一、初(chu)次认(ren)(ren)(ren)证(zheng)(zheng)(zheng) 1,企(qi)(qi)(qi)业(ye)将(jiang)(jiang)填(tian)写好的(de)(de)《环(huan)境(jing)(jing)(jing)标(biao)志(zhi)产(chan)品(pin)(pin)认(ren)(ren)(ren)证(zheng)(zheng)(zheng)申(shen)(shen)请(qing)表》、环(huan)境(jing)(jing)(jing)标(biao)志(zhi)保(bao)障(zhang)体系文(wen)件(jian)连同认(ren)(ren)(ren)证(zheng)(zheng)(zheng)要(yao)求中(zhong)(zhong)(zhong)有关材料(liao)报(bao)中(zhong)(zhong)(zhong)环(huan)联合(he)(he)(北(bei)京)认(ren)(ren)(ren)证(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)心有限公司(以下简称(cheng)认(ren)(ren)(ren)证(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)心)。认(ren)(ren)(ren)证(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)心收到申(shen)(shen)请(qing)认(ren)(ren)(ren)证(zheng)(zheng)(zheng)材料(liao)后(hou),产(chan)品(pin)(pin)部(bu)办公室进行(xing)初(chu)审(shen),与申(shen)(shen)请(qing)认(ren)(ren)(ren)证(zheng)(zheng)(zheng)企(qi)(qi)(qi)业(ye)签订合(he)(he)同,合(he)(he)同中(zhong)(zhong)(zhong)明确认(ren)(ren)(ren)证(zheng)(zheng)(zheng)费(fei)用及年(nian)度(du)监督(du)(du)检(jian)查(cha)(cha)费(fei)用,并(bing)向(xiang)企(qi)(qi)(qi)业(ye)下发(fa)环(huan)境(jing)(jing)(jing)标(biao)志(zhi)产(chan)品(pin)(pin)认(ren)(ren)(ren)证(zheng)(zheng)(zheng)受理通(tong)(tong)(tong)知(zhi)书。 2,认(ren)(ren)(ren)证(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)心检(jian)查(cha)(cha)室对(dui)申(shen)(shen)请(qing)材料(liao)进行(xing)文(wen)件(jian)审(shen)核(he),向(xiang)企(qi)(qi)(qi)业(ye)下发(fa)文(wen)件(jian)审(shen)核(he)意见,企(qi)(qi)(qi)业(ye)按认(ren)(ren)(ren)证(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)心提(ti)出的(de)(de)文(wen)审(shen)意见进行(xing)整改。认(ren)(ren)(ren)证(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)心检(jian)验(yan)室根(gen)据申(shen)(shen)请(qing)认(ren)(ren)(ren)证(zheng)(zheng)(zheng)企(qi)(qi)(qi)业(ye)及产(chan)品(pin)(pin)情(qing)况确定(ding)抽(chou)样(yang)(yang)(yang)方(fang)案(an)。 3,认(ren)(ren)(ren)证(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)心收到企(qi)(qi)(qi)业(ye)的(de)(de)认(ren)(ren)(ren)证(zheng)(zheng)(zheng)费(fei)后(hou),向(xiang)企(qi)(qi)(qi)业(ye)发(fa)出组成(cheng)(cheng)现场(chang)(chang)检(jian)查(cha)(cha)组的(de)(de)通(tong)(tong)(tong)知(zhi),同时通(tong)(tong)(tong)知(zhi)省市环(huan)保(bao)局(ju)派(pai)员(yuan)参加(jia);并(bing)在(zai)现场(chang)(chang)检(jian)查(cha)(cha)一周前将(jiang)(jiang)检(jian)查(cha)(cha)组组成(cheng)(cheng)和(he)检(jian)查(cha)(cha)计划正(zheng)式报(bao)企(qi)(qi)(qi)业(ye)确认(ren)(ren)(ren)。 4,现场(chang)(chang)检(jian)查(cha)(cha)按环(huan)境(jing)(jing)(jing)标(biao)志(zhi)产(chan)品(pin)(pin)保(bao)障(zhang)体系要(yao)求和(he)相(xiang)对(dui)应(ying)(ying)的(de)(de)环(huan)境(jing)(jing)(jing)标(biao)志(zhi)产(chan)品(pin)(pin)认(ren)(ren)(ren)证(zheng)(zheng)(zheng)技术(shu)要(yao)求进行(xing),对(dui)需(xu)要(yao)进行(xing)检(jian)验(yan)的(de)(de)产(chan)品(pin)(pin),由(you)检(jian)查(cha)(cha)组负责对(dui)申(shen)(shen)请(qing)认(ren)(ren)(ren)证(zheng)(zheng)(zheng)的(de)(de)产(chan)品(pin)(pin)进行(xing)抽(chou)样(yang)(yang)(yang)并(bing)封样(yang)(yang)(yang),送指定(ding)的(de)(de)检(jian)验(yan)机构检(jian)验(yan)。 5,检(jian)查(cha)(cha)组根(gen)据企(qi)(qi)(qi)业(ye)申(shen)(shen)请(qing)材料(liao)、现场(chang)(chang)检(jian)查(cha)(cha)情(qing)况、产(chan)品(pin)(pin)环(huan)境(jing)(jing)(jing)行(xing)为检(jian)验(yan)报(bao)告(gao)(gao)撰写环(huan)境(jing)(jing)(jing)标(biao)志(zhi)产(chan)品(pin)(pin)综合(he)(he)评(ping)价报(bao)告(gao)(gao),提(ti)交技术(shu)委(wei)员(yuan)会审(shen)查(cha)(cha)。 6,认(ren)(ren)(ren)证(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)心收到技术(shu)委(wei)员(yuan)会审(shen)查(cha)(cha)意见后(hou),汇总审(shen)查(cha)(cha)意见,报(bao)认(ren)(ren)(ren)证(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)心总经理批准。 7,认(ren)(ren)(ren)证(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)心向(xiang)认(ren)(ren)(ren)证(zheng)(zheng)(zheng)合(he)(he)格企(qi)(qi)(qi)业(ye)颁(ban)发(fa)环(huan)境(jing)(jing)(jing)标(biao)志(zhi)认(ren)(ren)(ren)证(zheng)(zheng)(zheng)证(zheng)(zheng)(zheng)书,组织公告(gao)(gao)和(he)宣传。 8,获证(zheng)(zheng)(zheng)企(qi)(qi)(qi)业(ye)如需(xu)标(biao)识,可向(xiang)认(ren)(ren)(ren)证(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)心订购(gou);如有特殊(shu)印制要(yao)求,应(ying)(ying)向(xiang)认(ren)(ren)(ren)证(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)心提(ti)出申(shen)(shen)请(qing)并(bing)备案(an)。 9,年(nian)度(du)监督(du)(du)审(shen)核(he)每年(nian)一次。
二、增项(xiang)认(ren)(ren)(ren)(ren)证(zheng)(zheng) 1,需增项(xiang)认(ren)(ren)(ren)(ren)证(zheng)(zheng)的(de)(de)企业,填写(xie)《环(huan)境标(biao)志产(chan)品增项(xiang)认(ren)(ren)(ren)(ren)证(zheng)(zheng)申(shen)请(qing)表》,连同(tong)有关材料报认(ren)(ren)(ren)(ren)证(zheng)(zheng)中心(xin)。 2,对某(mou)个已获认(ren)(ren)(ren)(ren)证(zheng)(zheng)产(chan)品型号基础上扩展(zhan)(派生(sheng))的(de)(de)新(xin)型号的(de)(de)认(ren)(ren)(ren)(ren)证(zheng)(zheng)申(shen)请(qing),如果(guo)其(qi)受控关键零部(bu)(bu)件(jian)和材料与(yu)原型号一致(zhi),且其(qi)变更部(bu)(bu)分(fen)对满(man)足环(huan)境标(biao)志认(ren)(ren)(ren)(ren)证(zheng)(zheng)产(chan)品技术要求标(biao)准无影响(xiang)时(shi),可在申(shen)报增项(xiang)的(de)(de)同(tong)时(shi)提出免检申(shen)请(qing)。 3,认(ren)(ren)(ren)(ren)证(zheng)(zheng)中心(xin)收到认(ren)(ren)(ren)(ren)证(zheng)(zheng)材料后的(de)(de)工作程序与(yu)初次认(ren)(ren)(ren)(ren)证(zheng)(zheng)工作程序一致(zhi)。
三、境外(wai)(wai)企(qi)(qi)业(ye)(ye)(ye)认(ren)(ren)(ren)(ren)证(zheng)(zheng)(zheng)(zheng)(zheng) 1,境外(wai)(wai)企(qi)(qi)业(ye)(ye)(ye)或经销(xiao)(xiao)商就其在(zai)国外(wai)(wai)生产、国内销(xiao)(xiao)售的(de)(de)产品(pin)(pin)(pin)申(shen)请(qing)(qing)环境标志(zhi)(zhi)产品(pin)(pin)(pin)认(ren)(ren)(ren)(ren)证(zheng)(zheng)(zheng)(zheng)(zheng),填写(xie)《环境标志(zhi)(zhi)产品(pin)(pin)(pin)认(ren)(ren)(ren)(ren)证(zheng)(zheng)(zheng)(zheng)(zheng)申(shen)请(qing)(qing)表》(境外(wai)(wai)企(qi)(qi)业(ye)(ye)(ye)),并按境外(wai)(wai)企(qi)(qi)业(ye)(ye)(ye)认(ren)(ren)(ren)(ren)证(zheng)(zheng)(zheng)(zheng)(zheng)材(cai)料(liao)(liao)(liao)清单(dan)要求提(ti)供材(cai)料(liao)(liao)(liao),报(bao)(bao)认(ren)(ren)(ren)(ren)证(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)心(xin)(xin)。 2,认(ren)(ren)(ren)(ren)证(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)心(xin)(xin)收到申(shen)请(qing)(qing)认(ren)(ren)(ren)(ren)证(zheng)(zheng)(zheng)(zheng)(zheng)材(cai)料(liao)(liao)(liao)后,产品(pin)(pin)(pin)部(bu)办公室进行初审,与(yu)申(shen)请(qing)(qing)认(ren)(ren)(ren)(ren)证(zheng)(zheng)(zheng)(zheng)(zheng)企(qi)(qi)业(ye)(ye)(ye)签(qian)订(ding)合(he)同(tong),合(he)同(tong)中(zhong)(zhong)(zhong)明确认(ren)(ren)(ren)(ren)证(zheng)(zheng)(zheng)(zheng)(zheng)费(fei)用及年(nian)度监督检(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)费(fei)用,并向企(qi)(qi)业(ye)(ye)(ye)下发(fa)(fa)(fa)环境标志(zhi)(zhi)产品(pin)(pin)(pin)认(ren)(ren)(ren)(ren)证(zheng)(zheng)(zheng)(zheng)(zheng)受(shou)理(li)通知(zhi)书。 3,认(ren)(ren)(ren)(ren)证(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)心(xin)(xin)检(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)室对申(shen)请(qing)(qing)材(cai)料(liao)(liao)(liao)进行文件审核(he)(he)(he),向企(qi)(qi)业(ye)(ye)(ye)下发(fa)(fa)(fa)文件审核(he)(he)(he)意(yi)见(jian),企(qi)(qi)业(ye)(ye)(ye)按认(ren)(ren)(ren)(ren)证(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)心(xin)(xin)提(ti)出(chu)的(de)(de)文审意(yi)见(jian)进行整改。 4,认(ren)(ren)(ren)(ren)证(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)心(xin)(xin)收到企(qi)(qi)业(ye)(ye)(ye)的(de)(de)认(ren)(ren)(ren)(ren)证(zheng)(zheng)(zheng)(zheng)(zheng)费(fei)后,向企(qi)(qi)业(ye)(ye)(ye)发(fa)(fa)(fa)出(chu)组(zu)成现场(chang)检(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)组(zu)的(de)(de)通知(zhi),并在(zai)现场(chang)检(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)一周前(qian)将(jiang)检(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)组(zu)组(zu)成和(he)(he)检(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)计划正式报(bao)(bao)企(qi)(qi)业(ye)(ye)(ye)确认(ren)(ren)(ren)(ren)。认(ren)(ren)(ren)(ren)证(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)心(xin)(xin)根(gen)(gen)据申(shen)请(qing)(qing)认(ren)(ren)(ren)(ren)证(zheng)(zheng)(zheng)(zheng)(zheng)企(qi)(qi)业(ye)(ye)(ye)及产品(pin)(pin)(pin)情况,确定检(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)方(fang)案和(he)(he)抽样方(fang)案,产品(pin)(pin)(pin)送指定的(de)(de)检(jian)(jian)(jian)(jian)验(yan)机构检(jian)(jian)(jian)(jian)验(yan)。 5,检(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)组(zu)根(gen)(gen)据企(qi)(qi)业(ye)(ye)(ye)申(shen)请(qing)(qing)材(cai)料(liao)(liao)(liao)、产品(pin)(pin)(pin)检(jian)(jian)(jian)(jian)验(yan)报(bao)(bao)告撰写(xie)综合(he)评价报(bao)(bao)告,提(ti)交技(ji)术委员会审查(cha)(cha)(cha)(cha)。 6,认(ren)(ren)(ren)(ren)证(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)心(xin)(xin)收到技(ji)术委员会审查(cha)(cha)(cha)(cha)意(yi)见(jian)后,汇总审查(cha)(cha)(cha)(cha)意(yi)见(jian),报(bao)(bao)认(ren)(ren)(ren)(ren)证(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)心(xin)(xin)总经理(li)批准。 7,认(ren)(ren)(ren)(ren)证(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)心(xin)(xin)向认(ren)(ren)(ren)(ren)证(zheng)(zheng)(zheng)(zheng)(zheng)合(he)格企(qi)(qi)业(ye)(ye)(ye)颁发(fa)(fa)(fa)环境标志(zhi)(zhi)认(ren)(ren)(ren)(ren)证(zheng)(zheng)(zheng)(zheng)(zheng)证(zheng)(zheng)(zheng)(zheng)(zheng)书,组(zu)织公告和(he)(he)宣传。 8,获证(zheng)(zheng)(zheng)(zheng)(zheng)企(qi)(qi)业(ye)(ye)(ye)如需标识,可(ke)向认(ren)(ren)(ren)(ren)证(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)心(xin)(xin)订(ding)购;如有(you)特殊印制要求,应向认(ren)(ren)(ren)(ren)证(zheng)(zheng)(zheng)(zheng)(zheng)中(zhong)(zhong)(zhong)心(xin)(xin)提(ti)出(chu)申(shen)请(qing)(qing)并备案。 9,年(nian)度监督审核(he)(he)(he)每年(nian)一次。与(yu)国内认(ren)(ren)(ren)(ren)证(zheng)(zheng)(zheng)(zheng)(zheng)企(qi)(qi)业(ye)(ye)(ye)年(nian)检(jian)(jian)(jian)(jian)区别(bie)是(shi),在(zai)证(zheng)(zheng)(zheng)(zheng)(zheng)书有(you)效(xiao)期内每年(nian)增加一次市场(chang)检(jian)(jian)(jian)(jian)查(cha)(cha)(cha)(cha)。
四、年度监督(du)检(jian)查(cha) 1,认证中(zhong)心(xin)根据企业(ye)(ye)认证证书发放(fang)时间,制订(ding)年检(jian)计划,提(ti)前向企业(ye)(ye)下发年检(jian)通知。企业(ye)(ye)按合同要求缴纳年度监督(du)管理(li)费,认证中(zhong)心(xin)组成检(jian)查(cha)组,到企业(ye)(ye)进行(xing)(xing)现场(chang)检(jian)查(cha)工作(zuo)。 2,现场(chang)检(jian)查(cha)时,对(dui)需(xu)要进行(xing)(xing)检(jian)验的(de)产品,由检(jian)查(cha)组负(fu)责对(dui)申请认证的(de)产品进行(xing)(xing)抽样并封样,送(song)指定的(de)检(jian)验机构检(jian)验。 3,检(jian)查(cha)组根据企业(ye)(ye)材料、检(jian)查(cha)报(bao)(bao)告、产品检(jian)验报(bao)(bao)告撰(zhuan)写综合评价(jia)报(bao)(bao)告,报(bao)(bao)认证中(zhong)心(xin)总经理(li)批准(zhun)。 4,年度监督(du)检(jian)查(cha)每年一次(ci)。
五、复评(ping)认(ren)(ren)证(zheng)(zheng) 3年到期(qi)的企业,应重新填写《环境标(biao)志产(chan)品认(ren)(ren)证(zheng)(zheng)申请(qing)表》,连同有关材料报认(ren)(ren)证(zheng)(zheng)中心。其余认(ren)(ren)证(zheng)(zheng)程序同初(chu)次认(ren)(ren)证(zheng)(zheng)。