内容简介
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。