中國(guó)cdm能力建設(shè)項(xiàng)目培訓(xùn)講義：cdm項(xiàng)目核查與認(rèn)證ppt(編輯修改稿)
2025-02-17 22:01 本頁(yè)面
【文章內(nèi)容簡(jiǎn)介】 公布監(jiān)測(cè)報(bào)告 ? Check of project documentation。 ? Onsite inspections。 ? If appropriate, check of additional data from other sources。 ? Review of monitoring results and verification of monitoring methodologies for estimation of GHG emissions have been applied correctly and that supporting documentation is plete and transparent。 ? Remendation of changes to the monitoring methodology for any future crediting period, if necessary。 ? Determination of additional reductions in GHG emissions using calculation procedures consistent with those contained in the registered project design document and in the monitoring plan。 ? Confirmation that the actual project activity and its operation conform with the registered project design document. Project participants should be informed of of any concerns, and shall address these concerns and supply relevant additional information。 ? Making the monitoring report publicly available Slide 12 定期核查過(guò)程： The Periodic Verification Process 建立核查小組Verification Team Selection 選擇核查機(jī)構(gòu) Verifier Selection 簽訂核查合同 Establish Contract 核查報(bào)告Verification Report 文件評(píng)審 Desk Review, including publicising the monitoring report 核證并公開(kāi)核證報(bào)告Certification and publicising of Certification Report EB核發(fā) CERs Issuance of CERs by Executive Board 現(xiàn)場(chǎng)評(píng)審 OnSite Assessment Slide 13 定期核查參與方： Periodic Verification Actors (Indicative) 核查機(jī)構(gòu) Verifier 項(xiàng)目提出方 Project Proponent Verification Contract Parties 項(xiàng)目單位 Project Entity CDM執(zhí)行理事會(huì) CDM Executive Board/ Slide 14 核查原則： The riskbased approach 報(bào)告的范圍 GHG 目標(biāo) GHG 報(bào)告要求 GHG 排放 理解控制風(fēng)險(xiǎn)的管理體系 識(shí)別其他剩余的風(fēng)險(xiǎn) 附加審核檢驗(yàn) 驗(yàn)證意見(jiàn) 改進(jìn)機(jī)會(huì) 理解業(yè)務(wù)的基本要求 理解數(shù)據(jù)產(chǎn)生的系統(tǒng) 與存在潛在的風(fēng)險(xiǎn) ?理解客戶的生產(chǎn)與運(yùn)行 Understand the project operations ?理解客戶的要求 Understand the need for monitoring ?獲得溫室氣體數(shù)據(jù)來(lái)源計(jì)算及報(bào)告系統(tǒng) Obtain an overview of the clients GHG data sources, calculations and reporting systems ?理解客戶在特定時(shí)期的變化 Understand key changes to the clients structure throughout the year and with the previous year Slide 15 文件評(píng)審： Desk Review 通過(guò)文件評(píng)審 ， 核查機(jī)構(gòu)應(yīng)對(duì)項(xiàng)目情況了解 。 文件評(píng)審至少應(yīng)包括： The verification team should bee familiar with the project ? 最新版 PDD文件及其附件 ， 包括監(jiān)測(cè)報(bào)告 the last revision of the PDD and attached documents, including the most recent monitoring plan, ? 最新版的監(jiān)測(cè)報(bào)告 ， 包括主張項(xiàng)目的減排 the last revision of the monitoring report, including the claimed emission reductions for the project, ? 最新版的前一次審定報(bào)告或初始核查報(bào)告 the last revision of the validation report and/or the last revision of the initial verification report, ? 最新版的前一次定期核查報(bào)告 the last revision of the previous periodic verification report (as applicable), ? 管理手冊(cè)及許可： the written management manual, operating licenses of local authorities (as applicable). ? 其他文件例如流程圖 、 設(shè)備手冊(cè) 、 績(jī)效指標(biāo)等 Other documents, such as process flow diagrams, technical drawings, manuals of equipment suppliers, performance records Slide 16 現(xiàn)場(chǎng)評(píng)審： Onsite Assessment 核查機(jī)構(gòu)應(yīng)使用風(fēng)險(xiǎn)評(píng)估的方法核查者應(yīng)根據(jù)審核追蹤線索對(duì)現(xiàn)場(chǎng)進(jìn)行調(diào)查 During the verification, the verifier investigates onsite, using a riskbased approach. The verifier will typically follow the audit trails and data sets on site for the specific indicators, and cross check with the existing monitoring plan and records. ? 監(jiān)測(cè)指標(biāo)的收集、匯集、報(bào)告的流程 Information flows for generating, aggregating/collating and reporting the selected monitoring parameters ? 確定溫室氣體的計(jì)算和假設(shè) Calculations and assumptions made in determining the GHG data ? 對(duì)選定的監(jiān)測(cè)參數(shù)可能出現(xiàn)任何重大的錯(cuò)誤情況的控制情況 Controls in place to prevent, or detect and correct any significant errors or omissions in the selected monitoring parameters reported Slide 17 核查報(bào)告： Verification Report ?核查機(jī)構(gòu)應(yīng)向項(xiàng)目方提交草擬核查報(bào)告說(shuō)明所有與主張的減排量有關(guān)的問(wèn)題 。 項(xiàng)目方須針對(duì)這些問(wèn)題進(jìn)行說(shuō)明并在最終核查報(bào)告完成之前提供額外的信息 。 A draft verification report shall provide the project proponent with any concerns and conclusions related to the claimed emission reductions. The project proponent will have the possibility to address the concerns and supply relevant additional info
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