Transcript ISO 14064 Part 1

AENOR
The only Spanish DOE accredited
by UNFCCC
José Luis TEJERA
Business Development & Climate Change Unit Director
The only Spanish DOE accredited by UNFCCC
AENOR
AENOR Task
AENOR is a private, independent, non-profit making
Spanish Body, recognised at national, European
and International levels. Through the development of
Standardisation and Certification (S+C) activities,
it contributes to the improvement of quality in
enterprises, their products and services, as well as to the
protection of the environment and thus to the wellbeing of the society.
The only Spanish DOE accredited by UNFCCC
AENOR
AENOR members are the majority of business
organizations that operates in Spain, and in their
government organization participate the Spanish Public
Administration.
The only Spanish DOE accredited by UNFCCC
Mission
norma
española
UNE 147103
Febrero 2001
TÍTULO
Planificación y gestión de las áreas y parques de juego al aire
libre
Commitments of AENOR
Outdoor playgrounds planning and management.
Planification et management des parcs des jeux à plain air.
CORRESPONDENCIA
OBSERVACIONES
Esta norma ha sido elaborada por el comité técnico AEN/CTN 147 Deportes, Campos
de Juego y otros Equipos de Recreo cuya Secretaría desempeña AENOR.
ANTECEDENTES
Editada e impresa por AENOR
Depósito legal: M 4524:2001
norma
española
 AENOR 2001
Reproducción prohibida
UNE 147103
LAS OBSERVACIONES A ESTE DOCUMENTO HAN DE DIRIGIRSE A:
C Génova, 6
28004 MADRID-España
12 Páginas
Teléfono
Fax
91 432 60 00
91 310 40 32
Grupo 6
Febrero 2001
TÍTULO
Planificación y gestión de las áreas y parques de juego al aire
libre
Outdoor playgrounds planning and management.
Planification et management des parcs des jeux à plain air.
Elaborate Spanish technical Standards with
The participation of all parties involved and
colaborate in order to promote the Spanish
contribution to make European and
International Standards.
CORRESPONDENCIA
OBSERVACIONES
ANTECEDENTES
Esta norma ha sido elaborada por el comité técnico AEN/CTN 147 Deportes, Campos
de Juego y otros Equipos de Recreo cuya Secretaría desempeña AENOR.
Editada e impresa por AENOR
Depósito legal: M 4524:2001
LAS OBSERVACIONES A ESTE DOCUMENTO HAN DE DIRIGIRSE A:
 AENOR 2001
Reproducción prohibida
C Génova, 6
28004 MADRID-España
12 Páginas
Teléfono
Fax
91 432 60 00
91 310 40 32
Grupo 6
The only Spanish DOE accredited by UNFCCC
AENOR International Presence
Standardisation
International Standardisation
organisation (ISO)
Standardisation European Committe (CEN)
International Electrotechnique Commission (IEC)
European Committee for Electrotechnique Standardisation
(CENELEC)
Pan-American Commission for
Technique standardisation
(COPANT)
European Institute for
Telecommunications
Standardisation (ETSI)
Certification
Certification World Net (IQNet)
The only Spanish DOE accredited by UNFCCC
Eco-label World Net (GEN)
AENOR performance in Climate Change Area
Standarization
AENOR actively participates in the committess and Subcommittes of
the International Organizations which AENOR belong to, specially
those concerning to climate change:
- Committee ISO – TC 207 / WG#5 that elaborate ISO 14054 part 1, 2,
and 3, about cuantification, follow-up and submision of GHG reports
in a company, for a specific project, as well as guidance for validation
and verification.
- Committee ISO-TC WG #6 that is elaborating ISO 14065 Standard
about criterias that shall carry out a company to verify GHG.
IETA (International Emission Trading Association)
- Presidency of the ISO Business Plan Task Force Committee
The only Spanish DOE accredited by UNFCCC
AENOR
AENOR Accreditation for Certification
• Accredited by ENAC for quality management systems certification,
environmental management systems certification, environmental
verification (EMAS), CO2 verifications , QS 9000 automotive certification
and management system in aeronautical sector to PrEN 9100 standard in
accordance with the international scheme “Other Party”.
• Accredited by EMA (Mexican Accreditation Body-Mexico) for quality
management systems and environmental management systems
certifications.
• Accredited by INN (National Standardisation Institute-Chile) for quality
management systems.
• Accredited by SINCERT (National Accreditation Body-Italy) for Quality
management systems.
The only Spanish DOE accredited by UNFCCC
AENOR
AENOR Accreditation in the CDM/JI
•AENOR was awarded with the Indicative Letter by the AP stating our
capacity to validate and verify in all sectoral scopes after passing with
success the necessary witnessing activities.
•AENOR has been accredited by the EB in 13th May 2005 for validation in
sectoral scopes 1, 2 and 3, and in 11th May 2006 for verification and
certification in those sectoral scopes.
•AENOR has just applied for accreditation in Joint Implementation, and
we will follow the necessary steps to fulfil the accreditation process.
The only Spanish DOE accredited by UNFCCC
AENOR
Climate Change Unit achievements
May 2006
Acreditation to verify
Sectoral scopes 1, 2 and 3
February 2005
Indicative Letter
All sectoral scopes
May 2005
Acreditation to validate
Sectoral scopes 1, 2 and 3
2005
The only Spanish DOE accredited by UNFCCC
2006
AENOR performance in Climate Change Area
Flexibility Mechanism of Kyoto Protocol
-AENOR is a member of IETA (International Emission Trading
Association)
-CDM – Clean Development Mechanism. (Art. 12)- Accredited
-JI – Joint Implementation. (Art. 6)- Under accreditation
-Trade of Emission Allowances. (Art. 17)- Accredited by ENAC to
verify emissions of GHG in all instalations of the National Allocation
Plan of Emission Allowances.
The only Spanish DOE accredited by UNFCCC
AENOR International Centres
AENORMEXICO, S.A.D.C.V
AENORCHILE, S.A
AENOREL SALVADOR, S.L
Branch Office in México (D.F.)
Branch Office in Chile
Branch Office in El Salvador
AENORBRAZIL, S.A
Branch office in Brazil
Commercial
Representation in
CHINA and
BULGARIA
AENORITALIA, S.r.l
Branch office in Italy
LUSAENOR
Branch office in
Portugual
The only Spanish DOE accredited by UNFCCC
AENOR Relevance Figures
Quality
20.000 Certificates ISO 9000
50 Certificates OHSAS 18001
Product
More than 71.400 Certificates
International
Environment
5.300 Certificates ISO 14000
300 Certificates EMAS
Standardisation
25.000 Standards (UNE and
Ratified)
Human Resources
45 International agreements for Systems
certification
43 Countries where AENOR has granted
certificates
The only Spanish DOE accredited by UNFCCC
500 Auditors
Countries where AENOR has issued certificates
MÉXICO
ANDORRA
EGIPTO
EL SALVADOR
ARGENTINA
ESLOVAQUIA
NICARAGUA
PANAMÁ
BELGICA
ESLOVENIA
PERÚ
BOLIVIA
ESPAÑA
POLONIA
BULGARIA
ESTADOS UNIDOS
BRASIL
FRANCIA
PORTUGAL
PUERTO RICO
CANADA
GUATEMALA
CHILE
HOLANDA
CHINA
HONDURAS
COLOMBIA
ISRAEL
COREA DEL SUR
ITALIA
COSTA RICA
JAPÓN
CUBA
MARRUECOS
ALEMANIA
The only Spanish DOE accredited by UNFCCC
REINO UNIDO
REPÚBLICA CHECA
REPÚBLICA DOMINICANA
SUIZA
TÚNEZ
TURQUIA
URUGUAY
VENEZUELA
AENOR
AENOR Key Points
The ten Countries with highest number of certificates ISO 14001
23.466
Japón
China
12.683
8.620
España
Italia
Reino Unido
7.080
6.055
Estados Unidos
5.061
Rep. Corea
4.955
Alemania
Suecia
Francia
4.440
3.682
3.289
Market share of AENOR: 80% (Almost the total Spanish Companies that can promote CDM in
countries of no Annex 1)
The only Spanish DOE accredited by UNFCCC
AENOR
AENOR Key Points
The ten Countries with highest number of certificates ISO 9001
China
143.823
Italia
98.028
Japón
53.771
España
47.445
Reino Unido
45.612
Estados Unidos
44.270
Alemania
39.816
India
24.660
Francia
24.441
Australia
16.922
Market Share of AENOR: 30%
The only Spanish DOE accredited by UNFCCC
AENOR
AENOR Key Points
GRI- Sustainability Reports Validated "in accordance"
Chile
the Netherlands
Austria
New Zealand
Germany
Denmark
Italy
Canadá
Brasil
Australia
South Africa
United States of America
United Kingdom
Spain
0
20
Market Share of AENOR: 90%
The only Spanish DOE accredited by UNFCCC
40
60
80
100
120
ISO TC 207 / WG5 Deliverables
ISO 14064 - Greenhouse gases
(1 Standard in 3 Parts)
Part 1:
Specification with
guidance at the
organization level
for the
quantification and
reporting of
greenhouse gás
emissions and
removals
Part 2:
Part 3:
Specification with
guidance at the project
level for the
quantification,
monitoring and
reporting of greenhouse
gás emission
reductions and removal
enhancements
Specification with
guidance for the
validation and
verification of
greenhouse gas
assertions
The only Spanish DOE accredited by UNFCCC
The Road Map for ISO 14064 Series
Part 1 of ISO 14064
Part 2 of ISO 14064
Design and Develop
Organizational GHG
Inventories
Design and Implement
GHG Projects
GHG Inventory
Documentation
and Reports
GHG Assertion
Verification
GHG Project
Documentation
and Reports
Level of assurance
consistent with
needs of intended
user
GHG Assertion
Validation and/ or
Verification
Part 3 of ISO 14064
Verification Process
programme
specific
Validation and Verification Process
For example ISO 14065
Requirements for
Validation or Verification
Bodies
The only Spanish DOE accredited by UNFCCC
programme
specific
Requirements of
the Applicable
GHG Programme
of intended user
ISO 14064 – Greenhouse Gases (Part 1)
Specification with guidance at the
organization level for quantification
and reporting of greenhouse gas
emissions and removals
The only Spanish DOE accredited by UNFCCC
ISO 14064 Part 1: Content
1
Scope
2
Definitions
3
Principles
4
GHG inventory design and
development
6
6.1 GHG information
management and
monitoring
6.2 Document retention and
record keeping
4.1 Organizational boundaries
4.2 Operational boundaries
7
7.2 GHG report content
GHG Inventory components
5.1 GHG emissions and
removals
5.2 Organizational activities to
reduce GHG emissions or
increase GHG removals
5.3 Base year GHG inventory
The only Spanish DOE accredited by UNFCCC
GHG reporting
7.1 GHG report planning
4.3 Quantification of GHG
emissions and removals
5
GHG inventory quality
management
7.3 GHG report format
7.4 GHG report dissemination
8
Verification (1st party)
ISO 14064 – Greenhouse Gases (Part 1)
• Direct GHG emissions and removals; energy indirect
GHG emissions; indirect GHG emissions
• Quantification methodology
• Uncertainly – parameter associated with the result of
quantification which characterizes the dispersion of the
values that could be reasonably attributed to the
quantified amount
• Requirement for quality management of data compilation
• Reporting
• Verification
The only Spanish DOE accredited by UNFCCC
ISO 14064 – Greenhouse Gases (Part 2)
Specification with guidance at the
project level for quantification,
monitoring and reporting of
greenhouse gas emission reductions
or removal enhancements
The only Spanish DOE accredited by UNFCCC
ISO 14064 Part 2: Contents
1
Scope
2
Definitions
3
Principles
4
Introduction to GHG projects
5
Requirements for GHG projects
Annex A
Annex B
Bibliography
The only Spanish DOE accredited by UNFCCC
ISO 14064 Part 2: Key Issues
• Ensuring completeness in quantification of all
relevant emissions reductions and removal
enhancements;
• Tracking the impacts of project-based activities and
induced emissions (or leakage);
• Identifying the environmental additionality of
emissions reduction or removal enhancement
projects; and
• Promoting transparency and considering public
access to relevant project information.
The only Spanish DOE accredited by UNFCCC
ISO 14064 Part 2: Future Application
The standard should provide guidance on good
practices for:
• project developers regardless of which
emissions reduction regime they operate
within;
• validators of emissions reduction or removal
enhancement projects;
• administrators and regime developers; and
• investors and financiers seeking to evaluate
project design documents.
The only Spanish DOE accredited by UNFCCC
ISO 14064 – Greenhouse Gases (Part 3)
Specification with guidance for the
validation and verification of
greenhouse gas assertions
The only Spanish DOE accredited by UNFCCC
ISO 14064 Part 3: Contents
1
Scope
2
Definitions
3
Principles
4
Validation and Verification Requirements
4.1 General
4.2
Selection of the validator or verifier
4.3
Validation or verification objectives,
scope, criteria and level of assurance
4.4
Validation or verification approach
4.5
Assessment of GHG information
system and information system controls
4.6
Assessment of GHG data and
information
4.7
Assessment against validation or
verification criteria
4.8
Evaluation of the GHG assertion
4.9
Validation and verification statement
4.10 Validation or verification records
The only Spanish DOE accredited by UNFCCC
ISO 14065 – Greenhouse Gases
Specifications for greenhouse gas validation and
verification bodies for use in accreditation and
other forms of recognition
Publish: June 2007
The only Spanish DOE accredited by UNFCCC
Accreditation
Body
ISO 14065: Application
ISO 14065
Verification
Body
• Accreditors
• Administrators
• Peers evaluators
• Validators/Verifiers.
• Verification Bodies.
ISO 14064
Part 3
GHG Inventory
or GHG Project
ISO 14064
Part 1 or 2
The only Spanish DOE accredited by UNFCCC
• Organizations.
• Project Proponents.
ISO 14064 - Benefits:
• Support the environmental integrity of
GHG assertions;
• Promote and harmonize best practice;
• Assist organizations to manage GHG –
related risks;
• Promote investor confidence and
facilitate trade;
• Flexible, regime-neutral tools for use in
voluntary or regulatory GHG schemes.
The only Spanish DOE accredited by UNFCCC
Other benefits of using ISO 14064
• Internal:
– Providing technical guidance
– Ensuring consistency of a GHG management
scheme
• External:
– Enhancing credibility of a GHG management
approach (e.g. in communications with stakeholders)
– Enhancing compatibility with external requirements
The only Spanish DOE accredited by UNFCCC
Potential Use of ISO 14064
• Organizations:
– Companies with significant direct and indirect climate
impacts
• For large transnational corporations for GHG management,
including internal emission trading;
• For responsible management of their environmental impacts
and preparing for the “greening of the market”;
• For identification of GHG issues in the supply chain;
• In SMEs: quick scan of potential emissions and reductions and
estimation of CDM or JI potential
– Service companies (e.g. verifiers of inventories,
brokers of GHG projects)
– Non-business organizations, such as municipalities or
international financial institutions, (e.g. World Bank)
The only Spanish DOE accredited by UNFCCC
Potential Use of ISO 14064
• National and International Policies:
• Any policies that require quantification and reporting of
GHG emissions;
• Bottom-up approach to compiling UNFCCC national
inventories (might be especially relevant for some
transition countries);
• Implementation of emission trading schemes
• Development of National CDM strategies and quickscan for CDM eligibility of projects
• Development of “green investment funds”
• Voluntary initiatives for GHG reporting or GHG
management (e.g. Global Reporting Initiative)
The only Spanish DOE accredited by UNFCCC
Summary
• Climate change programmes (voluntary, mandatory) have or are
being developed in many jurisdictions – there is a need for
consistency in GHG quantification, verification and accreditation
approaches to reduce duplication, minimize costs and provide
for comparability.
• ISO 14064/5 standards:
- Are GHG policy neutral;
- Can be applied across organization and project types,
sizes and sectors;
- Satisfy an important market need;
- Involve a wide range of stakeholders;
- Act as a common “building block” to initiatives or GHG
programmes;
- Are auditable (i.e., validation / verification).
• ISO 14064/5 is not a GHG programme or scheme, but specific
GHG quantification, verification and accreditation tools for use
by organizations, project proponents or GHG programmes.
The only Spanish DOE accredited by UNFCCC
Thank you very much
For your attention
José Luis TEJERA
Business Development & Climate Change Unit Director
AENOR
E-mail: [email protected]
The only Spanish DOE accredited by UNFCCC