录 8 中列出了受认可的认证提供商。

5.12

其他适用标准Other applicable standards

The preferred testing standards are:首选测试标准包括：• International standards (e.g. ISO, IEC, etc.)• 国际标准（例如 ISO、IEC 等）• National standards• 国家标准• Standards from recognised industry associations• 受认可的行业协会所发布的标准• Regional standards• 地区标准The current legal situation shall be checked in eachcase. Most countries have analysis standards andother applicable standards for performing tests
and management systems. In addition, there are
generally recognised references that are used by
the textile, clothing and leather industry. These references are usually issued by industrial tradegroups (e.g ISO, IEC, CEN, CENELEC) and sometimes by governmental groups (e.g. CPSC in theUSA). It is impossible to list all the applicable standards, especially since this list is constantly changing.
However, it is important to cite and document any
categories within the context of OEKO-TEX® STeP
appropriately so that the auditor is able to identify
the source with absolute certainty and assess its
validity and implementation.

在各种情况下，都应检查现行法律状况。大多数国
家都出台了分析标准及其他适用的测试和管理标准。此外，也有由纺织品、服装和皮革行业使用的
广受认可的参考资料。这些参考资料通常由行业贸易组织（例如 ISO、IEC、CEN、CENELEC）发行，
有时也由政府机构（例如美国的 CPSC）发行。特别
是由于标准处于不断发展变化之中，因此无法列出所有适用的标准。但是，适当地引用并记录任一
OEKO-TEX® STeP 范畴内的类别非常重要，这样有利于审核人员以绝对的把握度来识别标准出处并评估其有效性和实施情况。

5.13

信息参考

Information references

Many of the targets specified in the OEKO-TEX®
STeP standard can be achieved in different ways.
To enable the user to better understand these possibilities and help the user to achieve the targets,Annex 9 contains a list of information references.

OEKO-TEX® STeP 标准中规定的许多目标可通过不
同方式实现。为了使用户能够更好地理解这些可能性并帮助用户实现目标，附录 9 中列出了一个信息
参考资料列表。

6

Legal Relationship between
customer and OEKO-TEX®

客户与 OEKO-TEX®之间的法律关系

The basis for the legal relationship between thecustomer and OEKO-TEX® is an application request from the customer to an OEKO-TEX®
Institute of their choice (see Annex 1) to certify hisor her facility in accordance with the OEKO-TEX®
STeP Standard.

客户向其选定 OEKO-TEX®机构（参见附录 1）提交的根据 OEKO-TEX® STeP 标准对其工厂进行认证的申请请求是客户与 OEKO-TEX®之间法律关系的基础。

The OEKO-TEX® Terms of Use (ToU) apply for all
OEKO-TEX® products (see Annex II). The ToU canbe found under www.oeko-tex.com/ToU.

OEKO-TEX® 使 用 条 款 (ToU) 适 用 于 所 有 OEKOTEX® 产 品 （ 参 见 附 录 II ） 。 可 以 在 www.oekotex.com/ToU 查看 ToU。

01.04.2024

Edition 02.2024

76 | 161

Annex 1: OEKO-TEX® Institutes
附录 1: OEKO-TEX®机构

1

附录

Annex

OEKO-TEX® Institutes

OEKO-TEX®机构

The International OEKO-TEX® Association consistsof independent institutes in Europe and Japan, with
offices around the globe.

OEKO-TEX® 国际环保纺织及皮革协会由独立的欧
洲和日本检测机构组成，办事处遍布全球。

The testing and research institutes offering certification and licensing according to MADE IN GREEN,
STANDARD 100, ORGANIC COTTON, LEATHERSTANDARD, STeP, ECO PASSPORT and / or RESPONSIBLE BUSINESS can be found on the OEKOTEX® homepage www.oeko-tex.com/en/about-us/
offices.

检 测 和 研 究 机 构 提 供 的 MADE IN GREEN 、
STANDARD 100、ORGANIC COTTON、LEATHERSTANDARD 、 STeP 、 ECO PASSPORT 和 / 或
RESPONSIBLE BUSINESS 认 证 和 检 测 报 告 可 在
OEKO-TEX® 主 页 www.oeko-tex.com/en/aboutus/offices.查询。

The OEKO‑TEX® Secretariat can be contacted at
the following address:

可通过以下方式联系 OEKO‑TEX®秘书处：

OEKO-TEX Service GmbH
Genferstrasse 23, CH-8002 Zürich, Switzerland
Phone:+41 44 501 26 00
E-Mail:info@oekotex.com
Web:
www.oeko-tex.com

01.04.2024

Edition 02.2024

77 | 161

Annex 2: Labelling附录 2: 标签

2

附录

Annex

Labelling标签When a OEKO‑TEX® STeP certificate is issued, thecertificate holder receives a licence to use the corresponding OEKO‑TEX® label.

颁发 OEKO‑TEX® STeP 证书后，证书持有者将获得
使用相应 OEKO-TEX®标签的许可。

The OEKO-TEX® Labelling Guide covers rules andguidelines that govern the use of the OEKO-TEX®
trademark and OEKO-TEX® labels. It defines theguideline for a standardised appearance of the
OEKO-TEX® labels. It assists companies, manufacturers, brands, retailer and all OEKO-TEX® partner to label their certified products correctly and todevelop marketing materials to communicate company efforts.

OEKO-TEX®标签使用指南涵盖了管理 OEKO-TEX®
商标和 OEKO-TEX®标签的使用规则及指南，并对
OEKO-TEX®标签的标准化外观使用规定作出了定义。它可帮助企业、制造商、品牌商、零售商及所
有 OEKO-TEX®合作伙伴正确使用标签来标记其认证产品还可用作开发市场的材料以传达企业在此做出的努力。

Labelling Guide

标签使用指南All layout version of the OEKO-TEX® labels can be
downloaded via the Label Editor in the myOEKOTEX® platform.

OEKO-TEX® 标 签 的 所 有 布 局 版 本 都 可 通 过
myOEKO-TEX®平台的标签编辑器下载。

01.04.2024

Edition 02.2024

78 | 161

Annex 3: OEKO-TEX® STeP Chemical List
附录 3: STeP OEKO-TEX®化学品清单

3

附录

Annex

OEKO-TEX® STeP Chemical List

STeP OEKO-TEX®化学品清单

3.1

制造过程受限物质清单

Manufacturing Restricted
Substance List (MRSL)

The intentional use of the chemicals described below is prohibited within the framework of the
OEKO‑TEX® STeP certification. The OEKO-TEX®
STeP Chemical List is compliant with substances ofvery high concern (SVHC) listed in the most current
and authentic version of the Candidate List of substances of very high concern for authorisation(published in accordance with Article 59(10) of the
REACH Regulation. In addition, low concentrations
or contaminants of the described chemicals may be
inadvertently contained in the added textile chemicals and should be considered / evaluated according to the technical and informative possibilities. If
chemicals and auxiliaries used in production containone or more of the prohibited substances, even as
unintentional low concentrations or as contaminants, it shall be ensured that the clothing / textile /leather product or accessories (e.g. buttons, metal
accessories, etc.) fulfil the current requirements according to STANDARD 100 or LEATHER STANDARD by OEKO‑TEX®.

OEKO-TEX® STeP 认证框架禁止故意使用下列化学品。OEKO-TEX® STeP 化学品清单符合最新且正式版本的高度关注物质授权候选清单中列出的高度关
注 物 质 (SVHC) （ 根 据 REACH 法 规 第 59(10) 条 发布）。此外，所添加的纺织化学品中可能会无意掺杂有低浓度的下述化学品或无意中造成下述化学品
的污染，应根据技术和信息的可能性予以考虑/评估。如果生产所用化学品和助剂中含有一种或多种
禁用物质，即便是无意引入的低浓度物质或污染物，也应确保服装/纺织品/皮革产品或辅料（例如钮扣 、 金 属 配 件 等 ） 符 合 现 行 的 OEKO-TEX®
STANDARD 100 或 LEATHER STANDARD 要求。

3.2

验证和检验该要求的合规性Verification and inspection of
the compliance with theserequirements

The applicant may provide evidence by providing
supplier declarations, third-party certificates ofconformity, safety data sheets, etc. The decision ofwhich proof, documents etc. are used and accepted
is deliberated and determined exclusively by the
OEKO-TEX® institute. The institute can also request the test of chemicals or finished textiles/
leather/materials. This decision cannot be questioned.

申请人可通过提供供应商声明、第三方授予的符合
相关要求的证书、安全数据表等来提供证据。决定
使用和承认哪些证明、文件等由认证机构专门审议并确定。该机构还可以要求对化学品或成品纺织品/
皮革/材料进行检测。这一决定不容质疑。

3.3废水和污泥检测

Wastewater and sludge testing

Companies with wet processes (incl. industrial laundries) need to have a detailed wastewater andsludge (if applicable) analysis available. The substances and corresponding limit values and reporting limits defined in the STeP Chemical List (see below) shall be considered.

采用湿法工艺的企业（包括工业洗衣店）需要提供
详细的废水和污泥（如适用）分析。应考虑 STeP 化
学品清单（见下文）中定义的物质和相应的限量值
及报告限量值。

• Substances for which a limit value is defined or"testing required" is indicated shall be tested• 必须对规定限量值或指明“需检测”的物质进行检测• Substances for which only a reporting limit is defined should be tested• 应当对仅规定报告限值的物质进行检测• Substances for which neither a limit value nor areporting limit is defined do not need to be tested• 既未规定限量值也未规定报告限值的物质，无需进行检测

01.04.2024

Edition 02.2024

79 | 161

Annex 3: OEKO-TEX® STeP Chemical List
附录 3: STeP OEKO-TEX®化学品清单• Facilities producing Viscose (CV) and Modal(CMD) fibres do not require to test all parameters listed in Annex 3, i.e. only Alkylphenolethoxylates (APEO's), total Cr, Cd, Cu, Ni, Cr (VI), Pb,
Hg and Zn in wastewater and only Alkylphenolethoxylates (APEO's) in sludge. In Annex 6.1 are all
conventional parameters listed, which are also
relevant.

01.04.2024• 生产粘胶(CV)和莫代尔(CMD)纤维的工厂无需测试附录 3 中列出的所有参数，即仅测试烷基酚聚氧乙烯醚(APEO)、铬、镉、铜、镍、六价铬、铅、汞和锌总量即可。附录 6.1 中列出了所有相关的常规参数。

Edition 02.2024

80 | 161

Annex 3: OEKO-TEX® STeP Chemical List
附录 3: STeP OEKO-TEX®化学品清单

Substance

CAS No.

MRSL

Wastewater

SludgeLimit Values[µg/l]

ReportingLimit[µg/l]

Limit Values[mg/kg]ReportingLimit[mg/kg]

1. Alkylphenols (AP's) / Alkylphenolethoxylates (APEO's)

Nonylphenol (n-nonyl and iso-nonyl)

Various11066-49-2
25154-52-3
104-40-590481-04-2
84852-15-3

X
X
X
X
X
X

5

1

testingrequired

0.4

Octylphenol (n-octyl and iso-octyl)

Various140-66-927193-28-8
1806-26-4

X
X
X
X

5

1

testingrequired

0.4

Heptylphenol (branched and linear)

Various

X

-

-

-

-

-

-

-

-

5

1

testingrequired

0.4

5

1

testingrequired

0.4

Pentylphenol (branched and linear)

VariousX

Nonylphenolethoxylates (NPEO) (n-nonyl andiso-nonyl)

Various9016-45-9
26027-38-3
68412-54-4
127087-870
37205-87-1

X
X
X
X
X
X

Various
Octylphenolethoxylates (OPEO) (n-octyl and iso- 9002-93-1octyl)
9036-19-5
68987-90-6

X
X
X
X

2. Phthalates
Benzylbutylphthalate (BBP)
Dibutylphthalate (DBP)
Diethylphthalate (DEP)
Dimethylphtalate (DMP)
Di-(2-ethylhexyl)phthalate (DEHP)
Di-(2-methoxyethyl)phthalate (DMEP)
Di-C6-8-branched alkylphthalates (DIHP)
Di-C7-11-branched alkylphthalates (DHNUP)
Dicylcohexylphthalate (DCHP)
Dihexylphthalates, branched and linear (DHxP)
Di-iso-butylphthalate (DIBP)
Di-iso-hexylphthalate (DIHxP)
Di-iso-octylphthalate (DIOP)
Di-iso-nonylphthalate (DINP)

X

85-68-7X

testingrequired

2--

84-74-2

X

testingrequired

2--

84-66-2

X

testingrequired2--

131-11-3

X

-

2

-

-

117-81-7

X

testingrequired2--

117-82-8

X

testingrequired

2--71888-89-6

X

testingrequired2--68515-42-4

X

testingrequired

2--

84-61-7X

testingrequired2--68515-50-4

X

testingrequired

2--

84-69-5X

testingrequired

2--71850-09-4

X

-

2

-

-

27554-26-3

X

testingrequired

2--28553-12-0
68515-48-0

XX

testingrequired2--

Use restricted

01.04.2024

Edition 02.2024

81 | 161

Annex 3: OEKO-TEX® STeP Chemical List
附录 3: STeP OEKO-TEX®化学品清单

Substance

CAS No.

MRSL

Wastewater
Limit Values[µg/l]

SludgeReportingLimit[µg/l]

Limit Values[mg/kg]ReportingLimit[mg/kg]26761-40-0
68515-49-1

XX

testingrequired2--

131-16-8

X

testingrequired

2--84-75-3X

testingrequired2--

117-84-0

X

testingrequired

2--

84-76-4X

testingrequired2--

131-18-0

X

testingrequired

2--605-50-5

X

testingrequired

2--776297-699

X

-

2

-

-

84777-06-0

X

testingrequired2--68515-51-5

X

-

-

-

-

1,2-benzenedicarboxylic acid, mixed decyl-, and 68648-93-1
hexyl, and octylesters

X

-

-

-

-

Di-iso-decylphthalate (DIDP)
Di-n-propylphthalate (DPP)
Di-n-hexylphthalate (DHP)
Di-n-octylphthalate (DNOP)
Di-n-nonylphthalate (DNP)
Di-n-pentylphthalate (DPP)
Di-iso-pentylphthalate (DPP)
Iso-pentyl-n-pentylphthalate (DPP)
Dipentylphthalate, branched and linear (DPP)
1,2-benzenedicarboxylic acid, di-C6-10-alkyl
esters3. Brominated, chlorinated and other flame retardants
59536-65-1

X

testingrequired

sum 5

-

-

Monobromobiphenyls (MonoBB)

Various

X

-

1

-

-

Dibromobiphenyls (DiBB)

Various

X

-

1

-

-

Tribromobiphenyls (TriBB)

Various

X

-

1

-

-

Tetrabromobiphenyls (TetraBB)

Various

X

-

1

-

-

Pentabromobiphenyls (PentaBB)

Various

X

-

1

-

-

Hexabromobiphenyls (HexaBB)

Various

X

-

1

-

-

Heptabromobiphenyls (HeptaBB)

Various

X

-

1

-

-

Octabromobiphenyls (OctaBB)

Various

X

-

1

-

-

Nonabromobiphenyls (NonaBB)

Various

X

-

1

-

-

Decabromobiphenyl (DecaBB)

13654-09-6

X

-

1

-

-

Polybrominated diphenyl ethers (PBDEs)

Various

X

-

sum 5

-

-

Monobromodiphenylethers (MonoBDEs)

Various

X

-

1

-

-

Dibromodiphenylethers (DiBDEs)

Various

X

-

1

-

-

Tribromodiphenylethers (TriBDEs)

Various

X

-

1

-

-

Tetrabromodiphenylethers (TetraBDEs)

Various40088-479

X
X

-

1

-

-

Various32534-81-9

XX

testingrequired1--

Various36483-600

X
X

-

1

-

-

Polybromobiphenyles (PBBs)

Pentabromodiphenylethers (PentaBDEs)

Hexabromodiphenylethers (HexaBDEs)X

Use restricted

01.04.2024

Edition 02.2024

82 | 161

Annex 3: OEKO-TEX® STeP Chemical List
附录 3: STeP OEKO-TEX®化学品清单

Substance

CAS No.

MRSL

Wastewater

SludgeLimit Values[µg/l]

ReportingLimit[µg/l]

Limit Values[mg/kg]ReportingLimit[mg/kg]Heptabromodiphenylethers (HeptaBDEs)

Various68928-80-3

X
X

-

1

-

-

Octabromodiphenylethers (OctaBDEs)

Various32536-52-0

X
X

-

1

-

-

Nonabromodiphenylethers (NonaBDEs)

Various63936-56-1

X
X

-

1

-

-

1163-19-5

X

testingrequired1--

126-72-7

X

testingrequired1--

115-96-8

X

testingrequired1--

3194-55-6
134237-506
134237-51-7
134237-528
25637-99-4

X
X
X
X
X

testingrequired
-

1
-

-

-

79-94-7X

testingrequired1--5412-25-9

X

testingrequired1--

3296-90-0

X

testingrequired1--

13674-87-8

X

testingrequired1--

13674-84-5

X

testingrequired25--545-55-1

X

testingrequired1--

12767-90-7

X

testingrequired

100 7

-

-

10043-35-3
11113-50-1

XX

testingrequired

100 7

-

-

1303-86-2

X

testingrequired

100 7

-

-

1303-96-4
1330-43-4
12179-04-3

X
X
X

testingrequired

100 7

-

-

12008-41-2

Xtestingrequired

100 7

-

-

12267-73-1

X

testingrequired

100 7

-

-

21850-44-2

Xtestingrequired

25

-

-

-

-

-

-

Decabromodiphenylether (DecaBDE)
Tri-(2,3-dibromopropyl)phosphate (TRIS)
Tris(2-chlorethyl)phosphate (TCEP)

Hexabromocyclododecane (HBCDD) and allmain diastereomeres identified (alpha-, beta-,
gamma-)

Tetrabromo-bisphenol A (TBBA)
Bis(2,3-dibromopropyl)phosphate (BIS)
2,2-Bis(bromomethyl)-1,3-propanediol (BBMP)
Other Flame retardants
Tris(1,3-dichlorisopropyl)phosphat (TDCPP)
Tris-(2-chloro-1-methylethyl)phosphate (TCPP)
Tris-(aziridinyl)-phosphinoxide (TEPA)
Borate, zinc salt
Boric acid
Diboron trioxide
Disodium tetraborate, anhydrous
Disodium octaborate
Tetraboron disodium heptaoxide, hydrate
Dibromopropylether

7

Flame retardants which contain toxic metals like Various
antimony or arseni

X

Antimony trioxide

1309-64-4

X

-

-

-

-

Antimony pentoxide

1314-60-9

X

-

-

-

-

determined as total boron

01.04.2024

Edition 02.2024

83 | 161

Annex 3: OEKO-TEX® STeP Chemical List
附录 3: STeP OEKO-TEX®化学品清单

Substance

CAS No.

MRSL

Wastewater

SludgeLimit Values[µg/l]

ReportingLimit[µg/l]

Limit Values[mg/kg]ReportingLimit[mg/kg]Tri-o-cresyl phosphate78-30-8

X

-

1

-

-

Trixylyl phosphate25155-23-1

X

-

1

-

-

92-67-1X

testingrequired

0.1

-

-

92-87-5X

testingrequired

0.1

-

-

95-69-2

X

testingrequired

0.1

-

-

91-59-8X

testingrequired

0.1

-

-

97-56-3X

testingrequired

0.1

-

-

99-55-8X

testingrequired

0.1

-

-

106-47-8

X

testingrequired

0.1

-

-

615-05-4

X

testingrequired

0.1

-

-

101-77-9

X

testingrequired

0.1

-

-

91-94-1X

testingrequired

0.1

-

-

119-90-4

X

testingrequired

0.1

-

-

119-93-7

X

testingrequired

0.1

-

-

838-88-0

X

testingrequired

0.1

-

-

120-71-8

X

testingrequired

0.1

-

-

101-14-4X

testingrequired

0.1

-

-

101-80-4

X

testingrequired

0.1

-

-

139-65-1

X

testingrequired

0.1

-

-

95-53-4X

testingrequired

0.1

-

-

95-80-7X

testingrequired

0.1

-

-

137-17-7X

testingrequired

0.1

-

-

90-04-0X

testingrequired

0.1

-

-

60-09-3X

testingrequired

0.1

-

-

95-68-1X

testingrequired

0.1

-

-

4. Hazardous colorants
Arylamines (released from Azo colorants or in free manner)
4-Aminobiphenyl; 4-Aminodiphenyl
Benzidine
4-Chloro-o-toluidine
2-Naphthylamineo-Aminoazotoluene
2-Amino-4-nitrotoluene
4-Chloroaniline
2,4-Diaminoanisole
4,4'-Diaminodiphenylmethane
3,3'-Dichlorobenzidine
3,3'-Dimethoxybenzidine
3,3'-Dimethylbenzidine
4,4'-Methylenedi-o-toluidine
p-Cresidine; 6-Methoxy-m-toluidine
4,4'-Methylene-bis-(2-chloroaniline)
4,4'-Oxydianiline
4,4'-Thiodianiline
o-Toluidine
2,4-Toluylendiamine
2,4,5-Trimethylaniline
o-Anisidine (2-Methoxyaniline)
4-Aminoazobenzene
2,4-XylidineX

Use restricted

01.04.2024

Edition 02.2024

84 | 161

Annex 3: OEKO-TEX® STeP Chemical List
附录 3: STeP OEKO-TEX®化学品清单

Substance

CAS No.

MRSL

Wastewater
Limit Values[µg/l]

SludgeReportingLimit[µg/l]

Limit Values[mg/kg]ReportingLimit[mg/kg]testingrequired

0.1

-

-

-

-

-

-

87-62-7

X

2,5-Diaminotoluene / 2-Methyl-pphenylendiamine

615-50-9X

4-Ethoxyaniline / p-Phenetidine

156-43-4

X

-

-

-

-

3,3-Diaminobenzidin

91-95-2

X

-

-

-

-

Aniline62-53-3

X

-

-

-

-

testingrequired1--

2,6-Xylidine

Hazardous colorants (Carcinogenic, allergenic, or banned for other reasons)3761-53-3

X

6459-94-5

X

-

1

-

-

1694-09-3

X

testingrequired1--2580-56-5

X

testingrequired1--569-64-2

X

testingrequired

sum 1

-

-

C.I. Basic Green 4 (free)

10309-95-2

X

C.I. Basic Green 4 (oxalate)2437-29-8
18015-76-4

X

569-61-9

X

testingrequired1--8004-87-3

X

-

1

-

-

C.I. Basic Violet 3

548-62-9

(X)6

-

1

-

-

C.I. Basic Violet 14 (C.I. 42510)

632-99-5

X

-

1

-

-

1937-37-7

X

testingrequired1--2602-46-2

X

testingrequired1--

C.I. Direct Blue 15

2429-74-5

X

-

1

-

-

C.I. Direct Blue 218

28407-37-6

X

-

1

-

-

C.I. Direct Brown 95

16071-86-6

X

-

1

-

-

573-58-0

X

testingrequired

1--2475-45-8

X

testingrequired

1--2475-46-9

X

testingrequired1--3179-90-6

X

testingrequired1--

3860-63-7

X

testingrequired1--

12222-75-2

Xtestingrequired

1--56524-77-7

X

testingrequired

1--56524-76-6

X

-

1

-

-

C.I. Acid Red 26 (C.I. 16150)
C.I. Acid Red 114
C.I. Acid Violet 49
C.I. Basic Blue 26
C.I. Basic Green 4 (chloride)

C.I. Basic Red 9 (C.I. 42500)
C.I. Basic Violet 1

C.I. Direct Black 38 (C.I. 30235)
C.I. Direct Blue 6 (C.I. 22610)

C.I. Direct Red 28 (C.I. 22120)
C.I. Disperse Blue 1 (C.I. 64500)
C.I. Disperse Blue 3 (C.I. 61505)
C.I. Disperse Blue 7 (C.I. 62500)
C.I. Disperse Blue 26 (C.I. 63305)
C.I. Disperse Blue 35 (mixture)
C.I. Disperse Blue 35 (Component 1)
C.I. Disperse Blue 35 (Component 2)(X)6 If Michlers Ketone/Base is present than more than >= 0.1 %X
Use restricted

01.04.2024

Edition 02.2024

85 | 161

Annex 3: OEKO-TEX® STeP Chemical List
附录 3: STeP OEKO-TEX®化学品清单

Substance

CAS No.

MRSL

Wastewater
Limit Values[µg/l]

SludgeReportingLimit[µg/l]

Limit Values[mg/kg]ReportingLimit[mg/kg]testingrequired1--

testingrequired1--

C.I. Disperse Blue 10212222-97-8(69766-796)

X

C.I. Disperse Blue 10612223-01-7(68516-81-4)

X61951-51-7

X

testingrequired

1--23355-64-8

X

testingrequired1--2581-69-3

X

testingrequired1--

730-40-5

X

testingrequired1--82-28-0X

testingrequired1--

13301-61-6

X

testingrequired1--85136-74-9

X

-

1

-

-

2872-52-8

X

testingrequired

1--2872-48-2

X

testingrequired1--3179-89-3

X

testingrequired1--

119-15-3

X

testingrequired

1--2832-40-8

X

testingrequired

1--6373-73-5

X

testingrequired

1--

6250-23-3

X

-

1

-

-

12236-29-2

X

testingrequired1--

2465-27-2

X

testingrequired---

54824-37-2

X

testingrequired1--

C.I. Pigment Red 104 (Lead chromate molybdate 12656-85-8
sulphate red; C.I. 77605)

X

-

-

-

-

C.I. Pigment Yellow 34 (Lead sulfochromate
yellow; C.I. 77603)

1344-37-2

X

-

-

-

-

C.I. Solvent Blue 46786-83-0

(X)6

-

1

-

-

C.I. Solvent Violet 8561-41-1

(X)6

-

1

-

-

C.I. Solvent Yellow 1 (p-Aminoazobenzol (pure);Aniline yellow)

60-09-3

X

-

1

-

-

C.I. Solvent Yellow 2 (C.I. 11020)

60-11-7

X

-

1

-

-

97-56-3X

testingrequired

1--842-07-9

X

-

1

-

-

C.I. Disperse Blue 124
C.I. Disperse Brown 1
C.I. Disperse Orange 1 (C.I. 11080)
C.I. Disperse Orange 3 (C.I. 11005)
C.I. Disperse Orange 11 (C.I. 60700)
C.I. Disperse Orange 37 (=59 / =76) (C.I. 11132)
C.I. Disperse Orange 149
C.I. Disperse Red 1 (C.I. 11110)
C.I. Disperse Red 11 (C.I. 62015)
C.I. Disperse Red 17 (C.I. 11210)
C.I. Disperse Yellow 1 (C.I. 10345)
C.I. Disperse Yellow 3 (C.I. 11855)
C.I. Disperse Yellow 9 (C.I. 10375)
C.I. Disperse Yellow 23 (C.I. 26070)
C.I. Disperse Yellow 39
C.I. Basic Yellow 2/Solvent Yellow 34
C.I. Disperse Yellow 49

C.I. Solvent Yellow 3 (o-Aminoazotoluene (pure))
C.I. Solvent Yellow 14(X)6 If Michlers Ketone/Base is present than more than >= 0.1 %01.04.2024

Edition 02.2024

86 | 161

Annex 3: OEKO-TEX® STeP Chemical List
附录 3: STeP OEKO-TEX®化学品清单

Substance

CAS No.

MRSL

Wastewater
Limit Values[µg/l]

SludgeReportingLimit[µg/l]

Limit Values[mg/kg]ReportingLimit[mg/kg]testingrequired

500

-

-

-

-

-

-

-

-

-

-

testingrequired

0.01

-

-

Navy blue, index no. 611-070-00-2 (Component 118685-33-9
1 & 2)X

Colorants containing the heavy metals lead or
cadmium

VariousX

Colorants with an acute toxicity LD50 < 100
mg/kg

VariousX

Dibutyltin (DBT)

Various683-18-1

X
X

Dibutyltin hydrogen borate

75113-37-0

X

-

-

-

-

VariousX

testingrequired

0.01

-

-

Diphenyltin (DPhT)

Various1011-95-6

XX

testingrequired

0.01

-

-

Dipropyltin

Various867-36-7

X

testingrequired

0.01

VariousX

testingrequired

0.01

-

-

VariousX

testingrequired

0.01

-

-

Various1461-25-2

X

testingrequired

0.01

-

-

597-64-8

X

testingrequired

0.01

-

-

VariousX

testingrequired

0.01

-

-

VariousX

testingrequired

0.01

-

-

56-35-9

X

-

-

-

-

VariousX

testingrequired

0.01

-

-

VariousX

testingrequired

0.01

-

-

VariousX

testingrequired

0.01

-

-

Various668-34-8

XX

testingrequired

0.01

-

-

VariousX

testingrequired

0.01

-

-

753-73-1

X

testingrequired

0.01

-

-

1124-19-2

X

testingrequired

0.01

-

-

993-16-8

X

testingrequired

0.01

-

-

PFAS (according to OECD)

Various

X

-

-

-

-

Perfluorooctane sulfonic acid and sulfonates(PFOS)

Various1763-23-1

X
X

10

0.01

-

-

5. Organotin compounds

Dioctyltin (DOT)

Monobutyltin (MBT)
Monooctyltin (MOT)
Tetrabutyltin (TeBT)
Tetraethyltin (TeET)
Tetraoctyltin compounds (TeOT)
Tributyltin (TBT)
Bis(tributyltin) oxide (TBTO)
Tricyclohexyltin (TCyHT)
Trimethyltin (TMT)
Trioctyltin (TOT)Triphenyltin (TPhT)
Tripropyltin (TPT)
Dimethyltin
Monophenyltin
Monomethyltin
6. PFC’s, Per- and polyfluorinated compounds

X

Use restricted

01.04.2024

Edition 02.2024

87 | 161

Annex 3: OEKO-TEX® STeP Chemical List
附录 3: STeP OEKO-TEX®化学品清单

Substance

CAS No.

MRSL

Wastewater
Limit Values[µg/l]

SludgeReportingLimit[µg/l]

Limit Values[mg/kg]ReportingLimit[mg/kg]

Perfluorooctane sulfonamide (PFOSA)

754-91-6

X

-

0.1

-

-

Perfluoroectane sulfonfluoride (PFOSF/POSF)

307-35-7

X

-

0.01

-

-

N-Methyl perfluorooctane sulfonamide (N-MeFOSA)

31506-32-8

X

-

0.1

-

-

N-Ethyl perfluorooctane sulfonamide (N-EtFOSA)

4151-50-2

X

-

0.1

-

-

N-Methyl perfluorooctane sulfonamide ethanol(N-Me-FOSE)

24448-097

X

-

0.1

-

-

N-Ethyl perfluorooctane sulfonamide ethanol(N-Et-FOSE)

1691-99-2

X

-

0.1

-

-

Perfluoroheptanoic acid (PFHpA) and salts

Various375-85-9

X
X

-

0.01

-

-

Perfluorooctanoic acid (PFOA) and salts

Various335-67-1

X
X

50

0.01

-

-

Perfluorononanoic acid (PFNA) and salts

Various375-95-1

X
X

-

0.01

-

-

Perfluorodecanoic acid (PFDA) and salts

Various335-76-2

X
X

-

0.01

-

-

Henicosafluoroundecanoic acid
(Perfluoroundecanoic acid; PFUdA) and salts

Various2058-94-8

X
X

-

0.01

-

-

Tricosafluoroundecanoic acid
(Perfluorododecanoic acid; PFDoA) and salts

Various307-55-1

X
X

-

0.01

-

-

Pentacosafluorotridecanoic acid
(Perfluorotridecanoic acid; PFTrDA) and salts

Various72629-94-8

X
X

-

0.01

-

-

Heptacosafluorotetradecanoic acid
Various(Perfluorotetradecanoic acid; PFTeDA) and salts 376-06-7

X
X

-

0.01

-

-

Perfluorobutanoic acid (PFBA) and salts

Various375-22-4

X
X

-

0.01

-

-

Perfluoropentanoic acid (PFPeA) and salts

Various2706-90-3

X
X

-

0.01

-

-

Perfluorohexanoic acid (PFHxA) and salts

Various307-24-4

X
X

-

0.01

-

-

Perfluoro(3,7-dimethlyoctanoic acid) (PF-3,7DMOA) and salts

Various172155-07-6

X
X

-

0.01

-

-

Perfluorobutane sulfonic acid (PFBS) and salts

Various375-73-559933-66-3

X
X
X

-

0.01

-

-

Perfluorohexane sulfonic acid (PFHxS) and salts

Various355-46-4

X
X

-

0.01

-

-

Perfluoroheptane sulfonic acid (PFHpS) and salts

Various375-92-8

X
X

-

0.01

-

-

Henicosafluorodecane sulfonic acid
(Perfluorodecane sulfonic acid, PFDS) and salts

Various335-77-3

X
X

-

0.01

-

-

7H-Perfluoroheptaonic acid (7HPFHpA) andsalts

Various1546-95-8

X
X

-

0.01

-

-

2H,2H,3H,3H-Perfluoroundecanoic acid
(44HPFUnA) and salts

Various34598-33-9

X
X

-

0.01

-

-

1H,1H,2H,2H-Perfluorooctane sulfonic acid
(1H,1H,2H,2H-PFOS) and salts

Various27619-97-2

X
X

-

0.01

-

-

1H,1H,2H,2H-perfluoro-1-hexanol (4:2 FTOH)

2043-47-2

X

-

1

-

-

X

Use restricted

01.04.2024

Edition 02.2024

88 | 161

Annex 3: OEKO-TEX® STeP Chemical List
附录 3: STeP OEKO-TEX®化学品清单

Substance

CAS No.

MRSL

Wastewater
Limit Values[µg/l]

SludgeReportingLimit[µg/l]

Limit Values[mg/kg]ReportingLimit[mg/kg]647-42-7

X

testingrequired1--678-39-7

X

testingrequired1--

1H,1H,2H,2H-perfluoro-1-dodecanol (10:2 FTOH) 865-86-1

X

-

1

-

-

1H,1H,2H,2H-perfluorooctylacrylate (6:2 FTAC)

17527-29-6

X

-

1

-

-

1H,1H,2H,2H-perfluorodecylacrylate (8:2 FTAC)

27905-45-9

X

-

1

-

-

1H,1H,2H,2H-perfluorododecylacrylate (10:2
FTAC)

17741-60-5

X

-

1

-

-

108-90-7

X

testingrequired

0.1

-

-

25321-22-6

X

-

-

-

-

95-50-1X

testingrequired

0.1

-

-

541-73-1

X

testingrequired

0.1

-

-

106-46-7

X

testingrequired

0.1

-

-

12002-48-1

X

-

-

-

-

87-61-6X

testingrequired

0.1

-

-

120-82-1

X

testingrequired

0.1

-

-

108-70-3

X

testingrequired

0.1

-

-

12408-10-5

X

-

-

-

-

634-66-2

X

testingrequired

0.1

-

-

634-90-2

X

testingrequired

0.1

-

-

95-94-3X

testingrequired

0.1

-

-

608-93-5

X

testingrequired

0.1

-

-

118-74-1

X

testingrequired

0.1

-

-

1H,1H,2H,2H-perfluoro-1-octanol (6:2 FTOH)
1H,1H,2H,2H-perfluoro-1-decanol (8:2 FTOH)

7. Chlorobenzenes and Chlorotoluenes
Chlorobenzene
Dichlorobenzenes
1,2-Dichlorobenzene
1,3-Dichlorobenzene
1,4-Dichlorobenzene
Trichlorobenzenes
1,2,3-Trichlorobenzene
1,2,4-Trichlorobenzene
1,3,5-Trichlorobenzene
Tetrachlorobenzene
1,2,3,4-Tetrachlorobenzene
1,2,3,5-Tetrachlorobenzene
1,2,4,5-Tetrachlorobenzene
Pentachlorobenzenes
Hexachlorobenzene

Chlorinated toluenes (as solvents/biocides, from dyes production, chemical intermediates, antifelting)
Chlorotoluenes
2-Chlorotoluene
3-Chlorotoluene
4-Chlorotoluene
Dichlorotoluenes
2,3-Dichlorotoluene

X

Various

X

-

-

-

-

95-49-8X

testingrequired

0.1

testingrequired

0.2

108-41-8

X

testingrequired

0.1

testingrequired

0.2

106-43-4

X

testingrequired

0.1

testingrequired

0.2

Various

X

-

-

-

-

32768-54-0

X

testingrequired

0.1

testingrequired

0.2

Use restricted

01.04.2024

Edition 02.2024

89 | 161

Annex 3: OEKO-TEX® STeP Chemical List
附录 3: STeP OEKO-TEX®化学品清单

Substance

CAS No.

MRSL

Wastewater
Limit Values[µg/l]

SludgeReportingLimit[µg/l]

Limit Values[mg/kg]ReportingLimit[mg/kg]95-73-8X

testingrequired

0.1

testingrequired

0.2

19398-61-9

X

testingrequired

0.1

testingrequired

0.2

118-69-4

X

testingrequired

0.1

testingrequired

0.2

95-75-0X

testingrequired

0.1

testingrequired

0.2

25186-47-4

X

testingrequired

0.1

testingrequired

0.2

alpha, alpha-Dichlorotoluene

98-87-3

X

-

-

-

-

Trichlorotoluene

Various

X

-

-

-

-

7359-72-0

X

testingrequired

0.1

testingrequired

0.2

2077-46-5

X

testingrequired

0.1

testingrequired

0.2

6639-30-1

X

testingrequired

0.1

testingrequired

0.2

23749-65-7

X

testingrequired

0.1

testingrequired

0.2

21472-86-6

X

testingrequired

0.1

testingrequired

0.2

alpha, alpha, alpha-Trichlorotoluene

98-07-7

X

-

0.1

-

0.2

alpha,2,4-Trichlorotoluene

94-99-5

X

-

0.1

-

0.2

alpha,2,6-Trichlorotouene

2014-83-7

X

-

0.1

-

0.2

alpha,3,4-Trichlorotoluene102-47-6

X

-

0.1

-

0.2

Tetrachlorotoluene

Various

X

-

-

-

-

alpha,alpha,2,6-Tetrachlorotoluene

81-19-6

X

-

0.1

-

0.2

alpha,alpha,alpha,2-Tetrachlorotoluene

2136-89-2

X

-

0.1

-

0.2

alpha,alpha,alpha,4-Tetrachlorotoluene

5216-25-1

X

-

0.1

-

0.2

76057-12-0

X

testingrequired

0.1

testingrequired

0.229733-70-8

X

testingrequired

0.1

testingrequired

0.2

875-40-1

X

testingrequired

0.1

testingrequired

0.2

877-11-2

X

testingrequired

0.1

testingrequired

0.2

75-09-2

X

testingrequired

1--

2,4-Dichlorotoluene
2,5-Dichlorotoluene
2,6-Dichlorotoluene
3,4-Dichlorotoluene
3,5-Dichlorotoluene

2,3,4-Trichlorotoluene
2,3,6-Trichlorotoluene
2,4,5-Trichlorotoluene
2,4,6-Trichlorotoluene
3,4,5-Trichlorotoluene

2,3,4,5-Tetrachlorotoluene
2,3,5,6-Tetrachlorotoluene
2,3,4,6-Tetrachlorotoluene
2,3,4,5,6-Pentachlorotoluene
8. Chlorinated and other solvents
Dichloromethane
Trichloromethane (Chloroform)

67-66-3

X

-

1

-

-

Tetrachloromethane (Carbontetrachloride)

56-23-5

X

-

1

-

-

Chlorinated ethanes and ethenes

Various

X

-

1

-

-

1,1-Dichloroethane

75-34-3

X

-

1

-

-

107-06-2

X

testingrequired1--

71-55-6

X

-

1

-

-

1,2-Dichloroethane
1,1,1-Trichloroethane01.04.2024

Edition 02.2024

90 | 161

Annex 3: OEKO-TEX® STeP Chemical List
附录 3: STeP OEKO-TEX®化学品清单

Substance

CAS No.

MRSL

Wastewater

SludgeLimit Values[µg/l]

ReportingLimit[µg/l]

Limit Values[mg/kg]ReportingLimit[mg/kg]

1,1,2-Trichloroethane79-00-5

X

-

1

-

-

1,1,1,2-Tetrachloroethane630-20-6

X

-

1

-

-

1,1,2,2-Tetrachloroethane

79-34-5

X

-

1

-

-

Pentachloroethane76-01-7

X

-

1

-

-

1,1-Dichloroethylene

75-35-4

X

-

1

-

-

1,2-Dichloroethylene, cis and trans540-59-0
156-60-5
156-59-2

X
X
X

-

1

-

-

79-01-6X

testingrequired1--

127-18-4

X

testingrequired1--

1,2,3-Trichloropropane

96-18-4

X

-

1

-

-

Hexachlorobutadiene

87-68-3

X

-

1

-

-

N-ethyl-2-pyrrolidone

2687-91-4

X

-

-

-

-

Methyl-ethyl ketone

78-93-3

X

-

10

-

-

Ethylbenzene

100-41-4

X

-

1

-

-

1330-20-7

X

testingrequired1--

Trichloroethylene
Tetrachloroethylene

Other VOC's

Xyleneo-Xylene

95-47-6

X

-

1

-

-

m-Xylene

108-38-3

X

-

1

-

-

p-Xylene

106-42-3

X

-

1

-

-

Cyclohexanone

108-94-1

X

-

10

-

-

111-15-9

X

testingrequired10--

Acetophenone

98-86-2

X

-

10

-

-

2-Phenyl-2-propanol

617-94-7

X

-

10

-

-

111-96-6

X

testingrequired1--

100-42-5

X

-

1

-

-

71-43-2

X

testingrequired1--

108-88-3

X

testingrequired1--

1-Methyl-2-pyrrolidone (NMP)

872-50-4

X

-

10

-

-

N,N-Dimethylacetamide (DMAc)

127-19-5

X

-

10

-

-

68-12-2

X

testingrequired10--110-80-5

X

testingrequired50--

110-71-4

X

testingrequired50--

109-86-4

X

testingrequired50--

110-49-6

X

testingrequired50--

2-Ethoxyethyl acetate

Bis(2-methoxyethyl) ether
StyreneBenzeneTolueneN,N-Dimethylformamide (DMF)
2-Ethoxyethanol
Ethylene glycol dimethyl ether (EGDME)
2-Methoxyethanol
2-MethoxyethylacetateX

Use restricted

01.04.2024

Edition 02.2024

91 | 161

Annex 3: OEKO-TEX® STeP Chemical List
附录 3: STeP OEKO-TEX®化学品清单

Substance

CAS No.

MRSL

Wastewater
Limit Values[µg/l]

SludgeReportingLimit[µg/l]

Limit Values[mg/kg]ReportingLimit[mg/kg]70657-70-4

X

testingrequired50--

112-49-2

X

testingrequired50--

108-95-2

X

Please see
limit values intable 5.1--

Formamide75-12-7

X

-

-

-

-

Other aromatic hydrocarbons

Various

X

-

-

-

-

87-86-5X

testingrequired

0.5

-

-

25167-83-3

X

-

-

-

-

4901-51-3

X

testingrequired

0.5

-

-

58-90-2

X

testingrequired

0.5

-

-

935-95-5X

testingrequired

0.5

-

-

25167-82-2

X

-

-

-

-

15950-66-0

X

testingrequired

0.5

-

-

933-78-8X

testingrequired

0.5

-

-

933-75-5X

testingrequired

0.5

-

-

95-95-4X

testingrequired

0.5

-

-

88-06-2

X

testingrequired

0.5

-

-

609-19-8

X

testingrequired

0.5

-

-

25167-81-1

X

-

-

-

-

576-24-9

X

testingrequired

0.5

-

-

120-83-2

X

testingrequired

0.5

-

-

583-78-8X

testingrequired

0.5

-

-

87-65-0X

testingrequired

0.5

-

-

95-77-2

X

testingrequired

0.5

-

-

591-35-5X

testingrequired

0.5

-

-

Various

X

-

-

-

-

95-57-8X

testingrequired

0.5

-

-

108-43-0

X

testingrequired

0.5

-

-

2-Methoxypropylacetate
Triethylene glycol dimethyl ether (TEGDME,
triglyme)
Phenol9. Chlorophenols
Pentachlorophenol (PCP)
Tetrachlorophenol (TeCP)
2,3,4,5-Tetrachlorphenol
2,3,4,6-Tetrachlorphenol
2,3,5,6-Tetrachlorphenol
Trichlorophenol (TrCP)
2,3,4-Trichlorphenol
2,3,5-Trichlorphenol
2,3,6-Trichlorphenol
2,4,5-Trichlorphenol
2,4,6-Trichlorphenol
3,4,5-Trichlorphenol
Dichlorophenols (DiCP)
2,3-Dichlorophenol
2,4-Dichlorophenol
2,5-Dichlorophenol
2,6-Dichlorophenol
3,4-Dichlorophenol
3,5-Dichlorophenol
Monochlorophenols
2-Chlorophenol
3-ChlorophenolX

Use restricted

01.04.2024

Edition 02.2024

92 | 161

Annex 3: OEKO-TEX® STeP Chemical List
附录 3: STeP OEKO-TEX®化学品清单

Substance

CAS No.

MRSL

Wastewater
Limit Values[µg/l]

SludgeReportingLimit[µg/l]

Limit Values[mg/kg]ReportingLimit[mg/kg]testingrequired

0.5

-

-

-

-

-

-

106-48-9

X

VariousX

Short-chain chlorinated paraffins (SCCP),
C10-1385535-84-8

X

testingrequired5--

Medium-chain chlorinated paraffines (MCCP),
C14-1785535-85-9

X

testingrequired5--

Antimony (Sb)7440-36-0
et al.

X

100

1

testingrequired2

Arsenic (As)7440-38-2
et al.

X

50

1

testingrequired2

Lead (Pb)7439-92-1
et al.

X

100

1

testingrequired2

Cadmium (Cd)7440-43-9
et al.

X

100

0.1

testingrequired2

Chromium (Cr)7440-47-3
et al.

(X)1

200

1

testingrequired2

Cr(VI)

18540-29-9
et al.

X

50

1

testingrequired2

Cobalt (Co)7440-48-4
et al.

(X)1

50

1

testingrequired2

Copper (Cu)7440-50-8
et al.

(X)1

1000

1

testingrequired2

Nickel (Ni)7440-02-0
et al.

(X)1

200

1

testingrequired2

Mercury (Hg)7439-97-6
et al.

X

10

0.05

testingrequired

0.2

Zinc (Zn)7440-66-6
et al.

(X)1

5000

5

testingrequired2

Manganese (Mn)7439-96-5
et al.

(X)1

-

1

-

2

Silver (Ag)7440-22-4
et al.

X

100

1

testingrequired2

83-32-9X

testingrequired1

testingrequired

0.2

208-96-8

X

testingrequired1

testingrequired

0.2

120-12-7

X

testingrequired1

testingrequired

0.2

56-55-3X

testingrequired1

testingrequired

0.2

50-32-8X

testingrequired1

testingrequired

0.2

4-Chlorophenol
Salts and Esters from the above mentioned
Chlorophenols
10. Chlorinated paraffins

11. Heavy metals and their compounds

12. Polycyclic aromatic hydrocarbons (PAH's)
Acenaphthene
Acenaphthylene
Anthracene
Benza[a]anthracene
Benza[a]pyrene(X)1 Use accepted under certain conditions (e.g. current technical limitations, no substitute available). Use need to be controlled andmonitored (e.g. by wastewater testing)X
Use restricted

01.04.2024

Edition 02.2024

93 | 161

Annex 3: OEKO-TEX® STeP Chemical List
附录 3: STeP OEKO-TEX®化学品清单

Substance

CAS No.

MRSL

Wastewater
Limit Values[µg/l]

SludgeReportingLimit[µg/l]

Limit Values[mg/kg]ReportingLimit[mg/kg]205-99-2

X

testingrequired1

testingrequired

0.2

192-97-2

X

testingrequired1

testingrequired

0.2

191-24-2

X

testingrequired1

testingrequired

0.2

205-82-3

X

testingrequired1

testingrequired

0.2

207-08-9X

testingrequired1

testingrequired

0.2

218-01-9

X

testingrequired1

testingrequired

0.2

27208-37-3

X

-

-

-

-

53-70-3X

testingrequired1

testingrequired

0.2

Dibenzo[a,e]pyrene

192-65-4

X

-

-

-

-

Dibenzo[a,h]pyrene

189-64-0

X

-

-

-

-

Dibenzo[a,i]pyrene

189-55-9

X

-

-

-

-

Dibenzo[a,l]pyrene

191-30-0

X

-

-

-

-

206-44-0

X

testingrequired1

testingrequired

0.2

86-73-7X

testingrequired1

testingrequired

0.2

193-39-5X

testingrequired1

testingrequired

0.2

Benzo[b]fluoranthene
Benzo[e]pyrene
Benzo[ghi]perylene
Benzo[j]fluoranthene
Benzo[k]fluoranthene
Chrysene
Cyclopenta[c,d]pyrene
Dibenzo[a,h]anthracene

Fluoranthene
Fluorene
Indeno[1,2,3-cd]pyrene
1-Methylpyrene
Naphthalene
Phenanthrene
Pyrene2381-21-7

X

-

-

-

-

91-20-3X

testingrequired1

testingrequired

0.2

85-01-8X

testingrequired1

testingrequired0.2

129-00-0X

testingrequired1

testingrequired

0.2

-

-

-

-

-

-

-

-

-

-

-

-

13. Surfactants, wetting agents (other than APEO's)
DHTDMAC (di hydrogenatedtallow)dimethylammoniumchlorid)

61789-80-8

X

DSDMAC (distearyldimethylammoniumchlorid)

107-64-2

X

DTDMAC (bis(hydrogenated tallow alkyl)
dimethylammoniumchlorid)

68783-78-8

X

EDTA

Various

X

-

-

-

-

DTPA

67-43-6

X

-

-

-

-

Tetrapropylenbenzolsulfonat (TPS) , sodium salt 11067-82-6

X

-

-

-

-

with > 0.5 % phosphorus

Various

X

-

-

-

-

containing phosphates

Various

X

-

-

-

-

111-41-1

X

testingrequired

500

-

-

Aminoethylethanolamine (AEEA) Derivatives

Various

X

-

-

-

-

Asbestos

Various

X

-

-

-

-

14. Other substances
Aminoethylethanolamine (AEEA)

01.04.2024

Edition 02.2024

94 | 161

Annex 3: OEKO-TEX® STeP Chemical List
附录 3: STeP OEKO-TEX®化学品清单

Substance

Asbestos (Fb)

CAS No.

MRSL

Wastewater

SludgeLimit Values[µg/l]

ReportingLimit[µg/l]

Limit Values[mg/kg]ReportingLimit[mg/kg]1332-21-4

X

-

-

-

-

80-05-7X

testingrequired10--

Bisphenol B (P)

77-40-7

X

-

-

-

-

Carbon disulfide

75-15-0

X

-

-

-

-

C,C’-azodiformamide (ADCA; Diazene-1,2dicarboxamide)

123-77-3

X

-

-

-

-

95-48-7X

testingrequired1--

108-39-4

X

testingrequired1--

106-44-5

X

testingrequired1--

Dioxins and furanes

Various

X

-

-

-

-

Bisphenol A (P)o-Cresolm-Cresolp-Cresol

Dimethylfumarate (DMFu)

624-49-7

X

-

-

-

-

6,6'-di-tert-butyl-2,2'-methylenedi-p-cresol

119-47-1

X

-

-

-

-

D4; Octamethylcyclotetrasiloxane556-67-2

X

-

-

-

-

D5; Decamethylcyclopentasiloxane

541-02-6

X

-

-

-

-

D6; Dodecamethylcyclohexasiloxane

540-97-6

X

-

-

-

-

N-(Hydroxymethyl)acrylamide

924-42-5

X

-

-

-

-

2-Mercaptobenzothiazole (2-MBT)

149-30-4

X

-

-

-

-

N-Methylaniline

100-61-8

X

-

-

-

-

Monomethyldibromodiphenylmethane

99688-47-8

X

-

-

-

-

Monomethyldichlorodiphenylmethane (Ugilec
121)81161-70-8

X

-

-

-

-

Monomethyltetrachlorodiphenylmethane

76253-60-6

X

-

-

-

-

Halogenated Naphthalenes

Various

X

-

-

-

-

5-t-butyl-2,4,6-trinitro-m-xylol (Musk Xylol)(perfuming)

81-15-2

X

-

-

-

-

Various52645-53-1(X)2

testingrequired

500

-

-

90-43-7(X)3

testingrequired

100

-

-

Pesticided / Fumigants for storing and transport Various
conservation (see OEKO-TEX STANDARD 100 )

X

-

-

-

-

Phthalimide

85-41-6

X

-

-

-

-

151-50-8

X

Please see
limit values intable 5.1

testingrequired--

91-22-5X

testingrequired50--

Quintozene

82-68-8

X

-

-

-

-

Rubber, natural Latex, sulphur cured SBR
Accelerators releasing carcinogenic
nitrosamines, such as

Various

X

-

-

-

-

Zinc diethyldithiocarbamate (ZDEC)

14324-55-1

X

-

-

-

-

Permethrin
o-Phenylphenol (OPP)

Potassium cyanide 7
QuinolineX
Use restricted(X)2 Use restriced, except for PPE production. Use need to be controlled and monitored (e.g. by wastewater testing).
(X)3 Use accepted as process preservative in leather industry, unless otherwise regulated by law.
7
sludge testing: determined as total cyanide

01.04.2024

Edition 02.2024

95 | 161

Annex 3: OEKO-TEX® STeP Chemical List
附录 3: STeP OEKO-TEX®化学品清单

Substance

Silica (particles of respirable size)
Sodium cyanide 7

Sodium sulfide

Sodium sulfide, hydrat

Sodium sulfide, nonahydrat

Sodium sulfide, pentahydrat
Halogenated terphenyles

CAS No.

MRSL

Wastewater

SludgeLimit Values[µg/l]

ReportingLimit[µg/l]

Limit Values[mg/kg]ReportingLimit[mg/kg]-14464-46-1

X

-

-

-

143-33-9X

Please see
limit values intable 5.1

testingrequired-1313-82-2(X)3

Please see
limit values intable 5.1--

27610-45-3

X

Please see
limit values intable 5.1--

1313-84-4

X

Please see
limit values intable 5.1--

1313-83-3

X

Please see
limit values intable 5.1--

Various

X

-

-

-

-

62-56-6X

testingrequired50--

Trialkyltin-, Triaryltin-, arsenic- or arsenic
compounds as protective agents for production
water

Various

X

-

-

-

-

Trichlorophenoxy fatty acid and derivatives

Various

X

-

-

-

-

3380-34-5

X

testingrequired

100

-

-

2-(2,4,5-Trichlorphenoxy)propionic acid salts

Various

X

-

-

-

-

2-(2,4,5-Trichlorphenoxy)propionic acid(Fenoprop)

93-72-1

X

-

-

-

-

2,4,5-Trichlorophenoxyacetic acid (2,4,5-T)

93-76-5

X

-

-

-

-

2,4,5-Trichlorophenoxyacetic acid salts

Various

X

-

-

-

-

21436-97-5

X

testingrequired

0.1

-

-

-

-

-

-

-

-

-

-

Thiourea

Triclosan

2,4,5-Trimethylaniline hydrochloride
Tris(2-methoxyethoxy)vinylsilane

1067-53-4-

Titanium dioxide (particles of respirable size) 7

1317-70-0
1317-80-2
13463-67-7

X39156-41-7

X

testingrequired

0.1

-

-

553-00-4

X

testingrequired

0.1

-

-

4-Chlor-o-toluidinium chloride (Azoic Diazo
Component 11)

3165-93-3

X

testingrequired

0.1

-

-

2-Benzotriazol-2-yl-4,6-di-tert-butylphenol(UV-320)3846-71-7

X

testingrequired

100

-

-

2,4-Di-tert-butyl-6-(5-chlorobenzotriazol-2yl)phenol (UV-327)

3864-99-1

X

testingrequired

100

-

-

2-(2H-Benzotriazol-2-yl)-4,6-ditertpentylphenol 25973-55-1(UV-328)X

testingrequired

100

-

-

2-(2H-Benzotriazol-2-yl)-4-(tert-butyl)-6-(sec- 36437-37-3butyl)phenol (UV-350)

X

testingrequired

100

-

-

2,4-Diaminoanisole sulphate
2-Naphthaylammonium acetate

sludge testing: determined as total cyanide(X)3 Use accepted as process preservative in leather industry, unless otherwise regulated by law.
7
Particles of respirable size are prevalent if >= 1% w/w of particles within the powder have a size of < 10 µm
701.04.2024

Edition 02.2024

96 | 161

Annex 3: OEKO-TEX® STeP Chemical List
附录 3: STeP OEKO-TEX®化学品清单

Substance

CAS No.

MRSL

Wastewater

SludgeLimit Values[µg/l]

ReportingLimit[µg/l]

Limit Values[mg/kg]ReportingLimit[mg/kg]4-Phenylcyclohexene

4994-16-5

X

-

-

-

-

4-Vinylcyclohexene

100-40-3

X

-

-

-

-

111-30-8

(X)5

-

-

-

-

Glutaraldehyde

15. Climate relevant gases (Ozone layer depleting substances and fluorinated greenhouse gases)
Complete halogenatedchlorofluorohydrocarbons (CFC's)

Various(X)4

Complete halogenatedchlorofluorohydrocarbons containing bromines

Various(X)4

Partly halogenated chlorofluorohydrocarbons(HCFC's)

Various(X)4

Partly halogenated chlorofluorohydrocarbons
containing bromines

Various(X)4

Hydrofluorocarbons (HFC’s)

Various

(X)4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

The assignment of a substance to a chemical groupmentioned above does not mean that the substance is used exclusively for this purpose. Use forother purposes is also not authorised.

将物质分配在上述化学品组中并不意味着该物质专
门用于此目的。用于其他目的同样未得到授权。

Chemicals listed in this MRSL that cannot be eliminated from the processes due to current technicallimitations may be used as long as no substituteproduct is available and every effort is made tominimise the exposure of workers, release into theenvironment and residues in the produced andtreated articles. Restricted chemicals that are used
due to technical limitations or which have specifictechnical properties are allowed for use if a valid
ECO PASSPORT certificate is provided or thechemical is listed as an accepted active chemical
product (ACP) (see OEKO-TEX® website). In thiscase testing of wastewater and sludge (if applicable) is mandatory and legal requirements need tobe met.

在没有替代产品并已经尽一切努力将工人的接触、
向环境中的释放以及在生产和处理物品中的残留降
至最低的前提下，则可以使用本 MRSL 中列出的因当前技术限制而无法从工艺中消除的化学品。如果
提供有效的 ECO PASSPORT 证书，或者该化学品被列为可接受的活性化学产品 (ACP)（参见 OEKOTEX® 网站），则允许使用因技术限制而使用的受限
化学品或具有特定技术特性的化学品。在这种情况下，必须对废水和污泥（如适用）进行检测，并满
足法律要求。

X
Use restricted(X)5 it is accepted as an in-can preservation(X)4 For reference see regulations (EC) 517/2014 and 1005/2009 and STeP Standard chapter 4.2.6.

01.04.2024

Edition 02.2024

97 | 161

Annex 4: Prohibited and hazardous production processes
附录 4: 禁止和危险的生产工序

4

附录

Annex

Prohibited and hazardous production processes

禁止和危险的生产工序

4.1

禁止的生产工序Prohibited processes

Some procedures for the production and finishingof textiles and leather are associated with a highrisk to the environment or to health and safety of
the workers. The following procedures are not permitted:

一些生产和整理纺织品的工艺存在较高的环境或工人安全风险。不得使用以下工艺：• Sandblasting for the treatment of jeans or othertextile goods. Procedures that operate in aclosed system are an exception, provided thatthe concentration of respirable crystalline silicon
dioxide at the workplace does not exeed a minimum limit of 0.025 mg/m3 (time weighted average).

• 对牛仔裤或其他纺织品进行喷砂处理。在封闭系统中操作的程序除外，前提是工作场所中可吸入
结 晶 二 氧 化 硅 的 浓 度 不 超 过 最 低 限 值 0.025
mg/m3（时间加权平均值）。

• Use of heavy petrol in printing systems.

• 在印花系统中使用重油。

• Use of dichromate as an oxidizer to improve colour fastness, except for very dark shades inwool.

• 除深色系羊毛以外，使用重铬酸盐作为氧化剂来
改善色牢度。

• Use of chlorinated organic solvents or fluorinechlorinated, organic solvents / liquids in open
systems.

• 在开放系统中使用氯代有机溶剂或氟氯代有机溶
剂/液体。

• Printing with thickener systems based on hazardous aromatic hydrocarbons.

• 使用基于有害芳烃的增稠剂体系进行印花。

• Use of chlorofluorocarbons (CFCs) or dichloromethane as a foamer in foam production.

• 在泡棉生产中使用氯氟烃(CFC)或二氯甲烷作为发
泡剂。

4.2

不推荐的有害工艺

Non-recommended hazardous
processes

Textile and leather production facilities may use
hazardous chemicals during pretreatment, dyeing,finishing, and other processes that may have negative effects. Therefore it is recommended to avoid
certain products / procedures or to reduce the useof such products / procedures:纺织生产工厂在预处理、染色、整理和其他工艺中
可能会使用具有负面影响的危险化学品。因此，建议避免使用某些产品工艺或者减少此类产品工艺的使用：• Potentially hazardous surfactants should be replaced by biodegradable / eliminable surfactants and complex formers in pretreatment anddyeing processes. Surfactants and complex formers that are not biodegradable and eliminable
should be avoided.

• 在预处理和染色工艺中，应当用可生物降解/可消
除的表面活性剂和络合物形成剂来替代潜在有害
的表面活性剂。应避免使用不可生物降解和不可
消除的表面活性剂和络合物形成剂。

• The use of high action potential antifoam agents(e.g. PBT Persistent Bioaccumulating & Toxic) inwastewater should be avoided or reduced by
avoiding material rotation, recycling, or the selection of biodegradable / eliminable products.

• 应通过避免物料循环、回收利用或选择可生物降
解/可消除的产品来避免或减少在废水中使用高效
消泡剂（例如，PBT，即持久性、生物累积性和
毒性）。

• The use of sodium hypochlorite as a bleaching
agent should be avoided or reduced as much as
possible.

• 应尽量避免或最大程度减少使用次氯酸钠作为漂白剂。

• Cross linking reagents with a high proportion offormaldehyde for the anticrease finish of cotton• 应避免在棉布的防皱整理中使用含高比例甲醛的交联剂，例如二羟甲基脲或二羟甲基乙烯脲。

01.04.2024

Edition 02.2024

98 | 161

Annex 4: Prohibited and hazardous production processes
附录 4: 禁止和危险的生产工序

such as dimethylol urea or dimethylol ethylene
urea should be avoided.
• If the use of PFCs is unavoidable, for example in
the production of oil-repellent workwear, the residual liquids of the treatment and subsequentrinsing baths should be collected. The residues
shall be disposed of professionally by a licensed
company.

• 如果无法避免使用 PFC（例如在防油工作服的生产中），则应收集处理和后续冲洗浴的残留液体。这些残留物应由具备执照的公司进行专业处置。

• Any exposure to carbon disulphide, hydrogensulphide, ammonium gas and zinc sulphateshould be avoided or reduced as much as possible, e.g. through the implementation of closedloop or reprocessing systems.

• 应（例如）通过实施闭环或后处理系统，尽量避
免或最大程度减少接触二硫化碳、硫化氢和硫酸
锌。

• The use of potassium permanganate, especiallyas a chemical for water treatment, surface
treatment and as a laboratory chemical, should
be avoided or reduced as much as possible.

• 应尽量避免或最大程度减少使用高锰酸钾，尤其是用作水处理、表面处理的化学品以及用作实验
室化学品。

• Natural sizing agents, cellulose derivatives or theuse of biodegradable agents should be prefered.
Synthetic sizing agents should be recycled if
technically possible at a highest percentage rate.

• 应优先使用天然上浆剂、纤维素衍生物或可生物降解剂。如果技术上可行，应尽可能以高比例回收合成上浆剂。

01.04.2024

Edition 02.2024

99 | 161

Annex 5: Limit values for wastewater effluents and air
emissions附录 5: 废水排放和空气排放物的限值

5

附录

Annex

Limit values for wastewater effluents and air
emissions废水排放和空气排放物的限值

Limit values for effluents - Direct 污水处理后直接排放的限值
discharge

5.1

Parameter / 参数

Minimum / 最低

pH-value / 酸碱值/ pH 值

Advanced / 高级

Excellent / 优良

6.0 - 9.0

6.5 - 8.5

7.0 - 8.0

°CΔ15 / max. 35

Δ10 or 30

Δ5 or 25

436 nm

m-1

7

5

2

525 nm

m-1

5

3

1

620 nm

m-1

3

2

1

Chemical oxygen demand COD (as O2) / 化学需氧量

mg/l

150

80

40

Biochemical oxygen demand BOD5 (as O2) / 生化需氧量 BOD5（O2）

mg/l

30

15

5

Adsorbable organic halogens AOX (as Cl) / 可吸附有机卤素含量

mg/l

1.00

0.50

0.1

Ammonia as NH4-N / 氨氮（以 NH4-N 的量表示）

mg/l

10

1

0.5

Total-N / 总氮

mg/l

20

10

5

Phosphor total as P / 总磷 P

mg/l

3

0.5

0.1

Total suspended solids / 总悬浮固体量

mg/l

50

25

10

Oil and Grease / 油脂

mg/l

10

2

0.5
0.001

Max. effluent temperature / 最高出水温度 1
Colour / spectral absorption coefficient at …. / …
的彩色/光谱吸收系数。

Phenol-Index / 苯酚指数 2

mg/l

0.5

0.01

CFU/100ml

126

126

126

Persistent foam / 持泡性

mg/l

not visible

not visible

not visible

Cyanide / 氰化物

mg/l

0.2

0.1

0.05

Sulphides (as S2) / 硫化物（S2）

mg/l

0.5

0.25

0.1

Sulfite / 亚硫酸盐

mg/l

2

1

0.2

E.coli / 大肠杆菌1

Either the maximum temperature shall not be exceeded or (in case of high temperatures in the facilities surroundings) the difference between the effluent
temperature and the receiving water body must not exceed the difference indicated. In this case, the temperature of the receiving water body is to be tested
upstream of the point of discharge. / 不得超过最高温度，或者（如果工厂周围环境温度很高）不得超过流出温度与接收水体之间的指定温差。在这种情况下，应
在排放点上游测量接收水体的温度。

2

Limits do not apply to leather producers with wet processes. / 限值不适用于湿处理过程的皮革生产商。

Sampling and testing of wastewater effluents towards required parameters shall be done at least
annually by an independent authorised laboratory /testing body.

01.04.2024应至少每年由独立的授权实验室/检测机构就必需参
数对废水出水进行取样和检测。

Edition 02.2024

100 | 161

Annex 5: Limit values for wastewater effluents and air
emissions附录 5: 废水排放和空气排放物的限值

5.1.1

Wastewater Sampling Points Direct Discharge废水采样点：直接排放

1

2

3

• Untreated ww: untreated wastewater, after
production• 未处理废水：生产后未经处理的废水• Discharged ww: wastewater released from facility leaving facility boundaries (to aquatic body)• 排放废水：工厂排放的废水离开工厂地界（进入水体）• Sludge: solid or semi-solid material separated
during the wastewater treatment• 污泥：废水处理过程中分离出的固态或半固态物质• WWTP: Wastewater treatment plant (same as
ETP: Effluent treatment plant)• WWTP：废水处理厂（同 ETP：污水处理厂）The raw wastewater sampling is important formeasuring the MRSL parameters due to direct
analysis of the potential harmful pollution of aquatic body.

原废水采样可以直接分析水体潜在的有害污染，对于测量 MRSL 参数具有重要意义。

The samples shall be tested separately (as indicated in the table below) and NOT BLENDED together.

样本必须单独测试，不能混合测试，如下表所示。

01.04.2024

Edition 02.2024

101 | 161

Annex 5: Limit values for wastewater effluents and air
emissions附录 5: 废水排放和空气排放物的限值

Discharge Types / 排放类型 Sampling Points / 采样点
1. Untreated Wastewater / 1.未处理废水
2. Discharged treated wastewater / 2.处
Direct Discharge / 直接排放 理后的废水排放3. Sludge / 3.污泥

01.04.2024

Requirements / 要求

Where to find requirements / 从何处查找要求

MRSL parameters / MRSL 参数

Annex 3 / 附录 3

Conventional parameters / 常规参数 ANNEX 5: table 5.1 / 附录 5：表 5.1
MRSL Parameter (sludge relevant) /MRSL 参数（污泥相关）

Edition 02.2024

ANNEX 3 / 附录 3

102 | 161

Annex 5: Limit values for wastewater effluents and air
emissions附录 5: 废水排放和空气排放物的限值

5.1.2

Wastewater Sampling Points Indirect Discharge废水采样点——间接排放• Untreated ww: untreated wastewater, after
production• 未处理废水：生产后未经处理的废水• Sludge: solid or semi-solid material separated
during the wastewater treatment• 污泥：废水处理过程中分离出的固态或半固态物质• WWTP: Wastewater partly or fully treatment
plant• WWTP：废水处理厂，部分或全部废水处理厂• CETP: Central effluent treatment plant or publicsewage treatment plant• CETP：中央污水处理厂或公共污水处理厂

The untreated wastewater sampling is importantfor measuring the MRSL parameters due to direct
analysis of the potential harmful pollution. If a facility has its own WWTP, the untreated wastewatershall be tested for MRSL parameters.

未经处理的废水采样可以直接分析潜在的有害污
染，对于测量 MRSL 参数具有重要意义。如果工厂
拥有内部 WWTP，则必须对未处理废水进行 MRSL
参数测试。

If a facility has no WWTP or wastewater is only
partly treated and is going to CETP, then untreatedwastewater is to be considered as indirect discharged wastewater.

如果工厂没有 WWTP，或者废水只有部分经过处理并进入 CETP，那么未处理废水将被视为间接废水排放。

01.04.2024

Edition 02.2024

103 | 161

Annex 5: Limit values for wastewater effluents and air
emissions附录 5: 废水排放和空气排放物的限值

Discharge Types / 排放类型Indirect Discharge with own WWTP / 间接排放（有内部 WWTP）
Indirect Discharge without own WWTP / 间接排放（没有内部 WWTP）
1

Sampling Points / 采样点Requirements / 要求

1. Untreated Wastewater / 1.未处
MRSL parameters / MRSL 参数 1
理废水
2. Sludge / 2.污泥Where to find requirements /从何处查找要求
ANNEX 3 / 附录 3

MRSL Parameter (sludge
ANNEX 3 / 附录 3
relevant) / MRSL 参数（污泥相关）

1. Untreated Wastewater / 1.未处
MRSL parameters / MRSL 参数 1
理废水 1

ANNEX 3 / 附录 3

Excluding heavy metals Antimony (Sb), Chromium (Cr), Cobalt (Co), Nickel (Ni), Zinc (Zn), Manganese (Mn) and Silver (Ag) / 不含重金属：锑(Sb)、铬(Cr)、钴(Co)、镍(Ni)、锌(Zn)、锰(Mn)、银(Ag)01.04.2024

Edition 02.2024

104 | 161

Annex 5: Limit values for wastewater effluents and air
emissions附录 5: 废水排放和空气排放物的限值

5.1.3

Wastewater Sampling Points Zero Liquid Discharge废水采样点——零液体排放

12Discharge Types / 排放类型ZLD Treatment Plan / ZLD 处理方
案

1

Sampling Points / 采样点Requirements / 要求

Where to find requirements / 从何处查找要求

1. Untreated Wastewater / 1.未处理废水MRSL parameters / MRSL 参数 1

ANNEX 3 / 附录 3

2. Sludge / 2.污泥MRSL parameters (sludge relevant) /MRSL 参数（污泥相关）

ANNEX 3 / 附录 3

Excluding heavy metals / 不含重金属

01.04.2024

Edition 02.2024

105 | 161

Annex 5: Limit values for wastewater effluents and air
emissions附录 5: 废水排放和空气排放物的限值

5.2

CO（一氧化碳）CO (Carbon Monoxide)

Minimum / 最低

Parameter / 参数 1

Advanced / 高级

Excellent / 优良200

Carbon Monoxide (CO): For plants with a thermal value between
0.3 MW and 2 MW / 一氧化碳(CO)：适用于热值介于 0.3 MW 和 2
MW 之间的电厂
Solid fuel / 固体燃料

mg/Nm³1000

650

Liquid fuel / 液体燃料

mg/Nm³

700

300

150

Gaseous fuel / 气体燃料mg/Nm³

500

250

100

Solid fuel / 固体燃料

mg/Nm³

800

450

150

Liquid fuel / 液体燃料

mg/Nm³

500

300

150

Gaseous fuel / 气体燃料mg/Nm³

500

250

100

Gaseous fuel / 气体燃料mg/Nm³

500

250

150

Diesel fuel / 柴油

mg/Nm³

500

250

150

Carbon Monoxide (CO): For plants with a thermal value > 2 MW /一氧化碳（CO）：热值超过 2 兆瓦的电厂

Carbon Monoxide (CO): For gas / diesel generators > 0.3 MW / 一氧化碳(CO)：适用于 0.3 MW 以上的燃气/柴油发电机

1Please note: limits do not apply to generators, firing plants and boilers only used for emergency situations (operating hours <500 hours/year). / 限量值不适用于
只在紧急情况下使用的发电机（每年运行时间<500 小时）。

The limit values and grading given in the upper table refer to a volumetric oxygen content of 6% forsolid fuels, 3% for liquid and gaseous fuels and 15%
for diesel generators (liquid and gaseous fuels).
Emission limit values in the form of concentrations
are expressed in mg/Nm3 and relate to conductedemissions in the conditions: temperature 273,15 K,
pressure 101,3 kPa, dry gas. The air quantities supplied to a part of the installation to dilute or cool thewaste gas cannot keep into account when determining the emission values.

01.04.2024

上表给出的限量值和等级是指固体燃料的体积氧含
量为 6%、液体和气体燃料的体积氧含量为 3%、柴油发电机（液体和气体燃料）和燃气轮机的体积氧
含 量 为 15% 的 情 况 。 浓 度 形 式 的 排 放 限 量 值 以
mg/Nm3 为单位来表示，并且与换算为以下条件下
的排放浓度相关：温度 273.15 K，压力 101.3 kPa，
干基气体。在确定排放值时，不能将提供给装置的一部分以稀释或冷却废气的空气量考虑在内。

Edition 02.2024

106 | 161

Annex 5: Limit values for wastewater effluents and air
emissions附录 5: 废水排放和空气排放物的限值

5.3

SO2（二氧化硫）SO2 (Sulphur dioxide)

Minimum / 最低

Parameter / 参数 1

Advanced / 高级

Excellent / 优良SO2: For plants with a thermal value between 0.3 MW and 2 MW /SO2：适用于热值介于 0.3 MW 和 2 MW 之间的电厂
Solid fuel / 固体燃料

mg/Nm³

750

500

300

Liquid fuel / 液体燃料

mg/Nm³

650

400

200

Gaseous fuel / 气体燃料mg/Nm³

100

70

30

SO2: For plants with a thermal value between 2 MW and 50 MW /SO2:热值在 2-50 兆瓦之间的电厂
Solid fuel / 固体燃料

mg/Nm³

750

500

300

Liquid fuel / 液体燃料

mg/Nm³

650

400

200

Gaseous fuel / 气体燃料mg/Nm³

100

70

30

mg/Nm³

650

400

200

SO2: For plants with a thermal value > 50 MW / SO2:热值超过 50
兆瓦的电厂
All fuel / 所有燃料
SO2: For gas / diesel generators > 0.3 MW / SO2：适用于 0.3 MW
以上的燃气/柴油发电机

1Gaseous fuel / 气体燃料mg/Nm³

200

100

30

Diesel fuel / 柴油

mg/Nm³

900

400

60

Please note: limits do not apply to generators, firing plants and boilers only used for emergency situations (operating hours <500 hours/year). / 请注意：限值不适用于紧急情况下（工作时间小于 500 小时/年）使用的发电机、火力发电厂和锅炉。

The limit values and grading given in the upper table refer to a volumetric oxygen content of 6% forsolid fuels, 3% for liquid and gaseous fuels and 15%
for diesel generators (liquid and gaseous fuels).
Emission limit values in the form of concentrations
are expressed in mg/Nm3 and relate to conductedemissions in the conditions: temperature 273,15 K,
pressure 101,3 kPa, dry gas. The air quantities supplied to a part of the installation to dilute or cool thewaste gas cannot keep into account when determining the emission values.

01.04.2024

上表给出的限量值和等级是指固体燃料的体积氧含
量为 6%、液体和气体燃料的体积氧含量为 3%、柴油发电机（液体和气体燃料）和燃气轮机的体积氧
含 量 为 15% 的 情 况 。 浓 度 形 式 的 排 放 限 量 值 以
mg/Nm3 为单位来表示，并且与换算为以下条件下
的排放浓度相关：温度 273.15 K，压力 101.3 kPa，
干基气体。在确定排放值时，不能将提供给装置的一部分以稀释或冷却废气的空气量考虑在内。

Edition 02.2024

107 | 161

Annex 5: Limit values for wastewater effluents and air
emissions附录 5: 废水排放和空气排放物的限值

5.4

NOx（氮氧化物）NOxParameter / 参数 1

Minimum / 最低

Advanced / 高级

Excellent / 优良150

NOx: For plants with a thermal value between 0.3 MW and 2 MW /NOx：适用于热值介于 0.3 MW 和 2 MW 之间的电厂
Solid fuel / 固体燃料

mg/Nm³650

300

Liquid fuel / 液体燃料

mg/Nm³

650

300

150

Gaseous fuel / 气体燃料mg/Nm³

300

250

100

Solid fuel / 固体燃料

mg/Nm³

650

300

150

Liquid fuel / 液体燃料

mg/Nm³

650

300

150

Gaseous fuel / 气体燃料mg/Nm³

300

250

100

NOx: For plants with a thermal value >2 MW / NOx（氮氧化物）：热值超过 2 兆瓦的电厂NOx: For gas / diesel generators > 0.3 MW / NOx：适用于 0.3 MW
以上的燃气/柴油发电机

1Gaseous fuel / 气体燃料mg/Nm³

500

300

100

Diesel fuel / 柴油

mg/Nm³

1000

500

200

Please note: limits do not apply to generators, firing plants and boilers only used for emergency situations (operating hours <500 hours/year). / 请注意：限值不适用于紧急情况下（工作时间小于 500 小时/年）使用的发电机、火力发电厂和锅炉。

The limit values and grading given in the upper table refer to a volumetric oxygen content of 6% forsolid fuels and 3% for liquid and gaseous fuels and
15% for diesel generators (liquid and gaseous fuels).
Emission limit values in the form of concentrations
are expressed in mg/Nm3 and relate to conductedemissions in the conditions: temperature 273,15 K,
pressure 101,3 kPa, dry gas. The air quantities supplied to a part of the installation to dilute or cool thewaste gas cannot keep into account when determining the emission values.

01.04.2024

上表给出的限量值和等级是指固体燃料的体积氧含
量为 6%、液体和气体燃料的体积氧含量为 3%、柴油发电机（液体和气体燃料）和燃气轮机的体积氧
含 量 为 15% 的 情 况 。 浓 度 形 式 的 排 放 限 值 以
mg/Nm3 为单位来表示，并且与换算为以下条件下
的排放浓度相关：温度 273.15 K，压力 101.3kPa，
干基气体。在确定排放值时，不能将提供给装置的一部分以稀释或冷却废气的空气量考虑在内。

Edition 02.2024

108 | 161

Annex 5: Limit values for wastewater effluents and air
emissions附录 5: 废水排放和空气排放物的限值5.5

Dust / Particulate Matter (PM)粉尘/微粒物质Parameter / 参数 1

Minimum / 最低

Advanced / 高级

Excellent / 优良

Dust: For all firings between 0.3 MW and 10 MW / 粉尘：适用于介
于 0.3 MW 和 10 MW 之间的所有烧制设备Solid fuel / 固体燃料

mg/Nm³

200

100

50

Liquid fuel / 液体燃料

mg/Nm³

200

100

50

Gaseous fuel / 气体燃料 2

mg/Nm³50

20

5

Dust: For firings >10 MW / 粉尘：适用于>10 MW 的烧制设备Solid fuel / 固体燃料

mg/Nm³

150

100

50

Liquid fuel / 液体燃料

mg/Nm³

150

100

50

Gaseous fuel / 气体燃料 2

mg/Nm³50

20

5Gaseous fuel / 气体燃料 2

mg/Nm³

150

100

50

Diesel fuel / 柴油

mg/Nm³

150

100

50

Dust: For gas / diesel generators > 0.3 MW / 粉尘：适用于 0.3 MW
以上的燃气/柴油发电机

1Please note: limits do not apply to generators, firing plants and boilers only used for emergency situations (operating hours <500 hours/year). / 限量值不适用于
只在紧急情况下使用的发电机（每年运行时间<500 小时）。

2

Limits do not apply to natural gas, but for other types of gas, such as biogas, refinery gas. / 限值不适用于天然气，但适用于其他类型的气体（例如沼气、炼厂气）。

01.04.2024

Edition 02.2024

109 | 161

Annex 6: Viscose (CV) and Modal (CMD)
附录 6: 粘胶(CV)和莫代尔(CMD)

6

Requirements for facilities
producing Viscose (CV) and
Modal (CMD)

面向生产粘胶(CV)和莫代尔(CMD)的工厂的要求

Viscose (CV) and Modal (CMD)

粘胶(CV)和莫代尔(CMD)6.1

废水限量值 - 直接排放

Limit values effluents - Directdischarge
Parameter / 参数

Minimum / 最低

pH-value / 酸碱值/ pH 值

Advanced / 高级

Excellent / 优良

6.0 - 9.0

6.5 - 8.5

7.0 - 8.0

°CΔ15 / max. 35

Δ10 or 30

Δ5 or 25

436 nm

m-1

7

5

2

525 nm

m-1

5

3

1

620 nm

m-1

3

2

1

Chemical oxygen demand COD (as O2) / 化学需氧量

mg/l

150

80

40

Biochemical oxygen demand BOD5 (as O2) / 生化需氧量 BOD5（O2）

mg/l

30

15

5

Adsorbable organic halogens AOX (as Cl) / 可吸附有机卤素含量

mg/l

1.00

0.50

0.1
0.5

Max. effluent temperature / 最高出水温度
Colour / spectral absorption coefficient at …. / …
的彩色/光谱吸收系数。

Ammonia as NH4-N / 氨氮（以 NH4-N 的量表示）

mg/l

10

1

Total-N / 总氮

mg/l

20

10

5

Phosphor total as P / 总磷 P

mg/l

3

0.5

0.1

Total suspended solids / 总悬浮固体量

mg/l

50

25

10

Oil and Grease / 油脂

mg/l

10

2

0.5

Phenol-Index / 苯酚指数 1

mg/l

0.5

0.01

0.001

Sulphides (as S2) / 硫化物（S2）

mg/l

0.5

0.25

0.1

Hydrocarbons / 烃（碳氢化合物）

mg/l

5

3

1

Carbon disulfide (CS2) / 二硫化碳(CS2)

mg/l

0.5

0.25

0.1

Either the maximum temperature shall not be exceeded or (in case of high temperatures in the facilities surroundings) the difference between the effluent
temperature and the receiving water body must not exceed the difference indicated. In this case, the temperature of the receiving water body is to be tested
upstream of the point of discharge. / 不得超过最高温度，或者（如果工厂周围环境温度很高）不得超过流出温度与接收水体之间的指定温差。在这种情况下，应
在排放点上游测量接收水体的温度。

16.2

废气排放限量值

Limit values for air emissions
Parameter / 参数

Minimum / 最低

Advanced / 高级

Excellent / 优良

Carbon disulfide (CS2) / 二硫化碳(CS2)

mg/Nm³

150

75

15

Hydrogen sulphide (H2S) / 硫化氢(H2S)

mg/Nm³

50

25

5

6.3

BAT (Best available techniques)

BAT（最佳可用技巧）

BAT for Viscose and Modal producers can be thefollowing:

粘胶和莫代尔生产商的最佳可用技巧如下：• to condense the exhaust air from spinningstreets to recover CS2 and recycle it back into
the process• 冷凝纺纱街道的废气，以回收 CS2 并在生产过程
中循环利用它

• to recover CS2 from exhaust air streams
through adsorption on activated carbon• 利用活性炭从废气中吸附回收 CS2• to apply air stripping for removal of CS2 fromthe wastewater. Depending on the concentration of H2S in the exhaust air, different technologies are available for the adsorptive recovery ofCS2• 采用气提法去除废水中的 CS2。根据废气中 H2S
的浓度，可采用不同的技术吸附回收 CS2• to apply exhaust air desulphurisation processes
based on catalytic oxidation with H2SO4 production. Depending on the mass flows and con-

• 基于催化氧化就 H2SO4 生成应用废气脱硫工艺。
根据质量流量和浓度，有许多不同的过程可用来氧化含硫废气

01.04.2024

Edition 02.2024

110 | 161

Annex 7: Other Reference Values
附录 7: 其他参考值

centrations, there are a number of different
processes available to oxidise exhaust gases
containing sulphur• to recover sulphate from spinning baths. BAT isto remove sulphate as Na2SO4 from the wastewater. (The by-product is economically valuable
and sold)• 从纺丝浴中回收硫酸盐。最佳可用技巧是从废水
中去除硫酸盐 Na2SO4。（副产品具有经济价值并可出售）• to reduce Zn from the wastewater by alkalineprecipitation followed by sulphide precipitation• 先后采用碱沉淀和硫化物沉淀法还原废水中的锌• to use anaerobic sulphate reduction techniques
for sensitive waterbodies• 对敏感水体采用厌氧硫酸盐还原技术

• to use fluidised bed incinerators to burn nonhazardous wastes and recover the heat for the
production of steam or energy• 使用流化床焚烧炉燃烧无害废物，回收热能以产
生蒸汽或能源6.4

针对二硫化碳(CS2)的储存、运输和处理采取的健康和安全措施

Health and Safety measures
regarding storage,transportation and handling ofcarbon disulfide (CS2)

Measures to prevent contact of workers with Carbon disulfide (CS2) and its emissions shall be considered at all times. The facility shall therefore provide full body antistatic protective overall/suit, respiratory masks with self-priming filter type, safety
goggles, face shield, eye protection in combination
with breathing protection, protective gloves, aswell as access for designated people only and special training for operators incl. safe operation instruction, emergency plan and regular emergency
drill.

应始终考虑采取措施防止工人接触二硫化碳(CS2)及其排放物。因此，工厂应提供全身抗静电防护服/套
装、带有自吸过滤器的呼吸面具、安全护目镜、面罩、结合呼吸保护的眼睛防护装置、防护手套，以及仅供指定人员使用的通道，并对操作人员进行特殊培训，包括安全操作指导、应急计划和定期应急演练。

The facility shall take measures regarding storageof Carbon disulfide (CS2) considering sealed tanks,
explosion proof installations (e.g. lights and ventilation), separately in fireproof area inside or outside,
separately from other chemicals (especially oxidizing agents, alkaline and amines), cool and shadyplace, area without drainage into ground, area
without access to wastewater tank, storage tankequipped with liquid level meter, thermometer andgas alarm detector device, emergency response
equipment/materials and measures in case of leakage, proper equipment in case of fire near storage
area, warning signs (safety and fire around storage
area with safe distance and lightning protection facilities and anti-static equipment.

工厂应就二硫化碳(CS2)存储采取措施，考虑使用密
封罐、防爆装置（例如照明和通风），防火区内外
分开处理，与其他化学品（尤其是氧化剂、碱性和胺类物质）分开存储，选择阴凉处、无地下排水区、无废水池区域，储罐配备液位计、温度计和气体报警检测装置，配备防泄露的应急响应设备/材料
及制定相关措施，储存区域附近放置适当的救火设备，储存区域张贴警告标志（安全与防火），设定
安全距离，提供防雷设施和防静电设备。

The transport of Carbon disulfide (CS2) shall also
be considered by earthing equipment and that operators don’t carry phone or other metal objects toavoid any possible ignition, as well as appropriate
fire equipment and spill response materials.

对于二硫化碳(CS2)的运输，也应考虑接地设备，并
且操作人员不得携带手机或其他金属物品以避免出
现任何可能的引燃，并配备适当的消防设备和泄漏
应对材料。

7

附录

Annex

Other Reference Values

01.04.2024

其他参考值

Edition 02.2024

111 | 161

Annex 7: Other Reference Values
附录 7: 其他参考值

7.1

车间粉尘排放参考值

Reference values for dust
emissions at workplaces

Occupational
Exposure Limits - 8hours TWA (timeDust concentration /weighted average) /粉尘浓度职业接触限值- 8 小时（时间加权平均）

parameter / 参数

Inert dust / 惰性粉尘

mg/Nm³3

10

Coal dust (free SiO2<10%) / 煤尘（游离 SiO2<10%）

mg/Nm³3

10

Dyestuff / 染料

mg/Nm³3

3

Cotton dust / 棉尘

mg/Nm³

3

10

Polypropylene dust / 聚丙烯粉尘

mg/Nm³

3

10

Silk & other fibre dust / 丝绸及其他纤维粉尘mg/Nm³8n.a.

Polyvinyl chloride (PVC) dust / 聚氯乙烯(PVC)粉尘

mg/Nm³3

10Suspended Particulate Matter (SPM) / 悬浮颗粒物(SPM)

mg/Nm³

10

10

7.2

Reference values for Lux (lx) at
workplaces (German Workplace
Directive ASR A3.4)

工作场所 Lux（LX）参考值（德国工作场所
指令 ASR A3.4）

Spinning纺丝lxOpening bales

打开棉包

200

Carding, combing, flyer, singeing etc.

粗梳，精梳，粗纱，烧毛等

300

Spinning, winding, twisting, etc.

纺纱，卷绕，捻线等。

500

Weaving / Knitting / embroidery etc.

机织/针织/刺绣等。

lx

Sizing上浆200

Doubling etc.

并线等

300

Warping, weaving, knitting, stitching etc.

整经，机织，针织，缝纫等。

500

controlling (fabrics, colour etc.)

控制（面料，颜色等）1000

Dyeing, printing, finishing etc.

染色，印花，后处理等lxSingeing, washing, dyeing, finishing, ironing etc.

烧毛，水洗，染色，后处理，熨烫等300

Printing, cleaning etc.

印花，清洗等750

controlling (fabrics, colour etc.)

控制（面料，颜色等）1000

Making up etc.

缝制等

lx

Ironing, packing, etc.v

熨烫，包装等300

Cutting, sewing etc.

裁剪，缝纫等。

500

Controlling

控制

1000

01.04.2024

Edition 02.2024

112 | 161

Annex 7: Other Reference Values
附录 7: 其他参考值

Leather production and processing

皮革生产和加工lx

Work on vats, drums and pits

利用缸、桶和池

200

Scudding, splitting, buffing, drumming and staking of the hides

兽皮的净面、分割、磨光、转鼓加工和刮软300

Saddlery work, shoe production, stitching, sewing, polishing,pressing/embossing, trimming, cutting, leather dyeing (automatic)

马具制造、鞋类生产、缝合、缝纫、抛光、压制/压花、修边、切割、 500
皮革染色（自动）Grading, sorting

评级、排序

500

Quality control

质量控制

1000

Shoemaking (handwork), glove manufacturing

制鞋（手工）、手套制造

500

Warehouse仓库lx

Storage储存100

Dispatch发货300

Office办公室lx

Office space

办公区

500

Open plan office开放式办公室

750

Industrial laundry

工业洗衣房

lx

Sorting分类

300

Washing

水洗300

Ironing熨烫

300

Controlling

管控

1000

01.04.2024

Edition 02.2024

113 | 161

Annex 7: Other Reference Values
附录 7: 其他参考值

7.3

化学品存储守则

Guideline for storage ofchemicals

Guideline for storage of chemicals

Richtlinien für die Lagerung von Chemikalien
Separate the products which may
cause a dangerous1

Identify the hazard statements on
the label

Yes

Storage of gases according to
distances for gases

No
Yes

Storage of oxidizing liquids andsolids (see upper text)

No

Chemicals susceptible
to self-heating andchemicals which emit
flammable gases incontact with water

Yes

Storage with a minimum distanceof 5m to other hazardous chemicals

No

Determitethe priorityof the hazard
statement

has
priority
on
GHS02

1

has
priority
on
GHS06

has
priority
on
GHS05

has
priorityon
GHS08

Typical examples are:

1

GHS09

Typische Beispiele:• Säuren und Hypochlorit (Bildung von Chlorgas)• Peroxide und starke Laugen• starke Säuren und starke Laugen(die Wärmeentwicklung führt zu einer
Gefahrensituation)

典型案例有：

Typical examples are:01.04.2024

GHS07

1

• Acids and hypochlorite (formation of chlorine gas)
• Peroxides and strong bases• strong acids and strong bases(heat development causing a dangerous situation)has
priorityon•

Acids and hypochlorite (formation of chlorine gas)•

各种酸和次氯酸盐（形成氯气）•

Peroxides and strong bases•

过氧化物及强碱

•strong acids and strong bases (heat development causing adangerous situation)•强酸和强碱（加热易发生危险）

Edition 02.2024

114 | 161

Annex 7: Other Reference Values
附录 7: 其他参考值

Determine the distances according to the priority of 根据危险级别确定存储间距
the hazard statement

Determite the distances according to thepriority of the hazard statement

GHS02

Legen Sie die Entfernungen gemäß derPriorität des Gefahrenhinweises fest

GHS06

GHS05

GHS08

GHS07

GHS09

3m

1m

3m

1m

1m

1m

0m

0m

0m

1m

1m

1m

0m

0m

GHS02

3m
GHS06

1m

1m

3m

0m

1m

1m

0m

1m

0m

1m

0m

1m

0m

GHS05

GHS08

0m

GHS07

0m

GHS09

Other distances for storage of dangerous liquids and 危险液体和固体存储距离 1, 2
solids 1, 2

01.04.2024

Edition 02.2024

115 | 161

Annex 7: Other Reference Values
附录 7: 其他参考值

Other distances for storage of dangerous liquids
and solids1,2

Andere Entfernungen für die Lagerung von
gefährlichen Flüssigkeiten und Feststoffen1,2

GHS06

GHS09

GHS05

GHS07

GHS01

GHS03

GHS02

GHS08

Tank liquid
inert gases(Nitrogen,Argon,...)

1m

1m

1m

1m

1m

1m

5m / 3m

1m

Tank liquid
oxygen5m / 3m

3m

3m

3m

7,5m / 5m

1m / 0m

5m

5m / 3m

Storage >3000 lhydrogen(battery)

5m

3m

2m / 1m

1m

7,5m / 5m

7,5m / 5m

5m

5m

Boundary

5m / 3m

3m / 2m

2m

1m

7,5m / 5m

7,5m / 2m

5m

5m / 3m

1

If no distinction is made between liquids and solids, only one distance is specified in the table. If there is a difference between liquids and solids, two distances are specified in
the table. The figures are separated (distance for liquids/distance for solids). / 如果液体和固体没有标注区分，表格中仅注明一种距离。如液体和固体有区分，两者之间的存储间距表中有详细说明，具体数值分开显示（液体距离或固体距离）。

2

For dangerous chemicals with more than one hazard statement, the most relevant distance needs to be considered. / 对于不止一种危险性的危险化学品，应考虑最相关的存储距离。

01.04.2024

Edition 02.2024

116 | 161

Annex 8: Referenced Third-Party RSL’s (Restricted
Substance List)
附录 8: 参考的第三方 RSL（受限物质清单）

8

附录

Annex

Referenced Third-Party RSL’s (Restricted Substance 参考的第三方 RSL（受限物质清单）
List)
Many organizations and brands have put together
their own Restricted Substance Lists (RSLs), which
are based on their own assessments of chemicals or
which are intended to ensure compliance with markets where the textile products are ultimately sold.
Many of these lists are broadly consistent and canalso serve as a source of information for identifying
potentially critical chemicals.

许多组织和品牌商已经将他们自己的受限物质清单
(RSL)组合到一起，这些清单基于他们自己对化学品
的评估或者旨在确保符合纺织品最终销售市场的要求。其中许多清单大体上一致，也可以用作识别潜
在的关键化学品的信息来源。

The OEKO‑TEX® Service Ltd. published the first
Restricted Substance List in 1992 before legal requirements were introduced regarding the chemical content of textiles for the protection of consumers from negative health effects caused by textiles.
The RSL is updated at least once a year, is published in the “OEKO‑TEX® STANDARD 100” document
and can be found on the OEKO-TEX® website.

OEKO-TEX® Service Ltd.在法律要求出台前于 1992
年发布了第一份受限物质清单，该清单涉及纺织品的化学成分，用于保护消费者免受纺织品引起的负面 健 康 影 响 。 RSL 每 年 至 少 更 新 一 次 ， 发 布 在“OEKO-TEX® STANDARD 100”文件中，并且可在OEKO-TEX®网站上找到。

Referenced Third-Party RSL’s, e.g.:

参考的第三方 RSL（受限物质清单）• American Apparel and Footwear Association(AAFA)• AFIRM (Apparel & Footwear International RSL
Management Group)• Adidas• Bestseller• C&A• Deckers• ESPRIT• H&M• LEVI STRAUSS & CO.
• Marks & Spencer• New Balance• Pentland• Puma• VF

01.04.2024

Edition 02.2024

117 | 161

Annex 9: Accepted Third-Party certification systems
附录 9: 认可的第三方认证体系

9

附录

Annex

Accepted Third-Party certification systems

认可的第三方认证体系

9.1

化学品管理

Chemical Management

OEKO‐TEX® STeP recognises the certification
OEKO‑TEX® ECO PASSPORT for chemicals.

OEKO ‐ TEX® STeP 认 可 OEKO-TEX®
PASSPORT 化学品认证。

9.2

环境绩效

Environmental Performance

ECO

At this point no third‑party environmental performanceassessments
areacceptedby
OEKO‑TEX® STeP.

目前，OEKO-TEX® STeP 不接受第三方环境绩效评估。

9.3

Environmental Management

环境管理

9.3.1

ISO 14000 Series of Standards

ISO 14000 系列标准The ISO 14000 series includes most notably the ISO
14001 standard (Environmental management systems – Requirements with guidance for use), which
represents the core set of standards used by organisations for designing and implementing an effective environmental management system. ISO
14001 is recognised by OEKO‑TEX® STeP to fulfil
the environmental management system criteria.

ISO 14000 系列包括最著名的 ISO 14001 标准（环境管理体系-使用指导要求），它是组织设计和实施有效的环境管理体系所使用的核心标准。ISO 14001
受到 OEKO-TEX® STeP 的认可，被视为满足环境管理体系标准。

Other standards included in this series are:

该系列的其他标准包括：ISO 14004

Environmental management systems– General guidelines on implementation

环境管理体系 ─ 实施总则ISO 14015

Environmental assessment of sites
and organizations现场和组织环境评估ISO 14020

Series (14020 to 14025) Environmental labels and declarations

系列（14020-14025） 环境标签和声明

ISO 14031

Environmental performance evaluation – Guidelines环境绩效评估-指导原则ISO 14040

Principles and framework for life cycle assessment (LCA)

生命周期评估(LCA)的原则和框架

ISO 14050

Environmental management – Vocabulary

环境管理 ─ 术语

ISO 14062

Integrating environmental aspects
into product design and development

将环境因素整合到产品设计和开发中ISO 14063

Environmental communication –Guidelines and examples

环境通信——指南和示例ISO 14064

Measuring, quantifying, and reducing
Greenhouse Gas emissions

测量、量化并减少温室气体排放ISO 19011

Audit protocol for both, 14000 and
9000 series standards together

14000 和 9000 系列标准的审核方案

9.3.2

EMAS

EMAS

The Eco-Management and Audit Scheme (EMAS) isa voluntary environmental management instru-

01.04.2024

生态管理和审核计划(EMAS)是一种自愿性环境管理
工具，由欧洲委员会于 1993 年制定。它使组织能够

Edition 02.2024

118 | 161

Annex 9: Accepted Third-Party certification systems
附录 9: 认可的第三方认证体系

ment which was developed by the European Commission in 1993. It enables organisations to assess,manage and continuously improve their environmental performance. The scheme is globally applicable and open to all types of private and public organisations. In order to register with EMAS, organisations have to meet the requirements of the EU
EMAS-Regulation.

评估、管理并持续提升其环境绩效。该计划在全球范围内适用，并向所有类型的私人和公共组织开放。若要在 EMAS 注册，组织必须满足欧盟 EMAS
法规的要求。

Organisations applying for ISO 14001 have to takea few steps to become registered under EMAS.

申请 ISO 14001 认证的组织必须通过一些步骤注册
EMAS。

9.4

Social Responsibility

社会责任

9.4.1

amfori (BSCI)

amfori (BSCI)

Amfori is a global business association for open andsustainable trade. The association contains organisations of all sizes and all sectors. Their mission is toenhance human prosperity, use natural resources
responsibly and drive open trade globally and ultimate contribute to the fulfilment of the UN Sustainable Development Goals (SDGs).

Amfori 是开放和可持续贸易领域的一个全球商业协
会。该协会包含各种规模和各种行业部门的组织。
他们的使命是促进人类繁荣、负责任地利用自然资
源并推动全球开放贸易，最终为实现联合国可持续发展目标(SDG)做贡献。

Since 2003, amfori BSCI has enabled companies totrade with purpose by improving social performance in their supply chain by use of 11 core principles. The amfori BSCI platform provides a space
for all social-related supply chain information.

自 2003 年以来，amfori BSCI 使公司能够利用 11 项
核心原则来提升其在供应链中的社会绩效，并以此来开展贸易。amfori BSCI 平台为所有与社会相关的
供应链信息提供了空间。

9.4.2

FWF -公平服装基金会

FWF – Fair Wear Foundation

The Fair Wear Foundation (FWF) is a multi-stakeholder initiative working to improve workplace conditions in the garment and textile industry. Governed by labour unions, NGOs and business associations, FWF verifies that its member companies implement the FWF Code of Labour Practices in their
supply chains.

公平服装基金会（FWF）是一个多方利益相关方的倡议，旨在改善服装和纺织行业的工作条件。FWF
受工会、非政府组织和商业协会管理，且须确保其会员企业在各自的供应链实施 FWF 劳工实践守则。

9.4.3

SA8000 -社会责任标准（SAI）

SA8000 – Social Accountability
International (SAI)

SA8000 is an auditable certification standard thatencourages organisations to develop, maintain andapply socially acceptable practices in the workplace. SA8000 streamlines the complexities ofnavigating industry and corporate codes to create
a common language and standard for measuringsocial compliance. It can be applied worldwide to
any company in any industry, which makes it an extremely useful tool for measuring, comparing, andverifying social accountability in the workplace.

SA8000 是可审核的认证标准，鼓励组织发展、维
持和应用社会所接受的工作场所实践。SA8000 简
化了导航行业和企业代码的复杂程序，创建了衡量
社会责任的共同语言和标准。可应用于全球各个行业的任何公司，这使它成为测量、比较和验证工作
场所社会责任的实用工具。

9.4.4

SETEX (SMETA)SETEX (SMETA)SMETA (Sedex Members Ethical Trade Audit) is anauditing procedure developed by the Sedex organization (Supplier Ethical Data Exchange) to monitor
compliance with labor rights, health and safety
standards, environmental standards and businessethics.

01.04.2024

SMETA （Sedex 会员道德贸易审核）是由 Sedex 组织（供应商道德数据交换）开发的一种审核程序，
用于监控劳工权利、健康与安全标准、环境标准和
商业道德的遵守情况。

Edition 02.2024

119 | 161

Annex 9: Accepted Third-Party certification systems
附录 9: 认可的第三方认证体系

9.4.5

WRAP – Worldwide Responsible
Accredited Production

WRAP -国际社会责任认证

WRAP is an independent, objective, non-profit
team of global social compliance experts dedicatedto promoting safe, lawful, humane and ethicalmanufacturing around the world through certification and education. The WRAP Principles are basedon generally accepted international workplace
standards, local laws and workplace regulations
which encompass human resources management,
health and safety, environmental practices and legal compliance including import/export, customs
compliance and security standards.

WRAP 是独立、客观、非营利的全球社会责任专家
团队，致力于通过认证和培训促进世界各地的安全、合法、人道和道德生产。WRAP 原则的基础是
通用的国际工作场所标准以及当地的法律和工作场
所规定，其中包括人力资源管理、健康与安全、环境实践，及进口/出口、海关合规性和安全性标准的
法律合规性。

9.5

Quality Management System

质量管理体系

9.5.1

ISO 9000 Standard

ISO 9000 标准

The ISO 9000 family addresses various aspects ofquality management and contains some of the best
known ISO standards. The standards provide guidance and tools for companies and organisations
who want to ensure that their products and services consistently meet customer requirements andthat quality is consistently improved.

ISO 9000 系列标准涉及质量管理的各个方面，并包
含一些最著名的 ISO 标准。这些标准为希望确保其
产品和服务始终满足客户要求并不断提高质量的公
司和组织提供指导和工具。

ISO 9001 sets out the requirements of a quality
management system and is the only standard in thefamily that can be used for certification (although
this is not a requirement). It can be used by any organisation, large or small, regardless of its field ofactivity. The standard is based on a number ofquality management principles including a strong
customer focus, the motivation and implication of
top management, the process approach and continual improvement.

ISO 9001 规定了质量管理体系的要求，并且是该系
列中唯一可用于认证（尽管并非强制要求）的标
准。它适用于任何组织（无论其规模大小和活动领域）。该标准基于许多质量管理原则，包括以顾客为关注焦点、顶层管理的动机和含义、过程方法和
持续改进。

ISO 9001 is recognised by OEKO‑TEX® STeP to fulfill the quality management system criteria.

ISO 9001 受到 OEKO-TEX® STeP 的认可，被视为满足质量管理体系标准。

Other standards included in this series are:

本系列包含的其他标准包括：ISO 9000

Quality management systems ─ Fundamentals and vocabulary

质量管理体系 ─ 基础和术语

ISO 9004

Quality management systems ─ Sustained success of an organization

质量管理体系 ─ 组织的持续成功ISO 19011

Guidelines for auditing management
systems

管理系统审核指南

9.5.2

IATF 16949

IATF 16949

IATF 16949:2016 was published by the IATF and supersedes and replaces the ISO/TS 16949. It is a
widely used international standard for automotive
sector quality management. It aims at the development of a quality management system that provides continual improvement, emphasising defectprevention and reduction of variation and waste in
the supply chain. It is based on ISO 9001 and har-

01.04.2024

IATF 16949:2016 由 IATF 国际汽车工作组发布，替代 ISO/TS 16949，是在汽车质量管理领域广泛使用的国际标准。目的是发展质量管理体系，提供持续
改进、缺陷防范、减少汽车零部件供应链中容易产
生的质量波动和废弃物。基于 ISO 9001，统一了各国的质量管理体系要求。

Edition 02.2024

120 | 161

Annex 9: Accepted Third-Party certification systems
附录 9: 认可的第三方认证体系

monises country-specific regulations of quality
management systems.

9.6

Health & Safety

健康和安全

9.6.1

ANSI Z10-2012

ANSI Z10-2012

The ANSI Z10-2012 standard, available from theAmerican Society of Safety Engineers, provides
management system requirements and guidelines
for improving EHS.

美国安全工程师学会的 ANSI Z10-2012 标准提供了
管理体系要求和 EHS 改进指南。

The standard was developed by the ANSI Accredited Standards Committee Z10, including over 40
members from industry, labour, government andspecial groups.

该标准由 ANSI 认可的标准委员会 Z10 制定，该委员
会包括来自工业、劳工、政府和特殊团体的 40 多名成员。

The standard defines minimum requirements for an
occupational safety and health management system and applies to organisations of all sizes andtypes.

该标准规定了职业安全与健康管理体系的最低要求，并且适用于各种规模和类型的组织。

9.6.2

CSA Z1000

CSA Z1000

CAN/CSA Z1000-2006 is the Canadian national
consensus standard emphasising the Occupational
Heath and Safety Management System processes.
With a strong emphasis on worker participationand other key characteristics, Z1000 provides organisations with a tool to help enhance existing
OHSMS programmes or establish new ones.

CAN/CSA Z1000-2006 是加拿大国家标准，重点强调了职业健康与安全管理体系流程。Z1000 重点强调员工参与及其他关键特性，为组织提供了一种有
助于改进现有 OHSMS 计划或建立新计划的工具。

Based on the Plan-Do-Check-Act management
system model, Z1000 can be incorporated into
companies with an already existing ISO 45001, ISO
9001 or ISO 14001 system.

基于“策划-实施-检查-改进”管理体系模式，可将Z1000 纳 入 已 有 ISO 45001 、 ISO 9001 或 ISO
14001 体系的公司。

9.6.3

ISO 45001

ISO 45001

The International standard for certification is ISO
45001(Occupational
healthandsafetymanagement systems — Requirements with guidance for use).

国际认证标准是 ISO 45001（职业健康与安全管理体
系 — 要求以及使用指导）。

ISO 45001 is set to replace OHSAS 18001.

ISO 45001 将取代 OHSAS 18001。

It specifies requirements for an OH&S
management system to help organisations develop
and implement a policy and objectives which take
into account legal requirements and information
about OH&S risks. It applies to all types and sizes oforganisations and accommodates diverse geographical, cultural and social conditions.

ISO 45001 规定了 OH&S 管理体系的要求，帮助组织制定和实施包含有关 OH&S 风险的法律规定和信
息的政策和目标。它适用于各种类型和规模的组织
及不同的地域、文化和社会条件。

9.6.4

OHSAS 18001

OHSAS 18001

OHSAS 18001 is a British Standard for occupational
health and safety management systems. It is widely
seen as one of the world’s most recognized occupational health and safety management systemstandards. OHSAS 18001 will be replaced by ISO
45001, published March 2018.

01.04.2024

OHSAS 18001 是英国职业健康与安全管理体系标
准。它被普遍认为是全球最广为人知的职业健康与
安全管理体系标准之一。OHSAS 18001 将被 2018
年 3 月发布的 ISO 45001 取代。

Edition 02.2024

121 | 161

Annex 9: Accepted Third-Party certification systems
附录 9: 认可的第三方认证体系

9.6.5

VPP (OSHA)

VPP (OSHA)The Voluntary Protection Programs (VPP) promote
effective worksite-based safety and health. In the
VPP, management, labour and OSHA establish cooperative relationships at workplaces that have implemented a comprehensive safety and healthmanagement system. Approval into VPP is the official OSHA recognition of the outstanding efforts of
employers and employees who have achieved exemplary occupational safety and health.

自愿保护计划（VPP）旨在促进有效的工作场所安
全和健康。根据 VPP，管理层、劳工与 OSHA 在工
作场所建立合作关系，实施全面的安全与健康管理体系。加入 VPP 是 OSHA 对职业安全和健康模范雇
主和雇员杰出努力的正式认可。

9.7

Ethical standards

伦理标准

9.7.1

Responsible Down Standard(RDS)负责任羽绒标准(RDS)The Responsible Down Standard (RDS) allows companies to ensure that the downs in their products
come from ethically treated geese.

01.04.2024

负责任羽绒标准(RDS)使公司能够确保使用的羽绒来
自人道对待的水禽。

Edition 02.2024

122 | 161

Annex 10: Additional information references and tools
附录 10: 更多信息参考资料和工具

10

附录

Annex

Additional information references and tools

更多信息参考资料和工具

10.1

Chemical Management

化学品管理10.1.1OEKO-TEX® STANDARD 100

OEKO-TEX® STANDARD 100

The OEKO-TEX® STANDARD 100 is a worldwide
consistent, independent testing and certification
system for raw, semi-finished, and finished textile
products at all processing levels, as well as accessory materials used. Examples of articles that can becertified are raw and dyed/finished yarns, woven
and knitted fabrics, accessories, such as buttons,
zip fasteners, sewing threads or labels as well as
ready-made articles of various types (garments ofall types, domestic and household textiles, bed linen, terry products and much more). On the basis of
its comprehensive and strict catalogue of measure,the STANDARD 100 takes account of:

OEKO-TEX® STANDARD 100 是全球通行的、针对
所有加工环节的纺织品原材料、半成品和成品以及所用辅料的独立一致的检测和认证系统。可获得认证的制品的示例包括：原料和染色/成品纱线、编织
品和针织品、辅料（如纽扣、拉链、缝纫线或标签）以及各种类型的制成品（各类服装、家用纺织
品、被单和枕套、毛巾产品等等）。 STANDARD
100 基于全面严格的测量目录，其考虑了：• Important legal regulations, such as banned Azo
colourants, pentachlorophenol, cadmium, lead
(US-CPSIA), etc.

• 重要的法律条例，例如禁用偶氮染料、五氯苯酚、镉、铅(US-CPSIA)等• Numerous harmful chemicals, even if they are
not yet legally regulated• 即使尚未受到法律监管的许多有害化学品• Numerous also environmentally relevant substance classes• 许多与环境相关的物质类别

• Requirements of Annexes XVII and XIV of theEuropean Chemicals Regulation REACH as well
as of the ECHA SVHC Candidate List

• 欧洲化学品监管法规 REACH 的附录 XVII 和 XIV
以及 ECHA 的 SVHC 候选清单的要求

Test criteria and limit values in many cases go far
beyond applicable national and international
standards.

我们的检测标准和限值通常比当地适用的国家和国际标准更为严格。

10.1.2

OEKO-TEX® LEATHER STANDARD

OEKO-TEX® LEATHERSTANDARDThe OEKO-TEX® LEATHER STANDARD is a globally standardized, independent testing and certification system for leather products and takes account of all processing stages, leather fiber materials, all kinds of leather accessories, and leather
shoes.

OEKO-TEX® LEATHER STANDARD 是一套全球标
准化的独立皮革产品测试和认证系统，并考虑到所
有加工阶段、皮革纤维材料、所有种类的皮革辅料和皮鞋。

The standard distinguishes between four productclasses: Infants and young children, skin contact,
without skin contact, and accessory materials. The
certification of skins and furs is subject to a special
regulation within the LEATHER STANDARD. Leathers from exotic animal species are not certifiable该标准分为四个产品级别：婴幼儿产品、直接接触
皮肤类产品、非直接接触皮肤类产品以及装饰材
料。皮革和皮毛的认证受皮革标准的特殊规定限
制。不予认证来自珍稀动物物种的皮革。

10.1.3

OEKO-TEX® ECO PASSPORTOEKO-TEX® ECO PASSPORTOEKO-TEX® ECO PASSPORT is a mechanism bywhich chemical manufacturers and suppliers demonstrate that their products can be used in sustainable textile and leather production. The ECO PASS-

01.04.2024

OEKO-TEX® ECO PASSPORT 认证体系使得化学品
制造商和供应商可以通过其证明自身产品可用于可持 续 的 纺 织 品 和 皮 革 生 产 。 OEKO-TEX® ECO
PASSPORT 认证包含四步验证流程，前两步对于取

Edition 02.2024

123 | 161

Annex 10: Additional information references and tools
附录 10: 更多信息参考资料和工具

PORT certification process includes four stages ofverification. The first two are mandatory to receive
the ECO PASSPORT certificate. The last two canbe carried out if the applicant chooses the option.

得 ECO PASSPORT 证书必不可少，后两步可自行选择，根据申请人的要求进行。

1: CAS Number Screening (mandatory)

1.CAS 编号筛查（强制）2: Analytical Verification (mandatory)

2.分析验证（强制）3: Self-Assessment (mandatory)

3.自我评估（强制要求）

4: On-Site Visit (optional)

4.现场审核（可选）10.1.4

化学品评估的参考值

Reference values for chemicalassessment

The following tables are a graphical representationof important endpoints from different sources with
global relevance where hazards of a chemical are
indicated by symbols, keywords or codes.

下表是具有全球相关性的不同来源的重要终点的图
形表示，其中化学品的危害由符号、关键词或代码
来表示。

Accute Mammalian Toxicity, dermal(“... in contact with skin”), guiding values for LD50 in mg/kg
Guiding value

< 50

200

1000

2000

> 5000GHS Symbol
DangerDangerDangerWarning

Warning

GHS Key Word

“Fatal...”“Fatal...”“Toxic...”“Harmful...”“May beharmful...”GHS Code

H310

H310

H311

H312

H313

Accute Mammalian Toxicity, inhalation of gaseous or vaporized chemicals(“... if inhaled”), guiding values for LC50 in mg/L (upper scale) and ppmV (lower scale)
Guiding value

< 0.5
< 100

2
500

20

50
2500

> 400
> 20000

GHS Symbol
DangerDangerDangerWarning

Warning

GHS Key Word

“Fatal...”“Fatal...”“Toxic...”“Harmful...”“May beharmful...”GHS Code

H330

H330

H331

H332

H333

Accute Mammalian Toxicity, inhalation of chemicals as dust, mist, or fume(“... if inhaled”), guiding values for LC50 in mg/L
Guiding value< 0.05

0.5

1.0

5.0

DangerDangerDangerWarning

Warning

GHS Key Word

“Fatal...”“Fatal...”“Toxic...”“Harmful...”“May beharmful...”GHS Code

H330

H330

H331

H332

H333

GHS Symbol

01.04.2024

Edition 02.2024

124 | 161

Annex 10: Additional information references and tools
附录 10: 更多信息参考资料和工具

Carciogenicity(“... cause (causing) cancer”)
Adverse EffectKnown orpresumed humancarcinogen

Suspected humancarcinogen

Limited or
marginal
evidence of
carcinogenicity inanimals

GHS Symbol
DangerDangerGHS Key Word

“May...”“Suspected of...”

GHS Code

H350

H351

GHS requires the indication of exposure route if there is only one specific route to be considered.

Mutagenicity / Genotoxicity(“... cause (causing) genetic defects”)
Adverse EffectKnown to induce
heritable
mutations ingerm cells ofhumans

Suspected toinduce heritable
mutation in germ
cells of humans

Evidence of mutagenicity
supported by positive resultsin vitro or vivo somatic cellsof humans/animals

GHS Symbol
DangerDangerGHS Key Word

“May...”“Suspected of...”

GHS Code

H340

H341

GHS requires the indication of exposure route if there is only one specific route to be considered.

Reproductive (developmental) Toxicity(“... damage fertility or the unborn child”), guiding values for daily dose in mg/kg or my/L
Guiding values
Oral

< 50

250

1000

Dermal

< 100

500

2000

Inhalation(vapour or gas)

<1

2.5

20

(dust, mist or
fume)

< 0.1

0.5

5

DangerWarning

GHS Key Word

“May...”“Suspected of...”“May cause harmto the breast-fed
children...”GHS Code

H360

H361

H362

GHS Symbol

Non lethal specific Organ Toxicity (single exposure, for inhalation 4h)(“... damage to organs”, evt. specific information regarding target organ or route of exposure), guiding values mg/kg or mg/L
Guiding values
Oral

< 300

2000

Dermal< 10002000

Inhalation(vapour or gas)

< 10

20

(dust, mist or
fume)

< 1.0

5.0

GHS Symbol

01.04.2024

DangerWarning

GHS Key Word

“Cause...”“May cause...”“May cause
respiratory
irritations or may
cause drowsinessor dizziness...”GHS Code

H370

H371

H335 or H336

Edition 02.2024

125 | 161

Annex 10: Additional information references and tools
附录 10: 更多信息参考资料和工具

Non lethal specific Organ Toxicity (repeated exposure, for inhalation during 6h/d)(“... damage to organs through prolonged or repeated exposure”, evt. specific information regarding target organ or route of exposure),
guiding values mg/kg or mg/L

Guiding values
Oral

< 10

100

Dermal< 20

200

Inhalation(vapour or gas)

< 0.2

1.0

(dust, mist orfume)< 0.02

0.2

GHS Symbol
DangerWarning

GHS Key Word

“Cause...”“May cause...”GHS Code

H372

H373

Aspiration hazard(“... if swallowed and enters airways”)
GHS Symbol
DangerWarning

GHS Key Word

“May be fatal...”“May beharmful...”GHS Code

H304

H305

Sensation
LLNA (EC3)
Magnusson
Kligmanat < 0.1%
at 1.0 - 1.0 %at > 1.0 %at anyconcentration> 30% Cat 1A> 60% Cat 1A; > 30% Cat 1Bor > 30% Cat 1B

GHS Symbol
DangerWarning

GHS Key Word

“May cause
allergy or asthma
symptoms or
breathingdifficulties if
inhaled”“May cause an allergic
skin reaction”

GHS Code

H334

H317

Buehler assay
at < 0.2%
at 0.2 - 20.0 %at > 20.0 %> 15% Cat 1A> 60% Cat 1A; 15 - 60% Cat 1Bor > 15% Cat 1B

Eye irritation / corrosivity
Adverse EffectIrreversible destruction of tissue or
irritation persisting> 21 days

Irritation
persisting
8 to 21 days

Moderate irritation clears in 7 orless days

DangerWarning

Warning

GHS Key Word

“Cause severe eye damage”“Causes serious eye
irritation”“Causes eye
irritation”

GHS Code

H318

H319

H320

Mild irritation
clears within 24
hours

GHS Symbol

01.04.2024

Edition 02.2024

126 | 161

Annex 10: Additional information references and tools
附录 10: 更多信息参考资料和工具

Skin irritation / corrosivity
Adverse Effect

Destruction oftissue and/or
scarring

Severe irritation(erythema oredema) at 72 hours

Moderate
irritation at 72
hours

Warning

Warning

Warning

GHS Key Word

“Causes severe
skin burns andeye damage”“Causes skinirritation”“Causes mild
skin irritation”

GHS Code

H314

H315

H316

Mild or slightirritation at 72
hours

GHS Symbol

Acute Aquatic Toxicity(“... to aquatic life”), guiding values for LC50 in mg/L
Guiding value

< 1.0

10

100

GHS Symbol
Warning

Warning

GHS Key Word

“Very toxic...”“Toxic...”“Harmful...”GHS Code

H400

H401

H402

Chronic Aquatic Toxicity(“... to aquatic life with long lasting effects”), guiding values for NOEC or LOEC in mg/L
Guiding value
Non-rapidly
degrading:

< 0.1

1.0

10

Rapidlydegrading:< 0.010.1

1.0

GHS Symbol
Warning
GHS Key Word

“Very toxic...”“Toxic...”“Harmful...”“May cause...”GHS Code

H410

H411

H412

H413

> 180

60

Environmental Persistance
Guiding values for half time life in days
16

“Readybiodegradable
according toOECD 301, 310”

Bioaccumulation
Guiding values for Bioaccumulation or bioconcentration factor (without unit)
Normal scale> 50001000

100

On log scale

> 3.7

3

2

Biodegradability / Eliminability
Guiding values % for different aquatic toxicity

01.04.2024

LC50 > 100 mg/L

60

LC50 :
10 - 100 mg/L

70

LC50 : 1 - 10 mg/L

95

70

80
80

90
90

100
100
100

Edition 02.2024

127 | 161

Annex 10: Additional information references and tools
附录 10: 更多信息参考资料和工具10.1.5TEGEWA Classification Chart ofChemical Auxiliaries

化工助剂 TEGEWA 分类图

The German TEGEWA e.V. (Association of producers of textile, paper, leather and fur auxiliaries andcolourants, surfactants, complexing agents, antimicrobial agents, polymeric flocculants, cosmetic
raw materials, pharmaceutical excipients and allied
products) offers buyers’ guides, brochures and further information for the classification of chemicals
and auxiliaries which are used in the textile andleather industry.

德国 TEGEWA e.V.（纺织品、纸张、皮革和毛皮助剂和着色剂、表面活性剂、络合剂、抗菌剂、聚合
物絮凝剂、化妆品原料、药用辅料及相关产品生产
商协会）提供买家指南、产品手册以及用于对纺织品和皮革行业中使用的化学品和助剂进行分类的更
多信息。

10.1.6

全球化学品统一分类和标签制度（GHS）

Globally Harmonized System ofClassification and Labelling ofChemicals (GHS)The Globally Harmonized System of Classificationand Labelling of Chemicals (GHS) is a system
launched by the United Nations to replace the different system for classification and labelling ofchemicals in different countries in the world by using consistent criteria. The labelling of chemicals
and preparations are based on symbols, signal
words as well as short sentences describing the associated physical, health and environmental hazards. The document also describes the information
which shall be provided with the material safety
data sheets of chemicals and preparations.

全球化学品统一分类和标签制度（GHS）是联合国
推出的系统，旨在采用一致的标准替代全球各国不同的化学品分类和标签系统。化学品和制剂的标签
包括符号、标志词，以及描述相关的物理、健康和环境危害的短句。该文件还介绍了必须与化学品和制剂的材料安全数据表一同提供的信息。

The current version of the GHS can be downloaded
from the official website of the United Nations Economic Commission for Europe (UNECE).

当 前 版 本 的 GHS 可 以 从 联 合 国 欧 洲 经 济 委 员 会(UNECE)的官方网站进行下载。

10.1.7

Rules for Classification, Labelling 欧盟危险物质的分类、标签和包装法规
（CLP）
and Packaging of Dangerous
Substances in the European
Union (CLP)In Europe the rules for classification, packaging andlabelling of chemicals and preparations has developed over many years. The following legislative papers have been of relevance and still show their impacts today also outside of Europe. For example
the R- and S-Phrases originating from these papers are widely used in communication related tochemicals. Historically the following Directives/
Regulations are the most important ones:

欧洲的化学品和制剂的分类、包装和标签规则已有
多年的发展历史。以下法律文件十分重要，至今仍
在欧洲及欧洲以外的地区发挥其影响力。例如，源自这些文件的 R 和 S 级用法后广泛应用于化学品有关的数据。以下为历史上最重要的指令/法规：• 67/548/EEC (Directive on the approximation oflaws, regulations and administrative provisions
relating to the classification, packaging and labelling of dangerous substances).

• 67/548/EEC（有关危险物质分类、包装和标签的
法律、法规和行政规定的指令）。

• 1999/45/EC (Directive concerning the approximation of the laws, regulations and administrative provisions of the Member States relating to
the classification, packaging and labelling of
dangerous preparations)• 1999/45/EC（有关危险制剂的分类、包装和标签
的成员国近似法律、法规和行政规定的指令）

01.04.2024

Edition 02.2024

128 | 161

Annex 10: Additional information references and tools
附录 10: 更多信息参考资料和工具• 2001/59/EC (Directive adapting to technicalprogress for the 28th time Council Directive
67/548/EEC on the approximation of the laws,
regulations and administrative provisions relating to the classification, packaging and labellingof dangerous substances)• 2001/59/EC （ 根 据 第 28 届 理 事 会 指 令67/548/EEC 的技术发展，有关危险物质分类、包装和标签的近似法律、法规和行政规定的指令）• 1272/2008/EC (Regulation on classification,labellingand packaging of sub-stances and mixtures, amending and repealing Directives
67/548/EEC and 1999/45/EC, and amending
Regulation (EC) No 1907/2006).

• 1272/2008/EC（有关物质和混合物的分类、标签
和包装的法规，修订和废除了指令 67/548/EEC
和 1999/45/EC ， 并 修 订 了 法 规 （ EC ） 第
1907/2006 号）。

This last regulation actually initiates the change
from the European solution towards the adoptionof the GHS initiative from the United Nations andamends affected parts of the REACH Regulation.

自最后一个法规，欧洲开始采纳联合国的 GHS 方案
并修订 REACH 法规的相关部分。

10.1.8REACH 法规

REACH Regulation

The SVHC Candidate List for substances for eventual authorization in REACH contains substances
which are

REACH 中最终授权的 SVHC 候选物质清单中包含的物质如下：• Carcinogenic category 1 or 2

• 1 类或 2 类致癌物

• Mutagenic of category 1 or 2

• 1 类或 2 类致突变物• Toxic for reproduction category 1 or 2

• 1 类或 2 类生殖毒性物质

• Persistent, bio accumulative and toxic or• 持久性、生物累积性和毒性物质或者

• Very persistent and very bio accumulative• 强持久性和强生物累积性物质The list can be downloaded from the official website of the European Chemicals Agency (ECHA).

该清单可从欧洲化学品管理局(ECHA)的官方网站进行下载。

10.1.9美国 EPA

US EPAThe United States Environmental Protection Agency (EPA or sometimes USEPA) is an agency of the
U.S. federal government which was created for the
purpose of protecting human health and the environment by writing and enforcing regulations
based on laws passed by Congress.

美国国家环境保护局（EPA 或有时称为 USEPA）是美国联邦政府一个机构，其创设目的在于根据国会
通过的法律制定并执行法规以保护人类健康和环境。

Within the US EPA (United States Environment Protection Agency) there exists a program called “Design for the Environment” (DfE). This program is
supported by industry, environmental groups, andacademia with the common goal to reduce risk tohumans and environment which may be associatedto the use of chemicals. For this purpose they havecompiled a document titled “Design for the Environment Program Alternatives Assessment Criteria
for Hazard Evaluation” in which guiding values arecompiled for various endpoints with relevance tohuman and environmental. This document can be
downloaded from the official website of the US
EPA.

在 US EPA（美国国家环境保护局）内，存在一个名为“环保设计”(DfE)的计划。该计划得到工业界、环保团体和学术界的支持，其共同目标是降低可能与
化学品使用相关的人类和环境风险。为此，他们编
写了一份题为“环保设计计划：危害评估中的替代品
评估标准”的文件，其中提出了与人类和环境相关的各种终点的指导值。该文件可从 US EPA 的官方网站进行下载。

10.1.10 Prop 65 list of the State ofCalifornia

加州第 65 号提案

Proposition 65 requires California to publish a list ofchemicals known to cause cancer, birth defects orother reproductive harm. This list, which must be

第 65 号提案要求加利福尼亚公布已知会导致癌症、
先天缺陷或其他生殖危害的化学品清单。该清单每

01.04.2024

Edition 02.2024

129 | 161

Annex 10: Additional information references and tools
附录 10: 更多信息参考资料和工具

updated at least once a year, has grown to include
approximately 900 chemicals since it was first published in 1987.

年必须至少更新一次，自 1987 年首次发布以来，已经增加至涵盖大约 900 种化学品。

The list contains a wide range of naturally occurring and synthetic chemicals that include additives
or ingredients in pesticides, common householdproducts, food, drugs, dyes, or solvents. Listed
chemicals may also be used in manufacturing andconstruction, or they may be byproducts of chemical processes, such as motor vehicle exhaust.

该清单包含各种天然和合成化学品，其中包括农药、常见家用产品、食品、药品、染料或溶剂中的添加剂或成分。列出的化学品也可能用于制造和建
筑，或者它们可能是化学过程的副产品，例如机动车尾气。

10.1.11

化学品评估和管理体系

Chemical assessment andmanagement systems

There are currently no existing international standards for a chemical management system.

目前还没有关于化学品管理体系的国际标准。

Various initiatives and external service providers
are offering tools to assess chemicals, e.g. basedon the CAS No (Chemical Abstract Services Registry number). The following initiatives and tools mayhelp to assess the chemicals which are used andwhich can be identified by their CAS No and assessed in respect of various endpoints.

各种计划和外部服务提供商提供有用于评估化学品
的工具，例如基于 CAS 号（化学文摘社登记号）进
行评估。以下计划和工具可能有助于对使用的化学品进行评估，并且这些化学品可通过其 CAS 号进行
鉴定并通过各种终点进行评估。

BizNGOThe BizNGO group has described apragmatic approach for a chemical
management system, which is highly
overlapping with the demands andscoring levels of the OEKO‑TEX®
STeP certification scheme. More information can be found on the bizngo-website.

BizNGO 联盟发布了用于化学管理体系的实用方法，该
方法与 OEKO-TEX® STeP 认证计划的要求和评分级别高度重叠。如需了解更多信息，请访问 bizngo 网站。

ChemSec

An independent Swedish non-profit
organization that advocates for aworld free from hazardous chemicals. The SIN (Substitute It Now!) Listby ChemSec is a comprehensive database of chemicals likely to be restricted or banned in the EU. It is publicly available, regularly updated andprovided completely free of charge.

一家独立的瑞典非营利性组织，倡导没有危险化学品的世界。国际化学品秘书处所列 SIN(慎·名单）是欧盟可能
限制或禁用的化学品的综合数据库。该清单是公开的，
定期更新，并完全免费提供。

GoBlu

GoBlu is a sustainability accelerator
for apparel and textile companies,
providing brand-level, supply chainlevel, and communications services toclients around the globe. Their BluHive app is a smart way to manage
chemicals. With a smartphone, anyone can now develop an accurate,
up-to-date chemical inventory bytaking snapshots of chemical container or scanning QR codes. BluHive
automatically matches the scan orsnapshot with relevant additional information and provides data on major sustainable certifications or cre-

GoBlu 是服装和纺织公司的可持续发展加速器，为全球客户提供品牌级、供应链级和通信服务。他们的 BluHive 应用程序是管理化学品的一条智能途径。通过智
能手机，现在任何人都可以通过拍摄化学容器的快照或
扫描 QR 码来开发准确、最新的化学品库存。BluHive
自动将扫描结果或快照与相关的附加信息进行匹配，并
提供有关主要可持续性认证或凭据的数据，从而创建完
整的化学品库存列表。

01.04.2024

Edition 02.2024

130 | 161

Annex 10: Additional information references and tools
附录 10: 更多信息参考资料和工具

dentials, creating a complete chemical inventory.
GreenGreenScreen® for Safer Chemicals is
Screen® for a method of comparative Chemical
Safer Chemi- Hazard Assessment (CHA) that cancals
be used for identifying chemicals ofhigh concern and safer alternatives.
It is a tool to assess chemicals regarding various endpoints and impact categories (very high, high,moderate and low impact).

GreenScreen® for Safer Chemicals 是一种比较性化学品危害评估(CHA)方法，可用于识别高度关注的化学品
和更安全的替代品。它是一种评估化学品的各种终点
和影响类别（影响极高、高、中等和低）的工具。

GreenWERCS

一款可用于评估产品中化学品的健康和环境危害的软
件工具（非免费）。

A software tool that can be used toevaluate the health and environmental hazards of chemicals in products(not free of charge).

10.1.12 Zero Discharge of Hazardous
Chemicals (ZDHC)

有害物质零排放（ZDHC）

The ZDHC is an association founded in 2011 by
textile and shoe manufacturers and retailers. The
aim of the ZDHC programme is the prevention andelimination of dangerous chemicals and the supportof safe chemical management.

ZDHC 是 一 个 由 纺 织 品 和 鞋 类 制 造 商 及 零 售 商 于
2011 年成立的基金会。ZDHC 计划的目标是预防和消除危险化学品并支持安全的化学品管理。

OEKO-TEX® supports the ZDHC initiative and acknowledges the ZDHC list of provisionally acceptedlaboratories for wastewater testing as a reference
list of accredited institutes (see ZDHC website /programme / output).

OEKO-TEX®支持 ZDHC 行动，并将 ZDHC 认可废
水检测实验室列表作为认可机构的参考列表（参见ZDHC 网站/计划/输出）。

As part of its Roadmap To Zero, ZDHC has recognised the OEKO-TEX® ECO PASSPORT certification as indicator of their MRSL compliance. These
formulations, among others, that are certified according to ECO PASSPORT are listed in the ZDHC
gateway.

作为其零排放计划路线图的一部分，ZDHC 已经将
OEKO-TEX® ECO PASSPORT 认证视为其 MRSL 合规性指标。经过 ECO PASSPORT 认证的化学品可列
入 ZDHC 网关化学品模块。

10.2

环境绩效

Environmental Performance

Amfori BEPI

Amfori BEPI• The amfori BEPI System provides participants arisk-based approach to identify and address environmental impacts in their supply chain.

• amfori BEPI 系统为参与者提供了一种基于风险的方法，用于识别并解决其供应链中的环境影响。

• 4-step approach: supply chain mapping, analysis, improvement & progress measurement• 四步法：供应链绘图、分析、改进和进度测量• Cascade Effect: Members can proactively workwith their tier 1 producers to gain access to tier 2
and 3 producers through the BEPI Platform• 级联效应：成员可主动与他们的 1 级生产商合作，以通过 BEPI 平台访问 2 级和 3 级生产商

• By use of the amfori BEPI Self-Assessment thecustomer provides information and data regarding 11 environmental performance areas(e.g. energy use, greenhouse gases, chemical
management)• 客户可利用 amfori BEPI 自我评估，提供有关 11个环境绩效领域（例如能源使用、温室气体、化学品管理）的信息和数据

Collaboration for Sustainable Development of Viscose (CV) Roadmap

CV 再生纤维素纤维行业绿色发展联盟路线图• Continuous improvement and phased approachaccording to CV’s sustainability criteria, e.g.:• 根据 CV 的可持续性标准，持续改进和采用分阶
段的方法，例如：

01.04.2024

Edition 02.2024

131 | 161

Annex 10: Additional information references and tools
附录 10: 更多信息参考资料和工具• Decrease water usage per ton of product to3
55 m , energy consumption per ton product to1000 kgce and total sulfur recovery rate to 87%• 将每吨产品的用水量减少至 55 m3，将每吨产品的能耗降至 1000 kgce，并将总硫回收率降至 87%

Cooperation for Assuring Defined Standards for
Shoes- and Leather Goods Production e.V. (CADS)

确保鞋类和皮革制品符合生产标准的合作协会
(CADS)• CADS has the purpose to secure the quality offootwear and leather goods, to distinguish footwear and leather goods whose quality is secured
with a quality label, and to engage in public relations work for the manufacture and marketingof sustainable, non-toxic, environmentally compatible shoes, shoe materials and leather goods
with social responsibility.

• CADS 旨在确保鞋类和皮革制品的质量，区分以质量标签保证其质量的鞋类和皮革制品，并从事
公共关系工作，以制造和销售符合社会责任的可
持续、无毒、环保鞋类、鞋材和皮革制品。

• In one of its handbooks CADS gives 13 different
recommendations for the avoidance of Chromium VI in the production process and in leather
products.

• 在其手册中，CADS 提供了 13 项避免生产过程和皮革产品中六价铬的不同建议。

EU BAT reference documents (BREF)

欧盟 BAT 参考文件(BREF)• Production of Polymers (incl. viscose fibre techniques)• 聚合物的生产（包括粘胶纤维技术）• Common Wastewater and Waste Gas Treatment/Management Systems in the Chemical
Sector• 化学领域的常见废水和废气处理/管理体系

Global Reporting Initiative (GRI)

全球报告倡议(GRI)• GRI in accepted format for sustainability-based
reporting. A sustainability report is an organizational report that gives information about economic, environmental, social and governanceperformance.

• 可持续性报告的公认格式 GRI。可持续发展报告
是一份机构报告，提供有关经济、环境、社会和治理绩效的信息。

Global Organic Textile Standard (GOTS)

全球有机纺织品标准(GOTS)• One of the world's leading processing standard
for textiles made from organic fibers. It defines
high-level environmental criteria along the entire
organic textile supply chain and requires compliance with social criteria as well.

• 全球领先的关于由有机纤维制成的纺织品的加工
标准之一。它规定了整个有机纺织品供应链上的高级环境标准，还要求遵守社会标准。

Leather Working Group (LWG)

皮革工作组(LWG)• LWG is a this multi-stakeholder group with theobjective to develop and maintain a protocolthat assesses the environmental compliance andperformance capabilities of leather manufacturers and to promote sustainable and appropriate
environmental business practices within theleather industry.

• LWG 是一个多利益相关方团体，其目标是制定和
维护对皮革制造商的环境合规性和性能进行评估
的方案，并促进皮革行业内可持续的适当的环境商业实践。

• The subject of the protocol is on the environmental elements. It does not focus on social, ethical,
health and safety, or animal health issues; nor
the setting of restricted substance specifications
or limits. The audit protocol includes a grading
system (Gold, Silver, Bronze).

• 该方案的主题是环境要素。它不关注社会、道德、健康和安全、或动物健康问题；也不制定受
限物质标准或限值。审核方案包括评级系统（金、银、铜）。

OutDoor Industry Association (OIA)户外行业协会(OIA)• The OIA represents the retail chain for products
produced for outdoor recreational activities.
This is a USA based organisation which has acounterpart in the EU. More on their sustainabili-• OIA 代表户外娱乐活动产品的零售连锁店。这是
一家总部位于美国的组织，在欧盟拥有相似的组织。有关其可持续发展指数以及他们与 SAC 密切
合作的更多信息，请访问 OIA 网站。

01.04.2024

Edition 02.2024

132 | 161

Annex 10: Additional information references and tools
附录 10: 更多信息参考资料和工具

ty index and their close collaboration with the
SAC can be found on the OIA website.
Sustainable Apparel Coalition (SAC)

可持续服装联盟(SAC)• An organisation of major brands and retail organisations dedicated to improving the sustainability of textile products and production. As theauthors of the HIGG Index, the SAC have provided an evolving framework for measuring andindexing sustainable practices within the textile
and apparel industry.

• 一家主要品牌和零售组织的联盟，致力于提高纺织产品和生产的可持续性。作为 HIGG 指数的发明者，SAC 为测量并标引纺织品和服装行业的可持续实践提供了一个不断发展的框架。

10.3

质量管理体系

Quality management systems• ISO 31000: The standard provides principles,
framework and a process for managing risk. It
can be used by any organization regardless of its
size, activity or sector. ISO 31000 cannot be used
for certification purposes, but does provide
guidance for internal or external audit programmes.

• ISO 31000：该标准提供了管理风险的原则、框架
和流程。它适用于任何规模、活动或部门的组织。ISO 31000 无法用于认证目的，但能够为内部或外部审核程序提供指导。

• OECD Principles of Corporate Governance: The
Principles help policy makers evaluate and improve the legal, regulatory, and institutionalframework for corporate governance.

• OECD 公司治理原则：该原则帮助政策制定者评
估并改进公司治理的法律、监管和制度框架。

• PDCA (plan–do–check–act or plan–do–check–adjust): an iterative four-step management
method used in business for the control and continuous improvement of processes and products.
It is also known as the Deming circle/cycle/wheel,
Shewhart cycle, control circle/cycle, or plan–do–
study–act (PDSA).

• PDCA（“策划-实施-检查-改进”或“策划-实施-检查-调整”）：一种迭代式四步管理方法，用于企业控制并持续改进流程和产品。它也被称为戴明环/循环/轮、舒华特循环、控制环/循环或者“策划-实施-学习-改进”(PDSA)。

• EFQM (formerly known as the European Foundation for Quality Management): a non-profit
membership foundation based in Brussels. EFQM
is the custodian of the EFQM Excellence Model, a
non-prescriptive management framework thatis widely used in public and private sector organisations throughout Europe and beyond.

• EFQM（以前称为“欧洲质量管理基金会”）：一个
总部设在布鲁塞尔的非营利性会员制基金会。
EFQM 是 EFQM 卓越模型的管理机构，该模型是一种非规定性管理框架，广泛应用于欧洲及其他
地区的公共和私营部门组织。

• Six Sigma: a set of tools and strategies for process improvement originally developed by Motorola in 1985. Six Sigma became well known after
Jack Welch made it a central focus of his business strategy at General Electric in 1995, and today it is used in different sectors of industry.

• 六西格玛：一套最初由摩托罗拉在 1985 年开发的流程改进工具和策略。在 Jack Welc 于 1995 年将其作为通用电气经营策略的核心焦点后，六西格玛变得众所周知，如今已被用于不同的工业部门。

• Kaizen: Japanese for "improvement", or"change for the better". It refers to philosophy
or practices that focus upon continuous improvement of processes in manufacturing,
engineering, and business management.

• Kaizen：“改善”或“变好”的日语。它指的是聚焦于持续改善制造、工程和企业管理过程的理念或实践。

• Quality circles: a group of workers who do thesame or similar work, who meet regularly toidentify, analyze and solve work-related problems.

• 质量圈：一组从事相同或类似工作的工人，其定
期会面以识别、分析并解决与工作相关的问题。

01.04.2024

Edition 02.2024

133 | 161

Annex 10: Additional information references and tools
附录 10: 更多信息参考资料和工具

10.4

健康和安全

Health & Safety• CPSC: Consumer Product Safety Commission, aU.S. government agency charged with protecting consumers against harmful products.

• CPSC：消费品安全委员会是一家美国政府机构，负责保护消费者免受有害产品的侵害。

• MAC: Maximum Allowable Concentration forworking places can be found under ILO-database on Chemical Exposure Limits.

• MAC：工作场所的最大允许浓度可在 ILO 化学品
暴露限值数据库中找到。

01.04.2024

Edition 02.2024

134 | 161

Annex 11: Exclusion criteria
附录 11: 排除标准11

STeP 参考

Reference to STeP

Exclusion criteria

排除标准

Reference to Chemical Management
STeP

化学品管理

4.1.2

At least one person with responsibility for all chemical duties shall be
named.

应指定至少一人负责所有化学品工作。

4.1.3

All SDS for all chemicals used forprocesses and non-core activities
have to be available.

必须提供用于过程和非核心活动的所有化学品的所有
SDS。

4.1.3

An inventory of all chemicals used in
the facility including the productname (trade name of the product orchemical identification, substancename) is required.

需要提供工厂中使用的所有化学品清单，包括产品名称（产品的商品名称或化学成分、物质名称）4.1.3

The facility shall know the following
aspects of the chemicals used, whichshould preferably be maintained in
an inventory list or ERP.

工厂应掌握所用化学品以下几方面的信息，并且最好保
存在库存列表或 ERP 中。

4.1.4 / Annex If any of the chemicals mentioned in3
the MRSL of OEKO-TEX® STeP areused in the facility, any exposure ofworkers and environment to thesechemicals is not permitted. This shallbe described and documented or approved by the relevant authorities.

如果工厂使用了 OEKO-TEX® STeP 的 MRSL 中提到的
任何化学品，则不允许工人和环境暴露于这些化学品中。有关当局应对此进行描述、记录或批准。

4.1.5

如果您的生产过程中使用了任何候选物质（REACH 的附录 XIV，清单持续更新中！），则生产制品中任何超过
0.1%的此类化学品的含量均应通知给销售商。

If any of the candidates for authorisation (Annex XIV of REACH, constantly changing list in the most current version!) is used in your production processes, any content of thischemical above 0.1 % in the produced
articles shall be communicated toyour vendor.

Reference to Environmental Performance
STeP

环境绩效

Annex 4The use of heavy petrol/gasoline inprinting is not permitted.

不允许在印花中使用重油。

Annex 4The use of dichromate as an oxidising
agent to improve colour fastness is
not permitted, except on very dark
shades on wool.

除羊毛中极深的色调以外，不允许使用重铬酸盐作为氧化剂来改善色牢度。

Annex 4The use of chlorinated organic solvents or fluoro chlorinated organic
solvents/liquids in open systems is not
permitted.

不允许在开放系统中使用氯化有机溶剂或氟氯化有机
溶剂/液体。

Annex 4.1

The use of chlorofluorocarbons(CFCs) or dichloromethane as a

禁止在泡棉生产中使用氯氟烃(CFSs)或二氯甲烷作为发泡剂。

01.04.2024

Edition 02.2024

135 | 161

Annex 11: Exclusion criteria
附录 11: 排除标准foaming agent in foam production is
not permitted.
Annex 9Precautions to avoid the formationof Chromium VI shall be taken.

应采取避免形成六价铬的预防措施。

4.2.1

Required licence(s) or permit(s) for
air emissions, hazardous substances,
air conditioning, waste disposal/
handling and utilities such as boilers,
steam vessels, generators and transformers shall be available, if applicable.

在适用的情况下，应持有废气排放、有害物质、空气调节、废弃物处置/处理所必需的许可证或执照以及锅炉、
蒸汽容器、发电机和变压器等公用设施。

4.2.1

Required permits for the handling of
hides as raw materials for the foodindustry shall be available, if applicable.

如果适用，应提供处理作为食品工业原材料的原皮所需
的许可证。

4.2.1

The environmental performance ofthe facility shall be considered at all
times and particular attention shallbe paid to specific issues and objectives, that are listed under Chapter"4.2.1" in the Standard.

应始终考虑工厂的环境绩效，特别注意标准中第“4.2.1”
节所列的具体问题和目标。

4.2.1 / 4.2.5

Knowledge and documentation regarding annual energy resources andconsumption are required.

需要了解并记录年能源消耗量。

4.2.2

Knowledge and documentation regarding annual water and consumption are required.

需要了解并记录年用水量。

4.2.2

The facility shall hold the necessary
license(s) or permit(s) for use of water.

工厂应持有必要的用水许可证或执照。

4.2.3

Knowledge about the legal standards
and conditions regarding cleaning ofwastewater are required.

需要了解有关废水净化的法律标准和条件。

4.2.3

Wastewater shall be cleaned according to the legal standard.

应按照法律标准对废水进行净化。

4.2.3

The facility shall hold the necessary
licence(s) or permit(s) for wastewater
treatment.

工厂应持有必要的废水处理许可证或执照。

4.2.3 / Annex Compliance with the STeP standard
3.3 / Annex regarding the conditions for waste5.1 / Annex water and, if applicable, for sludge
5.2
shall be checked (direct and/or indirect discharge).

必须根据 STeP 标准对废水（如适用）和污泥条件进行检查（直接和/或间接排放）。

4.2.4

Heating plants, gas/diesel generators and production machines whichcause air emissions shall be identified, located and recorded.

必须确认、定位并记录热电厂、汽油/柴油发电机和生产
机器造成的废气排放4.2.4

The sequence of external testing regarding air emission of heating
plants with a thermal value > 2 MW
shall be at least once a year, and with

热值>2 MW 的供热车间的空气排放外部检测，每年应检
测至少一次；而对于热值介于 0.3 MW 和 2 MW 之间的
供热车间，每三年应检测至少一次。燃气/柴油发电机应至少每 3 年进行一次测试。

01.04.2024

Edition 02.2024

136 | 161

Annex 11: Exclusion criteria
附录 11: 排除标准a thermal value between 0.3 and
2MW at least every 3 years. Gas/
diesel generators shall be tested atleast every 3 years.
4.2.4 / 4.3

Knowledge about the legal standards
and conditions regarding exhaust air
emissions is required.

必须了解废气排放的法律标准和条件。

4.2.4 / Annex Compliance with the STeP standard
5.4
regarding emissions shall be confirmed by an external party.

必须由外部机构检验排放是否符合 STeP 标准。

4.2.5

This shall be part of the company's
policy as well as the common global
goal to reduce GHG emissions (suchas CO2, Methane, Nitrous Oxide,
Ozone) by 30 % by 2030 (2010 is thebaseline) and reach carbon neutrality
and/or net zero emissions at around2050.

这一条应纳入企业政策，也是全球共同目标：到 2030
年 GHG 排放（例如 CO2、甲烷、一氧化二氮、臭氧）减少 30%（以 2010 年为基准），并在 2050 年左右实现碳中和和/或净零排放。

4.2.5

Therefore, a system for calculating
the carbon footprint (CO2eq) of the
facility shall be documented and targets shall be defined.

因此，应记录工厂碳足迹（CO2 当量）计算体系并明确
目标。

4.2.5

A project for minimizing carbon footprint (CO2eq) as well as all global
warming potential chemicals as mentioned in Chapter 4.2.6, shall be planned and documented.

4.2.6 章节中提及的最小化碳足迹（CO2 当量）以及所有可能导致全球变暖的潜在化学品，应纳入计划并记
录。

4.2.6

Cooling equipment containing Chlorofluorocarbons (CFCs) or brominated fluorohydrocarbons shall not be
used.

不得使用含有氯氟烃(CFC)或溴化氟代烃的冷却设备。

4.2.8

All on-site waste disposal and landfill
is prohibited if a risk assessment is
not available and proper measures
are not taken or approved by local
authorities.

如果风险评价不可用，并且未采取适当的措施，或措施
未获地方当局的批准，禁止所有的现场废弃物处理和垃
圾填埋。

4.2.8

Improper disposal of hazardous substances is not permitted.

不允许对有害物质进行不当处置。

4.2.8

Waste storage areas shall be protected from weather influence and shallbe fire proof.

废弃物存储区域必须免受天气影响和防火。

4.2.8 / 4.2.9 Measures have to be taken to prevent all release from chemicals into
the environment, water and ground.

必须采取措施防止化学品泄漏到环境中、水和地面上。

4.2.9

Containers, boxes and filling stationsof chemicals have to be marked withthe respective warning symbols andprotective measures.

化学品的容器、包装盒和填充站必须标有相应的警告标
志和防护措施。

4.2.9

Highly flammable liquids like methanol, isopropyl alcohol etc. that are
stored in metal drums may form po-

甲醇、异丙醇等储存在金属桶里的高度易燃液体可能会
在空气中形成有可能爆炸的混合物，因此使用时应当接

01.04.2024

Edition 02.2024

137 | 161

Annex 11: Exclusion criteria
附录 11: 排除标准tentially explosive mixtures in the air
and therefore shall be earthed whilst
in use. Flammable solids (e.g. Sodium
Hydrosulphite) shall be stored on adry place and protected against water, and, the drums shall be closed at
all times.

地。易燃固体（例如连二亚硫酸钠）应储存在干燥处并
防水，并且桶应始终保持封闭状态。

4.2.9

The facility shall be able to demonstrate that all chemical substances
are stored securely in rooms or areas
designed for the purpose.

工厂必须能够证明，所有化学物质都已安全地储存在专
用房间或区域中。

4.2.11

Records of any incidents with environmental impact shall be available.

必须提供具有环境影响的所有事件的记录。

4.2.11A dedicated facility emergency response team, which deals with all
chemical and environmental pollution
incidents, shall be assigned andtrained regularly.

应安排专门的工厂应急小组来负责处理所有化学和环境污染事故，并定期对其进行培训。

Reference to Environmental Management System
STeP

环境管理体系

4.3.1

An Environmental Management System shall exist.

必须具有环境管理体系。

4.3.10.1

A environmental assessment of all direct and indirect environmental impacts of activities, products and performances shall be carried out andshall be documented. Once a year orin case of major changes in the production in terms of environmental
impact.

所有对环境产生直接或间接影响的活动、产品和绩效都应进行环境评估并妥善记录。一年评估一次，或者在生
产对环境产生的影响发生重大变化时开展评估。

4.3.10.1

The facility shall have procedures forrecording all legal, regulatory andother policy requirements relating to
the environmental aspects of the activities, products and services.

工厂必须建立程序，用于记录与活动、产品和服务的环
境因素有关的所有法律、监管及其他政策规定。

4.3.10.1

The environmental assessment shallbe updated at least once a year or incase of major changes in the production in terms of environmental impacts.

应至少一年更新一次环境评估，或者在生产对环境产生的影响发生重大变化时更新评估。

4.3.10.2

An audit/program to regulary assess
the Environmental Management System shall be set in place.

应具备定期评估环境管理体系的审核程序。

4.3.10.2

Internal EMS audits shall be performed annually.

每年进行内部环境管理审核。

4.3.11.7

A site plan of the facility regarding all
chemicals shall exist, indicating all
sections where substances are delivered, stored and made available foruse.

工厂应制定有关所有化学品的场地规划，指明物质交货、储存和可供使用的所有区域。

01.04.2024

Edition 02.2024

138 | 161

Annex 11: Exclusion criteria
附录 11: 排除标准

Reference to Social Responsibility
STeP

社会责任

4.4.3

A code of conduct or policy that addresses the ILO's eight core conventions of fundamental human rights
and the UN Declaration of Human
Rights regarding discrimination,
forced labour, child labour, remuneration, freedom of association/collective bargaining, working hours,
health and safety, and harassment
and abuse shall be implemented.

必须实施国际劳工组织的 8 个基本人权核心公约和联合国有关歧视、强迫劳动、童工、报酬、自由结社/集体
谈判、工作时间、健康和安全、骚扰和虐待的行为准则
或政策。

4.4.3

The facility shall have a written social
policy and/or code of conduct including all measures, obligations, targets
and procedures for ensuring andmanaging social responsibility.

工厂必须制定包括所有措施、责任、目标、过程在内的相关书面政策和/或行为准则来保障和管理其社会责任。

4.4.3

At least one person with responsibility for all aspects of the social responsibility module shall be named.

至少应任命一名员工负责处理社会责任模块各个方面。

4.4.3

The responsible person for social
compliance shall be trained regularly
towards all aspects of the “Social Responsibility” module including any
risks in this regard.

社会合规负责人必须定期接受培训，了解“社会责任”模块的各个方面，包括社会合规方面的任何风险。

4.4.3

This responsible person shall holdregular training sessions for all employees on the social responsibility
aspects (e.g. Code of Conduct) andkeep training records.

负责人应面向所有员工定期开展以社会责任（例如行为准则）为主题的培训讲座，并保留培训记录。

4.4.4 / 4.4.6 The apprentice programme shallcomply with all applicable local legal
requirements.

见习计划必须遵守所有适用的当地法律要求。

4.4.6

Workers under the age of 15 shall not
be employed and the company shallnot support any recruitment of workers under the age of 15.

不得雇用未满 15 岁的工人，公司不得支持招聘任何未满
15 岁的工人。

4.4.6

Special workplace conditions foryoung workers shall be implemented
in the policy/management system.

企业须已建立针对年轻工人特殊工作条件的政策/管理
体系。

4.4.6

Risk assessment of the ongoing hazard identification at workplace shallbe performed on a regular basis.

应定期开展工作场所危险源辨识的风险评价。

4.4.7

The company shall comply with allapplicable legal requirements on
minimum wage, severance pay andgoverning benefits.

公司必须遵守有关最低工资、遣散费和管理效益的所有
适用法律规定。

4.4.7

The facility shall define a strategy orroadmap how to achieve living wage
for all employees.

工厂应制定策略或路线图，确保所有员工的收入都达到
生活工资水平。

4.4.7

Wages shall be paid on time.

薪酬必须按时支付。

01.04.2024

Edition 02.2024

139 | 161

Annex 11: Exclusion criteria
附录 11: 排除标准

4.4.7

Social insurance shall be provided for
all workers.

应为所有工人提供社会保险。

4.4.7

All staff at the facility shall be paid awage for their work. In minimum theminimum wage or, if higher, the industrial sector or collectively agreed
wage shall be paid. Wages and nonwage benefits (including pieceworkrate) shall comply with all the legal
requirements for wages, severance
payments and non-wage benefits.

工厂的所有工作人员都应获得相应酬劳。至少应获得
最低工资，或按行业内及共同商定的工资（以较高者为准）发放。工资和非工资福利（包括计件工资）应符合
有关工资、遣散费和非工资福利的所有法规要求。

4.4.7 / 4.4.8 Work performed shall be based onrecognised employment agreements.

完成的工作必须基于确认的雇佣协议。

4.4.7

Any wage deductions shall be recorded in writing in the facility personnel
file and workers must be informed
about any deductions in an understandable manner.

任何工资扣减均应以书面形式记录在工厂的人事档案
中，并且必须以易于理解的方式将任何扣减 情况告知工
人。

4.4.8

A written labour contract shall be
provided to each employee. The employee shall receive the original contract on the first day of work at thelatest. The labour contract shall comply with all applicable legal requirements.

必须向每位员工提供书面劳动合同，员工最迟应在用工
首日收到劳动合同原件。劳动合同必须符合所有的适
用法律规定。

4.4.8

The labour contract shall be written
in workers language. It shall be understood by the workers.

劳动合同必须以员工的语言进行书写。合同内容应该
被员工所理解。

4.4.8

The company shall follow the corresponding legal requirements for maternity protection.

公司应遵守相应的生育保障法律要求。

4.4.8

The facility shall have written recruitment and termination policy and awritten policy on development programmes and financial benefits.

工厂应制定书面招聘和解聘政策以及书面发展计划和财务效益政策。

4.4.8

Employees in the HR department andother related departments shall receive regular traning to ensure compliance with this policy and regionaland national legal requirements.

人力资源部门及其他相关部门的员工应定期接受培训，确保遵守该政策以及当地和国家法律要求。

4.4.9

The company shall comply with allapplicable legal requirements regarding the right to freedom of association and collective bargaining.

公司必须遵守关于自由结社和集体谈判权的所有适用
法律规定。

4.4.9

The company shall allow the workforce to form, join and organise unions for all employees.

公司必须允许其员工为全体员工建立、加入和组织工
会。

4.4.9

The company shall explicitly promoteon alternative means of representing
workers in countries whose nationallaws prohibit or impede union organ-

在国家法律禁止或阻碍组织工会以促进和维护工人或雇员利益的国家，公司应明确推广 代表工人的其他方式。

01.04.2024

Edition 02.2024

140 | 161

Annex 11: Exclusion criteria
附录 11: 排除标准izing to promote and defend the interests of workers or employees.
4.4.10The facility shall implement a formal
communication system that includes
an internal grievance system with aprocedure where workers can communicate their complaints to the responsible person within the facility(e.g. complaints box). The systemshall include corrective actions describing types of complaints, analysis, remediation and actions taken.

工厂应实施正规的沟通制度，包括内部申诉制度，工人可以通过该程序将其投诉传达至工厂负责人（例如投诉箱）。该制度应当包含说明投诉类型、分析、整治方案
和行动的纠正措施。

4.4.10Additionally to the internal grievancemechanism the facility shall provide amechanism to all workers where they
can communicate their complaints
externally.

除内部申诉机制之外，工厂应当为所有工人提供外部投
诉机制。

4.4.11

The company shall comply with allapplicable legal requirements regarding working hours (regular andovertime). Regular working hours
shall not exceed 48 h per week.
Overtime shall not exceed 12 h per
week.

公司应遵守所有适用于工作时间（正常工作时间和加班）的法规要求。每周正常工作时间不得超过 48 小时。
每周加班时间不得超过 12 小时。

4.4.11

The company shall comply with allapplicable legal requirements regarding time off work (breaks, after
finishing work etc.).

公司必须遵守有关下班时间工作（休息时间，完成工作
后的时间等）的所有适用法律。

4.4.11

Appropriate breaks during work periods shall be guaranteed.

必须确保在工作期间有适当的休息。

4.4.11

Overtime shall be voluntary unless it
is regulated in a collective bargaining
agreement.

除非在劳资协议中另有规定，否则加班必须坚持自愿原
则。

4.4.11

The company shall nominate a responsible person for all time monitoring key figures and records who has
knowledge of the legal provisions.

公司应任命一名人员，负责随时监控关键数字和记录，并了解相关法律规定。

4.4.11A designated trusted person shall bemade available to review anonymouscomplaints from workers.

应指定可信赖的专员负责审查工人的匿名投诉。

4.4.12The company shall comply with allapplicable legal requirements governing workplace harassment orabuse.

公司必须遵守有关工作场所骚扰或虐待的所有适用法律规定。

4.4.12 /4.4.14

Disciplinary actions such as corporalpunishment, mental or physical coercion, or verbal attacks are not tolerated.

不得实施体罚、精神或肉体胁迫，或言语攻击等纪律性措施。

4.4.13The company shall comply with allapplicable laws governing discrimination.

公司必须遵守有关歧视的所有适用法律。

01.04.2024

Edition 02.2024

141 | 161

Annex 11: Exclusion criteria
附录 11: 排除标准4.4.13

Wage deductions shall not be done
for disciplinary purpose.

不能因为纪律问题扣除工资。

4.4.14The company shall not apply any
forced, bonded, indentured and prision labour.

公司必须遵守有关强迫、契约和监狱劳工的所有法律要求。

4.4.14The company shall guarantee thatworkers retain possession or controlof their original working contracts,
identity cards, work permits andtravel documents.

公司应保证工人保管或管理其工作合同原件、身份证、工作许可证和旅行证件。

4.4.14The company's policy shall strictly
prohibit the collection of deposits or
security payments at recruitment
and during further employment.

在招聘及雇佣期间，公司严禁收取押金及保证金

4.4.15

Free drinking water shall be provided
to all employees.

必须向所有员工提供免费的饮用水。

4.4.15The company shall comply with allapplicable legal requirements for
sanitary facilities, canteen/eatingareas and dormitories (if applicable).

公司必须遵守有关卫生设施、食堂/就餐区和宿舍（如适用）的所有适用法律规定。

4.4.15The company shall nominate at least
one responsible person for all needs
and tasks to ensure well maintaned,safe and clean changing rooms, sanitary facilities, canteen/eating areas
and dormitories. This responsible
person shall be notified to employees
as the contact person for these matters, and reports directly to
management.

公司应任命至少一位人员，负责确保更衣室、卫生设
施、食堂/就餐区和宿舍得到妥善维护并保持其安全和整
洁。员工应知悉，在处理这些事项时联系该负责人，由此负责人直接向管理层报告。

4.4.15

Sanitary facilities, particularly toilets
and washrooms, shall be made permanently accessible in sufficientquantity to all workers in the facility
areas and dormitories areas.

必须在厂区和宿舍区为所有员工提供足够量的永久性
卫生设施，尤其是厕所和洗手间。

Reference to Quality Management
STeP

质量管理

4.5.1

A Quality Management System must
be available.

必须具备质量管理体系。

4.5.3.6

An audit/program to regulary assess
the Quality Management Systemshall be set in place.

应制定定期评估质量管理体系的审核/计划。

4.5.3.6

Internal QMS audits shall be conducted annually.

内部审核应每年进行。

4.5.5.2

Any purchasing, outsourcing or subcontracting of goods, materials orservices related to services or products shall be controlled. It shall be ensured that all purchased goods/services meet all specified requirements.

任何与服务或产品有关的材料和服务的外包、分包等采购行为均应受控。采购的所有货物/服务都必须满足所
有指定的要求。

01.04.2024

Edition 02.2024

142 | 161

Annex 11: Exclusion criteria
附录 11: 排除标准4.5.5.2

Suppliers and supply chains shall beassessed and monitored.

应评估和监督供应商和供应链。

4.5.5.2

A description of planned purchases
shall be compiled to ensure that all
requirements in this regard are met.

应编制计划采购说明，确保满足所有相关要求。

4.5.5.2

Suppliers, sub-suppliers, contractors
and subcontractors shall be involvedin the process of improving social
working conditions, safety and environmental matters and the measuresin this regard.

供应商、次级供应商、承包商和分包商应参与改进社会
工作条件、安全性、环境事项以及相关措施。

4.5.5.2

Suppliers, sub-suppliers, contractors
and subcontractors shall establish
and maintain appropriate procedures for selecting sub-contractors
based on their ability to meet the
STeP requirements, maintain appropriate documentation for meeting
the STeP requirements.

供应商、次级供应商、承包商和分包商应根据下级分包商满足 STeP 要求的能力制定和维护适当的甄选流程，并维护满足 STeP 要求的记录。

4.5.5.2

Suppliers, sub-suppliers, contractors
and subcontractors shall provide
training options for outworkers in relation to personal protection, workers’ rights and access to employee information in the facility.

供应商、次级供应商、承包商和分包商应从个人保护、工人权利和工厂获取员工信息方面为外包工人提供培
训选项。

4.5.5.2

As a minimum requirement, the supplier, sub‑supplier and/or contractor,
sub‑contractor shall sign the
OEKO‑TEX® STeP Code of Conduct
for supplier, which can be found in
Annex I.

供应商、次级供应商和/或承包商、分包商应签署 OEKOTEX® STeP 供应商行为准则（详见附录 1），这是最低要求。

4.5.5.3

It shall be possible to trace back tothe source materials (textile/leather
raw material, chemicals etc.) of thefinished product(s) according to the
documentation.

应该能够根据文件记录追溯到成品的原材料（纺织品/皮
革原料、化学品等）。

4.5.5.3

Services/products shall be identifiable at all times and tracked (traceability) throughout all stages of production.

服务/产品应始终可以辨认，并且应在生产的所有阶段进行跟踪（可追溯性）。

4.5.7

A procedure to handle corrective action shall be implemented.

应执行纠正措施。

4.5.9.3

Downs and feathers shall only besourced from suppliers who canprove that the poultry has neverbeen live plucked or force fed during
farming.

羽绒和羽毛只能由能够证明这些家禽在养殖过程中从
未被活摘羽毛或者强制喂食的供应商提供。

4.5.9.3

The origin of the processing hide andskins is expected to be known and thesource shall be in accordance to
CITES (Convention on International
Trade in Endangered Species of Wild

加工生皮的来源必须已知，且应符合 CITES（《濒危野生动植物种国际贸易公约》）和其他法律要求。

01.04.2024

Edition 02.2024

143 | 161

Annex 11: Exclusion criteria
附录 11: 排除标准

Fauna and Flora) and other legal requirements.
4.5.9.3

A wood sourcing policy which considers at least 25% of pulp fibres or pulpthat comes from such sources, including the amount of recycled materials (e.g. cotton scraps), shall be defined.

应制定木材采购政策，其中应考虑至少 25%的纸浆纤维
或纸浆来自此类来源，包括应确定回收材料（例如棉花废料）的数量。

4.5.10A risk assessment shall be carried out
in regular intervals.

必须定期进行风险评价。

Reference to Health and Safety
STeP

健康和安全

4.6.1 / 4.6.3.2 An emergency plan regarding firemust exist.

必须建立火灾应急预案。

4.6.1 / 4.6.4 A health and safety management
system shall be available.

应制定健康与安全管理体系。

4.6.1 / 4.6.6 Compliance with the legal requirements shall be guaranteed.

应保证符合法规要求。

4.6.2.1

Machines shall have safety features(guards, covers, hood etc.) for theprevention of accidents based on risk
assessment.

机器应具有基于风险评价的安全部件（防护装置、遮盖装置、覆盖装置等），以防止意外发生。

4.6.2.2

Working areas with high noise haveto be marked permanently.

必须永久标记高噪音工作区域。

4.6.2.4 / An- Sand Blasting in open systems is pronex 4.1
hibited and in closed systems restricted.

禁止在开放系统中进行喷砂作业，并限制在封闭系统中进行喷砂作业。

4.6.2.5

In the case of chemical risks andchemicals that can cause allergic reactions (e.g. dyestuffs containing
chromium), technical control equipment such as PPE (e.g. gloves, goggles, aprons, masks, etc.) shall be
provided.

就化学品风险和可引起过敏反应的化学品（例如含铬染料）而言，须提供 PPE 等技术控制装备（例如，手套、护目镜、围裙、防毒面具等）。

4.6.2.5

Tanks and containers that containhazardous chemicals (e.g. acids orcaustic soda) shall be properly
marked with warning symbols (e.g.
“Wear Goggles, Gloves”, etc.).

必须用警告符号正确标示含有危险化学品（例如，酸或苛性钠）的罐和容器（例如，“佩戴护目镜、手套”等）。

4.6.2.5

Chemicals shall be separated basedon their hazard level to prevent
chemical reactions to the greatest
extent possible.

应根据化学品的危险程度将其隔开，尽可能防止发生化
学反应。

4.6.2.5

All responsible persons have to be
trained in handling chemicals.

所有负责人员都必须接受化学品处理培训。

4.6.2.5

All persons working with chemicals
shall be trained related to the chemical management system and relevant topics (such as legal aspects, use

所有需要使用化学品的工作人员都应接受化学品管理
体系和相关主题（例如法律法规、化学品使用、储存、环境和安全处理）的培训。

01.04.2024

Edition 02.2024

144 | 161

Annex 11: Exclusion criteria
附录 11: 排除标准of chemicals, storage, environmental
and safe handling etc.).
4.6.2.5

In case of using volatile organic compounds (VOC, def. See Annex 12.1) inthe production processes, measures
must be taken to limit the exposure ofworkers to VOC in the workplaces.

如果在生产过程中使用挥发性有机化合物（VOC，定义见附件 12.1），则必须采取措施限制工人在工作场所接触挥发性有机化合物。

4.6.2.7

If there is any risk related to heatstress in hot environments, measures
shall be deﬁned and introduced in theform of adequate clothing, regulated
working hours with deﬁned breaks,
ventilation of rooms and, if possible,
air conditioning of rooms.

如果高温环境中存在任何与热应激相关的风险，应确定并采取相应的措施，包括适当的防护服、规定的工作时间和休息时间、室内通风和室内空调（如有可能）。

4.6.2.8

Working sections like high noise area,
dust emission area, chemical handling places (e.g. filling up, weighing,mixing, transport etc.) and maintenance workshop areas where PPE is
required, shall be permanently
marked with the respective warning
symbol(s).

高噪音区域、粉尘污染区域、处理化学品区域（例如灌装、称重、混合、运输等）以及要求穿戴 PPE 的维修车间应该始终标有对应的警示标志。

4.6.2.8

All workers shall wear the required
PPE at relevant workplaces.

相关工作场所的所有工人应该按规定穿戴 PPE。

4.6.3

The facility shall classify areas where
hazardous explosive atmospheres
may occur into zones.

工厂应当划分可能产生危害性爆炸性环境的区域。

4.6.3

Instructions in case of fire, emergency numbers and GHS pictograms
shall be published at the storage areaof gases in vessels.

应在气瓶储存区张贴火灾说明、紧急联系电话和 GHS
标志。

4.6.3.1

If the buildings are changed significantly or if the designated use of abuilding is to be changed, a static expert shall be involved to ensure thebuilding structure is suitable for thedesignated use.

如果建筑物发生明显变化或要更改建筑物的用途，应请
静力学专家确保建筑结构适合指定的用途。

4.6.3.1

Critical installations such as pressureboilers shall be inspected at least annually by an external testing body orengineer.

每年须由外部测试机构或工程师至少检查一次压力锅
炉等重要设施。

4.6.3.1

All structures within the facility shallbe suitable and safe for the plan-ned
use and operation. Any locatedand/or reported weak points, damages, etc. shall be identified anddocumented and measures have tobe taken accordingly.

工厂内的所有构造都应确保安全，并且适用于计划用途
和生产。必须确定并记录任何已发现和/或报告的薄弱点、损坏等，并采取相应措施。

4.6.3.2

Escape routes and emergency exits
shall be inspected at least every
month to ensure that they are highlighted and freely accessible.

每月须至少检查一次逃生路线和紧急出口，确保它们标识醒目并可自由进出。

01.04.2024

Edition 02.2024

145 | 161

Annex 11: Exclusion criteria
附录 11: 排除标准4.6.3.2

Emergency plans incl. Instructions
concerning fire, accidents, natural
hazards and chemical hazards shallexist.

必须制定应急计划，包括关于火灾、事故、自然灾害和
化学危害的说明。

4.6.3.2

Emergency equipment shall be kept
operational and freely accessible.

应急设备应确保正常运行并易于取用。

4.6.3.2

A staff member shall be nominatedand trained appropriately in fire
safety to deal with any related problems.

必须指定一名经过消防安全培训的工作人员处理相关
问题。

4.6.3.2

Access to first aid equipment shall be
guarnteed at all times in case of any
accident.

必须保证在发生任何事故时，随时能够使用应急设备。

4.6.3.2

Emergency and evacuation training
sessions shall be held every three
years at minimum.

应至少每三年开展一次紧急和疏散培训课程。

4.6.3.2

Escape routes and emergency exits
have to be defined and properly
marked. Emergency escape routeplans (EFEP) shall be posted on various places in the facility.

必须设有逃生路线和紧急出口，并作适当标记。工厂内的各个场所都应张贴紧急逃生路线图 (EFEP)。

4.6.3.2

Emergency equipment shall bechecked every year.

应急设备必须每年检测。

4.6.3.2

Escape routes and emergency exits
must be unobstructed and freely accessible. All emergency "EXIT" doors
must remain unlocked from the insideat all times during working hours.

必须保持逃生路线和紧急出口通畅并可自由进出。 在工作时间内，必须保持随时可从里面打开所有的紧急“出口”门。

4.6.3.2

All platforms, elevator shafts andstairs shall be secured to prevent
workers from falling.

应加固所有平台、电梯井道、楼梯，以防工人跌落。

4.6.3.2

All switch cabinets shall be closed at
any time.

所有配电箱应该始终保持关闭的状态。

4.6.4

Risk assessment of the ongoing hazard identification at workplace shallbe performed on a regular basis.

应定期开展工作场所危险源辨识的风险评价。

4.6.5

An audit/program to regulary assess
the Health and Safety Management
System shall be set in place.

应制定定期评估健康和安全管理体系的审核/计划。

4.6.5

Sufficient first aid and fire fighting
personnel shall be present during
production and maintenance operation.

生产和维护操作期间必须有足够的急救和消防人员在
场。

4.6.5

The management shall define anddocument a chart of all the employees responsible for health and safetythat identifies at least the following
positions: department manager,
health and safety manager, person

管理层必须确定和记录负责健康和安全的全体员工图
表，该图表至少标明以下职位：部门经理、健康和安全
经理、紧急情况和消防设备负责人

01.04.2024

Edition 02.2024

146 | 161

Annex 11: Exclusion criteria
附录 11: 排除标准

responsible for emergencies, fire extinguishing equipment
4.6.5.1

Internal H&S audits shall be performed annually.

每年进行内部职业健康和安全审核。

4.6.5.1

Records of health and safety incidents and corrective and preventive
action have to be kept.

必须保持记录职业健康和安全事故以及纠正和预防措施。

01.04.2024

Edition 02.2024

147 | 161

Annex 12: Terms and definitions
附录 12: 名词和定义

12

附录

Annex

Terms and definitions

名词和定义

12.1

OEKO-TEX® STeP 中使用的缩略语及其说明Abbreviations used in OEKOTEX® STeP and their
explanations
The ATEX directives are two EU directives describing the minimum
safety requirements for workplaces
and equipment used in explosive atmospheres. The name is an initialization of the French term Appareils
destinés à être utilisés en ATmosphères EXplosibles (French for"Equipment intended for use in explosive atmospheres"). ‘Equipment’means machines, apparatus, fixed ormobile devices, control components
and instrumentation thereof and detection or prevention systems which,separately or jointly, are intended forthe generation, transfer, storage,measurement, control and conversion of energy and/or the processingof material and which are capable ofcausing an explosion through theirown potential sources of ignition.
‘Protective systems’ means devices
other than components of equipment
which are intended to halt incipient
explosions immediately and/or tolimit the effective range of an explosion and which are separately madeavailable on the market for use as
autonomous systems. ‘Explosive atmosphere’ means a mixture with air,under atmospheric conditions, offlammable substances in the form ofgases, vapours, mists or dusts inwhich, after ignition has occurred,
combustion spreads to the entire unburned mixture.‘Potentially explosive
atmosphere’ means an atmospherewhich could become explosive due tolocal and operational conditions.

ATEX 指令是两个欧盟指令，描述了在爆炸性环境中的工作场所和设备的最小安全要求。该名称最初来源于
法语词汇 Appareils destinés à être utilisés en ATmosphères Explosibles（法语中“用于爆炸性环境中的设备”的意思）。“设备”指机器、器具、固定或移动设备、控制
元件和仪表检测或预防系统，分别或共同用于产生、转
移、储存、测量、控制和转换能量和/或加工能够通过自身潜在的引燃源造成爆炸的材料。“保护系统”指除设备的元件外，旨在制止突发爆炸和/或限制爆炸的作用范围
的装置，并在市场上作为自动系统使用。“易爆气体环境”指与空气混合，在大气条件下的易燃物质，在点燃后
以气体、蒸汽、薄雾或灰尘的形式，燃烧扩散到整个未
燃混合物中。“潜在爆炸性环境”指在当地和操作条件下可能发生爆炸的环境。

AOX – emis- Halogenated organic compounds as
sion
being lowly biodegradable and toxic,
can spoil water for many years.

卤代有机化合物的生物降解性差，有毒性，可长年损害
水质。

BAT

Best Available Technologies - BAT
can apply to processing, chemical
and information technologies.

可应用于加工、化工和信息的最佳可用技术。

CAS NoCAS Registry Numbers are uniquenumerical identifiers assigned by the

CAS 登记号是由化学文摘社颁布的公开科学文献中描
述的所有化学物质的独有的数字标识（目前包括 1957

ATEX

01.04.2024

Edition 02.2024

148 | 161

Annex 12: Terms and definitions
附录 12: 名词和定义Chemical Abstracts Service to every
年至今的化学物质），包括元素、同位素、有机和无机
chemical described in the open scien- 化合物、离子、有机金属化合物、金属、非结构材料
tific literature (currently including（又名“UVCB”，即结构可变的未知材料或生物材料）。
those described from at least 1957
它们也被称为 CAS RN 和 CAS 编号。
through the present) and include elements, isotopes, organic and inorganic compounds, ions, organometallics, metals, nonstructural materials (aka “UVCBs”, i.e. materials of
unknown, variable composition or biological origin). They are also referred to as CAS RNs and CAS numbers.
CMS

Chemical Management System – asystem that describes processes used
to manage chemical selection, handling, storage and use within a facility.

化学品管理体系-描述了管理化学品筛选、处理、存储
和使用的过程。

EC No

European Commission number forchemicals within EU regulatory
schemes. The European Commission
number, or EC number, also known
as EC No., EINECS No. and EC#, is aunique seven-digit identifier that is
assigned to chemical substances forregulatory purposes within the European Union by the regulatory authorities. The list of substances with an EC
number is called the EC Inventory.
This is comparable to CASRN in the
USA and chemical substances canhave both a CASRN and an EINECS
number.

欧盟监管方案内的化学物质欧盟委员会编号。欧盟委员会编号或 EC 编号，也记为 EC No.、EINECS No.和EC#，是监管当局为化学物质指定的唯一 7 位数标识符，便于监管欧盟内的化学物质。具有 EC 编号的物质列表
被称为 EC 目录表。它相当于美国的 CASRN，化学物质
可同时具有 CASRN 和 EINECS 编号。

EINECS num- see EC No
ber见 EC 编号EMS

Environmental Management System- The part of the overallmanagement system which determines the environmental policy, andincludes the organizational structure,
responsibilities, procedures, processes and resources for implementing
the environmental policy.

环境管理体系-整个管理体系的一部分，致力于确定环境政策，包括组织结构、职责、程序，及实施环境政策的过程和资源。

GHS

The Globally Harmonized System ofClassification and Labelling of Chemicals or GHS is an internationallyagreed-upon system, created by theUnited Nations. It is designed to replace the various classification andlabelling standards used in different
countries by using consistent criteria
for classification and labelling on a
global level.

全球化学品统一分类和标签制度或 GHS 是由联合国创
建的国际公认的系统。它旨在通过在全球范围内使用
一致的分类和标签标准来取代不同国家使用的各种分类和标签标准。

GHG

Greenhouse Gases (GHG) are gaseous components of the atmospherethat absorb solar energy re-flected温室气体(GHG)是大气中的气体成分，通过吸收地球表
面以红外线辐射形式反射的太阳能，从而导致全球变暖
和气候变化。地球大气中的主要温室气体是水蒸气

01.04.2024

Edition 02.2024

149 | 161

Annex 12: Terms and definitions
附录 12: 名词和定义from the earth’s surface as infrared
radiation, which can lead to global
warming and climate change. The
primary greenhouse gases in Earth's
atmosphere are water vapor (H2O),
carbon dioxide (CO2), methane(CH4), nitrous oxide (N2O) and ozone(O3). Other global warming potential
chemi-cals such as CFC’s, HCFC’s also belong into this group.

(H2O)、二氧化碳(CO2)、甲烷(CH4)、一氧化二氮(N2O)
和臭氧(O3)。其他可能导致全球变暖的化学物质也归于
此类，例如氟氯化碳、氟氯烃等。

HAP

Hazard Air Pollution is the presenceof substances in the atmosphere thatare harmful to human health, or
cause damage to the climate or tomaterials. There are many different
types of hazard air pollutants, suchas gases like ammonia, carbon monoxide, sulphur dioxides, nitrous oxides, methane and chlorofluorocarbons ), particulates (both organic andinorganic) and biological molecule.

有害空气污染物是指大气中存在的对人类健康有害的物质，或对气候或材料造成破坏的物质。有害空气污染
物分为很多类型，如氨、一氧化碳、二氧化硫、一氧化
二氮、甲烷和氟氯化碳等气体；（有机和无机）微粒物
质和生物分子。

H&S

Health and Safety Performance andManagement System (also: Occupational Health and Safety) – a
management system designed tomeasure and improve the safety andhealth of stakeholders of an enterprise. The focus is normally applied
to factory operations but also pertains to product safety.

健康与安全绩效和管理体系（也称为：职业健康与安全）是一种管理体系，旨在衡量并改善企业利益相关方
的安全与健康。其焦点通常在于工厂经营，但是也与产
品安全有关。

ILO

The International Labour Organiza国际劳工组织(ILO)是一个处理劳工问题（特别是国际劳tion (ILO) is a United Nations agency
工标准和人人享有体面工作）的联合国机构。几乎所有
dealing with labour issues, particular- （193 个国家中的 185 个）联合国成员都是 ILO 的成员。
ly international labour standards anddecent work for all. Almost all (185out of 193) UN members are part of
the ILO.

ISO 26000

ISO 26000 emphasizes that community involvement and community
development are both integral partsof sustainable development. ISO
26000 provides guidance on principles and seven issues. It also indicatesthat community involvement helps tocontribute, at a local level, to theachievement of the Millennium Development Goals (now followed by
the Sustainable Development Goals).

ISO 26000 强调社区参与和社区发展都是可持续发展的组成部分。ISO 26000 就相关原则和七个核心主题
提供指导。ISO 26000 还指出，社区参与有助于在地方层面促进实现千禧年发展目标（如今紧随其后的是实现
可持续发展目标）。

ISO 50001

ISO 50001 - Energy Management
System enables organisations to establish systems and processes necessary to continually improve their energy performance, including energy
efficiency, use and consumption.
Follwoing should be installed:

ISO 50001 能源管理体系使组织能够建立必要的体系和程序，以持续改善其能源绩效，包括能源效率、能源使
用和消耗。必须制定以下各项：-制定更有效地利用能源的政策-确定目标以满足政策要求-利用数据来更好地理解和做出有关能源使用的决策-测量结果

01.04.2024

Edition 02.2024

150 | 161

Annex 12: Terms and definitions
附录 12: 名词和定义- Develop a policy for more efficientuse of energy- Fix targets and objectives to meetthe policy- Use data to better understand andmake decisions about energy use- Measure the results- Review how well the policy works,
and- Continually improve energy
management
It can be part of the Environmental
Managementsystem-审核政策的运作情况，以及-持续改进能源管理
成为环境管理体系的一部分

Lux (lx)

The lux (symbol: lx) is the SI unit of luminance and luminous emittance,measuring luminous flux per unit
area. It is equal to one lumen per
square meter.

勒克斯（符号 lx）是亮度和发光度的国际单位，用于测
量每单位面积的光通量。它等于 1 流明每平方米。

NGO

Non-Governmental Organizations
are legally constituted corporations
created by natural or legal people
that operate independently from any
form of government.

非政府组织是由自然人或法人依法成立的组织，其运营独立于任何政府组织。

NOx

Nitrogen monoxide + Nitrogen dioxide – known air pollutants and agreenhouse gas caused by the oxidation of fossil fuels.

一氧化氮+二氧化氮-由化石燃料的氧化作用引起的已
知空气污染物和温室气体。

OECD

The Organization for Economic Cooperation and Development is an international economic organization of
34 countries founded in 1961 to stimulate economic progress and world
trade.

经济合作与发展组织是成立于 1961 年的国际经济组织，有 34 个成员国，旨在刺激经济发展和世界贸易。

PPE

Personal Protection Equipment – examples are gloves or aprons , protective glasses, respirators, etc.

个人防护设备– 包括手套或围裙，防护眼镜，防毒面具等。

QMS

Quality Management System – themanagement system describing theprocesses used to maintain and control all aspects of quality as it pertains to the operations and productsof an enterprise.

质量管理体系–该管理系统描述了维护和控制企业运营和产品各方面质量的过程。

REACH

Registration, Evaluation, Authorization and Restriction of Chemicals is a
European Union Regulation. REACH
addresses the production and use ofchemical substances and their potential impacts on both human healthand the environment.

化学品的注册、评估、授权和限制，是一项欧盟法规。
REACH 法规涉及化学物质的生产和使用及其对人类健康和环境的潜在影响。

RSL

Restricted Substance List - a list ofchemicals, auxiliaries and other substances that may not be used in
textile and leather production. It includes limit values for concentrations

受限物质清单 - 不得用于纺织品生产的化学品、助剂和
其他物质清单。包括产品中物质浓度的限值。RSL 基
于政府法规、法律或全球公认的毒理学家的专业知识。
RSL 通过加工纺织品的分析测试进行验证。

01.04.2024

Edition 02.2024

151 | 161

Annex 12: Terms and definitions
附录 12: 名词和定义in the product. RSLs are based on
government regulations, laws or on
the expertise of globally recognised
toxicologists. An RSL is verified byanalytical testing of processed textitles.
MRSL

Manufacturing Restricted Substance
List – a list of chemicals, auxiliaries
and other substances subject to a usage ban in textile and leather production facilities. The listed chemicals
shall not be intentionally used in production processes. A MRSL can beverified through chemical inventory
review and analytical testing ofchemical mixture. The MRSL does notcover chemical synthesis processes
or other stages of chemical production.

Manufacturing Restricted Substance List – 纺织品和皮
革生产工厂中被禁止使用的化学品、助剂和其他物质清单。所列化学品不得有意用于生产过程。MRSL 可以通
过化学品库存列表审查和化学品混合物的分析测试来验证。MRSL 不包括化学品合成过程或化学品的其他生
产阶段。

SDS

A safety data sheet (SDS), or productsafety data sheet (PSDS) is an important component of product stewardship and occupational safety andhealth. It is intended to provide workers and emergency personnel withprocedures for handling or working
with that substance in a safe manner,and includes information such as
physical data (melting point, boilingpoint, flash point, etc.), toxicity,
health effects, first aid, reactivity,
storage, disposal, protective equipment, and spill-handling procedures.
SDS formats can vary from source tosource within a country depending on
national requirements.

安全数据表(SDS)或产品安全数据表(PSDS)是产品管理
和职业安全与健康的重要组成部分。它旨在为工人和紧急救援人员提供安全处理或使用该物质的程序，并包
括物理数据（熔点、沸点、闪点等）、毒性、健康影响、急救、反应性、储存、处置、防护装备和泄漏处理程序等信息。SDS 格式可能因国家/地区的来源而异，具体取决于国家/地区要求。

VOC

A Volatile Organic Compound (VOC)
is any organic compound (e.g. Acetic
Acid, Formaldehyde etc.) as well as
the fraction of creosote, having at
293,15 K a vapour pressure of 0,01
kPa or more, or having a corresponding volatility under the particular conditions of use"; This is the definition in the IED Directive 2010/75.
VOCs are a category of air pollutant
mainly from industrial processes (alsotextile) and automobiles, which havea wide range of reactivity in the atmosphere.

根据第 2010/75 号指令(IED)中的定义，挥发性有机物(VOC)是指任何有机化合物（例如乙酸、甲醛等），以及在 293.15K 条件下蒸气压大于或等于 0.01kPa，或者在特定使用条件下具有相应挥发性的杂酚油馏份。VOC
是一类主要来自工业生产（也包括纺织）和汽车的空气污染物，在大气中的反应范围很广。

12.2

Terms and Definitions used in
OEKO-TEX® STeP

Assessment The assessment tool is used as thetoolapplication and basis for all auditing

01.04.2024

OEKO-TEX® STeP 使用的术语和定义
评估工具用作 OEKO-TEX® STeP 过程中所有审核和认证的应用和基础。

Edition 02.2024

152 | 161

Annex 12: Terms and definitions
附录 12: 名词和定义and certification within the
OEKO‑TEX® STeP process.
Auxiliaries

Chemical products that enable efficient production or produce a particular effect within the productionprocess. Such auxiliaries may yield in the
majority to the product being produced or can yield to the environment.

能够在生产工艺中实现高效生产或产生特定影响的化工产品。此类助剂可能大部分都会存在于所生产的产
品，也可能释放到环境中。

Cleaning
agent

Water-based solvents, surfactants
that are used to remove e.g. dirt,
dust, stains and/or, bad smells. Suchsurfactants may be used as detergents, wetting agents, emulsifiers,
foaming agents and dispersants.

用于去除污垢、灰尘、污渍和/或难闻气味的水基溶剂、
表面活性剂。这类表面活性剂可被用作洗涤剂、润湿剂、乳化剂、起泡剂和分散剂。

Collective
bargaining
agreement

A contract for labour negotiated be- 由一个或多个组织（比如雇主）与一个或多个工人组织
tween an organization (e.g. employ- （比如工会）签订的有关劳工谈判的合约，详细规定了er) or a group of employers and one
雇用的条件和条款。
or more worker organizations (e.g.
union), which specifies the terms andconditions of work.

Contractor

A business entity which performs certain work within the premises of the
OEKO-TEX® STeP certified facility
part time or full time (e.g. security,
cleaning services, food delivery, canteen or kitchen services etc.).

为被 OEKO-TEX® STeP 认证的工厂提供全职或者兼职
工作的任何单位或者个人，这些工作包括保安、清洁服
务、送餐、食堂或厨房的服务等。

Corrective
measures

To take measures eliminating thecause of a detected non-conformity
with OEKO-TEX® STeP requirements. Corrective measure is taken
to prevent reoccurrences and always
a needed action and measures for a
specified obligation.

采取措施来消除导致不符合 OEKO-TEX® STeP 规定的
原因。采取纠正措施，防止再次发生。对某些不合规项，始终需要采取纠正行动和措施。

Degreasing (Degreaser) – organic solvent-based （除油剂）-有机溶剂系或含溶剂的清洗剂。
agent
or solvent-containing cleaning agent.
Employment A business entity who matches work
agencyinterested people with the job opportunity of the facility.

为工厂寻求与之提供的工作机会相匹配的、感兴趣的人
的任何组织或个人。

Environmen- Any adverse environmental impacts
tal effects
from the operations of the facility
within regular (normal) operations,force majeure, and/or irregular andaccident/ emergency situations.

在工厂运营中，因常规（正常）操作、不可抗力，和/或非常规和意外/紧急情况对环境产生的任何不利影响。

Exclusion cri- Exclusion criteria are part of the bateria
sic questions. They are the most important criteria used to determine
suitability for participation in the
OEKO-TEX® STeP certification program. All exclusion criteria must be
met in order for a production facility
to be eligible for the OEKO-TEX®
STeP certification.

排除标准属于基本问题的范围。排除标准是 OEKOTEX® STeP 认证计划参与资格的最重要衡量标准。为
了符合 OEKO-TEX® STeP 认证的参与资格，生产工厂必须满足所有的排除标准。

01.04.2024

Edition 02.2024

153 | 161

Annex 12: Terms and definitions
附录 12: 名词和定义

Facility

A factory or location that produces agiven good or service. In the context
of the STeP Standard, the facility
could be a textile or leather factory,
cut and sew operation or any derivative of the textile or leather supply
chain.

生产指定商品或服务的工厂或场所。在 STeP 标准中，工厂可以是纺织厂或皮革厂、裁剪和缝制厂或纺织/皮革
供应链的任何衍生工厂。

HazardA hazard is any biological, chemical,
mechanical, environmental or physical agent that is reasonably likely tocause harm or damage to humans,other organisms or the environment
in the absence of its control. The
identification of hazards is the firststep in performing a risk assessment

危害是在缺乏控制时可能给人类、其他生物或环境造成伤害或损坏的任何生物、化学、机械、环境或物理因
素。危险源辨识是开展风险评价的第一步。

Homeworker Homeworkers are defined by the International Labour Organization(ILO) as people working from theirhomes or from other premises otherthan their facility workplaces, Homeworkers are hired by a facility forspecific activities or services to bedone from their homes. Homeworkers do not own or operate the business they work for.

国际劳工组织(ILO)把家庭工定义为在他们家中或其他
场所，但不在其经营场所工作的人员。家庭工通常由于
特定的活动或服务而被工厂雇佣。家庭工不拥有或经营他们工作的业务。

Independen- of OEKO-TEX® STeP: no industrialcy
influence , no political influence , noinfluence from certificate holders,act as a non-profit organisation

OEKO-TEX® STeP：不受工业影响，不受政治影响，不受证书持有人的影响，是非营利组织

Logistic Cen- A logistics centre for textile andtereleather product distribution includes
storage, re-packaging, assemblingand delivery. A logistics centre is a
facility dedicated to logistical operations except the transportation itself.
A logistics center - under this definition - might be a warehouse, a repacking facility, a distribution centeror similar which might also include
possibilities to perform quality control checks and/or repairs.

纺织品和皮革制品的物流中心包括存储、重新包装、装配和配送。物流中心是专注于物流运营，不含运输的设施。根据该定义，物流中心可能是仓库，重新包装设
施，配送中心或类似中心，可能还包括执行质量控制检查和/或维修。

Machine oil

润滑剂，基于矿物油的减少移动表面之间摩擦的一种物质。它也有输送异物的功能。

Lubricant, a substance - based onmineral oil - reducing friction between moving surfaces. It can also
have the function of transporting
foreign particles.

Microplastics Microplastics are defined as plastic
fragments, particles, or fibres smaller than 5mm. These particles can beeither manufactured to be small (primary microplastics) or result fromthe breakdown of larger plastic items(secondary microplastics). Secondary
microplastics are formed when larg-

01.04.2024

微塑料是指小于 5 毫米的塑料碎片、颗粒或纤维。这些
微粒既可以是生产出来的小颗粒（原生微塑料），也可
以是由较大的塑料制品分解而成（二次微塑料）。当合
成纺织品/纤维（合成聚合物）等较大的塑料制品由于风
化、紫外线辐射以及磨损、研磨、切割、清洗或加工等
机械作用而分解成较小的碎片（纤维碎裂）时，就会形
成二次微塑料。由于塑料材料具有很强的抗生物降解能力，这些微粒可以在环境中长期存在。原生微塑料是

Edition 02.2024

154 | 161

Annex 12: Terms and definitions
附录 12: 名词和定义er plastic items, such as synthetic
textiles/fibers (synthetic polymers),
break down into smaller pieces (fiber
fragmentation) due to weathering,
UV radiation, and mechanical action
like abrasion, grinding, cutting, washing or processing. These particles canpersist in the environment for long
periods, as plastic materials arehighly resistant to biodegradation.
Primary microplastics are intentionally produced at a small scale forvarious applications, such as microbeads/platelets in form of effectprints, flock prints in dyeing/finishing"processes.

为各种用途而有意生产的小型产品，例如用于效果印花的微珠/亮片、染色/整理工艺中的植绒印花。

Non-conformity

A non-conformity means that something identified or detected during a
OEKO-TEX® STeP audit is an irregularity of the OEKO-TEX® STeP
standard. This has not necessarily tobe an exclusion criteria, but the occurred problem is related to a criticalprocess and/or procedure identified
or detected during the audit.

不符合项是指在 OEKO-TEX® STeP 审核过程中发现或
检测到的不符合 OEKO-TEX® STeP 标准要求的不规范的事物。这不一定是个排除标准，但出现的问题一定是关系到关键的工艺或者流程的。

Obligation

An obligation is a mandatory action
for a facility due to a non-conformity(see above) with OEKO-TEX® STeP
requirements. Obligations are always
linked to exclusion criteria within the
OEKO-TEX® STeP assessment questionnaire and standard. An obligation
is mandatory because of non-conformity to exclusion criteria andtherefore shall always be scheduledwith a specific date (Feedback until…)
and need to be reviewed by an
OEKO-TEX® STeP auditor.

不符合 OEKO-TEX® STeP 标准而必须强制采取的措施。强制措施一定是与 OEKO-TEX® STeP 中的排除标
准联系在一起的, 是因为不符合排除标准而强制必须采
取的措施，并且必须在一定的日期前采取，并由 OEKOTEX® STeP 审核员再次核查。

Organisation A social entity that has a collective
goal and is linked to an external environment. A factory or facility can beowned by an organisation.

具有共同目标且与外部环境有联系的社会实体。组织
可拥有工厂或设施。

Preventive
measure

消除潜在不符合 OEKO-TEX® STeP 的原因的措施。采取预防措施，防止意外事故。

Is an action to eliminate the cause of
a potential non-conformity to
OEKO-TEX® STeP. Preventive
measures are taken to prevent occurrence and incidents.

Raw chemi- A raw chemical can be described ascaleither an ingredient or basic chemical. A raw chemical would have aunique CASRN or EC number.

化工原料可以是组分或基本化学品。化工原料具有唯
一的 CASRN 编号或 EC 编号。

Recommen- A suggestion or proposal to increase
dationthe process performance and/or the建议或提议来增强绩效或者 OEKO-TEX® STeP 认证工
厂的得分。

01.04.2024

Edition 02.2024

155 | 161

Annex 12: Terms and definitions
附录 12: 名词和定义scoring of a OEKO-TEX® STeP certified facility.
风险=危害 x 暴露

Risk

risk = hazard x exposure

Solvent
agent(organic solvents) – organic sub（有机溶剂）-溶解溶质（化学性质不同的液体、固体或
stance that dissolves a solute (a气体）并产生溶液的有机物质。（例如，四氯乙稀，甲chemically different liquid, solid or苯，松节油，丙酮，甲基或乙酸乙酯，己烷，石油醚，gas), resulting in a solution. (e.g. tet柑橘类萜烯，乙醇或其它醇）。
rachloro-ethylene, toluene, turpentine, acetone, methyl or ethyl acetate, hexane, petrol ether, citrus terpenes, ethanol or other alcohols).

Spinning

A mechanical process that requires
no water or solvents to produce fibres and yarns (e.g. cotton). "Spinning” includes “melt spinning”, “extrusion spinning”, “direct spinning”
and “electro spinning”.

不使用水或溶剂来生产纤维或纱线（例如：棉花）的机
械过程。“干法纺丝”包括“熔融纺丝”、“挤塑纺丝”、“直接纺丝”和“电纺丝”。

Sub-contrac- A business entity who provides the
torsupplier with textile or leather production related goods and/or services. A sub-contractor is hired by a
OEKO-TEX® STeP certified facility
to perform a specific task or amountof products (defined by contract) as
part of the overall production process.

在供应链上为组织提供纺织/皮革生产相关产品或服务的企业单位。分包商是由 OEKO-TEX® STeP 认证工厂雇佣的，为其执行特定的任务或生产一定量的产品（由合同定义的），作为整个生产过程的一部分。

Sub-supplier A sub-supplier is an enterprise that
supplies textile or leather goods,
chemicals, facility equipment, machinery and similar goods to a supplierof a OEKO-TEX® STeP certified facility.

供应链上的次级供应商是指向 OEKO-TEX® STeP 认证
工厂的供应商提供纺织品或皮革制品、化学品、工厂设
备、机械及类似商品的企业。

Supplier

A supplier in a supply chain is an enterprise that supplies textile or leather goods, chemicals, facility equipment, machinery and similar goods
to the OEKO-TEX® STeP certified
facility.

供应链上的供应商是指向 OEKO-TEX® STeP 认证工厂
提供纺织品或皮革制品、化学品、工厂设备、机械及类似商品的企业。

SustainabilityState of the global system, including
environmental, social and economic
aspects, in which the needs of thepresent are met without compromising the ability of future generations
to meet their own needs.

包括环境，社会以及经济方面的全球体系，既满足当代
人的需要，又不对后代人满足其需要的能力构成危害。

Unintended Reactions to activities that were notconsequen- intended or unforeseen in thecespresent. The precautionary principle
states that when in doubt about theconsequences of an activity or process, activities using such processes
should be limited.

对目前未预料或不可预见的活动的反应。根据预防原
则，如果不确定某活动或过程的后果，应限制具有这类过程的活动。

Worker rep- One or more worker representatives
resentative freely elected by workers to facilitate

以促进同管理代表和高级管理层就 OEKO-TEX® STeP
中社会及职业健康和安全相关事宜进行沟通为目标，由01.04.2024

Edition 02.2024

156 | 161

Annex 12: Terms and definitions
附录 12: 名词和定义communication with the
management representatives andsenior management on matters related to OEKO-TEX® STeP social andhealth& safety module. In facilities
organized by unions the worker representative shall be freely elect theworker representative and not be
nominated by a union.

工人自由选举产生的一个或多个工人代表。在工厂的工会组织内的职工代表应能自由选择工人代表，而不是
由工会提名。

Wet/Chemi- Textile and leather production procal Processes cesses using water and chemicals asprocess medium.

纺织品和皮革制品在生产过程中使用水和化学品作为工艺介质。

Wet spinning A fibre and yarn production process
in the presence of water or solvents(e.g. viscose, modal, acetate, triacetate, acrylic, modacrylic). Some spinning processes differ – but also belong to “wet spinning” in this definition – in that solidification is achieved
through evaporation of the solvent.
This is usually achieved by a streamof air or inert gas. Because there is
no precipitating liquid involved, thefibre does not need to be dried andthe solvent is more easily recovered.
Acetate, triacetate, acrylic, modacrylic and aramid are produced using
this process.

湿式纺丝是在水或溶剂的环境下制造纤维或纱线的过程（例如，粘胶，莫代尔，醋酸纤维，三醋酸，丙稀晴，改性丙稀晴）。有些不同的纺丝工艺-但也属于该定义下的“湿法纺丝”，如通过蒸发溶剂实现固化。这通常
是由空气或惰性气体流完成。因为不涉及沉淀液体，所以不需要干燥纤维，溶剂也更容易回收。采用这种工艺可生产醋酸纤维，三醋酸，丙稀晴，改性丙稀晴聚苯并咪唑纤维，氨纶和维纶。

Further definitions, for example regarding the different types of operation used in STeP, can befound in the OEKO-TEX® MADE IN GREEN Standard.

更多定义，例如 STeP 中不同生产类型的定义，请参阅 OEKO-TEX® MADE IN GREEN 标准。

01.04.2024

Edition 02.2024

157 | 161

Annex I: Code of Conduct
附录 I: 行为准则

I

附录

Annex

Code of Conduct行为准则The OEKO-TEX® Code of Conduct can be foundunder www.oeko-tex.com/CoC. The OEKO-TEX®
STeP Code of Conduct for supplier can be foundunder www.oeko-tex.com/STeP_CoC .

请 参 阅 www.oeko-tex.com/CoC 发 布 的 OEKOTEX®行为准则(CoC)。请参阅 www.oeko-tex.com/
STeP_CoC 发布的 OEKO-TEX® STeP 供应商行为准则。

01.04.2024

Edition 02.2024

158 | 161

Annex II: Terms of Use
附录 II: 使用条款（ToU)

II

附录

Annex

Terms of Use

使用条款（ToU)

The OEKO-TEX® Terms of Use (ToU) apply for all
OEKO-TEX® products. The ToU can be found under www.oeko-tex.com/ToU.

OEKO-TEX® 使 用 条 款 (ToU) 适 用 于 所 有 OEKOTEX® 产 品 。 可 以 在 www.oeko-tex.com/ToU 查看。

Please use the form below to confirm the OEKOTEX® Terms of Use and send it to the responsible
OEKO-TEX® Institute.

请使用下面的表格确认 OEKO-TEX®使用条款并将其发送给相关负责的 OEKO-TEX®机构。

Agreed and accepted by user

用户同意和接受By putting its signature at the signature block below, the User confirms that it has read, understoodand agrees fully with the Terms of Use and conditions contained herein, including its annexes.

用户在下面签名区签名，表明其确认已经阅读、理解并完全同意所载的所有条款和条件，包括其附录。

Company公司

Salutation/Name/ 称谓/姓名/姓
SurnameStreet No.

街道地址

ZIP-Code

邮编

City

市

State

州/省

Country

国家/地区

Phone / FAX

电话/传真Homepage主页E-Mail电子邮箱负责人Responsible person
Name

姓名

Phone / FAX

电话/传真

E-Mail电子邮箱

These Terms must be signed by two authorised
representatives of the User, one of which is a member of its board and the other, preferably by the individual responsible within the User’s organisation
for the OEKO-TEX® STeP certification.

01.04.2024这些条款须由用户的两名授权代表签署，其中一名
为董事会成员，另一名最好是用户组织内的 OEKOTEX® STeP 认证负责人。

Edition 02.2024

159 | 161

Annex II: Terms of Use
附录 II: 使用条款（ToU)

These Terms of Use are hereby signed for and behalf of the User, namely

使用条款由/代表用户签署，即registered as a

注册为under the laws of

根据 法律

having its registered office address at其注册办事处地址

Date, place / 日期，地点..............................................................................

..............................................................................

Director and STeP authorised signatory
董事和 STeP 授权签署人

Name/Title of STeP authorised signatory
STeP 授权签署人姓名/职称

01.04.2024

Edition 02.2024

160 | 161

Annex II: Terms of Use
附录 II: 使用条款（ToU)Management representatives to ensure deputy
representation during the STeP audit.

多位管理层代表从而确保 STeP 审核期间的代表充分
性Manager 1经理 1

Position/Function 职位或职责
Full Name

全名经理 2Manager 2
Position/Function 职位或职责
Full Name

全名经理 3Manager 3
Position/Function 职位或职责
Full Name

全名经理 4Manager 4
Position/Function 职位或职责
Full Name

全名经理 5Manager 5
Position/Function 职位或职责
Full Name

全名经理 6

Manager 6
Position/Function 职位或职责
Full Name

01.04.2024

全名Edition 02.2024

161 | 161