RN 报告号码 ：90136873-001
Audit Report as per 审核报告
ISO 14064-1: 2006
ISO 50001 : 2018
ISO 14046 : 2014
Site1 现场一 ：
Name 名称 ：Huizhou TCL Mobile Communication Co.,Ltd. 惠州 TCL 移动通信有限公司
Addr. 地址 ：No.86, Hechang 7th West Road ,Zhong Kai Hi-tech Development District,
Huizhou,Guangdong 516006 China. 中国 广东省惠州市惠城区陈江街道仲恺高新区和畅七
路西 86 号
Site2 现场二：
Name 名称 ：JRD Communication (Shenzhen) Ltd. 捷开通讯（深圳）有限公司
Addr. 地址 ：8/F, Block F4, TCL Communication Technology Building, TCL
International E City, No.1001, Zhong Shan Yuan Road, Nanshan District, Shenzhen ，
Guangdong Province 518052, P.R. China. 中国广东省深圳市南山区中山路 1001 号 TCL 国
际 E 城三期 TCL 通讯科技大厦 F4 座 8 楼
Verification Report 查验报告
Client/客戶 Standard(s) / 标准 Report Number(s) /报告编号 Verif ication Type/查验类型
捷开通讯（深圳）有限公司&惠州 TCL
移动通信有限公司
ISO 14064-1: 2006
ISO 50001 : 2018
ISO 14046 : 2014
90136873-001 Regular
Rev. 20170925 Page 2/10
Contents 目录
1 Verification result 查验结论 ................................................................................................. 3
2 Scope 范围 ............................................................................................................................. 4
2.1 Description of the organization组织概述 ................................ ................................ .................... 4
2.2 Scope of Verification验证范围 ................................ ................................ ................................ ... 5
3 Dates 日期 .............................................................................................................................. 6
Verification Report 查验报告
Client/客戶 Standard(s) / 标准 Report Number(s) /报告编号 Verif ication Type/查验类型
捷开通讯（深圳）有限公司&惠州 TCL
移动通信有限公司
ISO 14064-1: 2006
ISO 50001 : 2018
ISO 14046 : 2014
90136873-001 Regular
Rev. 20170925 Page 3/10
Name
姓名
Document Review
文件审查
On-Site 现场查验 Technical Review
技术审查
Stage 1 阶段 1 Stage 2 阶段 2
Date 日期
/ 2021.12.25 / 2021.12.28-
2021.12.29 2022.01.07
Team
Leader
查验组长
Lane Lu
陆兆虎 1 days / 2 days /
Verifier
查验员 / / / /
Verifier
查验员 / / / / /
Observer
观察员 / / / / /
Technical
Reviewer
技术审查
Peter Y.F. Chen
陈袁峰 / / / 2 day
The applicability of all text passages in blue must be reviewed and aligned if necessary (delete or alter and
change colour of text to black).
Please tick if applicable.
1 Verification result 查验结论
Organization of self-declaration effectiveness was verified on site by means of random sampling by an appropriately
selected verifier. This applies in particular to the compliance of verification scope with verification scheme and standard
requirements. This was done by means of a sampling approach, by conducting interviews and reviewing the appropriate
documentation.
组织自我宣告的有效性在现场由适合之查验小组以随机抽样方式加以查验，在这过程中，查验了查验范围是否与查验方案
与标准要求一致。 此系透过随机查验的方法实行，譬如藉由对相关文件之观察及检查。
The verification revealed nonconformities which have been demonstrably corrected. The corrections and
corrective actions taken in this respect have been verified. 查验发现之不符合显示已经消除，矫正与矫正措施
已予以查验。
The current verification revealed the following nonconformities在本次查验中发现的不符合：
Standard(s) 标准 : No. of nonconformity不符合事项數目
ISO 14064-1 0
ISO 14046
ISO 50001
The verifier therefore recommends (provided the effectiveness of corrections and/or corrective actions addressing the
identified nonconformities has been verified) 查验小组 (在查验过不符合事项的矫正与矫正措施后)建议:
Comply with relevant standards mentioned above 满足前述之标准要求
Verification Report 查验报告
Client/客戶 Standard(s) / 标准 Report Number(s) /报告编号 Verif ication Type/查验类型
捷开通讯（深圳）有限公司&惠州 TCL
移动通信有限公司
ISO 14064-1: 2006
ISO 50001 : 2018
ISO 14046 : 2014
90136873-001 Regular
Rev. 20170925 Page 4/10
2 Scope 范围
2.1 Description of the organization 组织概述
Huizhou TCL mobile communication co., LTD. established in March 1999 is a company dedicated to mobile information
terminal product development, production, sales and service of modern high -tech enterprises, is China's famous TCL
group's pillar enterprises. Company goal is to "create an international mobile communications enterprises" 。
At present, the company has the world's leading SMT production lines, professional testing equipment, strong production
capacity, even meet the global market demand.The company has a large number of well-known international suppliers,
they all get the RoHS certification, meet the requirements of standards such as ISO 9001, ISO14001 and TS16949. The
Company successfully won the certificates of iso9000 / TL9000, ISO9001, ISO14001, SA8000, ISO 45001 management
system issued by TUV Rheinland Huizhou TCL mobile communication co., LTD., established in March 1999, is a company
dedicated to mobile information terminal product development, production, sales and service of modern high-tech enterprises, is
China's famous TCL group's pillar enterprises. Company goal is to "create an international mobile communications enterprises" 。
At present, the company has the world's leading SMT production lines, professional testing equipment, strong production capacity,
even meet the global market demand.The company has a large number of well-known international suppliers, they all get the RoHS
certification, meet the requirements of standards such as ISO 9001, ISO14001 and TS16949. The Company successfully won
the certificates of iso9000 / TL9000, ISO9001, ISO14001, SA8000, ISO 45001 management system issued by TUV Rheinland Huizhou
TCL mobile communication co., LTD., established in March 1999, is a company dedicated to mobile information terminal product
development, production, sales and service of modern high-tech enterprises, is China's famous TCL group's pillar
enterprises. Company goal is to "create an international mobile communications enterprises" 。
At present, the company has the world's leading SMT production lines, professional testing equipment, strong production capacity,
even meet the global market demand.The company has a large number of well-known international suppliers, they all get the RoHS
certification, meet the requirements of standards such as ISO 9001, ISO14001 and TS16949. The Company successfully won
the certificates of iso9000 / TL9000, ISO9001, ISO14001, SA8000, ISO 45001 management system issued by TUV Rheinland Huizhou
TCL mobile communication co., LTD., established in March 1999, is a company dedicated to mobile information terminal product
development, production, sales and service of modern high-tech enterprises, is China's famous TCL group's pillar
enterprises. Company goal is to "create an international mobile communications enterprises" 。
At present, the company has the world's leading SMT production lines, professional testing equipment, strong production capacity,
even meet the global market demand.The company has a large number of well-known international suppliers, they all get the RoHS
certification, meet the requirements of standards such as ISO 9001, ISO14001 and TS16949. The Company successfully won
the certificates of iso9000 / TL9000, ISO9001, ISO14001, SA8000, ISO 45001 management system issued by TUV Rheinland Huizhou
TCL mobile communication co., LTD., established in March 1999, is a company dedicated to mobile information terminal product
development, production, sales and service of modern high-tech enterprises, is China's famous TCL group's pillar
enterprises. Company goal is to "create an international mobile communications enterprises" 。
At present, the company has the world's leading SMT production lines, professional testing equipment, strong production capacity,
even meet the global market demand.The company has a large number of well-known international suppliers, they all get the RoHS
Verification Report 查验报告
Client/客戶 Standard(s) / 标准 Report Number(s) /报告编号 Verif ication Type/查验类型
捷开通讯（深圳）有限公司&惠州 TCL
移动通信有限公司
ISO 14064-1: 2006
ISO 50001 : 2018
ISO 14046 : 2014
90136873-001 Regular
Rev. 20170925 Page 5/10
certification, meet the requirements of standards such as ISO 9001, ISO14001 and TS16949. The Company successfully won
the certificates of iso9000 / TL9000, ISO9001, ISO14001, SA8000, ISO 45001 management system issued by TUV Rheinland
惠州 TCL 移动通信有限公司成立于1999 年 3 月，是一家致力于移动信息终端产品研发、生产、销售和服务的现代化
高科技企业，是中国著名企业 TCL 集团下属的支柱企业。 公司以“创建国际化的移动通信企业“为目标，经过十年的快
速发展，公司 TCL-GSM 手机多次荣获“中国名牌”称号。
目前公司拥有世界领先的 SMT 生产线，现金的专业测试设备，强大的生产能力，可即使满足全球市场需求。公司拥
有一大批国际知名的供应商做后盾，他们都获得了RoHS 认证，满足 ISO 9001、ISO14001以及 TS16949等标准要求。
公司自身成功获得了德国莱茵（TÜV Rheinland ）对于 TL9000，ISO9001，ISO14001，SA8000、ISO 45001 管理体系
的评审和认证。 Huizhou TCL mobile communication co., LTD., established in March 1999, is a company dedicated to mobile
information terminal product development, production, sales and service of modern high-tech enterprises, is China's famous TCL
group's pillar enterprises. Company goal is to "create an international mobile communications enterprises" 。
At present, the company has the world's leading SMT production lines, professional testing equipment, strong production capacity,
even meet the global market demand.The company has a large number of well-known international suppliers, they all get the RoHS
certification, meet the requirements of standards such as ISO 9001, ISO14001 and TS16949. The Company successfully won
the certificates of iso9000 / TL9000, ISO9001, ISO14001, SA8000, ISO 45001 management system issued by TUV Rheinland
2.2 Scope of Verification 验证范围
The following sites and their scopes are included in the scope of verification驗證涵蓋了以下場所及其範圍:
Site
No.
场所
编号
Sites included in verification 验证涵
盖的场所
Name/address of site场所名称 / 地
址
Scope and processes （product /
service）
范围和过程(商品/服务)
Standard（s）
标准
Verified
是否 查验
01
Site1 现场一：
Name 名称：Huizhou TCL Mobile
Communication Co.,Ltd. 惠州 TCL移
动通信有限公司
Addr. 地址：No.86, Hechang 7th
West Road ,Zhong Kai Hi-tech
Development District,
Huizhou,Guangdong 516006 China.
中国广东省惠州市惠城区陈江街道仲
恺高新区和畅七路西 86 号
移动信息终端的研发、生产、销售和服
务 Mobile information products
development, production, sales and
service 是一家致力于移动信息终端产
品研发、生产、销售和服务是一家致力
于移动信息终端产品研发、生产、销售
和服务
ISO 14064/
ISO 14046/
ISO 50001
Verification Report 查验报告
Client/客戶 Standard(s) / 标准 Report Number(s) /报告编号 Verif ication Type/查验类型
捷开通讯（深圳）有限公司&惠州 TCL
移动通信有限公司
ISO 14064-1: 2006
ISO 50001 : 2018
ISO 14046 : 2014
90136873-001 Regular
Rev. 20170925 Page 6/10
02
Site2 现场二：
Name 名称：JRD Communication
(Shenzhen) Ltd. 捷开通讯（深圳）有
限公司
Addr. 地址：8/F, Block F4, TCL
Communication Technology
Building, TCL International E City,
No.1001, Zhong Shan Yuan Road,
Nanshan District, Shenzhen，
Guangdong Province 518052, P.R.
China. 中国广东省深圳市南山区中
山路 1001 号 TCL 国际 E 城三期 TCL
通讯科技大厦 F4 座 8 楼
移动信息终端的研发、生产、销售和服
务 Mobile information products
development, production, sales and
service 是一家致力于移动信息终端产
品研发、生产、销售和服务是一家致力
于移动信息终端产品研发、生产、销售
和服务
ISO 14064/
ISO 14046/
ISO 50001
3 Dates 日期
2022-01-06
Date 日期 Verification Team Leader / Verifier(s) 查验组长/查验员
2022-01-07
Date 日期 Technical Reviewer 技术审查
Verification Report 查验报告
Client/客戶 Standard(s) / 标准 Report Number(s) /报告编号 Verif ication Type/查验类型
捷开通讯（深圳）有限公司&惠州 TCL
移动通信有限公司
ISO 14064-1: 2006
ISO 50001 : 2018
ISO 14046 : 2014
90136873-001 Regular
Rev. 20170925 Page 7/10
Annex
A.1 Verification Program 查驗方案
Criteria 标准:
ISO/CNS 14064-1：2006， ISO/CNS 14064-3：2006，温室气体排放量盘
查登录管理办法, 温室气体排放量盘查登录作业指引，ISO 50001：2018
/9.1.1; ISO 14046：2014 /5.3 。
programme 项目方案: customization to CDP requirements
Intended user 预期使用者:
Government政府
Customer 买家
NGOs 非盈利组织
Investor 投资方
Private use 內部使用
Consumer 消费者
Organizational / Operational
boundaries 组织/运营边界:
Sources as presented in inventory spreadsheet for water,energy &GHG
provided by client.
来源的展现来自客户提供的水、能源及温室气体盘查清册
Type of verification 查验类型:
Base year 基准年
Regular 例行
Re-audit/Additional 复查/补充查
验
Base year 基準年: 2019 年
Base year recalculation
requirements 基准年重新计算要求:
Changes to operational boundaries營運邊界之改變
Ownership and control of GHG sources / sinks transferred into / out of
organizational boundaries 温室气体源/汇的所有权与控制权移入/移动出
组织边界。
Changes to GHG quantification methodologies that result in significant
changes to quantified GHG emissions or removals 温室气体量化方法改
变，导致温室气体排放量或移除量产生显著改变。
Other 其他: N/A
Reason of base year changed
基准年变更理由:
Initial base year 原基準年: 2019 年
Nil/无
Consolidation methodology 汇总方法
:
Financial control 财务控制
Operational control 运营控制
Equity share 股权比例
Other 其他:
Level of assurance 保证等級:
Reasonable assurance 合理
Limited assurance 有限
GWP 全球暖化潜势:
IPCC 1995
IPCC 2001
IPCC 2007
IPCC 2013
Materiality and Record keeping
实质性与记录保存: 5 % / 10 Years 年
Change & Size Threshold
变更及排除门槛:
Significance Threshold显著性门槛:5 %
Size Threshold 排除门槛: / % or N/A 未使用(简易計算)
Audit period / date / NCs & OFIs
审核周期/日期/不符合&观察项目数:
Audit period 审核周期:1 年 1 次 / Audit date 审核日期: 2021 年 12 月 28 日-
2021 年 12 月 29 日
NCs: 0; OFIs: 0
Verification Report 查验报告
Client/客戶 Standard(s) / 标准 Report Number(s) /报告编号 Verif ication Type/查验类型
捷开通讯（深圳）有限公司&惠州 TCL
移动通信有限公司
ISO 14064-1: 2006
ISO 50001 : 2018
ISO 14046 : 2014
90136873-001 Regular
Rev. 20170925 Page 8/10
Competences 人員能力: Training 培训: Yes、是
Types of GHGs 温室气体类型:
CO2
CH4
N2O
HFCs
PFCs
SF6
NF3
R22
HFCs: R404A, R407C,R134A, R23,R410A，HFC-227ea PFCs:
Other:/
Other 其他: /
A.2 Conclusion of verification 查验结论
Based on the information we have received and evaluated, it was verified by TÜV Rheinland that:
基于获取的信息进行评估, 德国莱因的查验结论:
A.2.1 Verification result 查验现况
Name of site 1 ：Huizhou TCL Mobile Communication Co.,Ltd.
场所名称 1 ：惠州 TCL 移动通信有限公司
Verification year (period of self-declaration) 查验年(受查验机构声明区间): 2020 年
GHG declaration verified 查证的温室气体宣告量
Scope 1 范畴一 Scope 2 范畴
power electricty 电力 Scope 3 范畴三 Total 总量
Amount (t CO2e)
排放量 891.37 21,439.20
No inventory 未盘查
22,330.57
Percentage(%)
百分比 3.99 96.01 100.00
Scope2 范畴 power electricty 电力：Excluding electricity consumption of dormitory不包括宿舍用电量
Biomass emissions 生物质排放
- Stationary 固定 : NA Amount 排放量 (t CO2e)
- Mobile 移动 : NA Amount 排放量 (t CO2e)
Water consumption declaration verified 查证的用水量
生活用自来水
Domestic tap
water
工业用自来水
Industrial tap
water
地下水
Groundwater
回收用水
Recycled
water
雨水
Rainwater Total 总量
Amount (m³)
使用量 94068 155999 0 1192 0 251259
Percentage(%)
百分比 37.44 62.09 0 0.47 0 100.00
Energy consumption declaration verified 查证的能源使用量
电力 power
electricity /kWh
天然气 Natural Gas
/m³ 柴油 Diesel /kg 汽油 Gasoline
/kg
液化石油气
LPG /kg
Verification Report 查验报告
Client/客戶 Standard(s) / 标准 Report Number(s) /报告编号 Verif ication Type/查验类型
捷开通讯（深圳）有限公司&惠州 TCL
移动通信有限公司
ISO 14064-1: 2006
ISO 50001 : 2018
ISO 14046 : 2014
90136873-001 Regular
Rev. 20170925 Page 9/10
Amount 使用量 26659040 108375 8.72 5727.08 0
电力 power electricity ：Excluding electricity consumption of dormitory不包括宿舍用电量
Name of site 2 ： JRD Communication (Shenzhen) Ltd.
場所名稱 2： 捷开通讯（深圳）有限公司
Verification year (period of self-declaration) 查驗年(受查驗機構宣告區間): 2020 年
GHG declaration verified 查证的温室气体宣告量
Scope 1 范畴一 Scope 2 范畴
power electricty 电力 Scope 3 范畴三 Total 总量
Amount (t CO2e)
排放量 177.69 1,856.55
No inventory 未盘查
2,034.24
Percentage(%)
百分比 8.74 91.26 100.00%
Biomass emissions 生物质排放
- Stationary 固定 : NA Amount 排放量 (t CO2e)
- Mobile 移動 : NA Amount 排放量 (t CO2e)
Water consumption declaration verified
生活用自来水
Domestic tap
water
工业用自来水
Industrial tap
water
地下水
Groundwater
回收用水
Recycled
water
雨水
Rainwater Total 总量
Amount (m³)
使用量 15971 0 0 0 0 15971
Percentage(%)
百分比 100 0 0 0 0 100
Energy consumption declaration verified
电力 power
electricity /kWh
天然气 Natural Gas
/m³ 柴油 Diesel /kg 汽油 Gasoline
/kg
液化石油气
LPG /kg
Amount 使用量 2308562 0 0 7963.92 0
A.2.2 conclusion 总结
现场 1 和现场 2 合计的宣告用量如下：
The total declaration amount for site1 & site2 are listed below
GHG declaration verified 查证的温室气体宣告量
Verification Report 查验报告
Client/客戶 Standard(s) / 标准 Report Number(s) /报告编号 Verif ication Type/查验类型
捷开通讯（深圳）有限公司&惠州 TCL
移动通信有限公司
ISO 14064-1: 2006
ISO 50001 : 2018
ISO 14046 : 2014
90136873-001 Regular
Rev. 20170925 Page 10/10
Scope 1 范畴一 Scope 2 范畴
power electricty 电力 Scope 3 范畴三 Total 总量
Amount (t CO2e)
排放量 1,069.06 23,295.75
No inventory 未盘查
24,364.81
Percentage(%)
百分比 4.39 95.61 100
Biomass emissions 生物质排放
- Stationary 固定 : NA Amount 排放量 (t CO2e)
- Mobile 移动 : NA Amount 排放量 (t CO2e)
Water consumption declaration verified
生活用自来水
Domestic tap
water
工业用自来水
Industrial tap
water
地下水
Groundwater
回收用水
Recycled
water
雨水
Rainwater Total 总量
Amount (m³)
使用量 110039 155999 0 1192 0 267230
Percentage(%)
百分比 41.178 58.376 0 0.446 0 100
Energy consumption declaration verified
电力 power
electricity /kWh
天然气 Natural Gas
/m³ 柴油 Diesel /kg 汽油 Gasoline
/kg
液化石油气
LPG /kg
Amount 使用量 28967602 108375 8.72 13691 0
Site1 现场一：Excluding electricity consumption of dormitory不包括宿舍用电量
Reference of client documents 參照客戶文件:
- 2020 (GHG) greenhouse gas inventory 2020 年（GHG）溫室气体盘查清册
- Water consumption in 2020 2020 年水消耗情况
- Energy consumption in 2020 2020 年能源消耗情况
- GHG related invoices and bills GHG 相关发票、账单