驗(yàn)廠專用程序文件溫室氣體排放定期檢查管理程序

LairdTechnologiesDocumentNo.Revision1.0PageNo.PAGE5ofNUMPAGES9DistributionLT-Kunshan文件名稱ProcedureName:溫室氣體排放定期檢查管理程序FormCode：F-QP006-003Rev.：3.0RetentionTime:10Years變更履歷表ChangeRecord日期Date制定Originator版本Rev.變更內(nèi)容DescriptionofChange2017-12-25Mingmei,Wang01Initialedition會(huì)簽單位APPROVALAUTHORIZATION部門Department簽名Signature日期Date部門Department簽名Signature日期Date總經(jīng)理GM.工程Engineering業(yè)務(wù)部Sales采購(gòu)部Purchasing制造Manufacture品保部QA財(cái)務(wù)Finance關(guān)務(wù)Logistics人事Adm.倉(cāng)庫(kù)Warehouse目的Purpose為使得溫室氣體(CO2/CH4/N2O/HFCs/PFCs/SF6)排放盤查資料與來(lái)源符合相關(guān)性、一致性、完整性、透明度與精確度的原則，特制定本程序。Thepurposeoftheprocedureistomakesurethecorrelation,conformity,integrity,transparencyandaccuracyoftheGHG(GreenHouseGas)inventory.范圍Scope適用于昆山嘉得隆電子有限公司溫室氣體報(bào)告書編制和查證涉及到之相關(guān)部門。TheprocedureappliestotheGHGinventoryissuesanddepartmentsinvolvedofLT-Kunshanplant.權(quán)責(zé)Responsibilities由制造部負(fù)責(zé)按照本程序起草、修訂溫室氣體報(bào)告書，并交管理代表審核批準(zhǔn)后生效。Manufacturingdept.isresponsibleformakingtheprocedureandGHGinventory,andsubmitittomanagementrepresentativeforapproval.制造部負(fù)責(zé)定期進(jìn)行數(shù)據(jù)收集和數(shù)據(jù)核查、修正缺失。Manufacturingdept.isresponsibleforcollectingthedatasandensurethedata’scorrection.由制造部負(fù)責(zé)按要求進(jìn)行溫室氣體報(bào)告書的變更或解釋說(shuō)明。Manufacturingdept.isresponsibleformakingtheGHGinventoryandremarkonitschange.制造部負(fù)責(zé)公司批準(zhǔn)后溫室氣體盤查報(bào)告書的內(nèi)部發(fā)布和對(duì)外公布。Manufacturingdept.isresponsibleforreleaseingtheGHGinventorytopublic.定義Definition溫室氣體(GHG)：自然與人為產(chǎn)生的大氣氣體成分，可吸收與釋放由地球表面、大氣及云層所釋放的紅外線輻射光譜范圍內(nèi)特定波長(zhǎng)之輻射。GHG:itmeanssomegasesgeneratedbynatureorhumanactivity,theycanabsorborreleasesoecificwavelengthradiationwhichisreleasedbysurface,atmosphereandclouds.溫室氣體源(greenhousegassource)：釋放溫室氣體進(jìn)入大氣的實(shí)體單元或過(guò)程。GHGresource:itmeanssubstanceoractivitythatreleaseGHG.溫室氣體排放與移除量（greenhousegasemissionandremoval）:在特定期間內(nèi)排放到大氣與自大氣中移除的溫室氣體總質(zhì)量。GHGemissionandremoval:ItmeansthetotolGHGvolumeofemissionsandremovalduringspecifictime.溫室氣體排放或移除系數(shù)（greenhousegasemissionorremovalfactor）與溫室氣體排放或移除活動(dòng)數(shù)據(jù)有關(guān)的數(shù)據(jù)。GHGemissionorremovalfactor:Itmeansthedatawhichisinvolvedwiththeemissionsandremovaldatas.程序Procedures溫室氣體盤查作業(yè)流程圖1建立盤查組織1建立盤查組織2設(shè)定組織邊界3擬定基準(zhǔn)率4選定量化方法5建立GHG清冊(cè)6數(shù)據(jù)品質(zhì)與不確定性7文件記錄管理8溫室氣體報(bào)告書9執(zhí)行定期內(nèi)部核查10審查會(huì)議持續(xù)改善continuousimprovement定性核查定量核查數(shù)據(jù)管理組織邊界描述Organizationboundarydescription本公司包括制造車間、倉(cāng)庫(kù)、辦公室、餐廳、保安室、配電房等。Theorganizationincludeworkshop,warehouse,office,securityroomanddistributionroomofLT-kunshanplant.溫室氣體盤查種類GHGvarities在ISO14064-1中定義的六種溫室氣體一般包括二氧化碳（CO2）、甲烷（CH4）、氧化亞氮（N2O）、氫氟碳化物(HFCS）、全氟碳化物（PFCS）及六氟化硫（SF6）。ItgenerallyincludesCO2、CH4、N2O、HFCS、PFCSandSF6.溫室氣體排放源鑒別與量化方法GHGDischargeResourceIdentificationandQuantitativeMethods營(yíng)運(yùn)邊界圖operationboundarypicture排放源鑒別GHGdischargeresourceidentification參見(jiàn)附件refertoattachment直接溫室氣體排放（范疇1的排放）DirectGHGdischarge(cateogry1)直接排放源directdischargeresource指溫室氣體排放系來(lái)自于公司所擁有或控制的排放源。ItmeanstheGHGisgeneratedbyactivityorresourceownedbyourplant.本公司直接排放源包括DirectResourceofourplantinclude：A）固定燃燒源：制造部柴油發(fā)電機(jī)發(fā)電；Fixedcombustionresource:dieselgeneratorB）移動(dòng)燃燒源：業(yè)務(wù)公務(wù)車（汽油、柴油）、制造部叉車（柴油）；Movingcombustionresource:petrolanddieseltruckanddieselforklift.C）逸散性排放源：化糞池、空調(diào)（冷煤R22）。Fugitiveresource:septictankandR22.間接溫室氣體排放（范疇2、3的排放）Indirectresource(category2&3)范疇2定義category2definition來(lái)自于公司自用之外購(gòu)電力、熱或蒸汽的溫室氣體排放。ItmeanstheGHGgeneratedbypowerconsumption,heatorsteam.范疇3定義category3definition指由公司其它活動(dòng)所產(chǎn)生的間接排放量，但是這些排放源是屬于其它公司所擁有或控制的。ItmeansGHGgeneratedbyotheractivityoftheplantbutthedischargeresourceisownedbyothercompany.本公司的范疇2包括category2ofourplantinclude:A）外購(gòu)電力powersupplybypowercompany本公司的范疇3包括category3ofourplantinclude:A）委外作業(yè)車輛（原輔料、產(chǎn)品及廢棄物運(yùn)輸）；out-sourcingtransportion(material,productandwaste).B）員工出勤、差旅及商旅行之車輛；employeeattendanceandbusinesstravelvehicle.C）廢棄物掩埋；wastelandoryD）產(chǎn)品外包作業(yè)；out-sourcing如無(wú)法量化,需作出合理說(shuō)明.Itneedthereasonableexplanationifitcannotbequantified.量化方法quantativemethods量化原則quantativeprinciple主要采用“排放系數(shù)法”。Themainmethodis”dischargefactor”使用量（活動(dòng)強(qiáng)度）×排放系數(shù)×IPCC2006全球暖化潛勢(shì)系數(shù)=CO2當(dāng)量數(shù)Consumptionvolume（activityintensity）×dischargefactor×IPCC2006GWP=CO2Equivalent量化方法quantativemethodsA）固定燃燒源fixedcombustionresourceCO2排放量=燃料活動(dòng)強(qiáng)度×碳排放系數(shù)×碳氧化因子×44/12×低位發(fā)熱值×GWPCO2volume=fuelactivityintensity×dischargefactor×Coxidationfactor×44/12×lowcalorificvalue×GWPCH4、N2O排放量=燃料活動(dòng)強(qiáng)度×低位發(fā)熱值×排放系數(shù)×GWPCH4、N2Ovolume=fuelactivityintensity×lowcalorificvalue×dischargefactor×GWP注①.我國(guó)低位發(fā)熱值系采用綜合能耗計(jì)算通則GB/T2589-2008數(shù)據(jù)。Remark①lowcalorificvalueisquotedfromGB/T2589-2008注②.該類燃料無(wú)我國(guó)熱值時(shí)，采用IPCC2006年出版資料。Remark②ifthereisnolowcalorificvalueinGB/T2589-2008,thenadoptIPCC2006B）移動(dòng)燃燒源movingcombustionresourceCO2排放量=燃料活動(dòng)強(qiáng)度×碳排放系數(shù)×碳氧化因子×44/12×低位發(fā)熱值×GWPCO2volume=fuelactivityintensity×dischargefactor×Coxidationfactor×44/12×lowcalorificvalue×GWPCH4、N2O排放量=燃料活動(dòng)強(qiáng)度×低位發(fā)熱值×排放系數(shù)×GWPCH4、N2Ovolume=fuelactivityintensity×lowcalorificvalue×dischargefactor×GWPC）逸散排放源fugitivedischargeresource冷媒R22R22排放量=全年冷媒（R22）使用量×GWPR22dischargevolume=annualR22consumptionvolume×GWP化糞池septictankCH4排放量（kgCO2e/y）=活動(dòng)強(qiáng)度×全年總工時(shí)÷24÷365×排放系數(shù)×GWPCH4volume（kgCO2e/y）=activityintensity×annualworkinghours÷24÷365×dischargefactor×GWP溫室氣體排放清冊(cè)之編制GHGInventoryPreparation各部門提供原始活動(dòng)數(shù)據(jù)，形成數(shù)據(jù)管理表和排放源數(shù)據(jù)品質(zhì)管理表。Dept.involvedshouldprovidetheoriginaldatas.Datamanagementsheetanddataqualitymanagementsheetshouldbemade.根據(jù)量化方法形成排放系數(shù)管理表。Dischargefactorsmanagementsheetshouldbemadeaccordingtothequantativemeathod.計(jì)算排放量，形成排放量計(jì)算表。CalculatetheGHGdischargevolumeandmakethedischargevolumesheet.根據(jù)以上各表分類計(jì)算，形成清冊(cè)。AccordingtotheabovecalculationtomaketheGHGinventory.基準(zhǔn)年的設(shè)定、調(diào)整與重新計(jì)算baseyear’ssettingup,adjustmentandrecalculate基準(zhǔn)年選擇baseyear’ssettingup以2010年度為本公司溫室氣體盤查之基準(zhǔn)年。原因是2010年為本公司開(kāi)始進(jìn)行溫室氣體盤查之年度，且溫室氣體排放量之信息可充分取得，又該年亦可取得可查證之?dāng)?shù)據(jù)。2010istakenasthebaseyearbecause2010isthestartyeartomaketheGHGinventoryandtherelatedinformationisavailable.基準(zhǔn)年之重新計(jì)算準(zhǔn)則recalculationprinciple有下列原因?qū)е禄鶞?zhǔn)年排放量變化超過(guò)10%thefollowingreasonsmaycausemorethan10%changeofGHGdischargevolume.A）營(yíng)運(yùn)邊界改變；theoperationboundarychanged.B）當(dāng)排放源的所有/控制權(quán)發(fā)生轉(zhuǎn)移時(shí)；owershipofdischargeresourcechanged.C）溫室氣體量化方法改變；GHGquantativemethodchanged.控管措施controlmeasures能源管理；energymanagement;提高能源效率；improveenergyefficency;溫室氣體補(bǔ)集與儲(chǔ)存；GHGstorage;運(yùn)輸與旅