The system PROBLEM 1 FEIO Poor loading Insufficient number of facilities Small number of parameters Unaccountable methodology for taxes calculation Poor.

Slides:



Advertisements
Similar presentations
Basic Principles of GMP
Advertisements

A Comprehensive Provincial Air Emissions Inventory to Support AEMERA, ESRD and the AER Richard Melick Emissions Inventory Scientist Air Policy.
Monitoring the Product Production, Import, Wholesale and Retail Level Monitoring.
Verification of Forest-based Carbon Projects Sebastian Hetsch Carbon Management Service TÜV SÜD Industrie Service GmbH Roundtable on Validation and Verification.
Verification and Independent Assurance Assessments, Audits, Standards and Processes The Global Initiative Presenter: Kris Chambers.
Climate Change Committee WG1 QA/QC terminology and requirements from the IPCC Good Practice Guidance and the Guidelines for National Inventory Systems.
SDM programme UNFCCC secretariat Session 2: The CDM project cycle Monitoring, Verification and CER issuance Training-Workshop to support the “Uganda Municipal.
Laboratory Personnel Dr/Ehsan Moahmen Rizk.
QUALITY MANAGEMENT DEFINITIONS AND CONCEPTS QUALITY MANAGEMENT TOOLS QA / QC PROCESS COMPUTERS AND PROJECT QUALITY.
Chapter 2 Health Care Information Systems: A Practical Approach for Health Care Management 2nd Edition Wager ~ Lee ~ Glaser.
Quality evaluation and improvement for Internal Audit
CP methodology adapted to Stockholm Convention Swedish International Development Agency S ESSION 9.C United Nations Environment Program Division of Technology.
Training Materials for National Greenhouse Gas Inventories Consultative Group of Experts (CGE) CGE Training Materials National Greenhouse Gas Inventories.
1 Workshop on Quality Control and Quality Assurance of Greenhouse Gas Inventories and the Establishment of National Inventory Systems 2-3 September 2004.
Short Course on Introduction to Meteorological Instrumentation and Observations Techniques QA and QC Procedures Short Course on Introduction to Meteorological.
WORKSHOP ON QUALITY CONTROL AND QUALITY ASSURANCE OF GREENHOUSE GAS INVENTORIES AND THE ESTABLISHMENT OF NATIONAL INVENTORY SYSTEMS Poland QA/QC Procedures.
Workshop on QA/QC of GHG inventories & Establishment of National Inventory Systems – EEA, Copenhagen, September 2004 Jean-Pierre Fontelle French reporting.
FPSC Safety, LLC ISO AUDIT.
National Inventory System in Finland Workshop on QC and QA of GHG Inventories and the Establishment of National Inventory Systems 2-3 September 2004, Copenhagen.
WMO UNEP INTERGOVERNMENTAL PANEL ON CLIMATE CHANGE NATIONAL GREENHOUSE GAS INVENTORIES PROGRAMME WMO UNEP IPCC Good Practice Guidance Simon Eggleston Technical.
Climate Change Committee WG1 QA/QC procedures and – programme for the EC inventory process André Jol, EEA 2 September 2004.
Integrated Control of Industrial and Chemical Substances in Cyprus Integrated Control of Industrial and Chemical Substances in Cyprus Final Conference.
QA/QC FOR ENVIRONMENTAL MEASUREMENT
| Slide | Slide 2 QA/QC and NIS in Austria WG1 WS on QA/QC and National Systems, 2/3 September 2004 Copenhagen Manuela Wieser.
QC/QA and the establishment of the Portuguese National System Workshop on QC/QA of GHG Inventories and the establishment of National Inventory Systems.
Elements of Internal Controls Preventing Fraud, Waste, and Abuse in Urban and Rural Transit Systems.
Seafood HACCP Alliance for Training and Education Chapter 10 Principle 6: Establish Verification Procedures.
Development of GHG projections guidelines Melanie Sporer, EEA.
1 Module 4: Designing Performance Indicators for Environmental Compliance and Enforcement Programs.
Finland’s national system for estimating, reporting and archiving greenhouse gas inventory information UNFCCC Workshop on National Systems under Article.
Elements of Clinical Trial Quality Assurance Regulatory Coordinator –SCTR SUCCESS Center QA Monitor – NIDA Clinical Trials Network Stephanie Gentilin,
Module 5: Assuring the Quality of HIV Rapid Testing
Software Inspection A basic tool for defect removal A basic tool for defect removal Urgent need for QA and removal can be supported by inspection Urgent.
Shocking Your Systems Examining Your Organization’s Internal & External Controls Alex Elmore, COO, Billy Casper Golf Curt McClellan, CFO, ClubCorp DJ Van.
Melinda Ronca-Battista, ITEP, TAMS Center Tribal Air Monitoring and QA Requirements for NAAQS- Comparable Data.
Quality assurance / Quality control system for the Greek GHG emissions inventory Yannis Sarafidis, Elena Georgopoulou UNFCCC Workshop on National Systems.
Quality Control/ Quality Assurance Annabelle Allison ITEP/TAMS Center.
INTERGOVERNMENTAL PANEL ON CLIMATE CHANGE NATIONAL GREENHOUSE GAS INVENTORIES PROGRAMME WMO UNEP Volume I General Guidance and Reporting Bonn, 18 may 2006.
Inventory Planning in Norway UNFCCC Workshop on National Systems Audun Rosland 11 – 12 April 2005.
Malé Declaration 2 nd emissions inventory workshop AIT, Bangkok, 26 th – 28 th February 2007 Session 5 – Quality assurance and Quality control (QA/QC)
Emission Inventory Quality Assurance/Quality Control (QA/QC) Melinda Ronca-Battista ITEP/TAMS Center.
Important informations
Emissions Inventory Case Study Kris Ray, Confederated Tribes of the Colville Reservation.
EPA Region 9 Meredith Kurpius August 19, Status of Tribal Air Monitoring Value of tribal monitoring Used to protect public health on tribal land.
Good Practice for monitoring plans Viewpoint of a DOE Marco van der Linden, SGS Climate Change Programme
Current situation concerning national inventory system in Ukraine 1. Previous national inventories Up to date 3 national inventories were prepared and.
1 Chapter 3 1.Quality Management, 2.Software Cost Estimation 3.Process Improvement.
Quality Management in the Finland’s Greenhouse Gas Inventory Leena Raittinen, Statistics Finland UNFCCC Workshop on National Systems April 2005 Bonn,
The Swedish air emission inventory system Karin Kindbom IVL Swedish Environmental Research Institute Russian-Swedish bilateral cooperation project: “Development.
1 Developed by U.S. Environmental Protection Agency (U.S. EPA) January 2014 Setting up a Sustainable National GHG Inventory Management System.
The Swedish air emission inventory system Karin Kindbom IVL Swedish Environmental Research Institute Russian-Swedish bilateral cooperation project: “Development.
Organization and Implementation of a National Regulatory Program for the Control of Radiation Sources Management Systems Part I.
1 NATIONAL SYSTEMS UNFCCC Workshop on National Systems under Article 5, paragraph 1, of the Kyoto Protocol 11–12 April 2005 Wissenschaftszentrum, Bonn,
At-Large Review Briefing 1 May | 2 Roles and Responsibilities SIC Oversight Accept Report* Approve Plans* Staff Prepare RFP Run Examiner Selection.
SOLGM Wanaka Retreat Health and Safety at Work Act 2015 Ready? 4 February 2016 Samantha Turner Partner DDI: Mob:
Project Planning Goal 1 - Estimates are documented for use in tracking and planning project. Goal 2 - Project Activities and commitments planned and documented.
Oversight “The NPPO of the exporting country has the responsibility for ensuring that systems for exports meet the requirements …”
QUALITY CONTROL CAIRO 12 – 14 April One of the key characteristics is the degree of independence under which post- clearance audits are carried.
M O N T E N E G R O Negotiating Team for the Accession of Montenegro to the European Union Working Group for Chapter 27 – Environment and Climate Change.
Overview of Standards on Cost Auditing By: CMA Pradip H.Desai.
Quality Assurance/Quality Control and Verification
ISO/IEC
Quality Assurance / Quality Control and Verification
UNFCCC Workshop on National Systems under Article 5 (1) of the KP
Van Wert, OH Water and Wastewater Element Training
Quality Assurance for Emulsified Asphalt Surface Treatments
Workshop on QA/QC 2-3 september 2004
ISO 9001:2000 Management System Overview
Hanna Gembarzewska, Monika Grabani
National level Objective:
Presentation transcript:

The system

PROBLEM 1 FEIO Poor loading Insufficient number of facilities Small number of parameters Unaccountable methodology for taxes calculation Poor data quality

Industry facilities MEP ( Inspection ) FEIO DATA FLOW (PAST, PRESENT)

PROBLEM , , The FEIO must return to company RSD this year.

PROBLEM 2 Communal waste data  Collecting from Municipalities Waste Collection Enterprises.  The amounts were estimate.

PROBLEM 2 CommunityAmount (t) Comm. 1775,235 Comm. 2223, Comm. 355,000 Comm. 4177,999 Comm. 512,055 Comm. 6345, Comm. 744,400

PROBLEM 2 Calculated amounts of waste in kg per person per day

SOLVING PROBLEMS POOR DATA QUALITY IN FACILITIESKnowledge insufficient Cynism Superior position IN SEPA/FEIO/MEP No clear roles in data management system No established control system - QA/QC No necessary regulation for self- monitoring

SOLVING PROBLEMS Knowledge insufficient Cynism Superior position No clear roles in data management system No established control system - QA/QC No necessary regulation for self-monitoring Capacity building on facilities level Punish them! Establish data management system Establish QA/QC system Establish self-monitoring regulation

SOLVING PROBLEMS Capacity building on facilities level Punish them! Establish data management system Establish QA/QC system Establish self-monitoring regulation

Industry facilities SEPA QA/QC Self- monitoring MEPFEIO DATA FLOW (FUTURE)

QA/QC system definition Quality Control Systems of routine technical activities implemented by the inventory development team to measure and control the quality of the inventory as it is being compiled. QC procedures include technical reviews, accuracy checks, and the use of approved standardized procedures for emissions calculations. Quality Assurance A system of external review and audit procedures conducted by personnel not involved in the inventory development process. QA is an independent, objective review by a third party to assess the effectiveness of the QC program and the quality, completeness, accuracy, precision, and representativeness of the inventory.

THANK YOU