Browse certification evidence records organized by Green Office category, issue, and indicator.
141
Total Items
117
Indicator-linked
23
Category-linked
1
Unmapped
11
Verified
99
Pending review
14
Unresolved
Comprehensive energy audit covering all facilities, including lighting, HVAC, and equipment efficiency assessments.
Monthly electricity consumption data from sub-meters across all building zones.
Documentation of LED lighting retrofit project including cost-benefit analysis and energy savings.
Quarterly water consumption readings from main and sub-meters.
Detailed water audit identifying consumption patterns, leaks, and conservation opportunities.
Records of implemented water-saving measures including fixture upgrades and awareness campaigns.
Legacy off-manifest operational-workbook claim (docs/1.5_Waste.xlsx, recycling calculation sheets). Downgraded to category-level in GO-CAT4 C3 — superseded by the canonical Cat4 evidence set. Source file is off-disk.
Composition and volume analysis of waste streams with recommendations for reduction.
Legacy off-manifest operational-workbook claim (docs/1.5_Waste.xlsx, monthly tracking). Downgraded to category-level in GO-CAT4 C3 — superseded by the canonical Cat4 evidence set. Source file is off-disk.
Scope 1, 2, and 3 greenhouse gas emissions inventory with methodology documentation.
Strategic plan outlining emission reduction targets, initiatives, and projected timelines.
Reference documentation for emission factors used in GHG calculations.
IAQ measurement results including CO2, PM2.5, temperature, and humidity data across office zones.
Scheduled maintenance and inspection records for HVAC ventilation systems.
Inventory of approved low-emission cleaning products and supplier certifications.
Survey results on employee commuting patterns, mode share, and satisfaction with sustainable transport options.
Monthly fuel consumption and mileage records for the organizational vehicle fleet.
Organizational policy document promoting low-carbon commuting and virtual meeting adoption.
Pilot project documentation for emerging sustainability practices including smart sensors and green roofs.
Records of staff participation in green innovation programs, workshops, and idea submissions.
Documentation of external sustainability partnerships, awards, and best practice sharing activities.
Senior management signed environmental policy for Chalermprakiat Building.
Official per-person environmental targets using FY 2568 as baseline.
Official order appointing oversight and operations committees for all 7 categories.
Original FY2568 workbook used for environmental aspect identification and prioritisation. Historical baseline for comparison with FY2569; not a current-year result.
FY2568 annual training plan form 2.1(1) listing courses, target groups, months and trainers. Frozen historical baseline for comparison with FY2569; not a current-year result.
FY2568 2.1.1 narrative describing environmental training delivered to personnel (courses, 26 May / 30 May 2568 sessions). Frozen historical baseline; not a current-year result.
FY2568 training evaluation results form 2.1(1). Frozen historical baseline; not a current-year result.
FY2568 per-person training history register (form 2.1(3), 104 pages). Frozen historical baseline; not a current-year result.
FY2568 training sign-in sheets (form 2.1(2)) for fire drill, Big Cleaning Day, environmental-law refresher, and green-office significance sessions. Image scans — content not machine-readable; filename/folder only.
FY2568 2.1.2 narrative assigning responsible trainers per course (target 75 / result 60). Frozen historical baseline; not a current-year result.
FY2568 trainer CV supporting appropriate trainer assignment (2.1.2). Frozen historical baseline.
FY2568 trainer CV supporting appropriate trainer assignment (2.1.2). Frozen historical baseline.
FY2568 2.2.1 narrative (19 pages) defining communication responsibility and guidelines internal and external to the office. Frozen historical baseline.
FY2568 determination of communication responsibility (6-page scan). Content not machine-readable; filename/folder only. Root duplicate คณะกรรมการGreen2025.pdf excluded.
FY2568 annual environmental communication plan (form 2.2(1)). Frozen historical baseline.
FY2568 2.2.1(3) target-group definition and task assignment for environmental communication. Frozen historical baseline.
FY2568 2.2.2 narrative on campaigns and knowledge sharing delivered per the 2.2.1 communication plan. Single verified narrative file — evidence is THIN.
Big Cleaning Day 2025 sign-in sheet filed under the training folder. Image scan — content not machine-readable. Filename and 2.2.1/2.2.2 narratives lean campaign (2.2.2) but the content is unverified. Candidate only — not promoted.
Green-office significance acknowledgment sheet. Image scan — content not machine-readable; genuinely ambiguous between 2.1.1 (course acknowledgment) and 2.2.2 (awareness acknowledgment). Candidate only — not promoted.
FY2568 2.2.4 narrative on environmental feedback/suggestion channels and improvement follow-through. Frozen historical baseline.
FY2568 2.2.4 guideline for receiving suggestions/complaints and improvement procedures, listing 4 channels (QR, form, e-mail, phone). Frozen historical baseline.
FY2568 filled complaint record (water leak, 2 Oct 2568) with root-cause analysis, remedy and follow-up. Frozen historical baseline.
FY2568 executive summary of environmental feedback and complaints received. Frozen historical baseline.
FY2568 Category 2 annual report (canonical revision). Category-level historical baseline only — no signed/approved submission claim (PO B1).
FY2568 Cat3 target table (electricity/water/fuel/paper each reduce 1% vs 2024) plus the full 9-section resource conservation measures. Frozen historical baseline for comparison with FY2569; not a current-year result.
FY2568 water conservation measures: awareness stickers, 08:00–09:00 watering schedule, timer-app watering, AC-condensate reuse, sensor faucets. Frozen historical baseline.
12-page image-only scan of AC-condensate water capture. Content not machine-readable; filename/folder only. Supports the 3.1.1 AC-water reuse measure but is NOT semantically verified.
FY2568 water data: 8,337.50 units (+47.1% vs 2024), 87.76 units/person (+47.71%) → NOT met (target reduce 1%). Frozen historical baseline.
FY2568 behavioral compliance survey: no leaks/drips found at faucets in work areas. No numeric score.
FY2568 electricity measures: LED T8 ×150, solar cells ×4, motion sensors. Frozen historical baseline.
FY2568 electricity data: 403,036.80 units (+4.6% vs 2024) → NOT met (target reduce 1%). Per-unit electricity tables are image-only — MEDIUM evidence strength.
FY2568 behavioral compliance survey: no lights left on in unused areas. No numeric score.
FY2568 fuel conservation measures for office travel (pages 2–9). C1 anomaly: the file is misbounded — starts with a 3.2.3 page and ends with 3.2.5 pages. Frozen historical baseline.
22-page image-only scanned vehicle-use log. Content not machine-readable; filename/folder only. Supports 3.2.4 fuel measures but is NOT semantically verified.
FY2568 fuel data: 695.82 L (−205 L, −22.7% vs 2024) → MET (target reduce 1%). C1 anomaly: standalone file starts at item (2); item (1) exists only in the compiled reports. Frozen historical baseline.
FY2568 paper measures: reuse, double-side printing, e-documents. Frozen historical baseline.
FY2568 paper data: 2,197.80 kg (+117 kg), 23.13 kg/unit (+5.6% vs 2024) → NOT met (target reduce 1%). Frozen historical baseline.
FY2568 behavioral compliance survey: no wasteful paper use found. No numeric score.
FY2568 ink/stationery measures: shared printers and pooled office supplies. Frozen historical baseline.
FY2568 compliance survey: no wasteful ink/stationery use found. No numeric score.
FY2568 green-meeting measures: e-meeting, QR-Code, online invitation. Frozen historical baseline.
FY2568 eco-material implementation: standalone file starts at item (3) (energy in rooms + food/drink); items (1)/(2) are present only in the 3.4 issue report DOCX. Frozen historical baseline.
FY2568 GO หมวด 3 master report (canonical DOCX) covering all 3.1–3.4 issues. Category-level historical baseline only — no signed/approved submission claim.
Canonical FY2568 annual report (10-03-69 DOCX, revision 129): waste measures, sorting/collection/disposal, waste data (general 4,380.10 kg, target −3% vs 2567 NOT met; total 6,434.70 kg; reuse 31.93%), wastewater control and treatment care. Category-level historical baseline — no signed/approved copy.
8-item waste measures plan (3Rs, bin layout, 4-category disposal, campaigns, monthly data). Thai text layer garbled (broken glyph mapping); content verified by cross-reference to the 4.1 section narrative which quotes item 6 verbatim. Glyph layer pending OCR.
1-page image scan of the ประกาศการกำหนดเป้าหมายสิ่งแวดล้อม 2568 (Zero-waste / −3% general-waste target). Content unverifiable without OCR; target clause cross-verified via the report text.
8-page image scan of the ประกาศบริบทองค์กรและขอบเขต 2568 (9,873 m², 4 units). Content unverifiable without OCR; scope cross-verified via the report text.
Disclosure note: no foam-free declaration/campaign was conducted in FY2568; the FY2569 foam-free plan is a forward statement only (FOAM_FREE_FY2569_PLAN), not verified FY2569 evidence.
Participation campaign: cloth-bag service points (return-and-reuse) and reusable personal cups to reduce plastic waste.
Bin layout and sorting by category: 2 dining-area points (floor 3), 4 indoor points (floors 1–3), 1 outdoor 3-bay holding point.
Color-coded labels on every bin (blue general / yellow recyclable / green wet / red hazardous).
Covered, gated holding point (roof, rain/dust protection) + university central holding point beside อาคารเรียนรวม 80 ปี.
24-page image scan of monthly random-check records (2 days/month, first and last week). Content unverifiable without OCR.
1-page image scan of the waste-contractor contract (บริษัทเชียงใหม่เมืองสะอาด จำกัด, เลขที่ มจ.(กค.) 9/2568). Content unverifiable without OCR; contract number cross-verified via the report text.
Monitoring/tracing of contractor disposal per waste category (sorting, weighing/recording, holding, licensed disposal).
No waste burning on site; each category sorted and handled by the licensed contractor.
Annual scope: total all waste 6,434.70 kg, general waste sent for disposal 4,380.10 kg, reuse incl. food/leaves 2,054.60 kg (31.93%). Target −3% vs 2567 NOT met (+72.40 kg, +1.68%). Monthly-form scope total 5,625.7 kg recorded separately — never conflated.
Verified target analysis: 2567 4,307.70 vs 2568 4,380.10 kg → +72.40 kg (+1.68%), target −3% vs 2567 NOT met. 3-year table 2566–2568.
Reuse/recycling + innovation/composting: used-packaging upcycling, organic-waste composting, 3Rs seedling-planters at the ครั้งที่ 12 conference (4–10 พ.ย. 2568). Numeric >50% reuse threshold NOT met (31.93%) — claim rests on the innovation/composting branch.
Trend: 2566 4,633.10 / 2567 4,307.70 / 2568 4,380.10 kg. Down 253 kg vs 2566 but UP +72.40 kg (+1.68%) vs 2567 — the declining-trend claim is only valid on the 3-year window vs 2566.
12-page image scan of the FY2568 monthly waste log (byte-identical to the root แบบบันทึกปริมาณน้ำหนักขยะ ปี 2568.pdf). Content unverifiable without OCR; monthly values cross-verified via the promoted year-2568 table and the form XLSX.
Promoted verified FY2566 data table: total 6,028.30 kg, general waste 4,633.10 kg, reuse 23.14%. Supports the 3-year trend in 4.1.3(2)/(4).
Promoted verified FY2567 data table: total 5,737.40 kg, general waste 4,307.70 kg, reuse 24.92%. Supports the 3-year trend in 4.1.3(2)/(4).
Promoted verified FY2568 data table (canonical monthly + annual values): total 6,434.70 kg, general waste 4,380.10 kg, reuse 2,054.60 kg = 31.93%.
Verified FY2568 monthly effluent statistics from the MJU central SBR plant (BOD/COD/SS/TDS/pH/Temp/Cl₂ + treatment-efficiency %), within the standard thresholds printed on the form.
Grease-trap + food-screen treatment appropriate to the building context (floor-1 traps at 2 points; floor-3 trap removed due to leveling/backflow issues, food screens used instead).
All wastewater discharge points treated: 2 grease-trap points on floor 1 (front dining/IQS area and back dish/bottle-washing area for the tissue-culture lab); weekly Friday skimming.
Effluent tested by the accredited lab (บริษัทห้องปฏิบัติการกลาง (ประเทศไทย) จำกัด) and reported within the legal standard per ประกาศกระทรวงทรัพยากรธรรมชาติและสิ่งแวดล้อม เรื่อง กำหนดมาตรฐานควบคุมการระบายน้ำทิ้งจากอาคารบางประเภทและบางขนาด พ.ศ. 2548.
4-page image scan of the oil/grease skimming record (byte-identical to 4.2.2(3), G2 duplicate). Content unverifiable without OCR.
Weekly Friday skimming by floor-1 cleaning staff; floors 2–3 have no grease trap (structure unsuitable); committee-4 reviews records.
Grease/oil/food-waste from the grease traps disposed into the ถังหมักรักษ์โลก compost bin beside the building.
Grease-trap inspection/maintenance during the weekly Friday skimming; anomalies reported to the building technician for immediate repair (from the canonical 10-03-69 report).
Regular wastewater leak-inspection to prevent cross-contamination, plus effluent checks from the central plant before reuse. แบบ ทส.1/ทส.2 WTMS records (building.mju.ac.th bID 18845/18846) are external online references.
4-page image scan of the oil/grease skimming record. Byte-identical to the 4.2.1(1) record (G2 duplicate) — disclosed, NOT counted as separate evidence. Content unverifiable without OCR.
Maintenance plans/forms/photos for AC (148 units, 2 rounds/year), printers, carpet, bookshelves, lift and engine-off signage; execution cross-verified via the annual report.
Campaign signage and smoking-area designation with compliance statement.
Countermeasures narrative (backup workspaces, dust barriers, signage) from the annual report; execution conditional on renovation.
44-page measurement report (7-8 Jul 2568) by qualified จป. professional; annual recurring evidence.
Internal noise measures; measurement declared not applicable (CONTEXTUAL_NA_PENDING_ASSESSOR).
Countermeasures narrative with designated backup rooms from the annual report.
Area-care plan (scan) + green-area evidence; area facts cross-verified via the annual report.
Shared-use survey narrative; percentage NOT evidenced.
Big Cleaning Day #1/2568, 5S photos and FY2568 cleaning contract; percentage NOT evidenced.
Per-floor vector-control plans (scans); program facts cross-verified via the annual report.
Drill 30 May 2568 (104 attendees = 78.35% vs >=40%) with plans/signage/flags/assembly points; frozen baseline.
Emergency + fire prevention/suppression plans; understanding percentage NOT evidenced.
26 extinguishers / 12 hose points / alarm system with per-floor inspection logs; 5.5.3-3 EXPECTED_SOURCE_UNCONFIRMED.
Assigned responsible persons, eco search sources, Form 6.1(1) eco product list with label/expiry/review, vendor request letters; cross-verified via the annual report.
Form 6.1(2) procurement report; FY2568 source-declared 92.33% volume / 89.80% value vs >40% target (not recomputed).
Survey of eco materials inside the building (photo page is image content); the required percentage is NOT evidenced (report declares 'สุ่มตรวจ –').
4 FY2568 engagements (source-declared 4/4 = 100%); 2 certified (ฉลากเขียว) and 2 via environmental agreement; FY2569 contract quarantined.
Monthly cleaning-contractor evaluation (result letter 30 Sep 2568, ระดับดีมาก) and per-visit AC evaluation; forms are contentDuplicateCandidate scans.
Hotel search sources, example eco hotels, Form 6.2(3) selection guideline; no external eco service used in FY2568 (declared).
FY2568 (ประจำปี 2568) internal-audit request submitted to the Green Office steering committee chair, dated 17 Mar 2569, per the at-least-annual frequency condition. This is the ONLY baseline-eligible 7.1 claim per the accepted Phase-A disposition; appointment, competence, audit completion, result report, score and PASS are not claimed.
B1 incorrectly mapped this file to 2.1.1 based on filename. B2 content audit shows it is the FY2569 communication plan — superseded by ev-cat2-comm-plan-fy2569.
FY2569 communication plan (10 topics, channels, frequencies, responsible persons). Content-verified from docx body title แผนการสื่อสารด้านสิ่งแวดล้อมประจำปี 2569; misfiled under 2.1.1 training folder. Plan-only — no verified campaign execution.
FY2569 form 2.1(1) workbook listing 6 planned courses with target groups and named trainers. Plan sheet populated; results sheet largely blank. Blank 2.1(2) templates excluded from mapping.
FY2569 water conservation measures plan — section 1 of the shared measures DOCX (nine office water-use measures). Plan-only; shared primary source with other Cat3 measure indicators. Sections 6–9 of the source document are OUT OF CAT3 scope.
FY2569 electricity conservation measures plan — section 2 of the shared measures DOCX (AC, lighting, IT equipment, copiers, refrigerators). Plan-only; one physical DOCX source.
FY2569 fuel conservation measures plan — section 3 of the shared measures DOCX (travel necessity, carpooling, speed limits, engine-off policy). Plan-only; vehicle logs deferred to B3-2.
FY2569 paper conservation measures plan — section 4.1 of the shared measures DOCX (reuse, double-side, e-meeting, e-doc circulation). Plan-only.
FY2569 ink/stationery conservation measures plan — sections 4.2–4.3 of the shared measures DOCX. Plan-only.
FY2569 green meeting/exhibition measures plan — section 5 of the shared measures DOCX. Plan-only — 3.4.2 execution not included.
FY2569 69-2.1.1(1) plan/result marks PDF. Structural intake; human verification required. Evidence ≠ progress/score.
FY2569 69-2.1.1(2) registration/evaluation scan dated 14 พ.ค. 69. Thin OCR; structural intake only.
FY2569 69-2.1.1(3) personnel training history PDF. Structural intake; content verification pending.
Trainer CV supporting 2.1.2 qualification. Does NOT replace committee-minute per-course assignment. available_unverified.
Trainer CV supporting 2.1.2 qualification. Does NOT replace committee-minute per-course assignment. available_unverified.
Trainer CV supporting 2.1.2 qualification. Does NOT replace committee-minute per-course assignment. available_unverified.
Preferred form 2.2(1) PDF under 2.2.1. Structural intake. Byte-identical duplicate under 2.2.2 not ingested separately.
Policy PDF under 2.2.1(1) folder — supporting topic context. Scan/thin OCR; structural intake.
Meeting minutes PDF supporting 2.2.1. Scan with 0 extractable text; structural intake only.
Channel satisfaction survey mapped to 2.2.2 secondary only. NOT auto-mapped to 2.2.3 understanding %. Campaign PDF deferred (offline).
Canonical operational water workbook covering FY2568 and FY2569 monthly consumption (m3). Same file as /dashboard/water/.
Canonical operational electricity workbook covering FY2568 and FY2569 monthly consumption (kWh). Same file as /dashboard/energy/.
Canonical operational fuel workbook covering FY2568 and FY2569 monthly consumption (L). Same file as /dashboard/fuel/.
Canonical operational paper workbook covering FY2568 and FY2569 monthly consumption (kg). Same file as /dashboard/paper/. Maps to indicator 3.3.2 only — not committee indicator 1.4.1.
Canonical FY2568 waste dashboard workbook (1.5waste2025.xlsx). Distinct from the Cat4 assessment-form XLSX already published as ev-cat4-data-waste-annual-fy2568.
Canonical FY2569 waste dashboard workbook (1.5waste2026.xlsx), 7 of 12 months. Same file as /dashboard/waste/ current year.
Canonical FY2569 GHG workbook from OneDrive Resource. 7 of 12 months. Same file as /dashboard/ghg/ current year. FY2568 baseline uses 1.6GreenHouseGas2025.xlsx via ev-ghg-inventory-2025.
Last updated: 2026-09-10 · Schema: v0.8.0