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1、.電力行業(yè)能源管理體系認(rèn)證審核收費(fèi)標(biāo)準(zhǔn)及人天表Energy management system certificate audit charging standards and man/day form 能源管理體系認(rèn)證價(jià)格Energy management certificate price 人數(shù)Number of people 初評(píng)價(jià)Initial audit 監(jiān)審費(fèi)/年Surveillance audit fee/Annual 人數(shù)Number of people 初評(píng)價(jià)Initial audit 監(jiān)審費(fèi)/年Surveillance audit fee/Annual 50以下Below

2、50 2400012000501-1000840004200051-10042000210001001-20009600048000101-20055500278002001-3000117000585000201-30061500308003001-400012600063000301-50072000360004001以上Above 4001 應(yīng)根據(jù)能源核算邊界的情況考慮規(guī)模增加而應(yīng)增加的人天費(fèi) The man/day fee that need to be increased due to the enlarging of the scale should be based on the

3、 situation of energy calculation boundary 注: 以上不包含增加分場(chǎng)所所需增加的認(rèn)證費(fèi),分場(chǎng)所人天參見附表2Note: The certificate fee that should be increased due to the adding of attached sites is not included above, see appendix 2 to get the man/day form of attached site. 備注: 證書有效期兩年, 監(jiān)督審核每季度一次。Note: the certificate is valid for t

4、wo years, supervision and audit once a quarter.核算依據(jù):Accounting basis: 序號(hào)NO. 收費(fèi)項(xiàng)目Charging items 收費(fèi)標(biāo)準(zhǔn)Charging standards 備注Note 1申請(qǐng)費(fèi)Application fee 1000元1000yuan 2注冊(cè)費(fèi)(含證書費(fèi))Registration fee(including certificate fee) 2000 元2000 yuan 如需加印證書,每張證書另收費(fèi)50元If it is needed to print extra certificate, should add

5、 50 yuan for each certificate 3注冊(cè)審核費(fèi)Registration audit fee 3000元×人天數(shù)3000 yuan× man/days 人天數(shù)見表Please see form to get man/days 4監(jiān)督審核費(fèi)Surveillance audit fee 3000元×人天數(shù)3000 yuan × man/days 人天數(shù)見表Please see form to get man/days 5年金(含標(biāo)志使用費(fèi))Annual fee ( including the fee for using logo) 2

6、000 元2000 yuan 每年交納一次Pay every year 1培訓(xùn)費(fèi)用Training fee 1200元/每人1200 yuan/each people 培訓(xùn)天數(shù):3天Training days:3 days 能源管理體系認(rèn)證審核人天核算:The calculation of audit man/days of energy management system certificate 本文將將客戶的能源因素的復(fù)雜程度作為考慮審核時(shí)間的出發(fā)點(diǎn),將客戶的人員數(shù)量作為調(diào)整審核時(shí)間的主要考慮方面,但還考慮其它影響審核時(shí)間的因素In this article, the complexity

7、 of the energy factor the customer is taken as the starting point of audit time to consider, take the number of personnel of client as the main considering aspects of adjusting audit time, other elements influencing audit time should also be considered. 技術(shù)領(lǐng)域的能源因素復(fù)雜程度分級(jí)The leveling of the complexity

8、of energy elements of technical field CNAS-CC19能源管理體系認(rèn)證機(jī)構(gòu)要求給出三種能源因素復(fù)雜程度的類型。Three types of the complex level of energy elements are mentioned in CNAS-CC19 Energy management system certificate body requirements. 一級(jí)復(fù)雜程度:該技術(shù)領(lǐng)域內(nèi)的企業(yè)能源結(jié)構(gòu)復(fù)雜,能耗量很大(年綜合能耗在10000噸標(biāo)準(zhǔn)煤及以上);或者企業(yè)用能過程復(fù)雜,包括能源加工、轉(zhuǎn)換系統(tǒng),具有行業(yè)專用的能耗設(shè)備、設(shè)施或系統(tǒng)。

9、The first complex level: in this technical field, the energy structure of this enterprise is complex, the energy consumption is very large( the comprehensive energy consumption per year is above 1000 ton standard coal); or the enterprises process of using energy is complex, including energy processi

10、ng, conversion system, have the energy consumption equipments, facility or system with specially use in this field. 二級(jí)復(fù)雜程度:該技術(shù)領(lǐng)域內(nèi)的企業(yè)能源結(jié)構(gòu)中等,擁有2-5種能源類型,具有相對(duì)簡(jiǎn)單的用能過程但能源消耗量相對(duì)較高的企業(yè)(年能耗在2000噸標(biāo)準(zhǔn)煤以上,10000噸標(biāo)準(zhǔn)煤以下);或者能源消耗雖然少于2000噸標(biāo)準(zhǔn)煤/年,但其用能過程復(fù)雜性較高的企業(yè)。The second complex level: the energy structure of this enterp

11、rise in this technical field is middle, have 2-5 energy type, the enterprises which have relatively simple energy-using processes but the energy consumption is relatively high( the energy consumption per year is above 2000 ton standard coal, below 10000 ton standard coal); or although the energy con

12、sumption is below 2000 ton standard coal per year, the process of using energy is complex. 三級(jí)復(fù)雜程度:該技術(shù)領(lǐng)域內(nèi)的企業(yè)能源結(jié)構(gòu)簡(jiǎn)單,使用的能源類型在2種及以下,其能源消耗主要用于通用的能耗設(shè)施設(shè)備,例如照明、空間加熱和冷卻、通風(fēng)、壓縮空氣和辦公設(shè)備等。The third complex level: the energy structure of this enterprise in this technical field is simple, the energy using types are

13、 less than 2, the energy consumption is mainly used for the energy consumption equipments and facilities, such as lighting, space heating and cooling, ventilating, compressing air and office equipments. etc. 審核時(shí)間的確定方法對(duì)于EnMS審核時(shí)間的確定,適宜的做法是:分析并確定客戶能源因素的復(fù)雜程度根據(jù)客戶的有效人數(shù)確定審核的基準(zhǔn)時(shí)間。除能源因素復(fù)雜程度和有效人數(shù)外的其它影響審核時(shí)間性的重

14、要因素可能還包括(但不限于)以下方面:The confirming methods of audit time For the confirming of audit time of EnMS, the proper method is: analyzing and confirming the complex level of the clients energy factors, in accordance with the effective people number to confirm the base time of audit. 1. 適用于能源管理體系認(rèn)證的法律、法規(guī),以及任

15、何可能適用的行業(yè)特定要求。1. The laws and regulations on energy management system certification, and any industry specific requirements that may be applicable.2. 客戶與能源管理相關(guān)的活動(dòng)的具體情況。如:實(shí)際用能方式、能效水平、設(shè)備設(shè)施等具體情況。2. The clients specific situation of activities related with energy management, such as: The actual way of us

16、ing energy, the energy efficiency level, equipment, facilities and other details3. 組織多場(chǎng)所的情況,如耗能組織單元的數(shù)量、場(chǎng)所規(guī)模、分布、能耗及能源管理的異同程度、與能源管理相關(guān)的證據(jù)或或信息及復(fù)雜程度等。確定多場(chǎng)所審核時(shí)間時(shí),綜合考慮組織所有場(chǎng)所中能源因素的復(fù)雜程度及各擬審核場(chǎng)所的有效人數(shù)確定基準(zhǔn)時(shí)間。其中心職能機(jī)構(gòu)(中心辦公室)的基準(zhǔn)審核時(shí)間參考附表1。各抽樣分楊所的基準(zhǔn)審核時(shí)間參考附表2。以上分場(chǎng)所總的審核時(shí)間絕不宜少于將所有工作集中在一個(gè)場(chǎng)所進(jìn)行(即組織的所有員工都在同一場(chǎng)所)時(shí),根據(jù)運(yùn)作的規(guī)模和復(fù)雜程

17、度所計(jì)算的審核時(shí)間。3. The situation of organizations multi-site such as the number of organizational energy unit , consumption scale, location and distribution, the degree of the similarities and differences between energy consumption and energy management, evidence or information related with energy managem

18、ent , and complexity level, etc.When determining the multi-site audit time, considering the complexity of the energy factor in all places and the effective number of all the places to be audited to determine reference time. Its central function organization (center office) benchmark audit time refer

19、 to table 1. The audit time calculated according to the operation scale and complex level. .The total audit time for all the sites should be less than the audit time calculated according to the operation scale and complexity which is needed when the work is done in one place. 與經(jīng)證實(shí)的以往能源管理體系績(jī)效有關(guān)的因素(如利

20、用以往審核、統(tǒng)計(jì)分析、能源審計(jì)、能量平衡、清潔生產(chǎn)審核等活動(dòng)得到的結(jié)果,包括收集及驗(yàn)證這些結(jié)果所需的時(shí)間);With proven past performance factors related to the energy management system (such as the results acquired according to previous audits, statistical analysis, energy audit, energy balance, cleaner production audit activities, including the time r

21、equired to collect and verify the results); 4. 體系的成熟度及經(jīng)證實(shí)的以往能源管理體系績(jī)效。4. The energy management system maturity and proven ever system performance5. 與審核有關(guān)的基它因素(例如使用的語言、實(shí)施結(jié)合審核、聯(lián)合審核或一體化審核、能耗核算邊界發(fā)生變化)。The other factors related to the audit (e.g., use of language, joint audit or audit of the whole, energy

22、 consumption calculation boundary changes).6. 雇員的有效數(shù)量包括審核時(shí)將在現(xiàn)場(chǎng)的非長期(季節(jié)性、臨時(shí)、和分包的)雇員,非長期雇員的折算方法如下:非長期雇員的可計(jì)人數(shù) » 非長期雇員 ´ 工作時(shí)間(月)¸ 12(這個(gè)月是不是每年工作幾個(gè)月?是否該明確)6. When the employees including the number of effective audit will be in the field of long-term (seasonal, temporary, and subcontracting)

23、 employees, a longtime employees conversion method is as follows:The number of non long-term employees »number of non longtime employees ´´ working time (month) ¸ 12 (every few months working on this month? Whether it is clear)7. 對(duì)于可刪減人天的多班次且過程重復(fù)的受審核方,其雇員人數(shù)的計(jì)算方法如下:雇員人數(shù) = 不倒班的人數(shù) +

24、 其中一個(gè)班次的人數(shù)(取人數(shù)最多的班次的數(shù)值)7. For the auditee having repeated processes which should reduce man/days, the calculation method of its employees are as follows: The number of employees don't shift + the number of one of the divisions (take the value of the divisions of the largest number)如果根據(jù)上述信息證明企業(yè)的倒

25、班并非過程重復(fù),則不能刪減人天。8. f the above information proves that shifts of the enterprise are not repetitive processes, mandays cant be reduced.9. 一個(gè)審核人日通常指完整的8小時(shí)正常工作日,不可用增加每天的工作時(shí)間來減少要使用的審核人天數(shù);9. An audit manday usually refers to a complete 8 hours. The method of reducing the audit mandays through increasing

26、the working time of a day cant be used during the initial planning; 10. 臨時(shí)場(chǎng)所指一度發(fā)生在認(rèn)證文件界定場(chǎng)所以外的被認(rèn)證活動(dòng)的場(chǎng)所和(或)地點(diǎn)。場(chǎng)所樣本的選擇宜考慮活動(dòng)的規(guī)模與類型、項(xiàng)目的不同進(jìn)展階段,以便覆蓋認(rèn)證所覆蓋的所有范圍。臨時(shí)場(chǎng)所在正審、年審和復(fù)評(píng)都應(yīng)該納入審核方案。 The temporary sites refer to the sites and (or) places outside the defined sites on the certification document where the cer

27、tified activities happen. These sites maybe are important sites for managing the project or maybe common sites for service and installation. The necessity of visit to the temporary site and sampling should be determined by the risk when the product or service doesnt meet the need and/or expectation

28、caused by the non-conformity of the system. Choice of the sampling of the site should take into consideration the scale and type of the activity and progress of the project so as to cover all the scope under the certification. The temporary site should be included in the audit plan during the initia

29、l audit, annual audit and re-certification. 對(duì)于非典型的臨時(shí)場(chǎng)所,可以不進(jìn)行現(xiàn)場(chǎng)審核而改為對(duì)這些臨時(shí)場(chǎng)所所發(fā)生的活動(dòng)文件進(jìn)行審核,也可以與客戶組織和/或其顧客進(jìn)行事前、事中或事后的會(huì)面或電話交談;As for the non-typical temporary sites (For example: non-conformity of the activity of the site doesnt lead directly to the product or service not satisfying the customers requirem

30、ent or to a serious risk for use. Moreover, the activity is only a part of the certification scope.), an audit of the documents of the activity can be used to take the place of an on-site audit. Or meet the client organization and/or its customer before, during or after the activity or talk on the p

31、hone. 上述評(píng)價(jià)方法必須作好記錄,確保審核有效性。The above evaluation method must be recorded to ensure the effectiveness of the audit. 臨時(shí)場(chǎng)所的審核人天及抽樣原則可以參考D03多場(chǎng)所企業(yè)認(rèn)證作業(yè)指導(dǎo)書。11. 如果采用遠(yuǎn)程的審核技術(shù)進(jìn)行審核,例如通過網(wǎng)絡(luò)進(jìn)行互動(dòng)活動(dòng)、網(wǎng)絡(luò)會(huì)議、電話會(huì)議和/或電子驗(yàn)證組織組織的過程等方式與組織接觸,遠(yuǎn)程審核所占計(jì)劃的現(xiàn)場(chǎng)審核員時(shí)間不能超過30%。否則需要對(duì)審核計(jì)劃作出解釋,并在實(shí)施計(jì)劃前獲得認(rèn)可機(jī)構(gòu)的批準(zhǔn)。 If the remote audit technique i

32、s used during the audit, such as interaction through the internet, net meeting, telephone meeting and /or electronic verification of the process of the organization, time of the remote audit cant exceed 30% of the whole planned on-site auditor time. Otherwise, an explanation should be made as to the

33、 audit plan and an approval should be gotten from the accreditation body before the implementation of the plan. 不管是否采用遠(yuǎn)程審核方式,必須對(duì)客戶的現(xiàn)場(chǎng)審核至少一年四次。采用遠(yuǎn)程審核技術(shù)時(shí),在合同評(píng)審時(shí),要考慮審核員是否具有進(jìn)行遠(yuǎn)程審核的技能。When the remote audit technique is used, whether the auditor has the ability to conduct this technique should be consider

34、ed during the contract review. 12. 附表中所表示的時(shí)間為現(xiàn)場(chǎng)審核的基準(zhǔn)時(shí)間,根據(jù)可能影響到對(duì)擬受審核組織的場(chǎng)地、過程的復(fù)雜性和重復(fù)性、認(rèn)證范圍的大小等因素,審核人天可進(jìn)行必要的增加或減少。12. The time shown in the above table represents the starting point of the auditor time. The audit mandays can be increased or decreased as appropriate based on the elements like site of th

35、e to-be-audited organization, complexity and repetitiveness of the process, scope of the certification, risk of the product, etc.121 可能需要增加審核員時(shí)間的因素,如: Elements that may cause an increase of the auditor time: l 客戶與能源管理相關(guān)的活動(dòng)的具體情況復(fù)雜(例如,使用能源品種多,能源采購、加工轉(zhuǎn)換、貯存、輸配、使用過程及設(shè)施設(shè)備復(fù)雜);l customer and energy manageme

36、nt of the activities associated with the particular case of complex (for example, using the energy variety, purchasing, processing and conversion, energy storage, distribution, use, process and facilities equipment complex);l 組織有多場(chǎng)所的情況,組織單元的數(shù)量多、場(chǎng)所規(guī)模大、分布廣、路程遠(yuǎn)、能耗及能源管理的差異程度大;l organization has many pla

37、ces, the number of organizational units and places more large scale, wide distribution, distance is far, the differences between the energy consumption and energy management level;l 雇員使用多種語言(需要翻譯人員或妨礙審核員個(gè)人獨(dú)立工作);l employees use a variety of language (need a translator or obstruct auditors individual

38、work);l 相對(duì)于雇員數(shù)量,工作現(xiàn)場(chǎng)很大(例如,核電站);l relative to the number of employees, job site (plant, for example);l 適用于能源管理體系認(rèn)證的法律、法規(guī),以及任何可能適用的特定要求高;l applicable to the laws and regulations on energy management system certification, as well as any specific requirements that may be applicable to high;l 體系覆蓋了高度復(fù)雜的過

39、程或相對(duì)數(shù)量大的彼此不同的活動(dòng);l system covers a highly complex process or a relatively large number of different activities to each other;l 過程涉及到硬件、軟件、流程性材料和服務(wù)的組合;l process involves hardware, software, processes, materials and the combination of services;l 安排對(duì)臨時(shí)場(chǎng)所的訪問以確認(rèn)擬認(rèn)證管理體系下的固定場(chǎng)所的活動(dòng)。l arrangement of temporary

40、space access to confirm fitting certification management system under the fixed place of activities.l 與審核有關(guān)的其它因素(例如,實(shí)施結(jié)合審核、能耗核算邊界擴(kuò)大)l other factors related to the audit implementation (for example, combined with the auditing, energy consumption calculation expand boundaries) 審核人天的增加需要經(jīng)過審核經(jīng)理評(píng)審、注冊(cè)部批準(zhǔn)。

41、導(dǎo)致增加的因素可以和導(dǎo)致減少的因素相抵銷。增加人天理由(必要時(shí)包括證據(jù))應(yīng)保留。 An increase of the audit mandays should be reviewed by the audit manager, and approved by the Registration Department.122 可能允許減少審核員時(shí)間的因素,如:Elements that may cause a decrease of the auditor time:l 相關(guān)能源管理體系標(biāo)準(zhǔn)的要求低/或組織不覆蓋標(biāo)準(zhǔn)的某些要素;l low energy management system sta

42、ndard requirements and/or organization is not certain elements covering the standard.l 組織與能源管理相關(guān)的活動(dòng)比較簡(jiǎn)單,(例如,用能方式直接簡(jiǎn)單、能效水平較高、設(shè)備設(shè)施簡(jiǎn)單);l organization activities related to energy management is simpler, (for example, a simple way to directly, high levels of energy efficiency, simple equipment and facili

43、ties);l 組織的產(chǎn)品、過程或活動(dòng)相關(guān)聯(lián)的能源消耗水平低;l organization of product, process or activity associated with low levels of energy consumption;l 對(duì)組織體系的預(yù)先了解(例如,組織已經(jīng)按照其它標(biāo)準(zhǔn)被同一機(jī)構(gòu)認(rèn)證);l advance knowledge of the organization's system (for example, the organization has been the same institution according to other stand

44、ards certification);l 相對(duì)于雇員數(shù)量,工作現(xiàn)場(chǎng)很小(例如,只有綜合的辦公室);l relative to the number of employees, work site is small (only the comprehensive office, for example);l 客戶的認(rèn)證準(zhǔn)備狀態(tài)(例如,組織已經(jīng)被另一個(gè)第三方機(jī)構(gòu)認(rèn)證或承認(rèn));l customer certification preparation status (for example, the organization has been another third party certific

45、ation or recognize);l 過程只涉及到單一的基本活動(dòng)(例如,只生產(chǎn)一種產(chǎn)品,且只有一臺(tái)設(shè)備);l process involves only a single basic activities (for example, production of a product only, and only one device);l 組織的管理體系成熟(例如,連續(xù)幾次審核未被開出不符合項(xiàng));l mature organization management system (for example, a few consecutive audit has not been opened

46、a nonconformity);l 大量雇員使用相同的設(shè)備,從事相同的簡(jiǎn)單工作(例如,服裝制造業(yè));l use the same equipment, a large number of employees work in the same simple (for example, clothing manufacturing);l 依據(jù)先前的審核(內(nèi)審和認(rèn)證機(jī)構(gòu)審核)具有所有班組具有相同表現(xiàn)的恰當(dāng)?shù)淖C據(jù),從而獲知所有班組都進(jìn)行相同的活動(dòng)。l on the basis of the previous audit (internal audit and certification bodies

47、 audit) with appropriate evidence of all the team with the same performance, to learn all the team have the same activity.概括以上客戶特有的影響審核時(shí)間的重要因素對(duì)基準(zhǔn)審核時(shí)間進(jìn)行調(diào)整。通常情況下,第一階段審核完成后,認(rèn)證機(jī)構(gòu)宜概括審核發(fā)現(xiàn)對(duì)這些重要因素進(jìn)行判斷并調(diào)整時(shí)間。在這些情況下認(rèn)證機(jī)構(gòu)宜特別注意確保審核時(shí)間的任何減少不至于影響審核的有效性。即使考慮到所有因素,對(duì)某個(gè)組織初評(píng)審核員時(shí)間總量的調(diào)整,減少量不能大于審核員時(shí)間表中要求的總審核員時(shí)間的30%。減少人天的理由(

48、必要時(shí)包括證據(jù))應(yīng)予以保留。Even if all the elements are considered, reduction of a certain organizations total auditor time of the initial assessment cant be more than 30% of the total auditor time required by the auditor time table. Reasons for the reduction of the mandays should be kept (the evidence should al

49、so be included if necessary). 13. 合同評(píng)審時(shí), 無論是根據(jù)上述任何理由進(jìn)行的刪減或增加人天,都應(yīng)記錄刪減或增加人天的理由。13. Reasons for the decrease or increase of the mandays should be recorded no matter what the above reasons are during the contract review. 14. “審核員的審核時(shí)間”包括:審核員或?qū)徍私M策劃審核的時(shí)間,適當(dāng)時(shí)包括非現(xiàn)場(chǎng)文件審核、與組織、人員、記錄、文件和過程接觸的時(shí)間;撰寫報(bào)告的時(shí)間。審核策劃和撰寫報(bào)

50、告一起所用的“審核時(shí)間”通常不宜使總的現(xiàn)場(chǎng)“審核時(shí)間”減少到審核時(shí)間表所列時(shí)間的90%以下。如果需要增加策劃和/或撰寫報(bào)告的時(shí)間也不能減少現(xiàn)場(chǎng)審核時(shí)間。審核員旅途時(shí)間未計(jì)在內(nèi),這部分時(shí)間屬于表中審核員的額外部分。管理體系認(rèn)證的結(jié)合審核,按照管理體系認(rèn)證的結(jié)合審核管理規(guī)定計(jì)算審核時(shí)間。備注:計(jì)算所得注冊(cè)審核費(fèi)低于認(rèn)證機(jī)構(gòu)公平競(jìng)爭(zhēng)規(guī)范-管理體系認(rèn)證價(jià)格暫行的規(guī)定,則按規(guī)定的標(biāo)準(zhǔn)執(zhí)行。14. “The auditor time” includes: the time spent in planning the audit by the auditor or the audit team and th

51、e off-site document review, time spent in contacting the organization, personnel, records, documents and process, writing the report should also be included if appropriate. If it is a combined audit of the management system certification, the audit time should be culculated according to Management R

52、ules of a Combined Audit of the Management System Certification. Note: If the registration and audit fee that got through calculation is lower than the fee regulated in certification body fair competition specifications - management system certification price regulations, and conduct according to the standard of regulation. 審核基準(zhǔn)時(shí)間表見附表Please see the appendix form to get audit base time :附表:EnMS人天表Appendix: EnMS man/day form

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