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ISO 17020 approach to GHG-inventory QA/QC. UNFCCC Workshop on National Systems 11-12 April 2005, Bonn Doris Halper. features of the approach taken accreditation/certification start-up QA/QC procedures QA/QC maintenance procedures human resources needed. features of the approach taken

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iso 17020 approach to ghg inventory qa qc
ISO 17020 approach to GHG-inventory QA/QC

UNFCCC Workshop on National Systems

11-12 April 2005, Bonn

Doris Halper

slide3
features of the approach taken
  • accreditation/certification
  • start-up QA/QC procedures
  • QA/QC maintenance procedures
  • human resources needed
slide4
features of the approach taken
  • accreditation/certification
  • start-up QA/QC procedures
  • QA/QC maintenance procedures
  • human resources needed
features of the approach taken1
features of the approach taken

17000-series: conformity assessment

ISO 17020 supersedes EN 45004, no modifications in text

Accreditation Body

ISO 17011

Laboratories

ISO 17025

Inspection bodies

ISO 17020

Certification

Management Systems

ISO 17021

Products

EN 45011

Personnel

ISO 17024

features of the approach taken3
features of the approach taken

ISO 17020

Title: “General Criteria for the operation of various types of bodies performing inspection”

in addition to ISO 9001 relevantrequirements are:

  • evaluation of technical competence
  • independence, impartiality and integrity
  • confidentiality, co-operation

ISO 9001 is specific to quality management systems

relevant requirements of the EN/ISO 9000 series of standards applying to the quality systems for inspection bodies are incorporated in ISO 17020

Inspection

Examination of a product design, product, service, process or plant and determination of their conformity with specific requirementsor, on the basis of professional judgement, general requirements (ISO 17020)

slide12
features of the approach taken
  • accreditation/certification
  • start-up QA/QC procedures
  • QA/QC maintenance procedures
  • human resources needed
definitions accreditation certification1
Definitions: accreditation/certification

accreditation

evaluation of technical competence (≠ ISO 9001)

“Accreditation is a 3rd party attestation related to a conformity assessment body conveying formal demonstration of its competence to carry out specific conformity assessment tasks” (ISO IEC 17011)

3rd party periodic review that inspection body still complies with all requirements as stipulated by ISO 17020

definitions accreditation certification2
Definitions: accreditation/certification

Independence, impartiality and integrity

The personnel of the inspection body shall be free from any commercial, financial and other pressures which might affect their judgement.

Procedures shall be implemented to ensure that persons or organisations external to the inspection body cannot influence the results of inspections carried out

definitions accreditation certification3
Definitions: accreditation/certification

accreditation audit in autumn 2005

witness audit by 2 auditors (experts):

  • quality management system
  • ISO 17020
  • EA 05/01 Dec 2003 rev 3
  • inventory
  • country specific methods
  • LULUCF-GPG (2003)
  • IPCC-GPG (2000)
  • IPCC rev. guidelines (1996)
  • CORINAIR
  • UNFCCC guidelines on reporting and review (FCCC/CP/2002/8)
  • CRF tables for LULUCF (FCCC/CP/2003/6/Add. 1)
elements of iso 17020
elements of ISO 17020
  • Administrative requirements (organisation legally identifiable)
  • Independence, impartiality and integrity
  • Organisation and management (clearly defined responsibilities, training of staff)
  • Quality system (QC/QA procedures, reporting, documentation, achieving, internal and external audits, improvement plan, management review)
  • Personnel (recruitment, CPD)
  • Methods (choice, applicability)
  • Records (backup)
  • Confidentiality,Facilities and equipment, Reports, Sub-contracting, Complaints, Co-operation
slide18
feature of the approach taken
  • accreditation/certification
  • start-up QA/QC procedures
  • QA/QC maintenance procedures
  • human resources needed
start up qa qc procedures
start-up QA/QC procedures
  • validation of methods (choice, applicability)
  • data management
  • setting up: documentation, reporting, archiving
  • organisational arrangements

- personnel (recruitment, CPD)

- defined responsibilities

- management review, audits

slide21
features of the approach taken
  • accreditation/certification
  • start-up QA/QC procedures
  • QA/QC maintenance procedures
  • human resources needed
qa qc maintenance procedures
QA/QC maintenance procedures

QC

(personnel directly involved in inventory preparation)

  • documentation, reporting, achieving
  • Tier 1 and Tier 2 QC checks

QA

(personnel not directly involved in inventory preparation)

  • internal review of CRF, NIR
slide23
features of the approach taken
  • accreditation/certification
  • start-up QA/QC procedures
  • QA/QC maintenance procedures
  • human resources needed
human resources needed
human resources needed

Implementation: 2,5 person-years

Maintenance: approx. 10-15% in addition to inventory work

useful links
Useful Links

EA: european co-operation for accreditation

http://www.european-accreditation.org/indexdoc.html

EA-05/01: EA Guidance on the Application of EN 45004 (EA site)

slide26

Do you have

any questions?

Doris Halper

Umweltbundesamt

Spittelauer Lände 5, A-1090 Wien

Tel.: +43 (0)1-31304-5502

Fax: +43 (0)1-31304-5959

email: doris.halper@umweltbundesamt.at