ASQ-E14064-3-2006.pdf
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1、 AMERICAN NATIONAL STANDARD Greenhouse gases Part 3: Specification with guidance for the validation and verification of greenhouse gas assertions AMERICAN SOCIETY FOR QUALITY P.O. BOX 3005 MILWAUKEE, WI 53201-3005 ANSI/ISO/ASQ E14064-3:2006(E) Copyright American Society for Quality Provided by IHS u
2、nder license with ASQ Licensee=IHS Employees/1111111001, User=Wing, Bernie Not for Resale, 10/17/2007 00:30:56 MDTNo reproduction or networking permitted without license from IHS -,-,- AMERICAN NATIONAL STANDARD Greenhouse gases Part 3: Specification with guidance for the validation and verification
3、 of greenhouse gas assertions Approved as an American National Standard by: American Society for Quality August 16, 2006 American National Standards: An American National Standard implies a consensus of those substantially concerned with is scope and provisions. An American National Standard is inte
4、nded as a guide to aid the manufacturer, the consumer, and the general public. The existence of an American National Standard does not in any respect preclude anyone, whether he or she has approved the standard or not, from manufacturing, purchasing, or using products, processes, or procedures not c
5、onforming to the standard. American National Standards are subject to periodic review and users are cautioned to obtain the latest edition. Caution Notice: This American National Standard may be revised or withdrawn at any time. The procedures of the American National Standards Institute require tha
6、t action be taken to reaffirm, revise, or withdraw this standard no later than five years from the date of publication. Purchasers of American National Standards may receive current information on all standards by calling of writing the American National Standards Institute. ANSI/ISO/ASQ E14064-3:20
7、06(E) iii Copyright American Society for Quality Provided by IHS under license with ASQ Licensee=IHS Employees/1111111001, User=Wing, Bernie Not for Resale, 10/17/2007 00:30:56 MDTNo reproduction or networking permitted without license from IHS -,-,- 2006 by ASQ Copyright Protection Notice for the A
8、NSI/ISO/ASQ E14064-3:2006(E) Standard. This standard is subject to copyright claims of ISO, ANSI, and ASQ. Not for resale. No part of this publication may be reproduced in any form, including an electronic retrieval system, without the prior written permission of ASQ. All requests pertaining to the
9、ANSI/ISO/ASQ E14064-3:2006(E) Standard should be submitted to ASQ. Note: As used in this document, the term “International Standard” refers to the American National Standard adoption of this and other International Standards. ASQ will consider requests for change and information on the submittal of
10、such requests regarding this Standard. All requests should be in writing to the attention of the Standards administrator at the address below. ASQ Mission: The American Society for Quality advances individual and organizational performance excellence worldwide by providing opportunities for learning
11、, quality improvement, and knowledge exchange. Published by: ANSI/ISO/ASQ E14064-3:2006(E) iv Copyright American Society for Quality Provided by IHS under license with ASQ Licensee=IHS Employees/1111111001, User=Wing, Bernie Not for Resale, 10/17/2007 00:30:56 MDTNo reproduction or networking permit
12、ted without license from IHS -,-,- Also available from ASQ Quality Press: ANSI/ASQ E4-2004: Quality systems for environmental data and technology programs Requirements with guidance for use ANSI/ASQ ANSI/ISO/ASQ QE19011S-2004: Guidelines for quality and/or environmental management systems auditing A
13、NSI/ISO/ASQ Effective Implementation of ISO 14001 Marilyn Block Clean, Green and Read All Over: Ten Rules for Effective Corporate Environmental and Sustainability Reporting J. Emil Morhardt ISO 14015:2001 Environmental Management: Environmental assessment of sites and organizations (EASO) ISO The Ma
14、nagement System Auditors Handbook Joe Kausek To request a complimentary catalog of ASQ Quality Press publications, call 800-248-1946, or visit our Web site at http:/qualitypress.asq.org. ANSI/ISO/ASQ E14064-3:2006(E) v Copyright American Society for Quality Provided by IHS under license with ASQ Lic
15、ensee=IHS Employees/1111111001, User=Wing, Bernie Not for Resale, 10/17/2007 00:30:56 MDTNo reproduction or networking permitted without license from IHS -,-,- (This page is intentionally left blank.) Copyright American Society for Quality Provided by IHS under license with ASQ Licensee=IHS Employee
16、s/1111111001, User=Wing, Bernie Not for Resale, 10/17/2007 00:30:56 MDTNo reproduction or networking permitted without license from IHS -,-,- Contents Page 1Scope 1 2Terms and definitions 1 3Principles 5 3.1General . 5 3.2Independence 6 3.3Ethical conduct 6 3.4Fair presentation . 6 3.5Due profession
17、al care . 6 4Validation and verification requirements 6 4.1Validators or verifiers 6 4.2Validation and verification process . 6 4.3Level of assurance, objectives, criteria and scope of the validation or verification 8 4.4Validation or verification approach 8 4.5Assessment of the GHG information syst
18、em and its controls . 9 4.6Assessment of GHG data and information . 10 4.7Assessment against validation or verification criteria 10 4.8Evaluation of the GHG assertion . 10 4.9Validation and verification statement 10 4.10Validation or verification records . 11 4.11Facts discovered after the validatio
19、n or verification . 11 Annex A (informative) Guidance for use of this part of ISO 14064 12 Bibliography . 34 ANSI/ISO/ASQ E14064-3:2006(E) vii Copyright American Society for Quality Provided by IHS under license with ASQ Licensee=IHS Employees/1111111001, User=Wing, Bernie Not for Resale, 10/17/2007
20、 00:30:56 MDTNo reproduction or networking permitted without license from IHS -,-,- Foreword ISO (the International Organization for Standardization) is a worldwide federation of national standards bodies (ISO member bodies). The work of preparing International Standards is normally carried out thro
21、ugh ISO technical committees. Each member body interested in a subject for which a technical committee has been established has the right to be represented on that committee. International organizations, governmental and non-governmental, in liaison with ISO, also take part in the work. ISO collabor
22、ates closely with the International Electrotechnical Commission (IEC) on all matters of electrotechnical standardization. International Standards are drafted in accordance with the rules given in the ISO/IEC Directives, Part 2. The main task of technical committees is to prepare International Standa
23、rds. Draft International Standards adopted by the technical committees are circulated to the member bodies for voting. Publication as an International Standard requires approval by at least 75 % of the member bodies casting a vote. Attention is drawn to the possibility that some of the elements of t
24、his document may be the subject of patent rights. ISO shall not be held responsible for identifying any or all such patent rights. ISO 14064-3 was prepared by Technical Committee ISO/TC 207, Environmental management. ISO 14064 consists of the following parts, under the general title Greenhouse gases
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