T/CECA-G 0034-2020 温室气体管理体系要求
简介
T/CECA-G 0034-2020
温室气体管理体系要求
Greenhouse gas management systems-- Requirements
2020-05-01 实施
2020-04-17 发布 目录 目录................................................................................................................................................................. 1 前言................................................................................................................................................................. 3 引言................................................................................................................................................................. 4 0.1 背景.......................................................................................................................................................... 4 0.2 温室气体管理体系的目的......................................................................................................................4 0.3 策划-实施-检查-改进模式......................................................................................................................4 0.4 本标准结构.............................................................................................................................................. 5 温室气体管理体系 要求.....................................................................................................................................7 1 范围............................................................................................................................................................. 7 2 规范性引用文件.........................................................................................................................................7 3 术语和定义................................................................................................................................................. 7 3.1 温室气体 greenhouse gas............................................................................................................7 3.2 管理体系 management system........................................................................................................ 7 3.3 温室气体管理体系 greenhouse gas management system.............................................................. 8 3.4 绩效 performance..........................................................................................................................8 3.5 温室气体排放及清除绩效（简称“温室气体绩效”） performance of greenhouse gas emission and removal（performance of greenhouse gas）...................................................... 8 3.6 温室气体方针 greenhouse gas policy............................................................................................ 8 3.7 组织 organization.............................................................................................................................8 3.8 相关方 interested party.................................................................................................................... 8 3.9 温室气体源 greenhouse gas source...........................................................................................8 3.10 温室气体排放 greenhouse gas emission................................................................................ 8 3.11 温室气体汇 greenhouse gas sink.............................................................................................8 3.12 温室气体清除 greenhouse gas removal.................................................................................. 9 3.13 活动数据 activity data.............................................................................................................9 3.14 排放因子，清除因子 emission factor，removal factor.................................................... 9 3.15 温室气体基准 greenhouse gas baseline................................................................................ 9 3.16 边界 boundary...............................................................................................................................9 4 组织所处的环境.........................................................................................................................................9 4.1 理解组织的内外部因素..................................................................................................................9 4.2 理解相关方的需求和期望..............................................................................................................9 4.3 确定温室气体管理体系的范围....................................................................................................10 4.4 建立、实施、保持并持续改进温室气体管理体系................................................................... 10 5 领导作用................................................................................................................................................... 10 5.1 最高管理者的作用与承诺............................................................................................................10 5.2 温室气体方针................................................................................................................................10 5.3 岗位、职责和权限........................................................................................................................11 6 策划........................................................................................................................................................... 11 6.1 应对风险和机遇的策划................................................................................................................11 6.1.1 风险和机遇的确定.....................................................................................................................11 6.1.2 应对风险和机遇措施的策划.....................................................................................................11 6.1.3 合规义务.....................................................................................................................................12 6.1.4 温室气体评审.............................................................................................................................12 6.1.5 温室气体相关变量......................................................................................................................12 6.1.6 温室气体基准..............................................................................................................................13 6.2 温室气体控制目标及其实现的策划............................................................................................13 6.2.1 温室气体控制目标.....................................................................................................................13 6.2.2 实现温室气体目标措施的策划.................................................................................................13 7 支持........................................................................................................................................................... 14 7.1 资源................................................................................................................................................ 14 7.2 人员及其能力................................................................................................................................14 7.3 意识................................................................................................................................................ 14 7.4 信息交流........................................................................................................................................15 7.5 文件化信息....................................................................................................................................15 7.5.1 总则............................................................................................................................................. 15 7.5.2 文件建立与更新.........................................................................................................................15 7.5.3 文件化信息的控制.....................................................................................................................15 8 运行........................................................................................................................................................... 16 8.1 总则................................................................................................................................................ 16 8.2 设计................................................................................................................................................ 16 8.3 采购................................................................................................................................................ 16 8.4 运行控制........................................................................................................................................16 8.5 变更控制........................................................................................................................................17 9 绩效评价................................................................................................................................................... 17 9.1 监视、测量、核算、分析和评价................................................................................................17 9.2 合规性评价....................................................................................................................................18 9.3 内部审核........................................................................................................................................18 9.3.1 总则............................................................................................................................................. 18 9.3.2 内部审核方案...........................................................................................................................18 9.4 管理评审.......................................................................................................................................19 9.4.1 总则........................................................................................................................................... 19 9.4.2 管理评审输入...........................................................................................................................19 9.4.3 管理评审的输出.......................................................................................................................19 10 改进......................................................................................................................................................... 20 10.1 总则............................................................................................................................................. 20 10.2 不符合和纠正措施.....................................................................................................................20 10.3 持续改进.....................................................................................................................................20 参考文献........................................................................................................................................... 21 本标准按照 GB/T 1.1-2009 给出的规则起草。 本标准由中国节能协会归口。
T/CECA-G 0034-2020
温室气体管理体系要求
Greenhouse gas management systems-- Requirements
2020-05-01 实施
2020-04-17 发布 目录 目录................................................................................................................................................................. 1 前言................................................................................................................................................................. 3 引言................................................................................................................................................................. 4 0.1 背景.......................................................................................................................................................... 4 0.2 温室气体管理体系的目的......................................................................................................................4 0.3 策划-实施-检查-改进模式......................................................................................................................4 0.4 本标准结构.............................................................................................................................................. 5 温室气体管理体系 要求.....................................................................................................................................7 1 范围............................................................................................................................................................. 7 2 规范性引用文件.........................................................................................................................................7 3 术语和定义................................................................................................................................................. 7 3.1 温室气体 greenhouse gas............................................................................................................7 3.2 管理体系 management system........................................................................................................ 7 3.3 温室气体管理体系 greenhouse gas management system.............................................................. 8 3.4 绩效 performance..........................................................................................................................8 3.5 温室气体排放及清除绩效（简称“温室气体绩效”） performance of greenhouse gas emission and removal（performance of greenhouse gas）...................................................... 8 3.6 温室气体方针 greenhouse gas policy............................................................................................ 8 3.7 组织 organization.............................................................................................................................8 3.8 相关方 interested party.................................................................................................................... 8 3.9 温室气体源 greenhouse gas source...........................................................................................8 3.10 温室气体排放 greenhouse gas emission................................................................................ 8 3.11 温室气体汇 greenhouse gas sink.............................................................................................8 3.12 温室气体清除 greenhouse gas removal.................................................................................. 9 3.13 活动数据 activity data.............................................................................................................9 3.14 排放因子，清除因子 emission factor，removal factor.................................................... 9 3.15 温室气体基准 greenhouse gas baseline................................................................................ 9 3.16 边界 boundary...............................................................................................................................9 4 组织所处的环境.........................................................................................................................................9 4.1 理解组织的内外部因素..................................................................................................................9 4.2 理解相关方的需求和期望..............................................................................................................9 4.3 确定温室气体管理体系的范围....................................................................................................10 4.4 建立、实施、保持并持续改进温室气体管理体系................................................................... 10 5 领导作用................................................................................................................................................... 10 5.1 最高管理者的作用与承诺............................................................................................................10 5.2 温室气体方针................................................................................................................................10 5.3 岗位、职责和权限........................................................................................................................11 6 策划........................................................................................................................................................... 11 6.1 应对风险和机遇的策划................................................................................................................11 6.1.1 风险和机遇的确定.....................................................................................................................11 6.1.2 应对风险和机遇措施的策划.....................................................................................................11 6.1.3 合规义务.....................................................................................................................................12 6.1.4 温室气体评审.............................................................................................................................12 6.1.5 温室气体相关变量......................................................................................................................12 6.1.6 温室气体基准..............................................................................................................................13 6.2 温室气体控制目标及其实现的策划............................................................................................13 6.2.1 温室气体控制目标.....................................................................................................................13 6.2.2 实现温室气体目标措施的策划.................................................................................................13 7 支持........................................................................................................................................................... 14 7.1 资源................................................................................................................................................ 14 7.2 人员及其能力................................................................................................................................14 7.3 意识................................................................................................................................................ 14 7.4 信息交流........................................................................................................................................15 7.5 文件化信息....................................................................................................................................15 7.5.1 总则............................................................................................................................................. 15 7.5.2 文件建立与更新.........................................................................................................................15 7.5.3 文件化信息的控制.....................................................................................................................15 8 运行........................................................................................................................................................... 16 8.1 总则................................................................................................................................................ 16 8.2 设计................................................................................................................................................ 16 8.3 采购................................................................................................................................................ 16 8.4 运行控制........................................................................................................................................16 8.5 变更控制........................................................................................................................................17 9 绩效评价................................................................................................................................................... 17 9.1 监视、测量、核算、分析和评价................................................................................................17 9.2 合规性评价....................................................................................................................................18 9.3 内部审核........................................................................................................................................18 9.3.1 总则............................................................................................................................................. 18 9.3.2 内部审核方案...........................................................................................................................18 9.4 管理评审.......................................................................................................................................19 9.4.1 总则........................................................................................................................................... 19 9.4.2 管理评审输入...........................................................................................................................19 9.4.3 管理评审的输出.......................................................................................................................19 10 改进......................................................................................................................................................... 20 10.1 总则............................................................................................................................................. 20 10.2 不符合和纠正措施.....................................................................................................................20 10.3 持续改进.....................................................................................................................................20 参考文献........................................................................................................................................... 21 本标准按照 GB/T 1.1-2009 给出的规则起草。 本标准由中国节能协会归口。
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