José Luis TEJERA Business Development & Climate Change Unit Director

The only Spanish DOE accredited by UNFCCC

José Luis TEJERABusiness Development & Climate Change Unit Director

AENORThe 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


AENOR

AENOR members are the majority of business organizations that operates in Spain, and in their government organization participate the Spanish Public Administration.


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


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)


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


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.


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.


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


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


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


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)


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


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)


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%


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


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


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


ISO 14064 – Greenhouse Gases (Part 1)

Specification with guidance at the organization level for quantification

and reporting of greenhouse gas emissions and removals


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)



• 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



Specification with guidance at the project level for quantification,

monitoring and reporting of greenhouse gas emission reductions

or removal enhancements


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


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.


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.



Specification with guidance for the validation and verification of greenhouse gas assertions


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


ISO 14065 – Greenhouse Gases

Specifications for greenhouse gas validation and verification bodies for use in accreditation and

other forms of recognition

Publish: June 2007


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


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.


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


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)


• 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


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.


Thank you very muchFor your attention

José Luis TEJERABusiness Development & Climate Change Unit

DirectorAENORE-mail: [email protected]

Documents

José Luis TEJERA Business Development & Climate Change Unit Director