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Delivery: <= 4 days. True-PDF full-copy in English will be manually translated and delivered via email. CNCA LC-0106-2016: Low-carbon product certification implementation rules -- textile fabrics
Basic dataStandard ID: CNCA LC-0106-2016 (CNCA-LC-0106-2016)Description (Translated English): Low-carbon product certification implementation rules -- textile fabrics Sector / Industry: China Compulsory Certification (CCC) Implementation Rules Classification of Chinese Standard: CNC Word Count Estimation: 15,154 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-0106-2016: Low-carbon product certification implementation rules -- textile fabrics---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 - textile fabrics Number. CNCA -LC-0106..2016 Low-carbon product certification implementation rules fabric 2016-12-23 released 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...2 4.3 Document review results...3 5 Preparation for verification...3 6 Initial site inspection...3 6.1 Quality assurance ability requirements of textile fabric 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 verification time...6 6.5 Conclusion of initial site inspection...6 7 Verification Report...7 8 Evaluation and approval of certification results...7 9 Certification termination...7 10 Follow-up inspection...7 10.1 Follow-up inspection time...8 10.2 Contents of follow-up inspection...8 10.3 Follow-up inspection conclusion...8 10.4 Evaluation of results...8 11 Recertification...8 12 Certification...9 12.1 Maintenance of the certificate...9 12.2 Changes to certified products...9 12.3 The suspension, resumption, cancellation and withdrawal of the certification...10 12.4 Certificate and attachment content...10 13 Use of Certification Mark...11 13.1 Permitted logo styles...11 13.2 Addition of signs...11 14 Fees...111 Scope of applicationThis rule applies to the certification of low-carbon products of textile fabrics (silk, cotton, chemical fiber).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 certification agencies to carry out textile fabrics (silk, pure cotton, Chemical fiber) low-carbon product certification. 3.1 Division of certification unit Product certification is classified according to different specifications and models of silk fabrics, cotton fabrics, and chemical fiber fabrics Unit, all products with the same classification are the same certification unit. Different production and processing by the same manufacturer The same products produced on the site are regarded as different units, if different types are used under the same specifications and models Dyes (disperse, direct, reactive, acidic, cationic dyes) are regarded as different units, for each A unit is separately certified for low-carbon products. 3.2 Application acceptance conditions (1) The certification client, product manufacturer, and manufacturer have obtained the Ministry of Industry and Commerce Administration Legal person status registered by the department or relevant department; (2) The production plant has established and implemented a quality or energy management system or system; (3) The production plant has established and implemented a documented low-carbon product management system, which has been in operation for 6 months; (4) When required by regulations, the manufacturer has obtained legal administrative licenses, such as production licenses, in accordance with the requirements; (5) The technical indicators of the products applying for certification are stable and conform to national standards, and can be mass-produced normally; (6) The certification client, product manufacturer, and manufacturer have not received relevant quality, 2 Penalties from environmental, safety and other administrative departments. 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, production license and organization code of the certification client and the manufacturer; (3) Low-carbon product evaluation report The company prepares low-carbon product evaluation reports, including but not limited to the following. Description of the manufacturing company/organization; product description; Evaluation scope; The time period covered by the report; Data collection checklist and description; The calculation process and evaluation results of low-carbon products, as well as the carbon emissions of other relevant stages of the product; Additional information (such as quality and energy management system or system information description); Comparison of product carbon emissions before and after adopting advanced production technology or energy-saving emission reduction technology, or Comparison of carbon emissions with similar products. (4) A test report that can prove that the product meets the requirements of relevant national standards (recognized by CNAS) Can be issued by an independent testing agency within the past year); (5) Other additional environmental information (such as the clean production process, energy saving and Information on technology, product environmental characteristics, quality obtained, environmental and energy management system certification).4 Document review4.1 Purpose of document review After reviewing the documents and materials submitted by the certification client, the verification team understands the project’s Condition, confirm the calculation range and basic condition, correctness and completeness of low-carbon product evaluation report, Establish the audit thinking and focus of on-site verification. 4.2 Document review content 3 The main contents of the document review include. low-carbon product evaluation report, product inspection report, and 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 determined. The same verifier should not conduct the same certification for the same certified product of the same certification principal (organization) More than 3 consecutive verifications.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 textile fabric low-carbon certification factories 6.1.1 Responsibilities and resources (1) Duties The factory shall stipulate relevant departments and various personnel related to the greenhouse gas emission activities of certified products Responsibilities and interrelationships are documented. The factory should appoint a person in charge of certification, regardless of What are the responsibilities of the staff in other areas, to ensure that they can perform the following responsibilities. Ensure the implementation of certification standards or technical requirements; Ensure that products affixed with certification marks meet the requirements of certification standards; 4 Ensure that the non-conforming products and certified products are not confirmed by the certification body after the change, and the certification mark is not affixed; Keep in touch with certification bodies and coordinate related certification matters. 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 valid versions of corresponding documents are available at the place of use, Prevent the 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. 6.1.3.2 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 5 The factory shall 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 Product packaging, handling, storage and warehouse (including material warehouse, finished product warehouse) management should comply with The specified standard requirements of the product. 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 and process flow of the certified product with the low-carbon product evaluation report; (4) The consistency of the name indicated on the product packaging bag or bulk card with the application documents. 6.3 Verification of carbon emissions within the calculation range The key contents of carbon emission verification are as follows. 6.3.1 Verification of emission sources and methodology The identification of emission sources of certified products and the calculation methodology of carbon emissions and the "Textile Fabric Low Carbon Evaluation Compliance with Technical Requirements. 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 6 Process energy and materials (such as. coal, electricity, gas, natural gas, cotton yarn, chemical fiber, etc.) purchase Invoice/settlement, production records, etc. 6.3.3 Calculation results Review the results of carbon emissions and comply with the "Technical Requirements for Low Carbon Evaluation of Textile Fabrics". The specified unit can be compared with the evaluation value of carbon dioxide emissions to determine whether the certified product is within the scope of the evaluation value. 6.4 On-site inspection time Under normal circumstances, on-site verification is carried out after the application documents meet the requirements. The certification body is determining When checking the time on site, the following information should be considered. (1) Organization size and complexity; (4) The complexity of the measurement/monitoring process performed; (5) The complexity of the data list and the process of providing information and data. 6.5 Conclusion of initial site inspection The verification team is responsible for reporting the initial on-site verification conclusions. The on-site verification conclusion is not passed, the nuclear The investigation team reports directly to the certification body. When there are non-conformities in the on-site inspection, the factory shall 7 To complete the rectification within the limit, the certification body shall adopt appropriate methods to verify the rectification results. Not on schedule If the rectification is completed or the rectification is not passed, it shall be handled as failed on-site inspection.7 Verification reportThe verification report of the certification body shall meet the applicable requirements of CNAS-CC21 on the evaluation report. The report shall include but not limited to the following. (1) The purpose, scope and criteria of the verification; (2) Basic information (including name, address, organization scale, etc.) of the certification principal/inspected party (organization); (6) The time period covered by the report; (7) Other additional environmental information (such as the clean production process adopted by the auditee, energy saving Information on emission reduction technologies, product environmental characteristics, quality obtained, environmental and energy management system certification, etc.) (8) Conclusion.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 verification 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 810.1 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 and it is verified that the certificate holder is responsible; (2) When 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 producer and the manufacturer have changed the organization, production conditions, Quality management system, etc., which may affect product conformity or consistency. 10.2 Contents of follow-up inspection The content of the follow-up inspection shall at least include the verification and verification of clauses 6.1.3, 6.1.4 and 6.1.6 of this rule. Check the consistency of the products and the carbon emissions of the certified products, and check the remaining clauses appropriately. 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 follow-up inspection is determined to be unqualified, and it shall be implemented in accordance with the provisions of 12.3. 11 Recertification 9 If the certificate 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 validity is maintained based on the regular supervision of the issuing agency. Before the expiration of the validity period, the Re-certification is required by the rules. 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 energy-consuming equipment changes affect carbon emissions, certification commission 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 The quantity assurance capability should 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 c......Tips & Frequently Asked Questions:Question 1: How long will the true-PDF of CNCA LC-0106-2016_English be delivered?Answer: Upon your order, we will start to translate CNCA LC-0106-2016_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-0106-2016_English with my colleagues?Answer: Yes. 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