CNCA CGP-12-2021 English PDFUS$859.00 · In stock
Delivery: <= 6 days. True-PDF full-copy in English will be manually translated and delivered via email. CNCA CGP-12-2021: Green Product Certification Implementation Rules - Paper and Paper Products CNCA CGP-12: Historical versions
Basic dataStandard ID: CNCA CGP-12-2021 (CNCA-CGP-12-2021)Description (Translated English): Green Product Certification Implementation Rules - Paper and Paper Products Sector / Industry: China Compulsory Certification (CCC) Implementation Rules Classification of Chinese Standard: CNC Word Count Estimation: 37,393 Issuing agency(ies): China National Accreditation Administration for Certification and Accreditation CNCA CGP-12-2021: Green Product Certification Implementation Rules - Paper and Paper Products---This is a DRAFT version for illustration, not a final translation. Full copy of true-PDF in English version (including equations, symbols, images, flow-chart, tables, and figures etc.) will be manually/carefully translated upon your order.Green Product Certification Implementation Rules - Paper and Paper Products Number. CNCA -CGP-12.2021 Green product certification implementation rules Paper and paper products Issued by the National Certification and Accreditation Administration Commission Released on June 1, 2021 Implementation on June 1, 2021 contents1 Scope of application...1 2 Authentication mode...1 3 Certification process and certification time limit...1 4 Certification application...1 5 Initial inspection...3 6 Product sampling inspection...7 7 Evaluation and approval of certification results...7 8 Supervision after certification...8 9 Expanding or shrinking the application...10 10 Certification...10 11 Use of the certification mark...12 12 Charges...12 13 Miscellaneous...12 Attachment 1 List of key raw materials filing...14 Appendix 2 Self-evaluation Form for Green Products...15 Appendix 3 Green Product Certification Factory Assurance Capability Inspection Requirements...24 Appendix 4 Sampling Inspection Plan...321 Scope of applicationThis rule applies to the green product recognition of household paper, household paper products and decorative paper produced independently by enterprises. The certificate does not apply to products commissioned by the enterprise for processing and production. Applicable scope caused by changes in laws and regulations or related product standards, technology, industrial policies, etc. The surrounding adjustments shall be subject to the announcement issued by the CNCA.2 Authentication modeThe certification model is. initial inspection, product sampling inspection, and supervision after certification3 Certification process and certification time limit3.1 Certification process The basic process of certification includes. 1) Application for certification 2) Initial inspection 3) Product sampling inspection 4) Evaluation and approval of certification results 5) Supervision after certification Note. The initial inspection includes data technical review and on-site inspection. 3.2 Certification time limit From the day when the certification commission is officially accepted to the day when the certification certificate is issued, generally no more than 90 days, including the initial Inspection, certification result evaluation and approval, and certificate production time. Because the client did not submit the information in time, could not accept the on-site inspection according to the plan, and did not submit the non-compliance within the specified time Rectification, failure to send inspection samples in time, failure to pay fees in time, and special sample inspection cycles, etc. The extension of the certification time will not be counted.4 Certification applicationDistributors and importers should also submit the contract certificate signed by the distributor and the manufacturer, and the importer and the manufacturer bright); 4) OEM/ODM intellectual property relationship certificate (when applicable); 5) Product process flow chart; 6) Organization chart of the production plant; 7) Product quality level meets the requirements of relevant standards and valid type inspection report Issued by the testing agency); 8) The production plant establishes and operates a quality management system according to GB/T 19001, GB/T 24001, and GB/T 45001. Effective certification documents of the department, environmental management system, and occupational health and safety management system; 9) Submit the key raw material filing list according to the certification unit (see Annex 1); 4.4 Acceptance After receiving the application documents, the certification body shall conduct a compliance review of the application documents in accordance with the relevant review requirements. If the documents do not meet the requirements, the certification client shall be notified to supplement and improve. After the documents are complete, send out within 3 working days Notification of acceptance or non-acceptance. Upon acceptance, the certification body signs a certification agreement with the certification client.5 Initial inspection5.1 Preparation for inspection 5.1.1 Inspection plan and inspection team composition The certification body shall develop a plan for its on-site inspection, which shall be based on the relevant requirements of the green product evaluation standards, And adapt to the purpose and scope of the inspection. The certification body shall select qualified personnel to form an inspection team. When determining the size and composition of the inspection team, The operation status of the management system of the production plant, the scope of certified products, the technical characteristics involved, data and information systems The degree of complexity and the professional background and practical experience of the inspector are determined. Before the inspection team enters the on-site inspection, it should complete the self-assessment form and corresponding certificates submitted by the certification client according to Annex 2 Technical review of actual data. 5.1.2 Data technical review 5.1.2.1 Assessment purpose Through the technical review of the application documents, self-assessment form and confirmatory materials submitted by the certification client, understand and control To grasp the degree of compliance of the products and companies applying for certification to GB/T 35613-2017, as well as the company's factory assurance capabilities The extent to which the relevant management documents comply with this implementation rule determines whether it can enter the on-site inspection and further identify Ideas and key points of follow-up factory inspections. 5.1.2.2 Reviewer days The number of man-days for the technical review of data for a certification unit is 2 person-days. With the increase of the certification unit, it depends on the complexity of the product. To the extent, man-days can be appropriately increased, up to 3 man-days. 5.1.2.3 Review content The content of the review includes the application documents submitted by the certification client, self-assessment form and confirmatory materials, with the following three key points. Technical review in three aspects. 1) The legality review of the organization Including the existence and legitimacy of the qualifications of certification clients, manufacturers and production plants, etc., and OEM/ODM The intellectual property relationship (when applicable), etc. 2) Review of completeness, adaptability and effectiveness of documents The content of the document should be able to completely cover the corresponding requirements specified in this Annex 2 to avoid the occurrence of missing items. The content of the document should be suitable to support the review of the applicant enterprise and product meeting the requirements of GB/T 35613-2017 and this rule. check. The status of the relevant conformity assessment results represented by the content of the document should be valid, for example, the certification certificate should be within the validity period. 3) Compliance judgment of the factory's guarantee ability. 5.1.2.4 Review time limit After the certification body accepts the certification application, in principle, it should complete the technical review of the data within 15 working days. Certification Committee The time for the trustee to prepare the self-assessment form and the corresponding supporting information is not included in the calculation. 5.1.2.5 Review conclusion The data technical review conclusions can include the following aspects. 1) On-site inspection can be carried out if it meets the requirements; 2) Basically meet the requirements, but some content needs to be supplemented and improved, and rectification evidence can be submitted during the on-site inspection; 3) It does not meet the requirements and cannot be inspected on site. 5.2 On-site inspection 5.2.1 Basic principles 1) In principle, the on-site inspection should be conducted after the technical review of the materials meets the requirements or basically meets the requirements (can be performed at the inspection site Submit the rectification evidence directly) within 30 working days. The contents of the on-site inspection include. a) Green product certification factory assurance ability inspection; b) Product consistency check; c) Green evaluation requires compliance verification. 2) The on-site inspection shall cover all products and production sites for which certification is applied. For certification related to green products, However, in places and departments other than the actual production site of the production enterprise, appropriate inspections may be selected according to the actual situation. Check the plan, including adopting the self-declaration of the enterprise or other conformity assessment results. 3) During the on-site inspection, the factory shall normally produce one or more products within the scope of application for certification. 5.2.2 Factory assurance ability inspection The factory assurance ability inspection shall cover all the production sites involved in the certification unit, and shall The requirements for the inspection of the factory’s assurance ability are carried out. 5.2.3 Product consistency check The certification body randomly selects the certified products from the products that have been confirmed as qualified by the enterprise, including but not limited to the following Consistency check of content. 1) The consistency between the certified product and the application document or certificate; 2) The product name, model, manufacturer, and related logos and application form on the body or packaging of the certified product or The consistency of the certificate; 3) Consistency between the key raw materials of the certified product and the key raw materials of the registered product. During the initial factory inspection, the consistency of the products of all certified units shall be checked. 5.2.4 Verification of compliance with green evaluation requirements According to GB/T 35613-2017, verify the basic requirements, resource attribute indicators, energy The compliance status of the source attribute index and the quality attribute index. The certification body shall control its actual internal control at the production site Operation status, including the involved documents, records, physical objects, personnel, equipment, environment, laws and regulations, management systems, The safeguard measures, etc. shall be checked to confirm the consistency with the submitted application documents. For pollutant discharge, focus on nuclear Check the pollutant discharge status, disposal equipment and related documents and records at the production site to verify the submitted pollutant discharge The authenticity and reliability of monitoring reports. 5.2.5 Check man day In principle, the basic number of man-days for on-site inspection of a certification unit is 12 man-days. For every additional certification unit, Correspondingly increase 1 man-day. Different production sites should count man-days separately. When the production enterprise has passed an effective quality management system, environmental management system or occupational health and safety management system At the time of certification, for each management system certification passed, 2 man-days shall be reduced on the basis of the above requirements. 5.2.6 Inspection conclusion On-site inspection conclusions can be divided into the following three situations. 1) Passed on-site inspection Green evaluation requires compliance verification, factory assurance ability inspection and product consistency inspection to pass, and on-site No non-conformities were found in the inspection. 2) Pass after verifying that the corrective actions are qualified Green evaluation requires compliance verification, factory assurance ability inspection, and product consistency inspection. Compliance items may be allowed to be rectified within a time limit, and reported to the inspection team for written data verification or on-site verification that the measures are effective, the on-site inspection Check passed. 3) Failed on-site inspection Green evaluation requires that the conformity verification fails, or the product consistency inspection and factory assurance ability inspection find that there are In the case of systemic serious defects, the on-site inspection shall be judged to fail or the inspection shall be terminated.6 Product sampling inspectionProduct sampling inspection can be completed before the on-site inspection, or at the same time as the on-site inspection. 6.1 Sampling inspection items, requirements and methods It shall comply with the relevant regulations of quality attributes in GB/T 35613-2017. 6.2 Sampling inspection plan After the certification body accepts the certification entrustment and determines the inspection plan, it can conduct product sampling inspections. Sampling inspection plan See Annex 4. 6.3 Implementation of sampling inspection Sampling inspection should be determined by the certification body, and have CMA qualification (need to cover the test basis mentioned in Annex 4) The laboratory is completed. The laboratory inspects the samples, should ensure that the inspection conclusions are true and accurate, and do the whole inspection process. Complete records should be filed and kept to ensure the traceability of the inspection process and results. 6.4 Use other test results If the certification principal can provide an inspection report that also meets the following requirements for the products of the certification unit, the certification machine The organization can use this inspection report as the result of sampling inspection of the product. 1) Sampling inspection report issued by a CMA-qualified laboratory; 2) The inspection items, technical requirements, sampling methods, inspection methods, etc. in the report comply with GB/T 35613-2017 And the provisions of this rule; 3) The date of issuance of the inspection report is within 12 months before the on-site inspection.7 Evaluation and approval of certification resultsThe certification body conducts a comprehensive evaluation of the product sampling inspection and initial inspection conclusions. After passing the evaluation, the certification body In principle, a green product certification certificate should be issued to the certification client within 5 working days. A certificate.8 Supervision after certification8.1 Monitoring time In principle, the company can arrange for supervision 6 months after obtaining the certificate, and the time interval between each supervision should not exceed 1 year. If it happens In one of the following situations, the frequency of supervision can be increased, and the timing of supervision can be without prior notice. 1) The certified product has serious quality problems or the user lodges a complaint, and it is verified that the manufacturer and manufacturer are responsible of; 2) The certification body has sufficient reasons to question the conformity of the certified product with the certification standard; 3) There is sufficient information to indicate that the manufacturer and the production plant have changed their organization, production process, quality management system, etc., This may affect product conformity or consistency. 8.2 Supervision content Each supervision shall cover all production enterprises (sites) and cover all valid certificates. The content of supervision shall include include. 1) Supervision and inspection of factory assurance ability; 2) Supervision and inspection of product consistency; 3) Green evaluation requires continuous compliance verification; 4) Supervision and inspection; 5) The validity verification of the rectification measures for non-conformance items in the previous certification, the use of certification certificates and signs, laws and regulations Implementation of regulations and other requirements, etc. 8.2.1 Supervision and inspection of factory assurance ability The factory assurance capability supervision and inspection shall cover all production sites involved in the certification unit. The clauses that must be checked each time are attached Clauses 3, 5, 6, 10, and 11 of Article 3, the remaining clauses can be checked appropriately, and all clauses are covered within one certification cycle. 8.2.2 Supervision and inspection of product consistency The product consistency supervision and inspection shall cover at least the certified products of each unit, and the rest shall be carried out in accordance with the provisions of 5.2.3. 8.2.3 Green evaluation requires continuous compliance verification Green evaluation requires continuous compliance verification in accordance with 5.2.4.Enterprises should deal with the production of all certification units Conduct self-assessment of the product and ensure that it meets the requirements. In principle, the certification body can select representative certification units to carry out, one All certification units shall be covered within one certification cycle. 8.2.4 Product supervision and inspection Carry out the supervision and inspection of certified products according to the certified units. In principle, select representative certification units, one certified Cover all representative certified products of all certification units during the certification cycle. For other requirements of surveillance inspection, please refer to this document 6 Provisions. When other inspection results are used in accordance with 6.4, the product sampling inspection report involved in the previous certification shall not It can be used as an admissible result of the current supervision and inspection. 8.3 Supervision and inspection man-days In principle, the number of man-days for supervision and inspection should not be less than 50% of the number of man-days for the initial on-site inspection. Management system certification When there is a change, it needs to be re-approved. 8.4 Supervision and inspection conclusion The conclusions of supervision and inspection can be divided into the following three situations. 1) Supervision and inspection passed Green evaluation requires continuous compliance verification, factory assurance ability supervision and inspection, product consistency supervision and inspection, The product supervision and inspection have passed, and no non-conformity items have been found in the factory assurance ability supervision and inspection. 2) Pass after verifying that the corrective actions are qualified Product supervision and inspection passed, green evaluation requires continuous compliance verification, factory assurance capabilities and product consistency Supervision and inspection found that there are general non-compliance items, and rectification within a time limit may be allowed, and it shall be reported to the inspection team for written data verification or on-site inspection. If the measures are proved to be effective, the supervision and inspection are passed. 3) Failed to pass the supervision and inspection Green evaluation requires continuous compliance verification that fails, or product supervision and inspection fails, or factory assurance capabilities Sup......Tips & Frequently Asked Questions:Question 1: How long will the true-PDF of CNCA CGP-12-2021_English be delivered?Answer: Upon your order, we will start to translate CNCA CGP-12-2021_English as soon as possible, and keep you informed of the progress. The lead time is typically 4 ~ 6 working days. The lengthier the document the longer the lead time.Question 2: Can I share the purchased PDF of CNCA CGP-12-2021_English with my colleagues?Answer: Yes. The purchased PDF of CNCA CGP-12-2021_English will be deemed to be sold to your employer/organization who actually pays for it, including your colleagues and your employer's intranet.Question 3: Does the price include tax/VAT?Answer: Yes. 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