QC/T 1159-2022 English PDF (QCT1159-2022)

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QC/T 1159-2022: Guidelines on evaluation of automobile industry green supply chain management
QC/T 1159-2022
QC
AUTOMOBILE INDUSTRY STANDARD
OF THE PEOPLE’S REPUBLIC OF CHINA
ICS 43.020
CCS T 40
Guidelines on evaluation of automobile industry green
supply chain management
ISSUED ON: APRIL 08, 2022
IMPLEMENTED ON: OCTOBER 01, 2022
Issued by: Ministry of Industry and Information Technology of PRC
Table of Contents
Foreword ... 6
1 Scope ... 7
2 Normative references ... 7
3 Terms and definitions ... 8
4 Evaluation requirements ... 8
5 Evaluation methods ... 12
6 Calculation method ... 12
Appendix A (Normative) Calculation method of evaluation index for green supply chain
management enterprise in automobile industry ... 13
Appendix B (Normative) Evaluation requirements for green supply chain management
enterprise in the automotive industry ... 15
Guidelines on evaluation of automobile industry green
supply chain management
1 Scope
This document specifies the terms and definitions, evaluation requirements, evaluation
methods, calculation methods of green supply chain management in the automotive
industry.
This document is applicable to automobile manufacturers and parts manufacturers.
Other manufacturers can make reference to it.
2 Normative references
The contents of the following documents constitute the essential provisions of this
document through normative references in the text. Among them, for dated references,
only the version corresponding to the date applies to this document; for undated
references, the latest version (including all amendments) applies to this document.
GB/T 19001 Quality management systems - Requirements
GB/T 23331 Energy management systems - Requirements with guidance for use
GB/T 24001 Environmental management systems - Requirements with guidance for
use
GB/T 27630 Guideline for air quality assessment of passenger car
GB/T 30512 Requirements for prohibited substances on automobiles
GB/T 33460 Specifications for compiling dismantling manual of end-of-life
vehicles
GB/T 33635-2017 Green manufacturing - Green supply chain management in
manufacturing manufacturers - Guideline
GB/T 45001 Occupational health and safety management systems - Requirements
with guidance for use
GB/T 18305 Quality management systems - Particular requirements for the
application of GB/T 19001-2008 for automotive production and relevant service part
organizations
3 Terms and definitions
The terms and definitions, as defined in GB/T 33635-2017, as well as the following
terms and definitions, apply to this document.
4 Evaluation requirements
4.1 Basic requirements
4.1.1 The manufacturer shall have no major safety, environmental protection, quality or
other accidents, in the past 3 years, AND make a self-declaration. It shall make
commitments to the environmental requirements of stakeholders; meet the relevant
commitment requirements at the same time. The commitments shall be available,
through public channels such as websites.
4.1.2 The pollutant discharge status of manufacturer shall comply with the national and
local pollutant discharge standards. The total pollutant discharge control shall meet the
national and local pollutant discharge total control indicators.
4.1.3 The manufacturer shall establish and operate the environmental management
system, energy management system, quality management system and, occupational
health and safety management system respectively, in accordance with GB/T 24001,
GB/T 23331, GB/T 19001/GB/T 18305, GB/T 28001.
4.1.4 The manufacturer shall establish a supplier management system, including but not
limited to the improvement of supplier green certification, selection, audit, performance
management, exit mechanism.
4.1.5 Manufacturers shall implement green supply chain management; formulate clear
work objectives, ideas, plans, measures.
4.2 Evaluation indicators
4.2.1 Management strategy
4.2.1.1 Management policy documents, such as corporate development strategy
planning and development concepts, shall include green development-related content.
4.2.1.2 Manufacturers shall formulate green supply chain management goals and
implementation plans for the past three years.
4.2.1.3 Manufacturers shall have green supply chain management system documents,
which shall at least include green supply chain management objectives and objects,
management processes, division of responsibilities of various departments, reward and
punishment measures, etc.
4.2.3 Green production
4.2.3.1 Automobile manufacturers shall have the corresponding process requirements
and standard system documents for green design, such as requiring research on
lightweight, easy disassembly and easy recycling, whole-vehicle modular design.
During the research and development stage, they shall have relevant standards for green
design products. The products shall meet the requirements of relevant policies and
regulations, in terms of energy saving and consumption reduction. Auto parts
manufacturers shall have the corresponding process requirements and standard system
documents for green design, such as requiring research on lightweight, easy
disassembly and easy recycling, modular design of components. It shall have green
product-related standards in the research and development stage. In terms of energy
saving and consumption reduction, control programs for energy saving and emission
reduction shall be formulated.
4.2.3.2 Manufacturers shall actively carry out intelligent manufacturing. It shall
actively participate in the construction of the intelligent manufacturing standard system
of the automobile industry OR participate in the drafting of intelligent manufacturing
standards in the automobile industry.
4.2.3.3 Hazardous substances in automobile products of automobile manufacturers
shall comply with the provisions of GB/T 30512. The air quality inside the vehicle shall
comply with the provisions of GB/T 27630. The use of lead, mercury, cadmium,
hexavalent chromium, polybrominated biphenyl, polyphenol biphenyl in the parts and
components of auto parts manufacturers shall comply with the provisions of GB/T
30512.
4.2.3.4 Automobile manufacturers shall meet the clean production evaluation
requirements and have clean production review and evaluation filing documents. The
auto parts manufacturers shall meet the clean production review evaluation and
acceptance requirements; have clean production review and evaluation filing
documents.
4.2.3.5 The design of automobile products shall consider the use of recycled raw
materials, as well as automobile products containing recycled raw materials.
4.2.3.6 Manufacturers shall have green logistics management documents; conduct
green logistics research; formulate low-carbon transportation plans, including but not
limited to intra-site material transportation and automotive products.
4.2.4 Green consumption and recycling
4.2.4.1 Possess the concept of green marketing; carry out green product promotion in
the automobile sales and service links; guide green consumption.
4.2.4.2 Manufacturers shall calculate the recycling ratio of packaging materials,
according to Appendix A; the recycling ratio of packaging materials should be greater
than or equal to 80%.
4.2.4.3 Automobile manufacturers shall build recycling outlets in the sales area, through
self-construction, entrustment or joint construction, to recycle their scrapped vehicles
and decommissioned power batteries. The automobile manufacturers shall calculate the