Green to Wear Supporting Documents V 1.2 Index

GREEN TO WEAR SUPPORTING DOCUMENTS V 1.2 INDEX

1. Inditex Chemical Control Strategy 2. In-House Analysis During Production Controls 3. Recommended Manufacturing Practices 4. Water Consumption Tables 5. Inditex Proposed Laboratories List 6. GTW 2.0 Audit Documents 7. Change Log

GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 INDITEX CHEMICAL CONTROL STRATEGY (Back to Index)

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

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

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

CAP.01 - INDITEX CHEMICAL CONTROL STRATEGY · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 3 SELECTING THE RIGHT PRODUCTS FOR MANUFACTURING

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

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

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

CAP.01 - INDITEX CHEMICAL CONTROL STRATEGY · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 4 Chemical Product DIAGRAM 1 (to be used in Inditex productions) A No analysis is needed If results do not comply with Inditex RSL (CTW), Test 1st Is it included in Check Inform your customer YES B production lot of “The List by classification the current INDITEX? (A, B or C) recipe If results comply with Inditex RSL (CTW), no more analysis are NO needed C Use is Does the chemical product belong to NO No analysis prohibited any of the categories shown is needed in Table 1

YES

Is it included in Level 3 of ZDHC YES No analysis Chemical Module? is needed

Request the chemical supplier one test report per every new lot All chemicals approved based on test reports provided by the chemical supplier should number purchased* be checked by the mil by testing 3 different lot numbers received per year

Check results according to Table 2

OK KO

Use is No analysis *In case test reports from chemical manufacturer are prohibited is needed not available, tests should be carried out by the mil. (Back)

CAP.01 - INDITEX CHEMICAL CONTROL STRATEGY · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 5 SELECTING THE RIGHT PRODUCTS FOR MANUFACTURING

Option 1. The List by INDITEX

The List by INDITEX is a catalog of pre-approved chemical products for use in the textile and leather manufacturing processes. They are classified by their degree of compliance with different parameters of the INDITEX Restricted Substance List (RSL) and Manufacturing Restricted Substance List (MRSL). · A products: use without restriction. · B products: use with precaution. To assure compliance it is mandatory to perform an analysis for the first lot of production.1 · C products: banned for INDITEX production.

Option 2. ZDHC Chemical Module

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

· In case the chemical product does not belong to any of the Functional Descriptions in table 1 we consider there is no risk and it can be used without restriction. · In case the chemical belongs to one of these categories and it is not registered in the ZDHC Gateway Chemical Module, check option 3.

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

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

CAP.01 - INDITEX CHEMICAL CONTROL STRATEGY · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 6 Option 3. Chemical testing

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

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

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

CAP.01 - INDITEX CHEMICAL CONTROL STRATEGY · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 7 LABORATORIES FOR TESTING

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

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

2. To be approved for the requested substance/parameter in the Inditex proposed laboratories list. In this Inditex proposed laboratory list, the laboratory approval must comply either one of the following:

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

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

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

CAP.01 - INDITEX CHEMICAL CONTROL STRATEGY · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 8 Table 1. Risk Assessment of Chemical Products. (Back)

Brominated Functional Allergenic Organotin Organochlorinated & Chlorinated Formaldehyde Chromium Arylamines Phenols Phthalates APs & APEOs* Description Dyes* Compounds* Compounds* Flame Retardants* Acid dyestuff/Ink X(3) X X Disperse X X X X dyestuff/Ink Pigment (except X(1) X X X fluorescent)/Ink Fluorescent X(1) X(1) X X X pigment/Ink Direct dyestuff X

Cationic dyestuff X Reactive X(3) X dyestuff/Ink Sulphur dyestuff X

Vat dyestuff X X Plastisol (except X X X(1) X X fluorescent) Fluorescent X(1) X X X(1) X X plastisol Detergent X

Wetting entag X

Deaerator X

Humectant X

Leveling agent X

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

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

CAP.01 - INDITEX CHEMICAL CONTROL STRATEGY · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 9 Table 1. Risk Assessment of Chemical Products. (continuation)

Brominated Functional Allergenic Organotin Organochlorinated & Chlorinated Formaldehyde Chromium Arylamines Phenols Phthalates APs & APEOs* Description Dyes* Compounds* Compounds* Flame Retardants* Emulsionant X Rheological additive/ X Sharpness of outlines Mordant X(1)

Soaping agent X(1) Colloid protectors/Anti X(1) back-staining Anti-oligomers X(1)

Carriers X X

Fixers for dyeing X(1)

Wool Protector X(1)

Defoamer X(1)

Binder X(1) X(1) X(1) X Fixer/ Cross-linker X(1) X(1) X for printing Synthetic X(1) thickener Softener X

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

CAP.01 - INDITEX CHEMICAL CONTROL STRATEGY · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 10 Table 1. Risk Assessment of Chemical Products. (continuation)

Flame retardant X(1) X Biocide Mothball Anti-bacteria X(1) X X Anti-funghi Antimold 3D effects Easy-care polymer Foam effect(2) Silicone print paste(2) Discharge paste(2) Discharge product(2) X(1) X(1) X Crack effect(2) Puff effect(2) Caviar effect(2) Sparkling effect(2) Extender Metallic effects (i.e. glitter, purpurine)(2)

Water repellent Oil repellent X Soil repellent

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

CAP.01 - INDITEX CHEMICAL CONTROL STRATEGY · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 11 Table 1. Risk Assessment of Chemical Products. (continuation)

Brominated Functional Allergenic Organotin Organochlorinated & Chlorinated Formaldehyde Chromium Arylamines Phenols Phthalates APs & APEOs* Description Dyes* Compounds* Compounds* Flame Retardants* Plasticizer X(1) X Printing pastes X(1) X(1) X(1) X X Lacquer Coatings for X(1) X(1) X(1) X X X synthetic Fatliquor X(1) X

Tanning agent X(1) X X Compound X(1) X for leather Main and top X(1) X coat Reducing agent X(1)

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

CAP.01 - INDITEX CHEMICAL CONTROL STRATEGY · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 12 Table 1.1. Detailed Risk Assessment of Chemical Products. (Back)

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

Functional Organotin Organochlorinated Chemical Description Formaldehyde Arylamines Phthalates AP´s & APEO´s Description Compounds Compounds Water based Acrylic polymer self-crosslinker X(1) X Solvent based Acrylic polymer & Aliphatic Polyurethane X Water & Solvent based Aromatic and high solid Polyurethane X(1) X Water based compounds and duller concentrates X(1) Coatings for Synthetics Solvent based compound (Vinyl acrylic) X(1) X

Solvent based compounds and duller concentrates X(1) Bonding agents/Adhesion promoters - Isocyanurates aromatic X(1) (Trimer of NCO)

Functional Organotin Chemical Description Formaldehyde Arylamines Phthalates Description Compounds Self-crosslinker polyacrylates X(1) Binder Aromatic polyurethane X(1) X PVC (Polyvinil chloride) X(1) X

Functional Organotin Chemical Description Formaldehyde Arylamines Description Compounds (1) Fixer/ Based on aromatic blocked isocyanate X X Cross-linker Based on aromatic aziridine X(1) X for printing Based on melamine-formaldehyde X(1) X

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

CAP.01 - INDITEX CHEMICAL CONTROL STRATEGY · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 13 Table 1.1. Detailed Risk Assessment of Chemical Products. (continuation)

Functional Description Chemical Description AP´s & APEO´s Detergents Wetting agents Deaerator Non-ionic surfactant Humectant based on aromatic X Leveling agent ethoxylated/propoxilated Emulsionant alcohols (EO/PO) Rheological additive/sharpness of outlines Dispersing agents

Functional Description Chemical Description Formaldehyde

Fixer for dyeing Dicyandiamide formaldehyde X(1)

Functional Description Chemical Description Formaldehyde DMHEU polymer 3D effects Glyoxal monomer X(1) Easy-care polymers Melamine-formaldehyde

CAP.01 - INDITEX CHEMICAL CONTROL STRATEGY · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 14 Table 2. Criteria for Final Evaluation of Chemical Products not Included in “The List by INDITEX”. (Back)

Restricted Substance Chemical Product Testing esultsR Analysis on Finished Article

< 10 ppm (chemical tested on its application)(1) OK. Use is allowed without restriction Formaldehyde (productions for baby articles) ≥ 10 ppm (chemical tested on its application)(1) NOT OK. Use is prohibited in Inditex production

< 65 ppm (chemical tested on its application)(1) OK. Use is allowed without restriction Formaldehyde (productions for children and adults articles) ≥ 65 ppm (chemical tested on its application)(1) NOT OK. Use is prohibited in Inditex production

< 150 ppm or < 15 ppm (chemical tested on its application)(1) OK. Use is allowed without restriction Arylamines(**) > 150 ppm or ≥ 15 ppm (chemical tested on its application)(1) NOT OK. Use is prohibited in Inditex production < 100 ppm OK. Use is allowed without restriction Chromium* (productions for baby articles) ≥ 100 ppm NOT OK. Use is prohibited in Inditex production < 5 ppm (both PCP and TeCP)(2) OK. Use is allowed without restriction < 5 ppm (OPP)(2) Phenols(*) ≥ 5 ppm (both PCP and TeCP)(2) NOT OK. Use is prohibited in Inditex production ≥ 5 ppm (OPP)(2) < 250 ppm (chemical tested on its application)(1) OK. Use is allowed without restriction Phtalates(*) ≥ 250 ppm (chemical tested on its application)(1) NOT OK. Use is prohibited in Inditex production < 100 ppm for the sum of all AP´s & APEO´s OK. Use is allowed without restriction AP´s and APEO´s ≥ 100 ppm for the sum of all AP´s & APEO´s NOT OK. Use is prohibited in Inditex production < 15 ppm OK. Use is allowed without restriction Allergenic Dyes ≥ 15 ppm NOT OK. Use is prohibited in Inditex production < 1 ppm (3) OK. Use is allowed without restriction Organotin Compounds ≥ 1 ppm (3) NOT OK. Use is prohibited in Inditex production < 100 ppm (sum) OK. Use is allowed without restriction Organochlorinated Compounds(*) > 100 ppm (sum) NOT OK. Use is prohibited in Inditex production < 5 ppm OK. Use is allowed without restriction Brominated / Chlorinated Flame Retardants ≥ 5 ppm NOT OK. Use is prohibited in Inditex production

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

CAP.01 - INDITEX CHEMICAL CONTROL STRATEGY · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 15 Chemcheck report of Alpaprint Clear where it proves to belong to Level 3 of ZDHC Chemical Module. (Back)

Example of a “ZDHC Chemcheck report”.

CAP.01 - INDITEX CHEMICAL CONTROL STRATEGY · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 16 IN-HOUSE ANALYSIS DURING PRODUCTION CONTROLS (Back to Index)

To prevent any non-compliance issues in the early stages of the manufacturing process, there are some controls that can be done in-house in wet processing mills on a regular basis. This document explains these controls for pH and color fastness parameters. pH results should always be within the limits defined in CTW, with a margin of 0.5 pH unit. In pH tests, it is necessary to perform 3 measurements for textile or 2 measurements for leather products.

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

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

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

pH Analysis · pH analysis: · pH-meter with temperature probe. · Mechanical shaker. · 0.1 M KCl solution. · Deionized water (grade 3). · Balance (accurate to 0.01 g). pH-metre with temperature probe Mechanical shaker (able to measure at least 0.1 pH units) (able to provide a to-and-fro movement at a rate of 60 min-1 or a rotational frequency of 30 min-1 for textiles. In the case of leather, technical specifications should be 150 min-1 and 50 min-1, respectively)

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

CAP.02 - IN-HOUSE ANALYSIS DURING PRODUCTION CONTROLS · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 18 REQUIRED INSTRUMENTATION FOR IN-HOUSE ANALYSIS DURING PRODUCTION CONTROLS

Color Fastness Analysis

· Color fastness analysis: · Crockmeter. · Perspirometer. · Balance (accurate to 0.01 g). · Oven. · Light box. Crockmeter for textiles Perspirometre · Single or multifiber adjacent fabrics. (able to exercise 9 ± 0.2 N pressure, and (able to provide a pressure of 12.5 ± 0.9 kPa) 104 ± 3 mm straight line length) · Grey scales. · Reagents.

Balance Oven (accurate to 0.01 g) (able to maintain temperature at 37 ± 2 °C)

Grey scales Light box (able to assess change in colour -A02- (equipped with D65 light source and 45° and staining -A03-) fixed angle table)

CAP.02 - IN-HOUSE ANALYSIS DURING PRODUCTION CONTROLS · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 19 IN-HOUSE ANALYSIS RESULTS AND THEIR TRACEABILITY DURING PRODUCTION CONTROL

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

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

CORRELATION OF IN-HOUSE ANALYSIS DURING PRODUCTIONS CONTROLS

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

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

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

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

CAP.02 - IN-HOUSE ANALYSIS DURING PRODUCTION CONTROLS · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 20 FREQUENCY OF THE pH TESTING:

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

Manufacturing Process Regularity Control Stage Who? Every 10,000 metres or every 3 production lot Yarn dyeing(1), fabric dyeing, finishing and ashingw Dyeing mills (dying, washing, finishing) Leather dyeing and finishing Every 3 dyeing or finishing lots Tanneries

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

Continuous printing Printing mills Every 10,000 metres Polyurethane coating Coating mills

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

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

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

CAP.02 - IN-HOUSE ANALYSIS DURING PRODUCTION CONTROLS · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 21 FREQUENCY OF COLORFASTNESS TESTING:

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

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

Regularity Control Stage Manufacturing Process Who? Pale Shade Medium Shade Dark Shade Yarn, top and steaple dyeing, and Fabric dyeing, finishing No more analysis Every 20,000 metres Every 10,000 Dyeing mills and washing are needed or every 20 lots metres or 6 lots Leather dyeing and finishing Every 5 lots Every 3 lots Per lot Tanneries Every 4 dyeing Garment dyeing Every 10 dyeing lots lots No more analysis Every 4 washing Every 10 washing Laundries are needed lots (only for Garment washing(1) lots (only for color color fastness to fastness to rubbing) rubbing) Printing Every 10,000 metres or 3 printing lots Printing mills

Polyurethane coating Every 10,000 meters Coating mills

(1) Denim included.

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

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

(Back to Index)

CAP.02 - IN-HOUSE ANALYSIS DURING PRODUCTION CONTROLS · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 22 RECOMMENDED MANUFACTURING PRACTICES (Back to Index)

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

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

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

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

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

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

CAP.03 - RECOMMENDED MANUFACTURING PRACTICES · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 23 CHEMICAL STORAGE Chemical products could change their properties and contaminate their surrounding area if not properly stored. Dyestuffs should be kept indoors, sealed, and avoid direct contact with floor and walls.

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

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

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

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

(Back to Index)

CAP.03 - RECOMMENDED MANUFACTURING PRACTICES · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 2244 WATER CONSUMPTION TABLES (Back to Index)

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

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

_ Industrial Water = Manufacturing + Machine Cleaning + Re-Process + Evaporation Water Consumption Process Process Reuse/Recycle

CAP.04 - WATER CONSUMPTION TABLES · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 2255

25 REQUIREMENTS FOR CARE FOR WATER CLASSIFICATION OF A FACILITY A facility must be A or B on environmental audit (GTW 2.0) and also meet one of the following: a) Care for Water clasification “Good” or “Excellent”: the facility must comply the following requeriments:

· Verified annual average water consumption (L/Kg) meeting the limit “Good” or “Excellent”. · Have recipes for all processes to record the chemicals used. · Have flowmeters for all processes. · Have flowmeters at the inlet/oulet. · Have water level meters/flowmeters in the equipment of each process. b) Care for Water clasification “Zero Liquid Discharge (ZLD)”: the facility must reuse the 100% of the process wastewater after treatment (excluding losses as evaporated wastewater during the water recycling process).

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

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

(Back to Index)

CAP.04 - WATER CONSUMPTION TABLES · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 26 Table 3. Water Consumption limits (Back)

Water Consumption l/kg Product / Process Total Average Water Consumption for “Good” factory Total Average Water Consumption for “Excellent” factory BATCH DYE CircularKnitCotton (Jet) 108 75

Yarn Dye Cotton 101 70

Circular Knit Viscose (Jet) 107 74

Viscose Yarn Dye 86 61

Lyocell Peachskin (Jet) 74 56

Polyester (Jet) 68 49

Polyester / Cotton (Jet) 123 85

Poly /viscose 98 69

Acrylic 59 46

Nylon 69 50

Wool Yarn and Garment 93 65

Wool Fabric 93 65

Cotton garment dyeing (reactive) 93 65

Lyocell garment dye 93 65 LAUNDRY Denim Laundry 93 65

Garment Laundry (soft ash)w 56 41

Garment laundry (chemical wash) 63 46 CONTINUOUS DYE Continuous Cotton Dye / Continuous Prep + Reactive Print 84 60

Continuous Viscose Dye / Continuous Prep + Reactive Print 65 47

CAP.04 - WATER CONSUMPTION TABLES · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 27 Table 3. Water Consumption limits

Water Consumption l/kg Product / Process Total Average Water Consumption for “Good” factory Total Average Water Consumption for “Excellent” factory INDIGO Indigo dye (rope or slasher) 74 53

Indigo dye + de-size 89 62

Indigo dye + de-size + overdye 104 72

MISC

Wool Scouring 54 42 PRINT Circular Knit Cotton Jet P4P 63 49

Circular Knit Cotton Jet P4P Pigment Print 65 50

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

Circular Knit Viscose Jet P4P 65 50

Circular Knit Viscose Jet P4P Pigment Print 66 51

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

Lyocell Peachskin Jet P4P 51 40

Lyocell Peachskin Jet P4P Pigment Print 53 41

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

Polyester Jet P4P 59 46

Polyester Jet P4P Pigment Print 60 47

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

Polyester / Cotton Jet P4P 65 50

Polyester / Cotton Jet P4P Pigment Print 67 51

Polyester / Viscose Jet P4P 57 44

CAP.04 - WATER CONSUMPTION TABLES · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 28 Table 3. Water Consumption limits

Water Consumption l/kg Product / Process Total Average Water Consumption for “Good” factory Total Average Water Consumption for “Excellent” factory

Polyester / Viscose Jet P4P Pigment Print 59 46

Cotton Continuous P4P Mercerised 62 48

Cotton P4P Non-mercerised 54 42

Cotton Continuous P4P Pigment Print 56 43

Cotton Continuous P4P Reactive Print, Continuous Wash off 84 60

Viscose Continuous P4P 45 36

Viscose Continuous P4P Pigment Print 47 37

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

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

Water Consumption l/kg Product / Process Total Average Water Consumption for “Good” factory Total Average Water Consumption for “Excellent” factory

Cotton Pigment Print (non-mercerized) 54 40

Cotton Pigment Print (mercerizad) 62 45

Viscose Pigment Print 45 35

Garment Laundry (Cotton and Viscose) 48 37

(Back to Index)

CAP.04 - WATER CONSUMPTION TABLES · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 29 INDITEX PROPOSED LABORATORIES LIST (Back to Index)

Country Laboratory Address Contact e-mail Phone pH Number Flame PFC APEOS total dyes Phenols Chromium Allergenic Organotin Phthalates to water to saliva Arylamines compounds retardants to rubbing Colorfastness Formaldehyde compounds Color fastness Color fastness Color fastness Organochlorinated to perspiration

Bureau Veritas Consumer BVCPS. ü ü ü ü ü ü ü ü Products Services Techcustomerservice@ BV Ashok Dutt +88 01730337946 BANGLADESH (Bangladesh) Ltd. bd.bureauveritas.com Bangladesh Abu Hanif +88 01755563497 Plot#130, DEPZ Extension Area, abu.hanif@ Ganakbari, Savar, Dhaka. bd.bureauveritas.com ● ● ● ● ● ● ● ● ● ● ● ● ● ●

ITS Labtest Bangladesh Ltd., ü ü ü ü ü ü Intertek Phoenix Tower (2nd & 3rd Floor), Hasan Masud [email protected] +88 01714143593 BANGLADESH Dhaka 407, Tejgaon Industrial Area, Ruma Day [email protected] +88 01714143470 Dhaka – 1208, Bangladesh ● ● ● ● ● ● ● ● ● ● ● ● ● ●

SGS Bangladesh Limited Alomghir ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü SGS Noor Tower, 2nd & 6th-7th Floors, Hossain [email protected] +88 01713276022 BANGLADESH Bangladesh 110 Bir Uttam C.R. Datta Road, Sufi MD [email protected] +88 01713276023 Dhaka- 1205, Bangladesh Yeamin ● ● ● ● ● ● ● ● ● ● ● ● ● ●

Update Tower Level 7 & 8, Abdul.Alim@tuv-sud. ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü TÜV SÜD Mr. Alim Abdul 01 Shajalal Avenue, Sector – 06, com.bd BANGLADESH Bangladesh Mr. Islam +88 02 58954115/120 Uttara Model Town, Shafikul.Islam@tuv-sud. (Pvt.) Ltd. Shafikul Dhaka – 1230, Bangladesh com.bd ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

The Pearl Trade Centre (5th 14th & ü ü ü ü ü ü UL VS 15th Floor), Alam Nur [email protected] +88 01755594701 BANGLADESH Bangladesh Cha-90/3, Progoti Sharani Golam Sarwar golam.sarwar@ ul.com +88 0173 0782460 Ltd Uttar Badda, Dhaka 1212, Bangladesh ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

Bureau Veritas Consumer Products Services olivia-h.huang@ ü ü ü ü ü ü ü ü ü 3F, Mei Lin Plaza Block B, No.183, Olivia-H cn.bureauveritas.com +86 02133299086 CHINA BV Shanghai ShiNan Road, Dongchong Town, Huang yukeen.liu@ +86 02124081562 Nansha District, Guangzhou City yukeen liu cn.bureauveritas.com Guangdong Province, China ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● 511453

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2/F, Building No.4, Shanghai ü ü ü ü ü ü ü ü Intertek Comalong Technology Service Lucy Chen [email protected] CHINA +86 215339 5615 Shanghai Park, No.889, Yishan Road, Eva Xiong [email protected] Shanghai, China 200233 ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

Modern Testing Service (Shanghai) ü ü ü ü ü ü ü ü ü Co, Ltd. CHINA MTS-SH No.105 Guangzhong Rd. Bob Tong [email protected] +86 02123509718 Zhuanqiao, Town Shanghai China P.R.C zip code: 201108 ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

SGS-CSTC Standards Technical Services Co., Ltd. ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü Cassie Dai SGS China 2/F, 198 Kezhu Road, Scientech [email protected] +86 02032136643 CHINA Rita Zhou Guangzhou Park, Guangzhou Economic & [email protected] +86 02082155637 Jade Wang Technology, Development District, [email protected] +86 02082155917 Guangzhou, China ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü SGS HK Competence centre: 4/F SGS Hong Doris Choy [email protected] +85 22765 3654 CHINA On Wui Centre, 25 Lok Yip Road, Kong Benson So [email protected] Ext. 1268 Fanling, NT, Hong Kong, China ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

SGS-CSTC Standards Technical +86 02161156894 ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü Services Co.,Ltd +86 02161402666 SGS China Lydia Huang [email protected] CHINA 4/F, 4th Building No.889, Yishan Ext 6942 Shanghai Sunny Shu [email protected] Road,Xuhui District, Shanghai, Mobile: China +86 013764529032 ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

TÜV SÜD Certification ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü and Testing 2F, Building B , No. 1999 Du Hui Crystal Fan [email protected] +86 216037 6310 CHINA (China) Co., Road, Mr. Xie, Yukun [email protected] +86 216037 6439 Ltd. Shanghai 201108 P.R. China Ms. Ju Jiaqin [email protected] Shanghai ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Branch

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ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü KERMI Department Gizella Kokai ÉMI-TÜV [email protected] HUNGARY Dugonics u. 11, H-1043 Orsolya +36 1210 9584 SÜD Kft. [email protected] Budapest, HUNGARY Molnár ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

baljeet.kaur@ ü ü ü ü ü ü ü Bureau Veritas Consumer Product Baljeet Kaur in.bureauveritas.com +91 8800198068 INDIA BV Noida Services India Pvt Ltd Neetan neetan.sambyal@ +91 8130566177 C-19, Sector -7, Noida - 201301| Sambyal bureauveritas.com ● ● ● ● ● ● ● ● ● ● ● ● ● ●

SGS India Private Limited BNT Connections Building, +91 44 66081650 ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü balla.sureshkumar@ Opposite to State Bank of India, Balla Suresh +91 44 66081628 SGS sgs.com INDIA 28 B/1 (SP), 28 B/2 (SP), Second Kumar Chennai D.Rajaram@ Main Road. Ambattur Industrial D. Rajaram Mobile: sgs.com Estate, Chennai – 600058. Tamil +91 98408 30472 ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● Nadu, India.

ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü SGS India Private Limited sunil.kumar2@ SGS 226, Udyog Vihar, Phase – I Sunil Kumar +91 1246135113 INDIA sgs.com Gurgaon Gurgaon-122015, Haryana, India Sudhansu Sahoo sudhanso.sahoo@ +91 1246135208 2399763 sgs.com +91 9266895833 ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

Ashutosh ashutosh.choudhary@ ü ü ü ü ü Intertek 290, Udyog Vihar, Choudhary intertek.com +91 1244503422 INDIA Gurgaon Phase II, Gurgaon - 122 015, India Dharmendra dharmendra.singh@intertek. +91 9599781027 Singh com ● ● ● ● ● ● ● ● ● ● ● ● ● ●

Mr. Tirtha ü ü ü ü ü ü ü TÜV SÜD 373, Udyog Vihar, Phase – II, Banerjee [email protected] +91 1246199699 INDIA South Asia Sector – 20, Choubey, [email protected] +91 1246199587 Pvt. Ltd. Gurgaon – 122016, India Neeraj ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

ü Good performance in correlation studies LEGEND ● ISO 17025 accreditation availability

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ü ü ü ü ü ü ü UL Quality A-12, Infocity, Amitabachan Amitabachan.Mahunta@ +91 1244698115 INDIA Assurance Sector 34, Mahunta ul.com +91 1244698128 Pvt. Ltd Gurgaon, Haryana- 122001, India Ritesh Niyogi [email protected] ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

cristiano.frosini@ ü ü ü ü ü ü ü ü Bureau Veritas Certest Cristiano it.bureauveritas.com +39 05711608451 ITALY BV Italy Via Risorgimento 16, 56024, San Frosini marketing@ +39 057149626 Miniato (Fi - Italy) certest.bureauveritas.com ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

Sara Tusino ü ü ü ü ü ü [email protected] UL CRS Via Europa 28 Claudio Sironi ITALY [email protected] +39 031769271 Italia 22060 - Cabiate (CO); Italy Francesca [email protected] Bloise ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

Tahir, Siham [email protected] SGS Maroc SA Rajaa NBAOUI [email protected] ü ü ü ü ü ü ü ü 110 Route Secondaire - +21 2522664820 SGS Mohamed Mohamed.ouchen@ MOROCCO Lotissement BADR Lot N° 4 +21 2666118078 Morocco OUCHEN sgs.com - Atelier 2; Sidi Bernoussi 20250 + 21 2669047587 Reda Reda.moubarik@ Casablanca-Maroc MOUBARIK sgs.com ● ● ● ● ● ●

ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü SGS Pakistan (Pvt) Ltd Adnan Zaheer [email protected] +92 3322070153 PAKISTAN SGS Karachi H-3/3 Sector 5, Korangi Industrial Danish Minhas [email protected] +92 3212442571 Area, Karachi, Pakistan Areeba Azam [email protected] ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

ü ü ü ü ü ü Rua Fernando Mesquita, 2785 Maria Antónia PORTUGAL CITEVE [email protected] +35 1252300300 4760-034 Vila Nova de Famalicão Lopes ● ● ● ● ● ● ● ● ●

ü Good performance in correlation studies LEGEND ● ISO 17025 accreditation availability

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ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü Pablo Pérez AMSlab Avda. Benigno Rivera, 56, 27003 customerservice@ SPAIN Esteban +34 982808074 Laboratory Lugo Spain ams-lab.com Ramírez ● ● ● ● ● ● ● ●

Sonia María soniamaria.pazgomez@ SGS ESPAÑOLA DE CONTROL, Paz sgs.com ü ü ü ü ü ü ü ü ü S.A. Maria Montes SGS maria.montescarro@ SPAIN Consumer Testing Services Carro +34 981299359 Pocomaco sgs.com Poligono POCOMACO, 5ª Jessica jessica.mosquerarodriguez@ Avenida, nº 30 15190 – La Coruña Mosquera sgs.com ● ● ● ● ● ● ● ● Rodriguez

[email protected]. Yalçın Koreş Cad. No:22 Erdinç com +90 2124943535 ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü Kerem Can BV Binaları gamze.aydin@ Ext: 442 TURKEY Gamze Aydın ISTANBUL A Blok 1.Kule 1.Kat 34209 tr.bureauveritas.com +90 2124015373 Beste Yavuz Güneşli, İstanbul/Turkey beste.yavuz@ +90 2124015341 tr.bureauveritas.com ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

+90 2126767866 Ebru İnay Ekoteks [email protected] Ext. 132 ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü Esenyurt Firuzkoy Bulvarı Sevim Atmaca Testing and sevim_atmaca@ekoteks. +90 2126767866 TURKEY No:29 34325 Avcılar/ISTANBUL/ Razak Inspection com Ext. 104 TURKEY Servin Services Inc. servin_yurtseven@ekoteks. +90 2126767866 Yurtseven com Ext. 109 ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

Burcu ü ü ü ü ü Merkez Mah. Sanayi Cad. No:23 burcu.keskinsoy@ Intertek Keskinsoy +90 2124964835 TURKEY Altındağ Plaza 34197 Yenibosna intertek. com Istanbul Kundakçı +90 2124964671 İstanbul [email protected] Askin Guneri ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

SGS SUPERVISE GÖZETME Nurhan Berber [email protected] ETÜD ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü Kadir Ozturk [email protected] KONTROL SERVİSLERİ A.Ş. +90 2123684000 TURKEY SGS Turkey Tugrul Dogan [email protected] İş İstanbul Plaza Bağlar Mah. Ext: 4524 Secil Atmaca [email protected] Osmanpaşa Cad. No:95 E Girişi Begum Oztan [email protected] Güneşli 34209 İstanbul ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

ü Good performance in correlation studies LEGEND ● ISO 17025 accreditation availability

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TÜV Rheinland Kozyatağı Mah. Saniye Ermutlu ü ü ü ü ü ü ü Gülsüm +90 2166653220 Uluslararası Sok. [email protected] Yılmaz (1020) TURKEY Standartlar No:12 Çolakoğlu Plaza B Blok [email protected] Büyüklü +90 2166653220 Sertifikasyon 34742 Neval Kanar (1010) ve Denetim Kadıköy İstanbul Türkiye ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● A.Ş.

ü ü ü ü ü ü ü ü UL VS Gursel Mah. Yesiltepe Sok. No. 34 Laboratuar Gulten Yavuz [email protected] +90 2123122209 TURKEY ERG Is Merkezi K6, Kagithane Hizmetleri Nagihan Turk [email protected] +90 2123122201 Istanbul 34400 Turkey A.Ş. ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

Bureau Veritas Consumer ü ü ü ü ü ü ü ü cynthia.vuong@ +84 2837421604 Products Services Vietnam Ltd., Cynthia Vuong vn.bureauveritas.com Ext: 395 VIETNAM BV Vietnam Lot C7-C9, Conurbation 2, Cat Shell Nguyen shell.nguyen@ +84 2837421604~6 Lai Industrial Zone, District 2, vn.bureauveritas.com Ext: 146 HCMC,Vietnam ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

ü ü ü ü ü ü ü ü 8th Floor, Lobby D, SOHO Biz Hongnhung hongnhung.nguyen@ +84 862971099 Intertek Ho Building, VIETNAM Nguyen intertek.com +84 862971099 Chi Minh No.38 Huynh Lan Khanh, Ward 2, Phien Duong [email protected] Ext. 614 Tan Binh District, Ho Chi Minh City ● ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

ü ü ü ü ü ü ü ü ü ü ü ü ü ü ü SGS Vietnam Ltd. +84 2839351920 Nhung SGS 8th floor, Bao Lao Dong Building [email protected] Ext: 227 VIETNAM Nguyen Vietnam 198 Nguyen Thi Minh Khai Street [email protected] +84 2839351920 Hoa Trinh Ward 6, District 3. Ho Chi Minh City Ext. 194 ● ● ● ● ● ● ● ● ● ● ● ● ● ● ●

ü Good performance in correlation studies LEGEND (Back to Index) ● ISO 17025 accreditation availability

CAP.05 - INDITEX APPROVED LIST · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 35 GTW 2.0 AUDIT DOCUMENTS (Back to Index)

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

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

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

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

CAP.06 - GTW 2.0 AUDIT DOCUMENTS · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 36 WATER CONSUMPTION · In case mill is having its own effluent treatment plant (ETP). · ETP discharge limits (local regulations) · ETP capacity. · Daily amount of wastewater treated. · ETP daily number of working hours. · Incoming flow rate. · Capacity of homogenization tank. · Retention time. · The mill external analyses its ETP effluent (4 parameters on monthly basis: COD, BOD, pH and TSS) – Availability of related test reports. · Scheme and ETP flow diagram. · ETP water meter readings from last 12 month (ETP). · Monthly water and energy consumption. · Incoming water metering information / bills (for the last 12 months). · Information about water tanker deliveries (if applicable). · Total water use / water map / information on water use and recycling throughout the factory. · Process of wastewater reuse: the process and quantity of the reused water. · Production processes carried out at the mill: Production scheme and process flow. · Total factory water consumption (L/kg) and total quantities of production per year and per process/fibe . · Internal or external wastewater test reports.

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

CAP.06 - GTW 2.0 AUDIT DOCUMENTS · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 37 ENERGY CONSUMPTION · Information on fuel types (i.e. gas, coal, diesel, wood) used in boilers and enerators:g · Bills related to fuel consumption (for the last 12 months). · Register of monthly energy consumption (for the last 12 months). · Bills related to energy consumption (for the last 12 months). · Number of working days 2019, daily operation hours. · Production processes carried out at the mill: Production scheme and process w.flo · Purchase and consumption of the green energy (Renewable energy): to provide invoice.

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

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CAP.06 - GTW 2.0 AUDIT DOCUMENTS · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 38 CHANGE LOG (Back to Index)

Document Published Page(S) Version Description of Revision Date Affected Number

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

Table 1.1. Detailed Risk Assessment of Chemical Products. On the first paragraph of this page, it is included the following footnote(*) (*)There are some exceptions as the case of pigment prints with colors: yellow, brown, orange and green, and polymeric materials 26/03/21 V 1.2 13 (such us polyurethane (PU)), where the risk of banned substances do not only come from the chemicals themselves but also from the conditons used during the manufacturing process.

Table 1.1. Detailed Risk Assessment of Chemical Products. Inclusion of footnote X(1) for formaldehyde, arylamines and phthalates in coatings for synthetics, blinder, fixer/cross-linker for printing, fixer for dyeing, 3D effects easy-care polymers: 26/03/21 V 1.2 13, 14 (1)Chemical products included in this category should not be tested directly, only on application to a fabric, printed panel or leather. Chemical product should be applied at the highest concentration defined in its TDS and tested.

Table 2 "Criteria for Final Evaluation of Chemical Products not Included in “The List by INDITEX”. Inclusion of a footnote in arylamines(**) (**)Important notice: When testing pigment printing, (yellow, Orange, brown and green pigments in prints) and polymeric materials 26/03/21 V 1.2 15 (such us polyurethane (PU) should always be tested in application no matter their chemical product concentration. In these cases, the arylamine testing should be performed by application of the extraction method (with chlorobenze or xylene) and without extraction.

Inclusion of "Requirements for Care for Water classification of a facility" Care for Water “Good” or “Excellent”: the facility must comply the following requeriments: *Verified annual average water consumption (L/Kg) meeting the limits “Good” or “Excellent”. *Have recipes for all processes to record the chemicals used. *Have flowmeters for all processes. *Have flowmeters at the inlet/oulet. 26/03/21 V 1.2 25 *Have water level meters/flowmeters and temperature controllers in the equipment of each process. Care for Water "Zero Liquid Discharge (ZLD)”: the facility must reuse the 100% of the process wastewater after treatment (excluding losses as evaporated wastewater during the water recycling process). Wet processes applied to leather (tanning, pre-tanning, leather finishing) are out of the Care for Water scope. The following wet processes are not classified as “Excellent” or “Good” as long as there is no pre-treatment or finishing: PU dry coating, Printing (positional) Sublimation, Continuous pigment printing (without P4P and washing), and Finishing with stenters.

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

CAP.07 - CHANGE LOG · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 39 Document Published Page(S) Version Description of Revision Date Affected Number Tabla 3. Water Consumption limits. Inclusion of the following limits: Total Average Water Consumption for "Good" factory Total Water Consumption for "Excellent" factory INDIGO Indigo dye (rope or slasher): "Good": 74. "Excellent": 53 26/03/21 V 1.2 27 Indigo dye + de-size: "Good": 89. "Excellent": 62 Indigo dye +de-size + overdye. "Good":104. "Excellent": 72 MISC Wool Scouring. "Good": 54. "Excellent": 42

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

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CAP.07 - CHANGE LOG · GREEN TO WEAR SUPPORTING DOCUMENTS · V 1.2 40