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OUR CERTIFICATES<br />

QUALITY AND COMMITMENT<br />

We have national and international certificates that guarantee the quality of our products and our commitment to society.<br />

We comply with all requirements of the EU legislation and regulations and we manufacture responsibly all of our products.<br />

ES23/00001066<br />

ISO 9001: 2015<br />

Is a globally recognized standard for quality<br />

management. It helps organizations of all sizes<br />

and sectors to improve their performance,<br />

meet customer expectations and demonstrate<br />

their commitment to quality. Its requirements<br />

define how to establish, implement, maintain,<br />

and continually improve a quality management<br />

system (QMS).<br />

ISO 14001: 2015<br />

Helps an organization achieve the intended<br />

outcomes of its environmental management<br />

system, which provide value for the<br />

environment, the organization itself and<br />

interested parties. Consistent with the<br />

organization’s environmental policy<br />

ISO 45001: 2018<br />

Specifies requirements for an occupational<br />

health and safety (OH&S) management system,<br />

and gives guidance for its use, to enable<br />

organizations to provide safe and healthy<br />

workplaces by preventing work-related<br />

injury and ill health, as well as by proactively<br />

improving its OH&S performance.<br />

ISO 28000: 2007<br />

Specifies the requirements for a security<br />

management system, including those aspects critical<br />

to security assurance of the supply chain. Security<br />

management is linked to many other aspects of<br />

business management. Aspects include all activities<br />

controlled or influenced by organizations that<br />

impact on supply chain security. These other aspects<br />

should be considered directly, where and when they<br />

have an impact on security management, including<br />

transporting these goods along the supply chain.<br />

GOTS<br />

The Global Organic Textile Standard (GOTS) is the<br />

worldwide leading textile processing standard<br />

for organic fibres, including ecological and social<br />

criteria, backed up by independent third-party<br />

certification of the entire textile supply chain.<br />

OCS 100<br />

OCS certification applies to all supply chain<br />

sites of organically grown content: first<br />

processor, manufacturing, packaging and<br />

labeling, storage, handling, and shipping<br />

through the seller in the last business-tobusiness<br />

transaction. OCS 100 product may<br />

have a minimum of 95% and a maximum of<br />

100% certified content.<br />

OCS BLENDED<br />

OCS certification applies to all supply chain<br />

sites of organically grown content: first<br />

processor, manufacturing, packaging and<br />

labeling, storage, handling, and shipping<br />

through the seller in the last business-tobusiness<br />

transaction. OCS Blended product<br />

may have a minimum of 5% and a maximum<br />

of 94% certified content.<br />

GRS<br />

Standard that sets requirements for thirdparty<br />

certification of Recycled Content,<br />

chain of custody, social and environmental<br />

practices, and chemical restrictions.<br />

2012OK0446<br />

AITEX<br />

AEO<br />

As an “Authorized Economic Operator”,<br />

<strong>Roly</strong> is certified as a reliable importing and<br />

exporting company for customs authorities<br />

throughout the world, which facilitates the<br />

transit of the goods we commercialize.<br />

OEKO-TEX<br />

Most <strong>Roly</strong> products have this certificate<br />

that guarantees their commitment to<br />

all environmental requirements during<br />

the manufacturing process and that the<br />

fabrics, their dyes and any component of<br />

the garment, do not contain harmful or<br />

dangerous substances.<br />

ILO<br />

All factories which manufacture our<br />

products observe the requirements of<br />

Geneva Convention of November 1973 nº<br />

138, which regulates the minimum age for<br />

employing minors.<br />

FAIRTRADE<br />

Fairtrade achieves this by rallying a global<br />

community of millions – farmers and workers,<br />

supply chain partners, brands, retailers,<br />

shoppers, schools, government – to pay fair<br />

prices and uphold fair production standards<br />

and practices.<br />

PEFC/14-38-00040<br />

PEFC<br />

<strong>Roly</strong> is a member of PEFC, a program that<br />

promotes the sustainable management of<br />

forests to achieve a social, economic and<br />

environmental balance, which is why the paper<br />

used in this catalogue, and of most of the<br />

material printed by the company, is obtained<br />

from wood from sustainable forests.<br />

REACH<br />

REACH is the new European Union legislation<br />

applying to chemical substances, and its aim<br />

is to improve the protection of human health<br />

and environment from the risks arising from<br />

the use of chemicals.<br />

VEGAN<br />

We comply with PETA Approved Vegan<br />

Certificate. That means that our products<br />

are free of animal cruelty. We guarantee that<br />

neither our products nor our manufacturing<br />

prcedures involve animal abuse, animal<br />

tissues or animal tests<br />

TAPA<br />

The Transported Asset Protection Association<br />

prevents transportation crimes, cargo theft<br />

and loss of goods in the supply chain.<br />

SMETA 4 PILLARS<br />

Audit that covers the Labor and Healthy<br />

& Safety standards of the 4-pillar audit,<br />

as well as Environmental Assessment and<br />

Business Ethics.<br />

SEDEX<br />

Sedex is a global technology company that<br />

specialises in data, insights and professional<br />

services to empower supply chain<br />

sustainability. Environmental management<br />

system. Provide safe and healthy workplaces<br />

by preventing work-related injury and ill<br />

health, by proactively improving.<br />

SA 8000<br />

With the international SA8000<br />

certification standard, we develop,<br />

maintain and apply socially acceptable<br />

practices in the workplace.<br />

WCA<br />

The Workplace Conditions Assessment (WCA)<br />

programme seeks to improve the working<br />

conditions efficiently and in accordance with<br />

widely accepted industry standards and best<br />

practices.<br />

208<br />

index

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