验厂专用程序文件温室气体排放定期检查管理程序

LairdTechnologiesDocumentNo.Revision1.0PageNo.PAGE5ofNUMPAGES9DistributionLT-Kunshan文件名称ProcedureName:温室气体排放定期检查管理程序FormCode：F-QP006-003Rev.：3.0RetentionTime:10Years变更履历表ChangeRecord日期Date制定Originator版本Rev.变更内容DescriptionofChange2017-12-25Mingmei,Wang01Initialedition会签单位APPROVALAUTHORIZATION部门Department签名Signature日期Date部门Department签名Signature日期Date总经理GM.工程Engineering业务部Sales采购部Purchasing制造Manufacture品保部QA财务Finance关务Logistics人事Adm.仓库Warehouse目的Purpose为使得温室气体(CO2/CH4/N2O/HFCs/PFCs/SF6)排放盘查资料与来源符合相关性、一致性、完整性、透明度与精确度的原则，特制定本程序。Thepurposeoftheprocedureistomakesurethecorrelation,conformity,integrity,transparencyandaccuracyoftheGHG(GreenHouseGas)inventory.范围Scope适用于昆山嘉得隆电子有限公司温室气体报告书编制和查证涉及到之相关部门。TheprocedureappliestotheGHGinventoryissuesanddepartmentsinvolvedofLT-Kunshanplant.权责Responsibilities由制造部负责按照本程序起草、修订温室气体报告书，并交管理代表审核批准后生效。Manufacturingdept.isresponsibleformakingtheprocedureandGHGinventory,andsubmitittomanagementrepresentativeforapproval.制造部负责定期进行数据收集和数据核查、修正缺失。Manufacturingdept.isresponsibleforcollectingthedatasandensurethedata’scorrection.由制造部负责按要求进行温室气体报告书的变更或解释说明。Manufacturingdept.isresponsibleformakingtheGHGinventoryandremarkonitschange.制造部负责公司批准后温室气体盘查报告书的内部发布和对外公布。Manufacturingdept.isresponsibleforreleaseingtheGHGinventorytopublic.定义Definition温室气体(GHG)：自然与人为产生的大气气体成分，可吸收与释放由地球表面、大气及云层所释放的红外线辐射光谱范围内特定波长之辐射。GHG:itmeanssomegasesgeneratedbynatureorhumanactivity,theycanabsorborreleasesoecificwavelengthradiationwhichisreleasedbysurface,atmosphereandclouds.温室气体源(greenhousegassource)：释放温室气体进入大气的实体单元或过程。GHGresource:itmeanssubstanceoractivitythatreleaseGHG.温室气体排放与移除量（greenhousegasemissionandremoval）:在特定期间内排放到大气与自大气中移除的温室气体总质量。GHGemissionandremoval:ItmeansthetotolGHGvolumeofemissionsandremovalduringspecifictime.温室气体排放或移除系数（greenhousegasemissionorremovalfactor）与温室气体排放或移除活动数据有关的数据。GHGemissionorremovalfactor:Itmeansthedatawhichisinvolvedwiththeemissionsandremovaldatas.程序Procedures温室气体盘查作业流程图1建立盘查组织1建立盘查组织2设定组织边界3拟定基准率4选定量化方法5建立GHG清册6数据品质与不确定性7文件记录管理8温室气体报告书9执行定期内部核查10审查会议持续改善continuousimprovement定性核查定量核查数据管理组织边界描述Organizationboundarydescription本公司包括制造车间、仓库、办公室、餐厅、保安室、配电房等。Theorganizationincludeworkshop,warehouse,office,securityroomanddistributionroomofLT-kunshanplant.温室气体盘查种类GHGvarities在ISO14064-1中定义的六种温室气体一般包括二氧化碳（CO2）、甲烷（CH4）、氧化亚氮（N2O）、氢氟碳化物(HFCS）、全氟碳化物（PFCS）及六氟化硫（SF6）。ItgenerallyincludesCO2、CH4、N2O、HFCS、PFCSandSF6.温室气体排放源鉴别与量化方法GHGDischargeResourceIdentificationandQuantitativeMethods营运边界图operationboundarypicture排放源鉴别GHGdischargeresourceidentification参见附件refertoattachment直接温室气体排放（范畴1的排放）DirectGHGdischarge(cateogry1)直接排放源directdischargeresource指温室气体排放系来自于公司所拥有或控制的排放源。ItmeanstheGHGisgeneratedbyactivityorresourceownedbyourplant.本公司直接排放源包括DirectResourceofourplantinclude：A）固定燃烧源：制造部柴油发电机发电；Fixedcombustionresource:dieselgeneratorB）移动燃烧源：业务公务车（汽油、柴油）、制造部叉车（柴油）；Movingcombustionresource:petrolanddieseltruckanddieselforklift.C）逸散性排放源：化粪池、空调（冷煤R22）。Fugitiveresource:septictankandR22.间接温室气体排放（范畴2、3的排放）Indirectresource(category2&3)范畴2定义category2definition来自于公司自用之外购电力、热或蒸汽的温室气体排放。ItmeanstheGHGgeneratedbypowerconsumption,heatorsteam.范畴3定义category3definition指由公司其它活动所产生的间接排放量，但是这些排放源是属于其它公司所拥有或控制的。ItmeansGHGgeneratedbyotheractivityoftheplantbutthedischargeresourceisownedbyothercompany.本公司的范畴2包括category2ofourplantinclude:A）外购电力powersupplybypowercompany本公司的范畴3包括category3ofourplantinclude:A）委外作业车辆（原辅料、产品及废弃物运输）；out-sourcingtransportion(material,productandwaste).B）员工出勤、差旅及商旅行之车辆；employeeattendanceandbusinesstravelvehicle.C）废弃物掩埋；wastelandoryD）产品外包作业；out-sourcing如无法量化,需作出合理说明.Itneedthereasonableexplanationifitcannotbequantified.量化方法quantativemethods量化原则quantativeprinciple主要采用“排放系数法”。Themainmethodis”dischargefactor”使用量（活动强度）×排放系数×IPCC2006全球暖化潜势系数=CO2当量数Consumptionvolume（activityintensity）×dischargefactor×IPCC2006GWP=CO2Equivalent量化方法quantativemethodsA）固定燃烧源fixedcombustionresourceCO2排放量=燃料活动强度×碳排放系数×碳氧化因子×44/12×低位发热值×GWPCO2volume=fuelactivityintensity×dischargefactor×Coxidationfactor×44/12×lowcalorificvalue×GWPCH4、N2O排放量=燃料活动强度×低位发热值×排放系数×GWPCH4、N2Ovolume=fuelactivityintensity×lowcalorificvalue×dischargefactor×GWP注①.我国低位发热值系采用综合能耗计算通则GB/T2589-2008数据。Remark①lowcalorificvalueisquotedfromGB/T2589-2008注②.该类燃料无我国热值时，采用IPCC2006年出版资料。Remark②ifthereisnolowcalorificvalueinGB/T2589-2008,thenadoptIPCC2006B）移动燃烧源movingcombustionresourceCO2排放量=燃料活动强度×碳排放系数×碳氧化因子×44/12×低位发热值×GWPCO2volume=fuelactivityintensity×dischargefactor×Coxidationfactor×44/12×lowcalorificvalue×GWPCH4、N2O排放量=燃料活动强度×低位发热值×排放系数×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化粪池septictankCH4排放量（kgCO2e/y）=活动强度×全年总工时÷24÷365×排放系数×GWPCH4volume（kgCO2e/y）=activityintensity×annualworkinghours÷24÷365×dischargefactor×GWP温室气体排放清册之编制GHGInventoryPreparation各部门提供原始活动数据，形成数据管理表和排放源数据品质管理表。Dept.involvedshouldprovidetheoriginaldatas.Datamanagementsheetanddataqualitymanagementsheetshouldbemade.根据量化方法形成排放系数管理表。Dischargefactorsmanagementsheetshouldbemadeaccordingtothequantativemeathod.计算排放量，形成排放量计算表。CalculatetheGHGdischargevolumeandmakethedischargevolumesheet.根据以上各表分类计算，形成清册。AccordingtotheabovecalculationtomaketheGHGinventory.基准年的设定、调整与重新计算baseyear’ssettingup,adjustmentandrecalculate基准年选择baseyear’ssettingup以2010年度为本公司温室气体盘查之基准年。原因是2010年为本公司开始进行温室气体盘查之年度，且温室气体排放量之信息可充分取得，又该年亦可取得可查证之数据。2010istakenasthebaseyearbecause2010isthestartyeartomaketheGHGinventoryandtherelatedinformationisavailable.基准年之重新计算准则recalculationprinciple有下列原因导致基准年排放量变化超过10%thefollowingreasonsmaycausemorethan10%changeofGHGdischargevolume.A）营运边界改变；theoperationboundarychanged.B）当排放源的所有/控制权发生转移时；owershipofdischargeresourcechanged.C）温室气体量化方法改变；GHGquantativemethodchanged.控管措施controlmeasures能源管理；energymanagement;提高能源效率；improveenergyefficency;温室气体补集与储存；GHGstorage;运输与旅