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Delivery: <= 4 days. True-PDF full-copy in English will be manually translated and delivered via email. CNCA LC-0105-2016: Low-carbon product certification implementation rules -- Ceramic tiles (board)
Basic dataStandard ID: CNCA LC-0105-2016 (CNCA-LC-0105-2016)Description (Translated English): Low-carbon product certification implementation rules -- Ceramic tiles (board) Sector / Industry: China Compulsory Certification (CCC) Implementation Rules Classification of Chinese Standard: CNC Word Count Estimation: 16,131 Date of Issue: 12/23/2016 Date of Implementation: 12/23/2016 Issuing agency(ies): China National Accreditation Administration for Certification and Accreditation CNCA LC-0105-2016: Low-carbon product certification implementation rules -- Ceramic tiles (board)---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.Low-carbon product certification implementation rules - Ceramic tiles (board) Number. CNCA -LC-0105..2016 Low-carbon product certification implementation rules Ceramic tiles (board) Released on.2016-12-23 2016-12-23 Implementation Issued by China National Certification and Accreditation Administration Commission table of Contents1 Scope of application...1 2 Authentication mode...1 3 Certification application...1 3.1 Classification of certification units...1 3.2 Application acceptance conditions...1 3.3 Application documents...2 4 Document review...2 4.1 Purpose of document review...2 4.2 Document review content...3 4.3 Document review results...3 5 Preparation for verification...3 6 Initial site inspection...3 6.1 Quality assurance ability requirements for ceramic tile (board) low-carbon certification factories...3 6.2 Consistency Check...5 6.3 Verification of carbon emissions within the calculation range...5 6.4 On-site inspection time...7 6.5 Conclusion of initial site inspection...7 7 Verification Report...7 8 Evaluation and approval of certification results...8 9 Certification termination...8 10 Follow-up inspection after certification...8 10.1 Follow-up inspection time...8 10.2 Follow-up inspection content...9 10.3 Follow-up inspection conclusion...9 10.4 Evaluation of results...9 11 Recertification...9 12 Certification...9 12.1 Maintenance of certified products...9 12.2 Changes to certified products...10 12.3 The suspension, resumption, cancellation and withdrawal of the certification...10 12.4 Certificate and attachment content...11 13 Use of Certification Mark...11 13.1 Permitted logo styles...11 13.2 Addition of signs...12 14 Fees...121 Scope of applicationThis rule applies to the certification of low-carbon products of ceramic tiles, ceramic plates and thin ceramic tiles.2 Authentication modeFollow-up inspection after initial on-site verification; The initial on-site verification includes document review and on-site verification.3 Certification applicationProduct producers or sellers can entrust a certification body to perform ceramic tile (board) low-carbon product certification. 3.1 Division of certification unit (1) Ceramic tiles. divide units according to different water absorption rates; (2) Ceramic plate. divide the unit according to different water absorption; (3) The same products produced by the same manufacturer at different production and processing sites are regarded as different units. Note. Ceramic tiles and ceramic plates with the same water absorption rate are different units. 3.2 Application acceptance conditions (1) The certification client, product producer, and manufacturer have obtained the legal person status registered by the State Administration for Industry and Commerce or relevant departments; (2) The production plant has established and implemented a quality and energy management system or system; (3) Comply with 6.1 of this rule. ceramic tile (board) low-carbon certification factory quality assurance ability requirements; (4) The product quality of ceramic tiles, ceramic plates and thin ceramic tiles applying for certification should meet GB/T 4100, GB/T 23266 and JC/T 2195 standards (valid versions) require normal mass production; (5) Energy consumption per unit product complies with GB 21252-2013 "Unit Product of Building Sanitary Ceramics" Energy consumption limit" limit value or access value requirements; (6) The certification client, product producer, and manufacturer have not been punished by the relevant quality, environment, and safety administrative departments in the past year. 3.3 Application documents The certification client submits a formal application to the certification body, together with the following documents. (1) Written application; (2) The business license, organization code, organizational facility plan, and process flow chart of the certification client and the manufacturer; (3) Low-carbon product evaluation report Low-carbon product evaluation report should include at least the following content. a. Description of the manufacturing company/organization; b. Product description; f. The calculation process and evaluation results of low-carbon products, as well as the carbon emissions of other relevant stages of the product; g. Additional information (such as quality and energy management system or system information description); h. Comparing the carbon emissions of products before and after adopting advanced production technology or energy-saving emission reduction technologies, or comparing the carbon emissions with similar products; (4) A test report that can prove that the product meets the requirements of Article 3.2(4) of this rule (by Issued by an independent testing agency accredited by CNAS within the past year); (5) Other additional environmental information (such as the cleaner production process, economic Energy reduction technology, product environmental characteristics, quality obtained, environmental and energy management system certification, etc.).4 Document review4.1 Purpose of document review Through the review of the documents and materials submitted by the certification client, the verification team understands the situation of the project Condition, confirm the calculation scope and basic situation, correctness and completeness of low-carbon product evaluation report, Establish the audit thinking and focus of on-site inspection. 4.2 Document review content The main contents of the document review include. low-carbon product evaluation report, product test report, activities Level data, organizational facility floor plan, process flow chart, etc. 4.3 Document review results If the documents meet the requirements, the on-site inspection can be carried out according to the time confirmed by both parties; if the documents do not meet the requirements Requirements, the verifier shall record the non-conformity items and notify the certification client of the The conforming items shall be rectified, and the certification principal shall correct the non-conforming items and resubmit the revised items Re-implement the document review to determine the on-site inspection date.5 Preparation for verificationThe certification body shall develop a plan for its on-site verification, and the plan shall be based on low-carbon evaluation standards. Relevant requirements are compatible with the purpose of verification and the calculation boundary of low-carbon products. The certification body shall select qualified personnel to form an on-site inspection team. In determining the rules of the verification team The model and composition should be based on the scope of the certified product, the technical characteristics involved, data and information system The complexity of the system and the professional background and practical experience of the inspectors are confirmed. The same inspector shall not conduct more than 3 consecutive inspections of the same certified product of the same certification principal (organization).6 Initial site inspectionThe initial on-site verification includes. factory quality assurance ability, product consistency, calculation range Carbon emissions in the surrounding area. The verification site shall cover all product categories and all processing sites for which certification is applied. 6.1 Quality assurance ability requirements of ceramic tile (board) low-carbon certification factories 6.1.1 Responsibilities and resources (1) Duties The factory shall stipulate the duties of the departments and various personnel related to the greenhouse gas emission activities of certified products. Responsibilities and mutual relations are documented. The factory should appoint a person in charge of certification, regardless of whether the member is in What are the responsibilities of other aspects, to ensure that the following responsibilities can be performed. Ensure the implementation of certification standards or technical requirements; Ensure that products affixed with certification marks meet the requirements of certification standards; Ensure that non-conforming products and certified products are not confirmed by the certification body after changes, and certification marks are not affixed; Keep in touch with the certification body and coordinate the appropriate certification; Responsible for establishing a greenhouse gas control system that meets the requirements of this document, and ensuring its implementation and maintenance; The person in charge of certification shall have sufficient ability to do his job. (2) Resources The factory should be equipped with necessary energy and material monitoring equipment to ensure stable production and compliance with Low-carbon product certification standard requirements. 6.1.2 Documents and records Factories should establish and maintain documented greenhouse gas emission control documents for low-carbon product certification. To ensure that documents and materials are effectively controlled, and the corresponding documents are available at the place of use Version to prevent unintended use of obsolete documents. Documents and records should be kept for at least 2 years. 6.1.3 Procurement of key raw materials 6.1.3.1 Control of key raw materials The factory shall periodically conduct inspection and evaluation of key raw materials to ensure that the key raw materials are relevant The data is true and valid. 56.1.3.2 Control of procurement documents The factory should clarify the technical requirements for material procurement and meet the design requirements of the product. The factory should Purchasing technology requires effective communication with suppliers to control the procurement process to ensure that Provide key raw materials that meet the requirements. 6.1.4 Internal audit of low-carbon product management system The factory should establish a documented low-carbon product management system internal audit procedure to ensure low-carbon production The effective operation of the product management system and records of the internal low-carbon product management system audit results. Corrective and preventive measures shall be taken for the problems found during the audit and recorded. 6.1.5 Product identification, packaging and transportation The product’s logo, product characteristics and product specification should comply with "Ceramic Tiles" (GB/T 4100), "Ceramic Plate" (GB/T 23266-2009) and "Thin Ceramic Tile" (JC/T 2195-2013) Regulations. Product packaging, handling, warehouse (including material warehouse, finished product warehouse) management The prescribed standard requirements. 6.1.6 Monitoring equipment status check Mainly check equipment operation status; equipment installation location; equipment model and precision; verification certificate Book; monitoring equipment related maintenance records, etc. 6.2 Consistency check During the on-site inspection, a consistency check should be carried out at the production site, focusing on verifying the following. (1) The consistency of the calculation range, process flow and low-carbon product evaluation report of the certified product; (2) The consistency of the product type and the description in the low-carbon product evaluation report; (3) Consistency of the raw material list, source and application documents; (4) The identity of the product body or the name on the package and the application documents are consistent. 6.3 Verification of carbon emissions within the calculation range The key contents of carbon emission verification are as follows. 66.3.1 Verification of emission sources and methodology The identification of emission sources of certified products and the calculation methodology of carbon emission Compliance with the "Gas Emission Accounting Method and Reporting Guidelines". 6.3.2 Activity level evidence verification Check the reliability and completeness of the activity level evidence in a certain period of time, including product production Process energy and materials (such as raw coal, natural gas, diesel, electricity, natural mineral raw materials, chemical Raw materials, etc.) purchase invoices, production records, etc.8 Evaluation and approval of certification resultsThe certification body conducts a comprehensive evaluation of the on-site verification results. After passing the evaluation, apply for certification The unit issues a low-carbon product certification certificate to the certification client. After the on-site examination is completed, those who meet the certification requirements are generally issued within 30 days Certification certificate.9 Certification terminationWhen the on-site inspection fails, the certification body will make a decision to terminate the certification. Termination If you want to continue the certification after the certificate, you should apply again. 10 Follow-up inspection after certification 10.1 Tracking inspection time Under normal circumstances, an annual follow-up inspection can be arranged 6 months after obtaining the certificate, and each follow-up inspection The time interval does not exceed 12 months. The frequency of follow-up inspection can be increased if one of the following situations occurs. (1) The certified product has serious quality problems or the user submits a serious complaint, which is verified Witness liability 9 (2) The certification body has sufficient reasons to propose the conformity of the certified product with the certification standard When questioning (3) There is sufficient information to indicate that the producer and the manufacturer have changed the organization, production conditions, The quality management system, etc. may affect product conformity or consistency. 10.2 Follow-up inspection content The content of the follow-up inspection shall at least include the verification of clauses 6.1.3, 6.1.4 and 6.1.6 of this rule. Inspections, product consistency inspections, and carbon emissions audits of certified products. The remaining clauses may be appropriate checking. 10.3 Follow-up inspection conclusion The verification team is responsible for reporting and tracking verification conclusions. If the follow-up verification conclusion is not passed, the verification team Report directly to the certification body. When there are non-conformities in the verification, the factory shall complete the inspection within the specified time. After completing the rectification, the certification body shall adopt appropriate methods to verify the rectification results. Failed to complete the whole If the modification or rectification fails, it will be handled as the failure of follow-up verification. 10.4 Evaluation of results The certification body organizes a comprehensive evaluation of the follow-up inspection conclusions. If the evaluation is qualified, the certification The book continues to be effective. If the follow-up inspection fails or the follow-up inspection fails, the annual Qualified, in accordance with the provisions of 12.3. 11 Recertification If the holder needs to continue to hold the certificate, he should submit the re-certification 6 months before the expiration of the certificate. For application, perform initial on-site inspection according to the new application requirements, and re-certify on-site inspection as a full-factor on-site The number of on-site verification man-days for verification and re-certification shall be determined according to the initial on-site verification man-day standard. 12 Certification 12.1 Maintenance of the certificate The certification certificate of the products covered by this rule is valid for 3 years. The effectiveness is maintained based on the regular supervision of the issuing agency. Before the expiry of the validity period, the The provisions of the rules shall be re-certified. 12.2 Changes to certified products 12.2.1 Application for change The certification client changes the organization, production address, production conditions, production Conformity control plan, product name/model, etc., which may affect the content of the certificate; When it is necessary to change the certification scope of a certified product; the impact and related effects of technical changes in the certified product Standard compliance or carbon emissions; when changes in energy-consuming equipment affect carbon emissions, certification is entrusted Persons should submit a change application to the certification body. When adding products out of the coverage of the certification unit, apply for certification according to the new certification unit. Under normal circumstances, adding a certification unit does not perform factory quality assurance ability inspections, only products On-site verification of the consistency and carbon emissions, but the next annual supervision of the factory quality of new products Ensuring capacity must be checked. 12.2.2 Change evaluation and approval The certification body evaluates the content of the change and the information provided to determine whether it can be changed more. If an on-site inspection is required, changes can only be made after the on-site inspection is passed. To meet the requirements Yes, approve the change. If an on-site inspection is required, the change can only be made after the on-site inspection is passed. For those that meet the requirements, approve changes. For the renewal of a new certificate, the compilation of the new certificate The number and effective date of approval remain unchanged, and the renewal date is indicated. 12.3 The suspension, resumption, cancellation and withdrawal of certification certificates The use of the certificate shall comply with the requirements of the relevant certificate management regulations of the certification body. When the certification commission When a person violates the relevant certification regulations, the certified product fails to meet the certification requirements or cannot continue production, The certification body shall make corresponding suspension, cancellation and cancellation of the certification certificate in accordance with relevant regulations, Announce the processing results. The certification principal can apply for suspension or cancellation of its Certificates held. During the certificate suspension period, if the certification client needs to restore the certificate, it shall The application for restoration shall be submitted to the certification body within the time limit, and the certification body shall proceed with the restoration process in accordance with relevant regulations. Otherwise, the certification body will revoke or cancel the suspended certification certificate. 12.4 Certificate and attachment content The low-carbon product certification certificate and accessories should include the following basic content. (1) The name and address of the authentication client; (2) The name and address of the product manufacturer; (3) The name and address of the commissioned manufacturer; (4) Product name and product system, specification/model; (11) Product carbon emission inventory and its annexes; (12) Other content that needs to be marked. 13 Use of certification marks The certification client shall abide by the General Administration Order No. 168......Tips & Frequently Asked Questions:Question 1: How long will the true-PDF of CNCA LC-0105-2016_English be delivered?Answer: Upon your order, we will start to translate CNCA LC-0105-2016_English as soon as possible, and keep you informed of the progress. The lead time is typically 2 ~ 4 working days. The lengthier the document the longer the lead time.Question 2: Can I share the purchased PDF of CNCA LC-0105-2016_English with my colleagues?Answer: Yes. 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