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How to fill out the new traceability forms?

Here is a comprehensive guide to help you fill out traceability forms.

Updated yesterday

The forms consist of three sections available in the My forms, as well as the option to attach a TC in the My documents tab.


Step 1 - Buyer’s declaration 📝

Objective: verify the accuracy of your buyer’s declaration (brand or downstream supplier) regarding the item you sold.

buyers declaration

  • If the statement is correct, click I confirm the accuracy to proceed.

  • If the statement is inaccurate, click Edit/complete the declaration and correct the incorrect item.


Step 2 - Your involvement 🏭

Objectif : understand the action you taken and any potential subcontracting on the item you sold.

your involvement

  • Declare the operation that your company carried out in-house for the item sold.

    If you are a trader, select Trading.

  • If you subcontracted this operation, please declare your subcontractors and the share of production they carried out for you.

    Subcontractors are the factories that performed a specific step and to whom you supplied all necessary items.If this factory sourced materials itself, please declare it in Step 3 instead, which is dedicated to sourcing.

  • Technical information is very useful to ensure the environmental impact of the products is calculated using real data, so please provide it whenever possible.

  • If you carried out several steps internally for this same item, you can click Add a process and fill in the section again.


Step 3 - Your sourcing 🧶

Objective: identify all purchased items that were necessary for the manufacture of the item you sold and the associated suppliers.

your sourcing

  • Declare the component category required to manufacture the item you sold, as well as a precise name/description of the article. This name/description should be easily recognizable by the associated supplier.

  • Declare the name of the supplier who sold you the item and the process they carried out in-house.

    If your supplier is a trader, please select Trading.

  • Indicate the composition of the item you purchased as well as the country of the first operation made on the raw material:

    • Harvesting for plant-based materials

    • Breeding/capture for the animal-derived materials

    • Recycling for the recycled materials

    • Polymer synthesis for synthetic materials

    • Mining for metal or stones

  • If the raw material is certified (GOTS, GRS, etc.), please indicate this. You will then be asked to upload the corresponding TC.

Please only download product/material certificates, not factory scope certificates in this section.

  • Please provide the transaction details for this item. This will enable the supplier to more easily identify the order you placed with them (PO, date, quantity, shipping, etc.).

    • For example, if to manufacture a jacket you needed a fabric for the body, a fabric for the lining, and buttons, you can create these three types of components: buttons, linings, main fabric (woven).

    • If several identical items are used (same reference, composition, and supplier), it is not necessary to create multiple components. For example, if several identical buttons were used to make a jacket, please create only one component of type “buttons.”

    • In case of multi-sourcing, you can create one component per supplier. For example, if you sourced part of the buttons from supplier A and part from supplier B, you can create a “buttons” component with supplier A’s information, then click Add a sourced component to create a second “buttons” component with supplier B’s information.


Step 4 - Transaction Certificates (if applicable) 📃

  • If you declare that a material is certified in the form you filled out, you will receive a notification asking you to upload a TC - the notification appears in My forms tab.

TC notif copy-1

  • The TC must be uploaded to the platform within a maximum of 6 months in My documents tab.

pending TC copy-1

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