Příloha č. 9
Žádost o vydání povolení k emisím skleníkových plynů
Datum: Razítko a podpis provozovatele 1):
................ ..................................
1) Nevyplňuje se, je-li formulář žádosti o vydání povolení
k emisím skleníkových plynů podepsán elektronickým podpisem
podle zákona č. 227/2000 Sb., o elektronickém podpisu
a o změně některých dalších zákonů (zákon o elektronickém
podpisu), ve znění pozdějších předpisů.
Žádost o vydání povolení k emisím skleníkových plynů
+---------------------------------------------------------------+
| 1. Úvod |
+---------------------------------------------------------------+
+---------------------------------------------------------------+
| Tento formulář je určen pro podání žádosti o vydání povolení |
| k emisím skleníkových plynů podle zákona č. 695/2004 Sb., |
| o podmínkách obchodování s povolenkami na emise skleníkových |
| plynů a o změně některých zákonů (dále jen "zákon"). Tento |
| formulář vyplní |
| |
+---------------------------------------------------------------+
+-----------------------------------------------------------+---+
| Je tato žádost žádostí o nové povolení k emisím | |
| skleníkových plynů? | |
+-----------------------------------------------------------+---+
| Je tato žádost žádostí ke změně existujícího | |
| povolení k emisím skleníkových plynů? | |
+-----------------------------------------------------------+---+
+---------------------------------------------------------------+
| 2. Shrnutí žádosti |
+---------------------------------------------------------------+
+---------------------------------------------------------------+
| V této části prosím uveďte shrnutí žádosti podle § 4 odst. 1 |
| písm. e) zákona, toto shrnutí musí obsahovat: |
| |
| - popis zařízení a s ním spojených činností, včetně |
| technologií, které jsou nebo mají být používány |
| - popis surovin a pomocných materiálů, s nimiž je nakládáno |
| způsobem, který může mít vliv na emise oxidu uhličitého |
| - popis zdrojů emisí oxidu uhličitého ze zařízení |
| (název zdrojů, jmenovitý příkon či projektovaná kapacita) |
| - odhad ročních emisí oxidu uhličitého a s tímto spojená |
| kategorie zařízení |
| - popis zvoleného postupu zjišťování a vykazování emisí oxidu |
| uhličitého |
| - zvolené úrovně přesnosti aktivitních dat, výhřevnosti, |
| oxidačního či konverzního faktoru; přehledně musí být |
| uvedeny případy, kdy je zvolená úroveň přesnosti odlišná |
| od předepsané |
| - popis dosavadních nebo uvažovaných opatření pro zjišťování |
| a vykazování emisí |
+---------------------------------------------------------------+
| |
+---------------------------------------------------------------+
| |
| |
| |
| |
| |
+---------------------------------------------------------------+
Obrázek - Formulář
Obrázek - Formulář
Obrázek - Formulář
Plán zjišťování a vykazování emisí skleníkových plynů část A
+---------------------------------------------------------------+
| 1.1 Základní popis činností zařízení |
+-----------------------------+---------------------------------+
| | |
+-----------------------------+---------------------------------+
| Zařízení |
+-----------------------------+---------------------------------+
| Název zařízení | |
+-----------------------------+---------------------------------+
| Odhad emisí CO (Kt/rok) | |
| 2 | |
+-----------------------------+---------------------------------+
| Celkový tepelný příkon (MW) | |
+-----------------------------+---------------------------------+
| Kategorie zařízení | |
+-----------------------------+---------------------------------+
| Činnost (1) |
+---------------------------------------------------------------+
| Základní schéma procesu + krátký popis |
+---------------------------------------------------------------+
| |
+---------------------------------------------------------------+
| |
+---------------------------------------------------------------+
| |
+---------------------------------------------------------------+
| |
+---------------------------------------------------------------+
| |
+---------------------------------------------------------------+
| Činnost (2) |
+---------------------------------------------------------------+
| Základní schéma procesu + krátký popis |
+---------------------------------------------------------------+
| |
+---------------------------------------------------------------+
| |
+---------------------------------------------------------------+
| |
+---------------------------------------------------------------+
| |
+---------------------------------------------------------------+
| |
+---------------------------------------------------------------+
| Činnost (3) |
+---------------------------------------------------------------+
| Základní schéma procesu + krátký popis |
+---------------------------------------------------------------+
| |
+---------------------------------------------------------------+
| |
+---------------------------------------------------------------+
| |
+---------------------------------------------------------------+
| |
+---------------------------------------------------------------+
| |
+---------------------------------------------------------------+
+--------------------------------------------------+-------------------------------+---------+-----------------------------+---------------------------------+
| Kategorie zařízení | Název zařízení | | Určení oxidačního faktoru | Určení konverzního faktoru |
+--------------------------------------------------+-------------------------------+---------+-----------------------------+---------------------------------+
| 0 | 0 | | pouze pro spalovací emise | pouze pro procesní emise |
+----+------------------------+--------------------+----------------+--------------+---------+------------------+----------+---------------------+-----------+
| | | | Spalovací/ | | | Požadovaná | | Požadovaná | |
| ID | Zdroj/Skupina zdrojů | Palivo/Surovina | Procesní emise | Místa měření | Činnost | úroveň přesnosti | Oxidační | úroveň přesnosti | Konverzní |
| | | | | | | oxidač. faktoru | faktor | konverzního faktoru | faktor |
+----+------------------------+--------------------+----------------+--------------+---------+------------------+----------+---------------------+-----------+
| | | | | č. | | | | | |
+----+------------------------+--------------------+----------------+--------------+---------+------------------+----------+---------------------+-----------+
| | Zdroj/Skupina zdrojů 1 | Palivo/Surovina 1 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 2 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 3 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 4 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 5 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 6 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 7 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 8 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 9 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 10 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 11 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 12 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 13 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 14 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 15 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 16 | | | | | | | |
+----+------------------------+--------------------+----------------+--------------+---------+------------------+----------+---------------------+-----------+
| | Zdroj/Skupina zdrojů 2 | Palivo/Surovina 1 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 2 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 3 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 4 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 5 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 6 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 7 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 8 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 9 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 10 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 11 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 12 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 13 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 14 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 15 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 16 | | | | | | | |
+----+------------------------+--------------------+----------------+--------------+---------+------------------+----------+---------------------+-----------+
| | Zdroj/Skupina zdrojů 3 | Palivo/Surovina 1 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 2 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 3 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 4 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 5 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 6 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 7 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 8 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 9 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 10 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 11 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 12 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 13 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 14 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 15 | | | | | | | |
+----+------------------------+--------------------+ +--------------+ +------------------+----------+---------------------+-----------+
| | | Palivo/Surovina 16 | | | | | | | |
+----+------------------------+--------------------+----------------+--------------+---------+------------------+----------+---------------------+-----------+
+------------------------------+--------------------------------------------------------+
| Kategorie zařízení | Název zařízení |
+------------------------------+--------------------------------------------------------+
| 0 | 0 |
+----+-------------------------+------------+-----------------+-------------------------+
| | | Odhadované | | |
| | | emise CO | Procentní podíl | Významné zdroje/ |
| | | 2 | CO | méně významné zdroje/ |
| ID | Zdroj/Skupina zdrojů | (Kt/rok) | 2 | nejméně významné zdroje |
+----+-------------------------+------------+---+-------------+-------------------------+
| | | | % | Kumulativně | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 1 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 2 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 3 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 4 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 5 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 6 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 7 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 8 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 9 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 10 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 11 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 12 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 13 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 14 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 15 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 16 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 17 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 18 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 19 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 20 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 21 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 22 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 23 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 24 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 25 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 26 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 27 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 28 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 29 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
| | Zdroj/Skupina zdrojů 30 | | | | |
+----+-------------------------+------------+---+-------------+-------------------------+
+-------------------------------------------+------------------------------------------------+----------------------------------------------------+--------------------------------------------------------+
| Kategorie zařízení | | | |
+-------------------------------------------+ | | |
| | | | |
+-------------------------------------------+ | | |
| Název zařízení | | | |
+-------------------------------------------+ | | |
| 0 | | | |
+----+--------------------------+-----------+------------------------------------------------+----------------------------------------------------+--------------------------------------------------------+
| | | | Obecná data o zdrojích/skupinách zdrojů | Určení oxidačního faktoru | Určení konverzního faktoru |
+----+--------------------------+-----------+-----------+---------+----------+----+----------+----------------------------------------------------+--------------------------------------------------------+
| | | | | | | | | Pouze pro spalovací emise | Pouze pro procesní emise |
+----+--------------------------+-----------+-----------+---------+----------+----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | | | | | | | | Vysvětlete, | | | | Vysvětlete, | |
| | | | | | | | | | proč se | | | | proč se | |
| | | | | | Výpočet/ | | Požadovaná | Zvolená | zvolená úroveň | | Požadovaná | Zvolená | zvolená úroveň | |
| | | | | | Měření | | úroveň | úroveň | přesnosti | | úroveň | úroveň | přesnosti | |
| | | | Spalovací | | emisí | | přesnosti | přesnosti | odlišuje od | | přesnosti | přesnosti | odlišuje od | |
| | | Palivo/ | /Procesní | | CO | | oxidač. | oxidač. | požadované | Oxidační | konverzního | konverzního | požadované | Konverzní |
| ID | Zdroj/Skupina zdrojů | Surovina | emise | Činnost | 2 | Místa měření | faktoru | faktoru | úrovně | faktor | faktoru | faktoru | úrovně | faktor |
+----+--------------------------+-----------+-----------+---------+----------+----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | | | | | č. | umístění | | | | | | | | |
+----+--------------------------+-----------+-----------+---------+----------+----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | | | | | | | | | | | | | | |
+----+--------------------------+-----------+-----------+---------+----------+----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| 0 | Zdroj 1/Skupina zdrojů 1 | Palivo 1 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 2 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 3 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 4 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 5 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 6 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 7 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 8 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 9 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 10 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 11 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 12 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 13 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 14 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 15 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 16 | | | | | | | | | | | | | |
+----+--------------------------+-----------+-----------+---------+----------+----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| 0 | Zdroj/Skupina zdrojů 2 | Palivo 1 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 2 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 3 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 4 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 5 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 6 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 7 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 8 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 9 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 10 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 11 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 12 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 13 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 14 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 15 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 16 | | | | | | | | | | | | | |
+----+--------------------------+-----------+-----------+---------+----------+----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| 0 | Zdroj/Skupina zdrojů 3 | Palivo 1 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 2 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 3 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 4 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 5 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 6 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 7 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 8 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 9 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 10 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 11 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 12 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 13 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 14 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 15 | | | | | | | | | | | | | |
+----+--------------------------+-----------+ | | +----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
| | | Palivo 16 | | | | | | | | | | | | | |
+----+--------------------------+-----------+-----------+---------+----------+----+----------+------------+-----------+----------------+----------+-------------+-------------+----------------+-----------+
+---------------------------------------------------------------------------------------------+-------------------------------------------------------+-----------------------------------------------+
| | | |
| | | |
+---------------------------------------------------------------------------------------------+-------------------------------------------------------+-----------------------------------------------+
| Určení aktivitních dat | Určení výhřevnosti | Určení emisního faktoru |
+----------+-----------+-------------+-------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+-----------+-------------+--------+
| | | | | | Maximální | Vysvětlete, | | | | | | | | |
| | | | | | přípustná | proč se | | | | | | | | |
| | | | | | úroveň | zvolená | | | | | | | | |
| | | | | Vysvětlete, | nejistoty | úroveň | | | Vysvětlete, | | | | Vysvětlete, | |
| | | | | proč se | v procesu | přesnosti | | | proč se | | | | proč se | |
| | | | | zvolená | měření podle | odlišuje od | | | zvolená | | | | zvolená | |
| | | Požadovaná | Zvolená | úroveň | zvolené | maximální | | | úroveň | | Požadovaná | Zvolená | úroveň | |
| | | úroveň | úroveň | přesnosti | úrovně | požadované | Požadovaná | Zvolená | přesnosti | | úroveň | úroveň | přesnosti | |
| Typ | | přesnosti | přesnosti | odlišuje od | přesnosti | úrovně | úroveň | úroveň | odlišuje od | | přesnosti | přesnosti | odlišuje od | |
| měřicího | Nejistota | aktivitních | aktivitních | požadované | aktivitních | přesnosti | přesnosti | přesnosti | požadované | Hodnota | emisního | emisního | požadované | Emisní |
| zařízení | měření | dat | dat | úrovně | údajů | měření | výhřevnosti | výhřevnosti | úrovně | výhřevnosti | faktoru | faktoru | úrovně | faktor |
+----------+-----------+-------------+-------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+-----------+-------------+--------+
| | | | | | | | | | | | | | | |
+----------+-----------+-------------+-------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+-----------+-------------+--------+
| | | | | | | | | | | | | | | |
+----------+-----------+-------------+-------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+-----------+-------------+--------+
| | | | | | | | | | | | | | | |
+----------+-----------+-------------+-------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+-----------+-------------+--------+
| | | | | | | | | | | | | | | |
+----------+-----------+-------------+-------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+-----------+-------------+--------+
| | | | | | | | | | | | | | | |
+----------+-----------+-------------+-------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+-----------+-------------+--------+
| | | | | | | | | | | | | | | |
+----------+-----------+-------------+-------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+-----------+-------------+--------+
| | | | | | | | | | | | | | | |
+----------+-----------+-------------+-------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+-----------+-------------+--------+
| | | | | | | | | | | | | | | |
+----------+-----------+-------------+-------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+-----------+-------------+--------+
| | | | | | | | | | | | | | | |
+----------+-----------+-------------+-------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+-----------+-------------+--------+
| | | | | | | | | | | | | | | |
+----------+-----------+-------------+-------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+-----------+-------------+--------+
2.2. (pokr.) Analýza nejistot
Analýzu nejistot proveďte v případě že:
- sledování a vykazování emisí CO2 je prováděno na základě metody "měření"
- úrovně přesnosti při užití metody "výpočtu" jsou nižší než jsou úrovně požadované touto vyhláškou
+-------------------------------------------+--------------------------------------------------------------------------------------+
| Kategorie zařízení | |
+-------------------------------------------+ |
| | |
+-------------------------------------------+ |
| Název zařízení | |
+-------------------------------------------+ |
| 0 | |
+----+--------------------------+-----------+--------------------------------------------------------------------------------------+
| | | | Odchylky a změny |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | | Odchylky od stanovených | | |
| | | | požadavků (ano/ne) | | |
| | | | (Vyhláška č. 696/2004 Sb., | | |
| | | | kterou se stanoví postup | | |
| | | | zjišťování, vykazování | | Odkaz na oddíl plánu |
| | | Palivo/ | a ověřování množství | Vysvětlete příčinu odchylky | zjišťování a vykazování |
| ID | Zdroj/Skupina zdrojů | Surovina | emisí skleníkových plynů.) | a uveďte řešení | emisí skleníkových plynů |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| 0 | Zdroj 1/Skupina zdrojů 1 | Palivo 1 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 2 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 3 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 4 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 5 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 6 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 7 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 8 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 9 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 10 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 11 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 12 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 13 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 14 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 15 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 16 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| 0 | Zdroj/Skupina zdrojů 2 | Palivo 1 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 2 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 3 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 4 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 5 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 6 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 7 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 8 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 9 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 10 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 11 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 12 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 13 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 14 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 15 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 16 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| 0 | Zdroj/Skupina zdrojů 3 | Palivo 1 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 2 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 3 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 4 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 5 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 6 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 7 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 8 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 9 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 10 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 11 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 12 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 13 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 14 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 15 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
| | | Palivo 16 | | | |
+----+--------------------------+-----------+----------------------------+-----------------------------+---------------------------+
Plán zjišťování a vykazování emisí skleníkových plynů část B
4. Postup od měření k hlášení
4.1 Požadavky týkající se procedury, od měření k hlášení
+------------------------------+----------------------------+
| Název zařízení | |
+------------------------------+----------------------------+
| Název: Vývojový diagram monitorovacích činností |
+-----------------------------------------------------------+
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
+-----------------------------------------------------------+
| Vysvětlení procedury |
+-----------------------------------------------------------+
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
+-----------------------------------------------------------+
4. Postup od měření k hlášení
4.2 Požadavky týkající se popisu práce, od měření po hlášení
4.2.1 Určení emise CO2 u jednotlivých zdrojů nebo skupin zdrojů
1. Měření aktivitních údajů
+------------------------------------------------------------------+
| Popis práce: Měření aktivitních údajů |
+-------------------+-------+----------------+-------+-------------+
| Činnost (CO) | KDE | Metoda (JAK) | KDO | Poznámky |
+-------------------+-------+----------------+-------+-------------+
| Aktivitní údaj | | | | |
+-------------------+-------+----------------+-------+-------------+
| Výhřevnost | | | | |
+-------------------+-------+----------------+-------+-------------+
| Emisní faktor | | | | |
+-------------------+-------+----------------+-------+-------------+
| Oxidační faktor | | | | |
+-------------------+-------+----------------+-------+-------------+
| Konverzní faktor | | | | |
+-------------------+-------+----------------+-------+-------------+
| Tabelovaná | | | | |
| (default) hodnota | | | | |
+-------------------+-------+----------------+-------+-------------+
2. Zaznamenání výsledků měření
+------------------------------------------------------------------+
| Popis práce: Zaznamenání výsledků měření |
+-------------------+-------+----------------+-------+-------------+
| Činnost (CO) | KDE | Metoda (JAK) | KDO | Poznámky |
+-------------------+-------+----------------+-------+-------------+
| Aktivitní údaj | | | | |
+-------------------+-------+----------------+-------+-------------+
| Výhřevnost | | | | |
+-------------------+-------+----------------+-------+-------------+
| Emisní faktor | | | | |
+-------------------+-------+----------------+-------+-------------+
| Oxidační faktor | | | | |
+-------------------+-------+----------------+-------+-------------+
| Konverzní faktor | | | | |
+-------------------+-------+----------------+-------+-------------+
| Tabelovaná | | | | |
| (default) hodnota | | | | |
+-------------------+-------+----------------+-------+-------------+
3. Kontrola a korekční opatření primárních naměřených dat
+------------------------------------------------------------------+
| Popis práce: Kontrola a korekční opatření primárních naměřených |
| hodnot |
+--------------------+-------+----------------+-------+------------+
| Činnost (CO) | KDE | Metoda (JAK) | KDO | Poznámky |
+--------------------+-------+----------------+-------+------------+
| Ověření správnosti | | | |
+--------------------+------------------------+-------+------------+
| Zaznamenání | | | |
| výsledku | | | |
+--------------------+------------------------+-------+------------+
| Opravná opatření | | | |
+--------------------+------------------------+-------+------------+
4. Výpočty
+------------------------------------------------------------------+
| Popis práce: Výpočty u zdroje nebo skupin zdrojů |
+--------------------+-------+----------------+-------+------------+
| Činnost (CO) | KDE | Metoda (JAK) | KDO | Poznámky |
+--------------------+-------+----------------+-------+------------+
| Emise CO | | | |
| 2 | | | |
+--------------------+------------------------+-------+------------+
4. Postup od měření k hlášení
4.2 Požadavky týkající se popisu práce, od měření po hlášení
4.2.2 Příprava ročního výkazu emisí ze zařízení
1. Určení celkových emisí CO2
+------------------------------------------------------------------+
| Popis práce: Určení celkových emisí CO |
| 2 |
+--------------------+------------------------+-------+------------+
| Činnost (CO) | Metoda (JAK) | KDO | Poznámky |
+--------------------+------------------------+-------+------------+
| Aktivitní údaj | | | |
+--------------------+------------------------+-------+------------+
| Emise CO | | | |
| 2 | | | |
+--------------------+------------------------+-------+------------+
2. Zaznamenání výsledku určení celkových emisí CO2 (krok 1)
+------------------------------------------------------------------+
| Popis práce: Zaznamenání výsledku určení celkových emisí CO |
| 2 |
+--------------------+------------------------+-------+------------+
| Činnost (CO) | Metoda (JAK) | KDO | Poznámky |
+--------------------+------------------------+-------+------------+
| Aktivitní údaj | | | |
+--------------------+------------------------+-------+------------+
| Emise CO | | | |
| 2 | | | |
+--------------------+------------------------+-------+------------+
3. Kontrola a korekční opatření primárních naměřených dat
Obrázek - Tabulka
4. Příprava ročního výkazu emisí
+------------------------------------------------------------------+
| Popis práce: Příprava ročního výkazu emisí |
+--------------------+------------------+-------------+------------+
| Činnost (CO) | KDO | KDY | Poznámky |
+--------------------+------------------+-------------+------------+
| Příprava ročního | | | |
| výkazu emisí | | | |
+--------------------+------------------+-------------+------------+
5. Kontrola a korekční opatření u dat ročního výkazu emisí
Obrázek - Tabulka
6. Nezávislé ověření ročního výkazu emisí a vykázaných dat
+------------------------------------------------------------------+
| Popis práce: Nezávislé ověřování ročního výkazu emisí |
| a vykázaných dat |
+--------------------+------------------------+-------+------------+
| Činnost (CO) | Metoda (JAK) | KDO | Poznámky |
+--------------------+------------------------+-------+----+-------+
| Ověření výročního | | | |
| emisního hlášení | | | |
+--------------------+------------------------+------------+-------+
7. Souhlas s předložením a předložení ročního výkazu emisí Ministerstvu životního prostředí (dále jen "MŽP")
+------------------------------------------------------------------+
| Popis práce: Autorizace a předložení ročního výkazu emisí MŽP |
+--------------------+------------------------+-------+------------+
| Činnost (CO) | Metoda (JAK) | KDO | Poznámky |
+--------------------+------------------------+-------+------------+
| Zajištění souhlasu | | | |
| s předložením | | | |
+--------------------+------------------------+-------+------------+
| Příprava | | | |
| rozdělovníku | | | |
| emisního hlášení | | | |
+--------------------+------------------------+-------+------------+
| Odeslání výročního | | | |
| emisního hlášení | | | |
+--------------------+------------------------+-------+------------+
8. Registrace výsledků kroků 6 a 7
+------------------------------------------------------------------+
| Popis práce: Registrace výsledků kroků 6 a 7 |
+--------------------+----------------+-------+-------+------------+
| Činnost (CO) | Metoda (JAK) | KDO | KDE | Poznámky |
+--------------------+----------------+-------+-------+------------+
| Zaznamenání | | | | |
| naměřených dat | | | | |
+--------------------+----------------+-------+-------+------------+
+--------------------------------------------------+---------------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| 4. Postup od měření k hlášení | | | | | | | | | |
+--------------------------------------------------+---------------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| 4.3 Popis měřicích a dalších testovacích přístrojů | | | | | | | | |
+--------------------------------------------------+---------------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| Název zařízení | | | | | | | | | |
+--------------------------------------------------+---------------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | | | | | | | | |
+----+------------------------+--------------------+---------------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | | | | | | | | | | Osoba |
| | | | | Specifikace | Princip | | Popis | Rozsah | Četnost | | zodpovědná |
| ID | Zdroje/Skupiny zdrojů | Palivo/Surovina | Místa měření | zařízení | měření | Specifikace | a účel | měření | měření | Umístění | za kontrolu |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | | č. | umístění | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | Zdroj/Skupina zdrojů 1 | Palivo/Surovina 1 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 2 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 3 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 4 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 5 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 6 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 7 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 8 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 9 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 10 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 11 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 12 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 13 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 14 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 15 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 16 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | Zdroj/Skupina zdrojů 2 | Palivo/Surovina 1 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 2 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 3 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 4 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 5 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 6 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 7 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 8 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 9 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 10 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 11 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 12 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 13 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 14 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 15 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 16 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | Zdroj/Skupina zdrojů 3 | Palivo/Surovina 1 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 2 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 3 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 4 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 5 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 6 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 7 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 8 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 9 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 10 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 11 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 12 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 13 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 14 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 15 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
| | | Palivo/Surovina 16 | | | | | | | | | | |
+----+------------------------+--------------------+----+----------+-------------+---------+-------------+----------+----------+----------+----------+-------------+
5. Validační postup pro měřicí přístroje, určení referenčních hodnot a údržba
5.1 Validační postup
Validační postup
+------------------------------------------------------------------+
| Číslo procedury: |
+------------------------------------------------------------------+
| Název procedury: |
+--------------------+---------+--------------+-------+------------+
| CO | KDO | Frekvence | JAK | Odkaz |
+--------------------+---------+--------------+-------+------------+
| Příprava | | | | |
| validačního plánu | | | | |
+--------------------+---------+--------------+-------+------------+
| Vykonání | | | | |
| validačních | | | | |
| aktivit | | | | |
+--------------------+---------+--------------+-------+------------+
| Zaznamenání | | | | |
| výsledků validace | | | | |
+--------------------+---------+--------------+-------+------------+
| Kontrola a | | | | |
| korekční opatření | | | | |
+--------------------+---------+--------------+-------+------------+
+------------------------------------------------------------------------------------------+
| 5. Validační postup pro měřicí přístroje, určení referenčních hodnot a údržba |
+------------------------------------------------------------------------------------------+
| 5.2 Požadavky týkající se popisu validační práce (pokračování) |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| Název zařízení | | | |
+--------------------------------------------------+-------+--------------+----------------+
| | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | | | |
| | | | | |
| ID | Zdroje/Skupiny zdrojů | Palivo/Surovina | Validační činnosti | Zaznamenal |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | | KDO | JAK (dané | KDO |
| | | | | postupy) | |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| 0 | Zdroj/Skupina zdrojů 1 | Palivo/Surovina 1 | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | Palivo/Surovina 2 | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | Palivo/Surovina 3 | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | Palivo/Surovina 4 | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | Palivo/Surovina 5 | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | Palivo/Surovina 6 | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | Palivo/Surovina 7 | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | Palivo/Surovina 8 | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | Palivo/Surovina 9 | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | Palivo/Surovina 10 | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | Palivo/Surovina 11 | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | Palivo/Surovina 12 | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | Palivo/Surovina 13 | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | Palivo/Surovina 14 | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | Palivo/Surovina 15 | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | Palivo/Surovina 16 | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| 0 | Zdroj/Skupina zdrojů 2 | Palivo/Surovina 1 | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | Palivo/Surovina 2 | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | Palivo/Surovina 3 | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | Palivo/Surovina 4 | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | Palivo/Surovina 5 | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | Palivo/Surovina 6 | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | Palivo/Surovina 7 | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | Palivo/Surovina 8 | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
| | | Palivo/Surovina 9 | | | |
+----+------------------------+--------------------+-------+--------------+----------------+
+------------------------------------------------------------------------------------------------+----------------------+----------------------+------------+----------+
| 5. Validační postup pro měřicí přístroje, určení referenčních hodnot a údržba | | | | |
+------------------------------------------------------------------------------------------------+----------------------+----------------------+------------+----------+
| 5.2 Požadavky týkající se popisu validační práce (pokračování) | | | | |
+----+------------------------+--------------------+----------------------+----------------------+----------------------+----------------------+------------+----------+
| | | | | | | | | |
+----+------------------------+--------------------+----------------------+----------------------+----------------------+----------------------+------------+----------+
| Název zařízení | | | | | | |
+--------------------------------------------------+----------------------+----------------------+----------------------+----------------------+------------+----------+
| | | | | | | |
+----+------------------------+--------------------+----------------------+----------------------+----------------------+----------------------+------------+----------+
| | | | | | | | Frekvence | |
| | | | | | | | kalibrace/ | |
| ID | Zdroje/Skupiny zdrojů | Palivo/Surovina | Validační činnosti | Zaznamenání výsledků | Kontrola | Opravná opatření | údržby | Poznámky |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | | KDO | JAK (dané | KDO | JAK | KDO | JAK | KDO | JAK | | |
| | | | | postupy) | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| 0 | Zdroj/Skupina zdrojů 1 | Palivo/Surovina 1 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 2 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 3 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 4 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 5 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 6 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 7 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 8 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 9 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 10 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 11 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 12 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 13 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 14 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 15 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 16 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| 0 | Zdroj/Skupina zdrojů 2 | Palivo/Surovina 1 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 2 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 3 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 4 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 5 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 6 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 7 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 8 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 9 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 10 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 11 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 12 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 13 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 14 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 15 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 16 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| 0 | Zdroj/Skupina zdrojů 3 | Palivo/Surovina 1 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 2 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 3 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 4 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 5 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 6 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 7 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 8 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 9 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 10 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 11 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 12 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 13 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 14 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 15 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
| | | Palivo/Surovina 16 | | | | | | | | | | |
+----+------------------------+--------------------+-------+--------------+----------+-----------+----------+-----------+----------+-----------+------------+----------+
6. Zajištění kvality
6.1 Interní audity
Příprava auditního plánu
+-----------------------------+------------+-----------------+------------------------+
| | KDO | JAK | POZNÁMKY |
+-----------------------------+------------+-----------------+------------------------+
| Příprava auditního plánu | | | |
+-----------------------------+------------+-----------------+------------------------+
| Vykonání auditních činností | | | |
+-----------------------------+------------+-----------------+------------------------+
| Zaznamenání výsledku auditu | | | |
+-----------------------------+------------+-----------------+------------------------+
| Kontrola a opravná opatření | | | |
+-----------------------------+------------+-----------------+------------------------+
6.2 Kontrola dokumentů
Kontrola dokumentů
+--------------------------+--------------+---------------+----------------+----------+
| Název | Vlastník | Uložení | Typ dokumentu | Doba |
| dokumentu | | dokumentů | | uchování |
+--------------------------+--------------+---------------+----------------+----------+
| např. plán zjišťování | | | např. postup | |
| a vykazování emisí | | | | |
| skleníkových plynů | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 2 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 3 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 4 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 5 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 6 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 7 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 8 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 9 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 10 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 11 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 12 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 13 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 14 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 15 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 16 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 17 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 18 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 19 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 20 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 21 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 22 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 23 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 24 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 25 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 26 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 27 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 28 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 29 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
| Dokument 30 | | | | |
+--------------------------+--------------+---------------+----------------+----------+
6.3 Evidence záznamů
Registr provozní evidence
+-----------------------+----------------+-----------------------------+--------------+
| | Název záznamu | Popis procedury související | Umístění |
| | | se záznamem | |
+-----------------------+----------------+-----------------------------+--------------+
| Monitorovací zařízení | | | |
+-----------------------+----------------+-----------------------------+--------------+
| Zajištění uchování | | | |
| záznamů | | | |
+-----------------------+----------------+-----------------------------+--------------+
| Výsledky výpočtu | | | |
+-----------------------+----------------+-----------------------------+--------------+
| Protokoly | | | |
+-----------------------+----------------+-----------------------------+--------------+
| Neobvyklé provozní | | | |
| podmínky | | | |
+-----------------------+----------------+-----------------------------+--------------+
| Dočasné nebo trvalé | | | |
| změny v metodologii | | | |
| monitorování a s tím | | | |
| související | | | |
| korespondence s MŽP | | | |
+-----------------------+----------------+-----------------------------+--------------+
| Záznamy o kontrolách | | | |
| a inspekcích | | | |
+-----------------------+----------------+-----------------------------+--------------+
| Výroční emisní | | | |
| hlášení | | | |
+-----------------------+----------------+-----------------------------+--------------+
Registr evidence kvality
+-----------------------+----------------+--------------------------+-----------------+
| | Název | Odkaz na proceduru | Umístění |
+-----------------------+----------------+--------------------------+-----------------+
| Auditní plán | | | |
+-----------------------+----------------+--------------------------+-----------------+
| Auditní zpráva | | | |
+-----------------------+----------------+--------------------------+-----------------+
| Záznam o opravné | | | |
| a preventivní | | | |
| činnosti | | | |
+-----------------------+----------------+--------------------------+-----------------+
7. Organizace
7.1 Organizační schéma
Uveďte organizační schéma společnosti, které zobrazí její vnitřní upořádání tak, aby byly zachyceny všechny relevantní útvary, které se podílejí na procesu zjišťování a vykazování emisí oxidu uhličitého.
7. Organizace
7.2 Povinnosti a kompetence
Matice povinností a kompetencí 11)
+----------+-------------------------------+--------+--------+--------+--------+--------+--------+--------+--------+----------------+
| Odkaz na | Funkce | | | | | | | | | Z = |
| kapitolu +-------------------------------+ | | | | | | | | zodpovědnost |
| manuálu | Povinnost | | | | | | | | | V = vykonání |
| | | | | | | | | | | K = konzultace |
+----------+-------------------------------+--------+--------+--------+--------+--------+--------+--------+--------+----------------+
| 1.2.3 | Shromáždění údajů a tvorba | | | | | | | | | |
| | plánu zjišťování a vykazování | | | | | | | | | |
| | emisí skleníkových plynů | | | | | | | | | |
+----------+-------------------------------+--------+--------+--------+--------+--------+--------+--------+--------+----------------+
| | | | | | | | | | | |
+----------+-------------------------------+--------+--------+--------+--------+--------+--------+--------+--------+----------------+
| 4 | Od měření k hlášení | | | | | | | | | |
+----------+-------------------------------+--------+--------+--------+--------+--------+--------+--------+--------+----------------+
| | | | | | | | | | | |
+----------+-------------------------------+--------+--------+--------+--------+--------+--------+--------+--------+----------------+
| | | | | | | | | | | |
+----------+-------------------------------+--------+--------+--------+--------+--------+--------+--------+--------+----------------+
| | Autorizace výročního | | | | | | | | | |
| | emisního hlášení | | | | | | | | | |
+----------+-------------------------------+--------+--------+--------+--------+--------+--------+--------+--------+----------------+
| 5 | Validace, kalibrace, údržba | | | | | | | | | |
+----------+-------------------------------+--------+--------+--------+--------+--------+--------+--------+--------+----------------+
| | Shromáždění podkladů pro | | | | | | | | | |
| | výroční emisní hlášení | | | | | | | | | |
+----------+-------------------------------+--------+--------+--------+--------+--------+--------+--------+--------+----------------+
| | Měřící přístroje, validační | | | | | | | | | |
| | činnosti | | | | | | | | | |
+----------+-------------------------------+--------+--------+--------+--------+--------+--------+--------+--------+----------------+
| | ... | | | | | | | | | |
+----------+-------------------------------+--------+--------+--------+--------+--------+--------+--------+--------+----------------+
| 6 | Zajištění kvality | | | | | | | | | |
+----------+-------------------------------+--------+--------+--------+--------+--------+--------+--------+--------+----------------+
| | Shromáždění podkladů pro | | | | | | | | | |
| | auditní plán | | | | | | | | | |
+----------+-------------------------------+--------+--------+--------+--------+--------+--------+--------+--------+----------------+
| | Vykonání auditu | | | | | | | | | |
+----------+-------------------------------+--------+--------+--------+--------+--------+--------+--------+--------+----------------+
| | Kontrola dokumentů | | | | | | | | | |
+----------+-------------------------------+--------+--------+--------+--------+--------+--------+--------+--------+----------------+
11) Uveďte příslušné funkce v podniku, které budou danou činnost vykonávat, nést zodpovědnost či konzultovat.
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