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CNCA LC-0106-2016: Low-carbon product certification implementation rules -- textile fabrics
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Low-carbon product certification implementation rules -- textile fabrics
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CNCA LC-0106-2016
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Basic data | Standard 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 Contents
1 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...11
1 Scope of application
This rule applies to the certification of low-carbon products of textile fabrics (silk, cotton, chemical fiber).
2 Authentication mode
Follow-up inspection after initial on-site verification;
The initial on-site verification includes document review and on-site verification.
3 Certification application
Product 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 review
4.1 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 verification
The 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 inspection
The 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 report
The 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 results
The 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 termination
When 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 can only be made after the on-site inspection is passed. To meet the requirements
Yes, approve the change. In the case of renewing a new certificate, the number and approval of the new certificate are.
The validity date remains 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 may apply to the certification body 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 series, specifications/models;
(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 "Administrative Measures for Energy-saving and Low-Carbon Product Certification"
The relevant regulations apply and use low-carbon product certification marks. Approval, production and issuance of certification marks
The issuing agency is responsible for the release and so on.
A certified enterprise shall establish a management system for the use of certification certificates and certification marks,
The use of the logo is truthfully recorded and reported, and the product or its packaging, advertising, product
The certification mark is correctly marked and used in promotional materials such as introduction, and can be enlarged or
Shrink but not deform.
13.1 Permitted logo styles
The certified products are allowed to use the certification mark in the following ways (example).
Among them, ABCDE stands for the abbreviation of certification body
13.2 Addition of signs
Products that have obtained low-carbon certification are allowed to affix low-carbon certification marks on packaging bags or bulk cards.
14 Fees
The certification fee shall be collected by the certification body in accordance with relevant regulations.
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