一(yi)(yi)、初次認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng) 1,企(qi)業(ye)將填(tian)寫好的(de)《環(huan)(huan)(huan)境(jing)(jing)標(biao)(biao)志(zhi)產(chan)(chan)(chan)(chan)品認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)申(shen)(shen)請表》、環(huan)(huan)(huan)境(jing)(jing)標(biao)(biao)志(zhi)保(bao)障體(ti)系(xi)文件連同認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)要(yao)求中(zhong)(zhong)(zhong)(zhong)有關材(cai)(cai)料(liao)報(bao)中(zhong)(zhong)(zhong)(zhong)環(huan)(huan)(huan)聯合(北京(jing))認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)(zhong)心(xin)(xin)(xin)(xin)(xin)有限公(gong)司(以下簡稱認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)(zhong)心(xin)(xin)(xin)(xin)(xin))。認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)(zhong)心(xin)(xin)(xin)(xin)(xin)收到申(shen)(shen)請認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)材(cai)(cai)料(liao)后(hou),產(chan)(chan)(chan)(chan)品部辦公(gong)室進行(xing)初審(shen)(shen)(shen),與申(shen)(shen)請認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)企(qi)業(ye)簽訂(ding)合同,合同中(zhong)(zhong)(zhong)(zhong)明確(que)認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)費(fei)用及(ji)年度監(jian)督檢(jian)(jian)(jian)(jian)查(cha)費(fei)用,并(bing)向(xiang)企(qi)業(ye)下發環(huan)(huan)(huan)境(jing)(jing)標(biao)(biao)志(zhi)產(chan)(chan)(chan)(chan)品認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)受(shou)理通知(zhi)書。 2,認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)(zhong)心(xin)(xin)(xin)(xin)(xin)檢(jian)(jian)(jian)(jian)查(cha)室對(dui)申(shen)(shen)請材(cai)(cai)料(liao)進行(xing)文件審(shen)(shen)(shen)核,向(xiang)企(qi)業(ye)下發文件審(shen)(shen)(shen)核意(yi)見(jian),企(qi)業(ye)按認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)(zhong)心(xin)(xin)(xin)(xin)(xin)提(ti)出的(de)文審(shen)(shen)(shen)意(yi)見(jian)進行(xing)整改。認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)(zhong)心(xin)(xin)(xin)(xin)(xin)檢(jian)(jian)(jian)(jian)驗(yan)(yan)室根(gen)據(ju)申(shen)(shen)請認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)企(qi)業(ye)及(ji)產(chan)(chan)(chan)(chan)品情(qing)況確(que)定抽樣方案(an)。 3,認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)(zhong)心(xin)(xin)(xin)(xin)(xin)收到企(qi)業(ye)的(de)認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)費(fei)后(hou),向(xiang)企(qi)業(ye)發出組(zu)成現(xian)(xian)場(chang)(chang)檢(jian)(jian)(jian)(jian)查(cha)組(zu)的(de)通知(zhi),同時通知(zhi)省市環(huan)(huan)(huan)保(bao)局(ju)派員(yuan)參加;并(bing)在現(xian)(xian)場(chang)(chang)檢(jian)(jian)(jian)(jian)查(cha)一(yi)(yi)周前將檢(jian)(jian)(jian)(jian)查(cha)組(zu)組(zu)成和(he)檢(jian)(jian)(jian)(jian)查(cha)計劃(hua)正(zheng)式(shi)報(bao)企(qi)業(ye)確(que)認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)。 4,現(xian)(xian)場(chang)(chang)檢(jian)(jian)(jian)(jian)查(cha)按環(huan)(huan)(huan)境(jing)(jing)標(biao)(biao)志(zhi)產(chan)(chan)(chan)(chan)品保(bao)障體(ti)系(xi)要(yao)求和(he)相對(dui)應的(de)環(huan)(huan)(huan)境(jing)(jing)標(biao)(biao)志(zhi)產(chan)(chan)(chan)(chan)品認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)技術要(yao)求進行(xing),對(dui)需要(yao)進行(xing)檢(jian)(jian)(jian)(jian)驗(yan)(yan)的(de)產(chan)(chan)(chan)(chan)品,由檢(jian)(jian)(jian)(jian)查(cha)組(zu)負(fu)責(ze)對(dui)申(shen)(shen)請認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)的(de)產(chan)(chan)(chan)(chan)品進行(xing)抽樣并(bing)封樣,送指定的(de)檢(jian)(jian)(jian)(jian)驗(yan)(yan)機構檢(jian)(jian)(jian)(jian)驗(yan)(yan)。 5,檢(jian)(jian)(jian)(jian)查(cha)組(zu)根(gen)據(ju)企(qi)業(ye)申(shen)(shen)請材(cai)(cai)料(liao)、現(xian)(xian)場(chang)(chang)檢(jian)(jian)(jian)(jian)查(cha)情(qing)況、產(chan)(chan)(chan)(chan)品環(huan)(huan)(huan)境(jing)(jing)行(xing)為檢(jian)(jian)(jian)(jian)驗(yan)(yan)報(bao)告撰寫環(huan)(huan)(huan)境(jing)(jing)標(biao)(biao)志(zhi)產(chan)(chan)(chan)(chan)品綜合評價報(bao)告,提(ti)交技術委(wei)員(yuan)會審(shen)(shen)(shen)查(cha)。 6,認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)(zhong)心(xin)(xin)(xin)(xin)(xin)收到技術委(wei)員(yuan)會審(shen)(shen)(shen)查(cha)意(yi)見(jian)后(hou),匯總審(shen)(shen)(shen)查(cha)意(yi)見(jian),報(bao)認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)(zhong)心(xin)(xin)(xin)(xin)(xin)總經理批(pi)準(zhun)。 7,認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)(zhong)心(xin)(xin)(xin)(xin)(xin)向(xiang)認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)合格企(qi)業(ye)頒發環(huan)(huan)(huan)境(jing)(jing)標(biao)(biao)志(zhi)認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)書,組(zu)織公(gong)告和(he)宣(xuan)傳。 8,獲(huo)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)企(qi)業(ye)如需標(biao)(biao)識,可向(xiang)認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)(zhong)心(xin)(xin)(xin)(xin)(xin)訂(ding)購;如有特(te)殊(shu)印制要(yao)求,應向(xiang)認(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)(zhong)心(xin)(xin)(xin)(xin)(xin)提(ti)出申(shen)(shen)請并(bing)備(bei)案(an)。 9,年度監(jian)督審(shen)(shen)(shen)核每(mei)年一(yi)(yi)次。
二、增(zeng)項認(ren)證(zheng)(zheng)(zheng) 1,需(xu)增(zeng)項認(ren)證(zheng)(zheng)(zheng)的(de)企業(ye),填寫《環境標(biao)志產品(pin)增(zeng)項認(ren)證(zheng)(zheng)(zheng)申(shen)(shen)請(qing)表(biao)》,連同有關材料報認(ren)證(zheng)(zheng)(zheng)中心。 2,對(dui)某個已獲認(ren)證(zheng)(zheng)(zheng)產品(pin)型(xing)(xing)號基(ji)礎上擴(kuo)展(派生)的(de)新型(xing)(xing)號的(de)認(ren)證(zheng)(zheng)(zheng)申(shen)(shen)請(qing),如果其受控關鍵(jian)零部件和(he)材料與(yu)(yu)原(yuan)型(xing)(xing)號一致,且其變更部分(fen)對(dui)滿足(zu)環境標(biao)志認(ren)證(zheng)(zheng)(zheng)產品(pin)技術要求標(biao)準(zhun)無影響時(shi),可在申(shen)(shen)報增(zeng)項的(de)同時(shi)提出免檢申(shen)(shen)請(qing)。 3,認(ren)證(zheng)(zheng)(zheng)中心收到認(ren)證(zheng)(zheng)(zheng)材料后的(de)工作(zuo)程序與(yu)(yu)初(chu)次認(ren)證(zheng)(zheng)(zheng)工作(zuo)程序一致。
三(san)、境(jing)(jing)(jing)(jing)(jing)外(wai)(wai)企(qi)(qi)業(ye)(ye)(ye)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng) 1,境(jing)(jing)(jing)(jing)(jing)外(wai)(wai)企(qi)(qi)業(ye)(ye)(ye)或經(jing)銷商就其在國外(wai)(wai)生產(chan)(chan)(chan)、國內(nei)銷售的(de)產(chan)(chan)(chan)品申(shen)(shen)請環境(jing)(jing)(jing)(jing)(jing)標志(zhi)產(chan)(chan)(chan)品認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng),填(tian)寫《環境(jing)(jing)(jing)(jing)(jing)標志(zhi)產(chan)(chan)(chan)品認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)申(shen)(shen)請表》(境(jing)(jing)(jing)(jing)(jing)外(wai)(wai)企(qi)(qi)業(ye)(ye)(ye)),并按境(jing)(jing)(jing)(jing)(jing)外(wai)(wai)企(qi)(qi)業(ye)(ye)(ye)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)材(cai)料清單要(yao)求提供材(cai)料,報(bao)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)心(xin)(xin)。 2,認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)心(xin)(xin)收到申(shen)(shen)請認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)材(cai)料后,產(chan)(chan)(chan)品部辦公室進行初審(shen)(shen)(shen),與(yu)申(shen)(shen)請認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)企(qi)(qi)業(ye)(ye)(ye)簽(qian)訂合(he)(he)同(tong),合(he)(he)同(tong)中(zhong)明確認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)費(fei)用(yong)及年度監督檢(jian)(jian)查(cha)(cha)(cha)(cha)費(fei)用(yong),并向(xiang)企(qi)(qi)業(ye)(ye)(ye)下(xia)發(fa)(fa)環境(jing)(jing)(jing)(jing)(jing)標志(zhi)產(chan)(chan)(chan)品認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)受理通知(zhi)書。 3,認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)心(xin)(xin)檢(jian)(jian)查(cha)(cha)(cha)(cha)室對申(shen)(shen)請材(cai)料進行文(wen)件審(shen)(shen)(shen)核(he),向(xiang)企(qi)(qi)業(ye)(ye)(ye)下(xia)發(fa)(fa)文(wen)件審(shen)(shen)(shen)核(he)意(yi)(yi)見(jian),企(qi)(qi)業(ye)(ye)(ye)按認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)心(xin)(xin)提出的(de)文(wen)審(shen)(shen)(shen)意(yi)(yi)見(jian)進行整(zheng)改(gai)。 4,認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)心(xin)(xin)收到企(qi)(qi)業(ye)(ye)(ye)的(de)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)費(fei)后,向(xiang)企(qi)(qi)業(ye)(ye)(ye)發(fa)(fa)出組(zu)成現(xian)場檢(jian)(jian)查(cha)(cha)(cha)(cha)組(zu)的(de)通知(zhi),并在現(xian)場檢(jian)(jian)查(cha)(cha)(cha)(cha)一周前將檢(jian)(jian)查(cha)(cha)(cha)(cha)組(zu)組(zu)成和(he)檢(jian)(jian)查(cha)(cha)(cha)(cha)計劃正式報(bao)企(qi)(qi)業(ye)(ye)(ye)確認(ren)(ren)(ren)(ren)(ren)。認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)心(xin)(xin)根(gen)據(ju)申(shen)(shen)請認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)企(qi)(qi)業(ye)(ye)(ye)及產(chan)(chan)(chan)品情(qing)況,確定檢(jian)(jian)查(cha)(cha)(cha)(cha)方案和(he)抽樣方案,產(chan)(chan)(chan)品送指定的(de)檢(jian)(jian)驗機構(gou)檢(jian)(jian)驗。 5,檢(jian)(jian)查(cha)(cha)(cha)(cha)組(zu)根(gen)據(ju)企(qi)(qi)業(ye)(ye)(ye)申(shen)(shen)請材(cai)料、產(chan)(chan)(chan)品檢(jian)(jian)驗報(bao)告(gao)(gao)撰寫綜(zong)合(he)(he)評價報(bao)告(gao)(gao),提交技術(shu)委員(yuan)會審(shen)(shen)(shen)查(cha)(cha)(cha)(cha)。 6,認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)心(xin)(xin)收到技術(shu)委員(yuan)會審(shen)(shen)(shen)查(cha)(cha)(cha)(cha)意(yi)(yi)見(jian)后,匯總審(shen)(shen)(shen)查(cha)(cha)(cha)(cha)意(yi)(yi)見(jian),報(bao)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)心(xin)(xin)總經(jing)理批準(zhun)。 7,認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)心(xin)(xin)向(xiang)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)合(he)(he)格企(qi)(qi)業(ye)(ye)(ye)頒發(fa)(fa)環境(jing)(jing)(jing)(jing)(jing)標志(zhi)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)證(zheng)(zheng)(zheng)(zheng)(zheng)書,組(zu)織公告(gao)(gao)和(he)宣傳。 8,獲證(zheng)(zheng)(zheng)(zheng)(zheng)企(qi)(qi)業(ye)(ye)(ye)如(ru)需標識,可向(xiang)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)心(xin)(xin)訂購;如(ru)有(you)特殊印(yin)制要(yao)求,應(ying)向(xiang)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)心(xin)(xin)提出申(shen)(shen)請并備(bei)案。 9,年度監督審(shen)(shen)(shen)核(he)每年一次。與(yu)國內(nei)認(ren)(ren)(ren)(ren)(ren)證(zheng)(zheng)(zheng)(zheng)(zheng)企(qi)(qi)業(ye)(ye)(ye)年檢(jian)(jian)區別是,在證(zheng)(zheng)(zheng)(zheng)(zheng)書有(you)效期內(nei)每年增(zeng)加一次市場檢(jian)(jian)查(cha)(cha)(cha)(cha)。
四、年(nian)度監督(du)檢(jian)查(cha) 1,認(ren)證(zheng)(zheng)中心(xin)根(gen)據企(qi)(qi)業(ye)認(ren)證(zheng)(zheng)證(zheng)(zheng)書發(fa)放時間,制訂年(nian)檢(jian)計劃,提前(qian)向企(qi)(qi)業(ye)下發(fa)年(nian)檢(jian)通知(zhi)。企(qi)(qi)業(ye)按合(he)同要求繳(jiao)納年(nian)度監督(du)管理(li)費,認(ren)證(zheng)(zheng)中心(xin)組(zu)(zu)(zu)成檢(jian)查(cha)組(zu)(zu)(zu),到企(qi)(qi)業(ye)進行(xing)現場檢(jian)查(cha)工作。 2,現場檢(jian)查(cha)時,對(dui)需(xu)要進行(xing)檢(jian)驗的(de)產(chan)(chan)品(pin),由檢(jian)查(cha)組(zu)(zu)(zu)負責(ze)對(dui)申請認(ren)證(zheng)(zheng)的(de)產(chan)(chan)品(pin)進行(xing)抽樣(yang)并封樣(yang),送指(zhi)定的(de)檢(jian)驗機構(gou)檢(jian)驗。 3,檢(jian)查(cha)組(zu)(zu)(zu)根(gen)據企(qi)(qi)業(ye)材料、檢(jian)查(cha)報告(gao)、產(chan)(chan)品(pin)檢(jian)驗報告(gao)撰寫綜合(he)評價報告(gao),報認(ren)證(zheng)(zheng)中心(xin)總經理(li)批準。 4,年(nian)度監督(du)檢(jian)查(cha)每年(nian)一次。
五、復評認(ren)證(zheng)(zheng) 3年到期的企業,應重新填寫(xie)《環境(jing)標(biao)志產品認(ren)證(zheng)(zheng)申請表》,連同有(you)關材(cai)料報認(ren)證(zheng)(zheng)中心(xin)。其余認(ren)證(zheng)(zheng)程序同初(chu)次認(ren)證(zheng)(zheng)。