Energy management system certification process of GB/T23331-2009 energy management system certification program
According to the principle of voluntary application of the enterprise, the enterprise can through the third party certification form, to the customer and society related to certify its energy management system validity and compliance.
企業(yè)建立能源管理體系并進(jìn)行了3個(gè)月試運(yùn)行,完成了內(nèi)部審核和管理評(píng)審,確認(rèn)了能源管理體系的績效后,可提出認(rèn)證申請(qǐng)。具體程序包括: Enterprises to establish energy management system and conducted 3 months of trial operation, the completion of the internal audit and management review, confirmed the energy management system performance, can put forward to apply for certification. The specific procedures including:
1)能源管理體系認(rèn)證申請(qǐng)
1) the energy management system certification application
提交書面申請(qǐng)書,并按要求提供能源管理手冊(cè)、手冊(cè)條款對(duì)照表、程序文件清單、能源管理內(nèi)部審核報(bào)告、管理評(píng)審報(bào)告、能源利用狀況報(bào)告(包括近期單位產(chǎn)品能耗指標(biāo)等)等相關(guān)信息。
The submission of a written application, and according to the requirements to provide energy management manual, manual provision comparISOn table, program files list, energy management, internal audit reports, management review report, energy use status report (including the recent unit product energy consumption indicators) and other relevant information. 2)簽訂能源管理體系認(rèn)證合同
2) signed the contract energy management system certification
認(rèn)證機(jī)構(gòu)評(píng)審申請(qǐng)資料,與符合要求的申請(qǐng)方簽訂能源管理體系認(rèn)證合同,確認(rèn)雙方的權(quán)利和義務(wù)。 The certification body accreditation application data, sign the contract energy management system certification and meet the requirements of the applicant, the confirmation of the rights and obligations of both parties.
3) the implementation of a phase of energy management system certification audit
認(rèn)證機(jī)構(gòu)指派的審核組對(duì)申請(qǐng)方實(shí)施能源管理體系一階段審核,評(píng)價(jià)企業(yè)能源管理體系的實(shí)施程度是否為二階段審核做好準(zhǔn)備,能否接受二階段審核,并提出一階段審核意見。 Audit and certification agencies assigned a stage audit the implementation of energy management system of the applicant, the degree of implementation of energy management system of evaluation of enterprises is ready for the two phase of the audit, can accept two stage audit, and puts forward the opinion of a stage audit.
4)二階段能源管理體系認(rèn)證審核
4) the two phase of the energy management system certification audit
申請(qǐng)方針對(duì)一階段審核意見完成相應(yīng)的整改,一般情況下不超過6個(gè)月。認(rèn)證機(jī)構(gòu)指派審核組對(duì)申請(qǐng)方實(shí)施二階段審核,評(píng)價(jià)企業(yè)能源管理體系的實(shí)施和運(yùn)行是否符合GB/T 23331-2009《能源管理體系 要求》、企業(yè)能源管理體系認(rèn)證實(shí)施規(guī)則、國家相關(guān)法律法規(guī)的要求,決定是否向認(rèn)證機(jī)構(gòu)推薦認(rèn)證注冊(cè)。 The application principle of the completion of the audit opinion stage corresponding rectification, generally not more than 6 months. The accrediting agency sends the audit team to implement the two stage audit of the applicant, the evaluation of enterprise energy management system implementation and operation is consistent with the GB/T 23331-2009 "energy management system requirements", the enterprise energy management system certification implementation rules, national relevant laws and regulations, decide whether to recommend certification registration certification bodies.
5)評(píng)價(jià)注冊(cè)
5) evaluation of registration
認(rèn)證機(jī)構(gòu)就審核組提出的審核意見,對(duì)審核材料進(jìn)行評(píng)價(jià),決定是否注冊(cè)。
Certification bodies audit group proposed audit opinion, evaluation of audit materials, decide whether to register.
6)能源管理體系監(jiān)督與再認(rèn)證
6) and energy management system certification supervision
能源管理體系認(rèn)證周期為三年,認(rèn)證注冊(cè)后自現(xiàn)場審核日起,每12個(gè)月內(nèi)申請(qǐng)方應(yīng)接受至少一次監(jiān)督審核以決定認(rèn)證證書是否能夠保持注冊(cè),認(rèn)證周期滿前三個(gè)月如需繼續(xù)認(rèn)證,申請(qǐng)方可提出再認(rèn)證申請(qǐng)。 Energy management system certification period of three years after registration, certification from the site audit date, the applicant should receive at least one surveillance audit to determine whether can maintain the registration certification every 12 months, with three month before the certification period continue to be certified, request to be re presented certification application.
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