Verification plan_Asian Power

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1、VerificationPlanCompany:AsianPowerDevicesINC.Site1:No.5,Lane83,Lung-SouSt.,TaoyuanCity,Taiwan,R.O.C.33058Site2:No.10MaliuRoad,Heng-GangSubdisctrict,LongGangDistrict,Address:ShenZhen,China&No.18MaliuRoad,Heng-GangSubdisctrict,LongGangDistrict,ShenZhen,P.R.ChinaSite3:No.1,

2、FengweiStreet,DakangCommunity,HenggangSubdistrict,LonggangDistrict,Shenzhen,P.R.ChinaAuditresponsible:NancyChen陳燕萍(phone/fax/e-mail):NancyChen@apd.com.tw/+886-3-379-9078Ext：6351thTypeofaudit:4yearverificationISO14064-1:2006Standard/CriteriaWRI/WBCSD”TheGreenhouseGasPro

3、tocol-ACorporateAccountingandReportingStandard-revisededition”InventoryCoveredperiod:2012-01-01~2012-12-31Auditperiod(onsite):2013-01-30TEPAGHGIndustryCode:A-11電子零組件製造Leadauditor/Auditor:HarveyChen(LA)/KenHsu(A)Technicalexpert/Trainee:Verificationlanguage:MandarinChinese

4、HarveyChen2013/12/27DateLeadauditor1.GHGFundamentals1.1ObjectiveTheobjectiveofthisauditwasto:DeterminetheextentofconformityofGHGemissionsystemofAsianPowerDevicesInc.withapplicableverificationcriteriaofISO14064-1andTheGreenhouseGasProtocol-ACorporateAccountingandReportin

5、gStandard-revisededitionofWRI/WBCSD;Assessthecompletenessoftheorganization’sGHGinventoryemissionsandremovals;GCN_TW_GHG_F_01.09ERev.3EffectiveDate:2012-10-29Page1of10VerificationPlanEvaluatetheorganization’sGHGinformationsystemanditscontrols/managementinpreparingemissi

6、onreport;IdentifythematerialdiscrepancyofGHGassertiontoensurethelevelofassuranceinagreedwithverificationcriteria.1.2CriteriaTheapplicablecriteriaforthisverificationwereISO/CNS14064-1溫室氣體－第1部：組織層級溫室氣體排放與移除之量化及報告附指引之規範WRI/WBCSDTheGreenhouseGasProtocol-ACorporateAccounti

7、ngandReportingStandard-revisededition1.3BoundariesAsianPowerDevicesInc.setitsorganizationalboundarybasedonoperationcontrolwhichincluded3siteslocatedinTaiwanandChina.Site1:No.5,Lane83,Lung-SouSt.,TaoyuanCity,Taiwan,R.O.C.33058Site2:No.10MaliuRoad,Heng-GangSubdisctrict,L

8、ongGangDistrict,ShenZhen,China&No.18MaliuRoad,Heng-GangSubdisctrict,LongGangDistrict,ShenZhen,P.R.China