the only spanish doe accredited by unfccc josé luis tejera business development & climate...
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The only Spanish DOE accredited by UNFCCC
José Luis TEJERABusiness Development & Climate Change Unit Director
AENORThe only Spanish DOE accredited by UNFCCC
The only Spanish DOE accredited by UNFCCC
AENOR
AENOR is a private, independent, non-profit making Spanish Body, recognised at national, Europeanand International levels. Through the development of Standardisation and Certification (S+C) activities,it contributes to the improvement of quality in enterprises, their products and services, as well as to theprotection of the environment and thus to the well-being of the society.
AENOR Task
The only Spanish DOE accredited by UNFCCC
AENOR
AENOR members are the majority of business organizations that operates in Spain, and in their government organization participate the Spanish Public Administration.
The only Spanish DOE accredited by UNFCCC
Mission
Commitments of AENOR
Elaborate Spanish technical Standards withThe participation of all parties involved and colaborate in order to promote the Spanish contribution to make European and International Standards.
UNE 147103normaespañola
Febrero 2001
TÍTULO Planificación y gestión de las áreas y parques de juego al airelibre
Outdoor playgrounds planning and management.
Planification et management des parcs des jeux à plain air.
CORRESPONDENCIA
OBSERVACIONES
ANTECEDENTES Esta norma ha sido elaborada por el comité técnico AEN/CTN 147 Deportes, Camposde Juego y otros Equipos de Recreo cuya Secretaría desempeña AENOR.
Editada e impresa por AENORDepósito legal: M 4524:2001
LAS OBSERVACIONES A ESTE DOCUMENTO HAN DE DIRIGIRSE A:
12 Páginas
AENOR 2001Reproducción prohibida
C Génova, 628004 MADRID-España
Teléfono 91 432 60 00Fax 91 310 40 32
Grupo 6
UNE 147103normaespañola
Febrero 2001
TÍTULO Planificación y gestión de las áreas y parques de juego al airelibre
Outdoor playgrounds planning and management.
Planification et management des parcs des jeux à plain air.
CORRESPONDENCIA
OBSERVACIONES
ANTECEDENTES Esta norma ha sido elaborada por el comité técnico AEN/CTN 147 Deportes, Camposde Juego y otros Equipos de Recreo cuya Secretaría desempeña AENOR.
Editada e impresa por AENORDepósito legal: M 4524:2001
LAS OBSERVACIONES A ESTE DOCUMENTO HAN DE DIRIGIRSE A:
12 Páginas
AENOR 2001Reproducción prohibida
C Génova, 628004 MADRID-España
Teléfono 91 432 60 00Fax 91 310 40 32
Grupo 6
The only Spanish DOE accredited by UNFCCC
AENOR International Presence
StandardisationStandardisation
International Standardisation organisation (ISO)
International Electro-technique Commission (IEC)
Standardisation European Committe (CEN)
European Committee for Electro-technique Standardisation (CENELEC)
Eco-label World Net (GEN)
Pan-American Commission for Technique standardisation (COPANT) CertificationCertification
Certification World Net (IQNet)
European Institute for Telecommunications Standardisation (ETSI)
The only Spanish DOE accredited by UNFCCC
Standarization AENOR actively participates in the committess and Subcommittes of the International Organizations which AENOR belong to, specially those concerning to climate change:
- Committee ISO – TC 207 / WG#5 that elaborate ISO 14054 part 1, 2, and 3, about cuantification, follow-up and submision of GHG reports in a company, for a specific project, as well as guidance for validation and verification.- Committee ISO-TC WG #6 that is elaborating ISO 14065 Standard about criterias that shall carry out a company to verify GHG. IETA (International Emission Trading Association)- Presidency of the ISO Business Plan Task Force Committee
Flexibility Mechanism of Kyoto Protocol
CDM – Clean Development Mechanism. (Art. 12) JI – Joint Implementation. (Art. 6) Emission Trade allowances. (Art. 17)
AENOR performance in Climate Change Area
The only Spanish DOE accredited by UNFCCC
AENOR
AENOR Accreditation for Certification
• Accredited by ENAC for quality management systems certification, environmental management systems certification, environmental verification (EMAS), CO2 verifications , QS 9000 automotive certification and management system in aeronautical sector to PrEN 9100 standard in accordance with the international scheme “Other Party”.
• Accredited by EMA (Mexican Accreditation Body-Mexico) for quality management systems and environmental management systems certifications.
• Accredited by INN (National Standardisation Institute-Chile) for quality management systems.
• Accredited by SINCERT (National Accreditation Body-Italy) for Quality management systems.
The only Spanish DOE accredited by UNFCCC
AENOR
AENOR Accreditation in the CDM/JI
•AENOR was awarded with the Indicative Letter by the AP stating our capacity to validate and verify in all sectoral scopes after passing with success the necessary witnessing activities.
•AENOR has been accredited by the EB in 13th May 2005 for validation in sectoral scopes 1, 2 and 3, and in 11th May 2006 for verification and certification in those sectoral scopes.
•AENOR has just applied for accreditation in Joint Implementation, and we will follow the necessary steps to fulfil the accreditation process.
The only Spanish DOE accredited by UNFCCC
Climate Change Unit achievements
AENOR
2005
2006February 2005Indicative Letter
All sectoral scopes
May 2005Acreditation to validate
Sectoral scopes 1, 2 and 3
May 2006Acreditation to verify
Sectoral scopes 1, 2 and 3
The only Spanish DOE accredited by UNFCCC
Flexibility Mechanism of Kyoto Protocol
-AENOR is a member of IETA (International Emission Trading Association)
-CDM – Clean Development Mechanism. (Art. 12)- Accredited
-JI – Joint Implementation. (Art. 6)- Under accreditation
-Trade of Emission Allowances. (Art. 17)- Accredited by ENAC to verify emissions of GHG in all instalations of the National Allocation Plan of Emission Allowances.
AENOR performance in Climate Change Area
The only Spanish DOE accredited by UNFCCC
AENOR International Centres
AENOREL SALVADOR, S.L
Branch Office in El Salvador
AENOREL SALVADOR, S.L
Branch Office in El Salvador
AENORMEXICO, S.A.D.C.V
Branch Office in México (D.F.)
AENORMEXICO, S.A.D.C.V
Branch Office in México (D.F.)
AENORCHILE, S.A
Branch Office in Chile
AENORCHILE, S.A
Branch Office in Chile
AENORITALIA, S.r.l
Branch office in Italy
AENORITALIA, S.r.l
Branch office in Italy
Commercial Representation in CHINA
and BULGARIA
Commercial Representation in CHINA
and BULGARIA
LUSAENOR
Branch office in Portugual
AENORBRAZIL, S.A
Branch office in Brazil
AENORBRAZIL, S.A
Branch office in Brazil
The only Spanish DOE accredited by UNFCCC
AENOR Relevance Figures
20.000 Certificates ISO 9000 50 Certificates OHSAS 18001
5.300 Certificates ISO 14000300 Certificates EMAS
Quality Environment
International Human Resources
45 International agreements for Systems certification
43 Countries where AENOR has granted certificates 500 Auditors
Product
More than 71.400 Certificates
Standardisation
25.000 Standards (UNE and Ratified)
The only Spanish DOE accredited by UNFCCC
Countries where AENOR has issued certificates
ALEMANIA
ANDORRA
ARGENTINA
BELGICA
BOLIVIA
BULGARIA
BRASIL
CANADA
CHILE
CHINA
COLOMBIA
COREA DEL SUR
COSTA RICA
CUBA
MÉXICO
NICARAGUA
PANAMÁ
PERÚ
POLONIA
PORTUGAL
PUERTO RICO
REINO UNIDO
REPÚBLICA CHECA
REPÚBLICA DOMINICANA
SUIZA
TÚNEZ
TURQUIA
URUGUAY
VENEZUELA
EGIPTO
EL SALVADOR
ESLOVAQUIA
ESLOVENIA
ESPAÑA
ESTADOS
UNIDOS
FRANCIA
GUATEMALA
HOLANDA
HONDURAS
ISRAEL
ITALIA
JAPÓN
MARRUECOS
The only Spanish DOE accredited by UNFCCC
AENOR Key PointsThe ten Countries with highest number of certificates ISO
14001
AENOR
3.289
3.682
4.440
4.955
5.061
6.055
7.080
8.620
12.683
23.466
Francia
Suecia
Alemania
Rep. Corea
Estados Unidos
Reino Unido
Italia
España
China
Japón
Market share of AENOR: 80% (Almost the total Spanish Companies that can promote CDM in countries of no Annex 1)
The only Spanish DOE accredited by UNFCCC
AENOR Key PointsThe ten Countries with highest number of certificates ISO 9001
AENOR
16.922
24.441
24.660
39.816
44.270
45.612
47.445
53.771
98.028
143.823
Australia
Francia
India
Alemania
Estados Unidos
Reino Unido
España
Japón
Italia
China
Market Share of AENOR: 30%
The only Spanish DOE accredited by UNFCCC
AENOR Key PointsAENOR
Market Share of AENOR: 90%
GRI- Sustainability Reports Validated "in accordance"
0 20 40 60 80 100 120
SpainUnited Kingdom
United States of AmericaSouth Africa
AustraliaBrasil
CanadáItaly
DenmarkGermany
New ZealandAustria
the NetherlandsChile
The only Spanish DOE accredited by UNFCCC
ISO 14064 - Greenhouse gases(1 Standard in 3 Parts)
Part 1: Specification with guidance at the organization level for the quantification and reporting of greenhouse gás emissions and removals
Part 2: Specification with guidance at the project level for the quantification, monitoring and reporting of greenhouse gás emission reductions and removal enhancements
Part 3: Specification with guidance for the validation and verification of greenhouse gas assertions
ISO TC 207 / WG5 Deliverables
The only Spanish DOE accredited by UNFCCC
Requirements of the Applicable
GHG Programme of intended user
Level of assurance consistent with
needs of intended user
Part 2 of ISO 14064Design and Implement GHG Projects
GHG Assertion
Verification
Part 1 of ISO 14064Design and Develop Organizational GHG Inventories
For example ISO 14065 Requirements for
Validation or Verification Bodies
Part 3 of ISO 14064Verification Process Validation and Verification Process
GHG Assertion
Validation and/ or Verification
GHG Inventory Documentation and Reports
GHG Project Documentation and Reports
programme specific
programme specific
The Road Map for ISO 14064 Series
The only Spanish DOE accredited by UNFCCC
ISO 14064 – Greenhouse Gases (Part 1)
Specification with guidance at the organization level for quantification
and reporting of greenhouse gas emissions and removals
The only Spanish DOE accredited by UNFCCC
ISO 14064 Part 1: Content1 Scope
2 Definitions
3 Principles
4 GHG inventory design and development
4.1 Organizational boundaries
4.2 Operational boundaries
4.3 Quantification of GHG emissions and
removals
5 GHG Inventory components
5.1 GHG emissions and removals
5.2 Organizational activities to reduce GHG emissions or increase GHG removals
5.3 Base year GHG inventory
6 GHG inventory quality management
6.1 GHG information management and monitoring
6.2 Document retention and record keeping
7 GHG reporting
7.1 GHG report planning
7.2 GHG report content
7.3 GHG report format
7.4 GHG report dissemination
8 Verification (1st party)
The only Spanish DOE accredited by UNFCCC
ISO 14064 – Greenhouse Gases (Part 1)
• Direct GHG emissions and removals; energy indirect GHG emissions; indirect GHG emissions• Quantification methodology• Uncertainly – parameter associated with the result of quantification which characterizes the dispersion of the values that could be reasonably attributed to the quantified amount• Requirement for quality management of data compilation• Reporting• Verification
The only Spanish DOE accredited by UNFCCC
ISO 14064 – Greenhouse Gases (Part 2)
Specification with guidance at the project level for quantification,
monitoring and reporting of greenhouse gas emission reductions
or removal enhancements
The only Spanish DOE accredited by UNFCCC
ISO 14064 Part 2: Contents
1 Scope
2 Definitions
3 Principles
4 Introduction to GHG projects
5 Requirements for GHG projects
Annex A
Annex B
Bibliography
The only Spanish DOE accredited by UNFCCC
ISO 14064 Part 2: Key Issues
• Ensuring completeness in quantification of all relevant emissions reductions and removal enhancements;
• Tracking the impacts of project-based activities and induced emissions (or leakage);
• Identifying the environmental additionality of emissions reduction or removal enhancement projects; and
• Promoting transparency and considering public access to relevant project information.
The only Spanish DOE accredited by UNFCCC
ISO 14064 Part 2: Future Application
The standard should provide guidance on good practices for:
• project developers regardless of which emissions reduction regime they operate within;
• validators of emissions reduction or removal enhancement projects;
• administrators and regime developers; and• investors and financiers seeking to evaluate
project design documents.
The only Spanish DOE accredited by UNFCCC
ISO 14064 – Greenhouse Gases (Part 3)
Specification with guidance for the validation and verification of greenhouse gas assertions
The only Spanish DOE accredited by UNFCCC
ISO 14064 Part 3: Contents
1 Scope
2 Definitions
3 Principles
4 Validation and Verification Requirements
4.1 General
4.2 Selection of the validator or verifier
4.3 Validation or verification objectives, scope, criteria and level of assurance
4.4 Validation or verification approach
4.5 Assessment of GHG information system and information system controls
4.6 Assessment of GHG data and information
4.7 Assessment against validation or verification criteria
4.8 Evaluation of the GHG assertion
4.9 Validation and verification statement
4.10 Validation or verification records
The only Spanish DOE accredited by UNFCCC
ISO 14065 – Greenhouse Gases
Specifications for greenhouse gas validation and verification bodies for use in accreditation and
other forms of recognition
Publish: June 2007
The only Spanish DOE accredited by UNFCCC
ISO 14065: ApplicationAccreditation
Body
Verification Body
GHG Inventory or GHG Project
ISO 14065
• Validators/Verifiers.• Verification Bodies.
• Organizations.• Project Proponents.
ISO 14064
Part 3
ISO 14064
Part 1 or 2
• Accreditors• Administrators• Peers evaluators
The only Spanish DOE accredited by UNFCCC
ISO 14064 - Benefits:
• Support the environmental integrity of GHG assertions;
• Promote and harmonize best practice;• Assist organizations to manage GHG –
related risks;• Promote investor confidence and
facilitate trade;• Flexible, regime-neutral tools for use in
voluntary or regulatory GHG schemes.
The only Spanish DOE accredited by UNFCCC
Other benefits of using ISO 14064
• Internal:– Providing technical guidance– Ensuring consistency of a GHG management
scheme
• External:– Enhancing credibility of a GHG management
approach (e.g. in communications with stakeholders)– Enhancing compatibility with external requirements
The only Spanish DOE accredited by UNFCCC
Potential Use of ISO 14064
• Organizations:– Companies with significant direct and indirect climate
impacts • For large transnational corporations for GHG management,
including internal emission trading;• For responsible management of their environmental impacts
and preparing for the “greening of the market”;• For identification of GHG issues in the supply chain;• In SMEs: quick scan of potential emissions and reductions
and estimation of CDM or JI potential– Service companies (e.g. verifiers of inventories,
brokers of GHG projects)– Non-business organizations, such as municipalities or
international financial institutions, (e.g. World Bank)
The only Spanish DOE accredited by UNFCCC
• National and International Policies:• Any policies that require quantification and reporting of
GHG emissions;• Bottom-up approach to compiling UNFCCC national
inventories (might be especially relevant for some transition countries);
• Implementation of emission trading schemes• Development of National CDM strategies and quick-
scan for CDM eligibility of projects• Development of “green investment funds” • Voluntary initiatives for GHG reporting or GHG
management (e.g. Global Reporting Initiative)
Potential Use of ISO 14064
The only Spanish DOE accredited by UNFCCC
Summary• Climate change programmes (voluntary, mandatory) have or are being
developed in many jurisdictions – there is a need for consistency in GHG quantification, verification and accreditation approaches to reduce duplication, minimize costs and provide for comparability.
• ISO 14064/5 standards:- Are GHG policy neutral;- Can be applied across organization and project types, sizes and
sectors;- Satisfy an important market need;- Involve a wide range of stakeholders;- Act as a common “building block” to initiatives or GHG
programmes;- Are auditable (i.e., validation / verification).
• ISO 14064/5 is not a GHG programme or scheme, but specific GHG quantification, verification and accreditation tools for use by organizations, project proponents or GHG programmes.
The only Spanish DOE accredited by UNFCCC
Thank you very muchFor your attention
José Luis TEJERABusiness Development & Climate Change Unit
DirectorAENORE-mail: [email protected]