ECT-QMS-000

ECT QUALITY MANAGEMENT SYSTEM

ISO 9001:2015

Integrated Carbon Credit,

Blockchain,

dMRV

and

Climate Management System

Version 1.0

Issued by

ETM Group (Thailand) Co., Ltd.

Based on

ECT Standard A 6.4

CHAPTER 1

INTRODUCTION

บทนำ

Purpose of Manual

ECT Quality Management System

(ECT-QMS)

จัดทำขึ้นเพื่อเป็นกรอบการบริหารจัดการคุณภาพ

สำหรับกิจกรรมที่เกี่ยวข้องกับ

Carbon Credit,

GHG Mitigation,

dMRV,

Blockchain,

Carbon Registry,

Carbon Trading

และ Sustainable Development

ภายใต้ ECT Standard

ISO 9001 : 2015

ระบบได้รับการออกแบบ

ให้สอดคล้องกับ

ISO 9001:2015

และเชื่อมโยงกับ

ECT Standard A 6.4

เพื่อให้กระบวนการทั้งหมด

มีความโปร่งใส

ตรวจสอบย้อนกลับได้

และปรับปรุงอย่างต่อเนื่อง

Framework

  • Carbon Credit Project Development

  • GHG Mitigation

  • Digital MRV

  • Blockchain Data Management

  • Carbon Registry

  • Carbon Trading

  • Sustainable Development

1.2

Objectives of the System

วัตถุประสงค์ของระบบ

01

Quality Standard

02

Carbon Credibility

03

Prevent Fraud

04

Blockchain & dMRV

05

Customer Satisfaction

06

Net Zero

1.3

Scope of Application

ขอบเขตการประยุกต์ใช้

Carbon

  • Carbon Credit Project Development

  • GHG Measurement

  • Carbon Registry

  • Carbon Issuance

  • Carbon Tokenization

Technology

  • Blockchain Registry

  • GIS

  • Satellite Data

  • dMRV

  • Digital Platform

Climate Services

  • Climate Change

  • ESG

  • Sustainable Development

  • Environmental Consulting

  • Training

CHAPTER 2

VISION MISSION AND CORPORATE VALUES

Creating Trust in Carbon Markets

ECT Standard & ISO 9001:2015

A Quality Management System

for Carbon Credit,

Blockchain,

dMRV,

Climate Change

and Sustainable Development

ETM Group (Thailand)

Mission

พันธกิจ

01

Develop credible

Carbon Credit Standards

02

Support Greenhouse Gas

Mitigation

at Community,

National

and International Levels

03

Promote

Blockchain

and

dMRV

Technologies

04

Develop Projects

Delivering

Environmental,

Social

and Economic Benefits

05

Support

Net Zero

and

Sustainable Development Goals

Corporate Values

ECT Values

E

Environmental Integrity

C

Climate Responsibility

T

Transparency & Trust

+

Innovation

+

Sustainability

+

Excellence

CHAPTER 3

CONTEXT OF THE ORGANIZATION

Understanding Context

ETM Group operates

within the Carbon Credit

and Climate Change Sector

which is rapidly evolving

and influenced by

internal and external factors.

The organization continuously

analyzes its context

to ensure effectiveness

of the Quality Management System.

SWOT Analysis

Strengths

  • ECT Standard
  • Blockchain Registry
  • dMRV System
  • Climate Expertise

Weaknesses

  • Emerging Market
  • Resource Limitations
  • Technology Adoption

Opportunities

  • Net Zero
  • Carbon Market Growth
  • ESG Demand
  • Global Climate Policies

Threats

  • Market Volatility
  • Regulatory Changes
  • Cyber Risks
  • Double Counting

PESTEL Analysis

Political

P

Climate Policies

Economic

E

Carbon Economy

Social

S

Environmental Awareness

Technology

T

Blockchain

AI

GIS

dMRV

Environment

E

Climate Change

Biodiversity

Forestry

Legal

L

Carbon Regulations

CHAPTER 4

INTERESTED PARTIES

Investors

Shareholders

Board of Directors

Management

Project Owners

Farmers

Landowners

Project Developers

Communities

Local Communities

NGOs

Civil Society

Government

Government Agencies

Regulators

Authorities

Carbon Market

Buyers

Registry Operators

Validators

Verifiers

Internal Staff

Employees

Consultants

Auditors

Review of Interested Parties

Interested Parties

and their Requirements

shall be reviewed

at least annually

or whenever

significant changes occur

that may impact

the Quality Management System.

CHAPTER 5

SCOPE OF QUALITY MANAGEMENT SYSTEM

ECT-QMS Scope

ISO 9001:2015 Clause 4.3

The ECT Quality Management System

covers all activities related to

Carbon Credit,

Blockchain,

dMRV,

GIS,

Climate Change

and Sustainable Development.

ECT STANDARD A 6.4

5.1 Scope Statement

ขอบเขตระบบบริหารคุณภาพ

Carbon Services

  • Carbon Credit Project Development

  • Carbon Standards Development

  • Carbon Credit Issuance

  • Carbon Credit Trading

  • Carbon Credit Tokenization

Digital Systems

  • Blockchain Registry

  • dMRV Systems

  • GIS Systems

  • Satellite Systems

  • Digital Platform

Climate Services

  • Climate Change

  • ESG

  • Sustainable Development

  • Environmental Consulting

  • Capacity Building

CHAPTER 6

PROCESS INTERACTION MODEL

Process Approach

ETM Group adopts

a Process Approach

to ensure that all activities

are planned,

implemented,

monitored

and continually improved.

The organization applies

the PDCA Cycle

throughout

all core processes.

PDCA Cycle

Plan – Do – Check – Act

PLAN

P

Strategic Planning

Risk Assessment

Objectives

DO

D

Operations

Project Development

Implementation

CHECK

C

Monitoring

Audits

Verification

ACT

A

Corrective Action

Improvement

Innovation

Core Process Flow

กระบวนการหลักขององค์กร

Customer Needs

Planning

Project Development

Validation

Registration

Monitoring

Verification

Issuance

Carbon Trading

Customer Satisfaction

Support Processes

กระบวนการสนับสนุน

Leadership

  • Policy

  • Objectives

  • Management Review

Resources

  • Human Resources

  • Infrastructure

  • Knowledge Management

Document Control

  • QMS Documents

  • Procedures

  • Forms

  • Records

Risk Management

  • Risk Register

  • Cyber Security

  • Blockchain Risk

  • Legal Compliance

Quality Objectives

เป้าหมายคุณภาพ

99%

Data Integrity

0

Double Counting

100%

Traceability

24/7

Blockchain Availability

100%

Stakeholder Satisfaction

Continual Improvement

CHAPTER 7

LEADERSHIP

ภาวะผู้นำ

Leadership Commitment

ISO 9001 : 2015 Clause 5

Top Management demonstrates

leadership and commitment

towards Quality,

Carbon Integrity,

Blockchain Transparency

and Continual Improvement.

ETM Group Leadership

Organizational Structure

โครงสร้างองค์กร

Chairman

CEO

Quality Manager

Technical Manager

Validation Manager

Verification Manager

Registry Manager

Blockchain Manager

GIS Manager

Community Development

Finance & Admin

Sales & Marketing

CHAPTER 8

QUALITY POLICY

ETM Quality Policy

ETM Group is committed

to developing and managing

Carbon Credit,

GHG Mitigation,

Blockchain Registry,

dMRV Systems

and Climate Change Initiatives

with Transparency,

Credibility

and Scientific Integrity.

01

Comply with Customer

Legal

and Applicable Requirements

02

Promote Carbon Data

Accuracy

and Credibility

03

Prevent

Double Counting

04

Support

Blockchain

and

dMRV

05

Continually Develop

Employee Competence

06

Support

Net Zero

and SDGs

CHAPTER 9

QUALITY OBJECTIVES

Customer Satisfaction

90%

Quarterly

Carbon Data Accuracy

95%

Quarterly

dMRV Completeness

98%

Monthly

Blockchain Availability

99%

Monthly

Complaint Resolution

30

Days

Employee Training

100%

Annually

CHAPTER 10

RISK-BASED THINKING

Risk Management Process

Risk Identification

→ Risk Analysis

→ Risk Evaluation

→ Risk Treatment

→ Monitoring

→ Review

Corporate Risk Register

Risk No. Risk Impact Control
R-001 Double Counting Very High

Registry Control

Blockchain Tracking

Verification Review

R-002 Field Data Error High

Training

Sampling

Verification

R-003 Satellite Data Failure High

Backup Provider

GIS Review

R-004 Smart Contract Error High

Code Review

Testing

External Audit

R-005 Cyber Security Attack Very High

Access Control

Encryption

Backup System

R-006 Regulatory Change Medium

Legal Monitoring

R-007 Carbon Price Volatility Medium

Market Diversification

“`html




CHAPTER 11

SUPPORT

การสนับสนุน

Support Process

ISO 9001 : 2015 Clause 7

ETM Group shall determine

and provide the resources

needed for the establishment,

implementation,

maintenance

and continual improvement

of the Quality Management System.

Resource Management

Human Resources

  • Competent Personnel
  • Training Programs
  • Performance Evaluation
  • Awareness Activities

Infrastructure

  • Office Facilities
  • Computer Systems
  • Blockchain Servers
  • Cloud Storage
  • GIS Systems

Work Environment

  • Safe Workplace
  • Cyber Security
  • Health & Safety
  • Collaboration Culture

Monitoring Resources

  • GIS Equipment
  • Satellite Data
  • dMRV Platform
  • Measurement Devices




CHAPTER 12

COMPETENCE

สมรรถนะ

Competence Framework

ETM Group ensures

that personnel

performing work

affecting the quality

and integrity

of Carbon Credit,

Blockchain,

GIS,

dMRV

and Registry Systems

are competent

on the basis

of education,

training,

skills

and experience.

Education

01

Academic Qualification

Training

02

Internal & External

Skills

03

Technical Competence

Experience

04

Practical Experience

Evaluation

05

Annual Assessment

Training Program

Training Topic

Frequency

Responsible

ISO 9001 : 2015

Annually

Quality Manager

ECT Standard

Annually

Technical Manager

Blockchain Registry

Annually

Blockchain Manager

GIS & Satellite

Annually

GIS Manager

dMRV System

Annually

dMRV Team

Cyber Security

Every 6 Months

IT Manager




CHAPTER 13

ORGANIZATIONAL KNOWLEDGE

องค์ความรู้ขององค์กร

Knowledge Management

ISO 9001 : 2015 Clause 7.1.6

Knowledge is an organizational asset

which shall be maintained,

shared,

protected

and continually improved

to support

the effectiveness

of the Quality Management System.

Knowledge Repository

Internal Knowledge

  • Procedures
  • Work Instructions
  • Lessons Learned
  • Audit Reports
  • Project Experience

External Knowledge

  • ISO Standards
  • Government Regulations
  • Research Papers
  • Scientific Journals
  • Carbon Market Reports

Digital Knowledge

  • Blockchain Records
  • dMRV Database
  • GIS Data
  • Satellite Images
  • Cloud Storage

Knowledge Sharing

  • Training
  • Workshops
  • Seminars
  • Knowledge Portal
  • Communities of Practice

Continual Knowledge Improvement

Knowledge shall be

reviewed,

updated

and improved

regularly

to ensure

that the organization

remains competent,

innovative

and sustainable.

“`




CHAPTER 14

DOCUMENTED INFORMATION CONTROL

การควบคุมข้อมูลที่เป็นเอกสาร

Document Control

ISO 9001 : 2015 Clause 7.5

Documents and records

shall be controlled

to ensure availability,

traceability,

confidentiality

and integrity.

ECT-QMS Documents

Document Creation

  • Policies
  • Procedures
  • Work Instructions
  • Forms
  • Manuals

Approval

  • Draft Review
  • Technical Review
  • Approval Record
  • Version Control

Distribution

  • Intranet
  • Cloud Storage
  • Digital Platform
  • Controlled Copy




CHAPTER 15

RECORD CONTROL

การควบคุมบันทึก

Record Management

Records shall remain

legible,

identifiable,

traceable

and protected

against unauthorized access.

Record Type

Storage

Retention

QMS Documents

Cloud

Permanent

Validation Reports

Cloud

10 Years

Verification Reports

Cloud

10 Years

Registry Records

Blockchain

Permanent

GIS Data

Cloud

Permanent

Satellite Images

Cloud

Permanent




CHAPTER 16

COMMUNICATION

การสื่อสาร

Internal Communication

  • Email
  • Meetings
  • Training Sessions
  • Intranet
  • Notice Boards
  • Digital Platforms

External Communication

  • Customers
  • Carbon Buyers
  • Communities
  • Government Agencies
  • Validators
  • Verifiers
  • Registry Operators
  • Investors

Communication Topics

  • Quality Policy
  • Quality Objectives
  • Project Status
  • Audit Results
  • Corrective Actions
  • Risk Information
  • Registry Information
  • Sustainability Information

Emergency Communication

Cyber Attack

Data Loss

Blockchain Failure

Registry Error

Legal Incident




CHAPTER 17

OPERATIONAL PLANNING

AND CONTROL

Operational Control

ISO 9001 : 2015 Clause 8.1

ETM Group establishes

operational planning

and control processes

to ensure compliance with

ECT Standards,

Legal Requirements

and Customer Requirements.

ECT Operational System

Planning

Implementation

Monitoring

Verification

Registry

Improvement




CHAPTER 18

MANAGEMENT REVIEW

การทบทวนโดยฝ่ายบริหาร

Purpose

To ensure

the continuing suitability,

adequacy

and effectiveness

of the

Quality Management System.

Review Inputs

  • Internal Audit Results
  • Customer Satisfaction
  • Complaints
  • KPI Results
  • Risk Register
  • Corrective Actions
  • Resource Adequacy
  • Regulatory Changes
  • Strategic Issues

Review Outputs

  • Improvement Actions
  • Resource Requirements
  • Strategic Decisions
  • Quality Objectives Update
  • Policy Revision

Frequency

1

At Least

Once Per Year




CHAPTER 19

VALIDATION

การตรวจสอบความใช้ได้

Validation Process

Independent Assessment

Validation is an independent

evaluation of

project design,

methodology,

baseline,

additionality

and monitoring plan

to ensure conformity

with ECT Standards.

ECT Validation System

Project Design

  • Project Description
  • Project Boundary
  • Baseline Scenario
  • Additionality

Methodology

  • Applicability
  • Emission Sources
  • Calculation Methods
  • Monitoring Plan

Validation Outcome

  • Approved
  • Approved with Findings
  • Request Revision
  • Rejected




CHAPTER 20

VERIFICATION

การทวนสอบ

Verification

Emission Reduction Assessment

Verification confirms

that monitored data,

carbon calculations,

GIS,

Satellite,

Blockchain

and dMRV

are accurate,

complete

and transparent.

ECT Verification

01

Document Review

02

Site Visit

03

Sampling

04

Interviews

05

GIS Review

06

Blockchain Review




CHAPTER 21

REGISTRY MANAGEMENT

ระบบทะเบียนคาร์บอนเครดิต

Carbon Registry

Transparency & Traceability

The Registry System

shall ensure

uniqueness,

traceability,

transparency

and integrity

of Carbon Credits.

ECT Registry

Project Registration

  • Project ID
  • Project Owner
  • Location
  • Methodology

Credit Management

  • Issuance
  • Transfer
  • Retirement
  • Cancellation

Security

  • Blockchain Backup
  • Digital Signature
  • Access Control
  • Audit Trail




CHAPTER 22

CARBON CREDIT ISSUANCE

การออกคาร์บอนเครดิต

Carbon Credit

1 Carbon Credit = 1 tCO2e

Carbon Credits

shall be issued

only after

successful Verification

and Registry Approval.

ECT Carbon Credits

Requirements

  • Registered Project
  • Approved Validation
  • Approved Verification
  • No Double Counting
  • Registry Approval

Credit Principle

1

Carbon Credit

=

1 tCO2e

Core Principles

  • Accuracy
  • Integrity
  • Transparency
  • Traceability
  • No Double Counting

Carbon Credit Serial Number

Example

Serial Number

1

ECT-ARR-TH-BRLS001-2026-00000001

2

ECT-ARR-TH-BRLS001-2026-00000002

3

ECT-ARR-TH-BRLS001-2026-00000003

ECT Carbon Principles

Transparency

Integrity

Traceability

Permanence

No Double Counting




CHAPTER 23

CARBON CREDIT TRADING

การซื้อขายคาร์บอนเครดิต

Carbon Market

Transparent & Traceable

Carbon Credits

may be transferred,

traded

or exchanged

through approved

marketplaces

while maintaining

full transparency

and traceability.

ECT Carbon Exchange

Trading Methods

  • OTC Trading
  • Exchange Trading
  • Blockchain Marketplace
  • Token Trading

Participants

  • Project Owner
  • Carbon Buyer
  • Broker
  • Exchange
  • Registry

Requirements

  • Verified Credits
  • Unique Serial Number
  • No Double Counting
  • Registry Approval




CHAPTER 24

RETIREMENT

การปลดคาร์บอนเครดิต

Carbon Retirement

Permanent Retirement

Retired Carbon Credits

shall not be reused,

transferred

or traded

again.

Permanent Record

Credit Issued

Transfer

Use Claim

Retirement

Permanent Record




CHAPTER 25

BLOCKCHAIN REGISTRY

ทะเบียน Blockchain

Blockchain Registry

Immutable & Transparent

Blockchain Technology

is applied

to ensure

immutability,

transparency,

security

and traceability

of carbon assets.

BNB Smart Chain

Features

  • Immutable Records
  • Transparency
  • Traceability
  • Audit Trail
  • Digital Signature

Blockchain Data

  • Project Hash
  • Transaction Hash
  • Smart Contract
  • Wallet Address
  • Metadata

Security

  • Encryption
  • Access Control
  • Backup Nodes
  • Cold Storage




CHAPTER 26

TOKENIZATION

การแปลงคาร์บอนเครดิตเป็นโทเคน

Carbon Token

Verified Carbon Credits

may be tokenized

into digital assets

using Blockchain Technology

while maintaining

1:1 backing

between

Carbon Credits

and Tokens.

Backing Ratio

1:1

Carbon Credit

to Token

Double Counting

0

Not Allowed

Transparency

100%

Blockchain Verified




CHAPTER 27

DIGITAL MRV

Measurement Reporting Verification

dMRV

Digital Carbon Monitoring

Digital systems

shall support

measurement,

reporting

and verification

through

GIS,

Satellite,

IoT

and Blockchain.

Digital Monitoring

Field Data

GIS

Satellite

Blockchain

Verification

Registry




CHAPTER 28

GIS & SATELLITE

ภูมิสารสนเทศและดาวเทียม

Geospatial Monitoring

Remote Sensing Technology

GIS

and

Satellite Systems

support

project monitoring,

land use analysis,

carbon stock estimation

and change detection.

GIS Monitoring

GIS

  • Project Boundary
  • Land Use
  • Spatial Analysis
  • Carbon Mapping

Satellite

  • Land Cover
  • NDVI
  • Change Detection
  • Biomass Monitoring

Applications

  • ARR Projects
  • Forest Monitoring
  • Agroforestry
  • Carbon Stock Assessment

ECT Technology Principles

Transparency

Integrity

Traceability

Scientific Credibility

Digital Innovation




CHAPTER 29

INFORMATION SECURITY

ความมั่นคงปลอดภัยสารสนเทศ

Information Security

Confidentiality Integrity Availability

ETM Group protects

information assets

against

unauthorized access,

loss,

alteration

and cyber threats

through

technology,

processes

and people.

CIA Principle

C

Confidentiality

I

Integrity

A

Availability

Cyber Security

  • Firewall
  • Encryption
  • Access Control
  • Anti Malware
  • Backup

Blockchain Security

  • Immutable Records
  • Smart Contract Audit
  • Digital Signature
  • Cold Wallet

Data Protection

  • GIS Data
  • Satellite Images
  • dMRV Records
  • Registry Data




CHAPTER 30

COMPLAINT MANAGEMENT

การจัดการข้อร้องเรียน

Complaint Process

Transparency & Fairness

Complaints

shall be received,

investigated,

resolved

and communicated

fairly,

promptly

and transparently.

Stakeholder Satisfaction

Receive

Record

Investigate

Corrective Action

Response

Close




CHAPTER 31

CORRECTIVE ACTION

การแก้ไขและป้องกัน

Root Cause Analysis

Nonconformities

shall be analyzed,

corrected

and prevented

from recurring

through

effective

corrective actions.

Step 1

Identify

Nonconformity

Step 2

Root Cause

Analysis

Step 3

Corrective

Action

Step 4

Effectiveness

Review




CHAPTER 32

CONTINUAL IMPROVEMENT

การปรับปรุงอย่างต่อเนื่อง

Continual Improvement

PDCA Cycle

ETM Group

continually improves

the suitability,

adequacy

and effectiveness

of the

Quality Management System.

Continuous Innovation

PLAN

P

Strategic Planning

DO

D

Implementation

CHECK

C

Audit

and KPI

ACT

A

Improvement

and Innovation





CHAPTER 33

INTERNAL AUDIT

&

MANAGEMENT REVIEW

Internal Audit

  • Audit Program
  • Audit Criteria
  • Audit Scope
  • Audit Findings
  • Corrective Action

Management Review

  • Customer Satisfaction
  • KPI Results
  • Audit Results
  • Risk Register
  • Improvement Actions

Review Frequency

1

At least

Once Per Year

ECT QUALITY PRINCIPLES

Transparency

Integrity

Traceability

Scientific Credibility

Continual Improvement

Sustainability



APPENDIX

FORMS CENTER

ศูนย์รวมเอกสารและแบบฟอร์ม

ECT Forms Center

Documents • Forms • Records

This section

contains

all forms,

records,

templates,

guidelines

and supporting documents

required

for the

ECT Quality Management System.

ECT-QMS Repository



Document Master List

ทะเบียนเอกสารหลัก

Document Code

Document Name

Revision

ECT-QMS-000

Quality Management System Manual

1

ECT-PAR

Project Activity Report

1

ECT-LP

Leakage Prevention Plan

1

ECT-MR

Monitoring Report

1

ECT-VR

Verification Report

1

ECT-RG

Registry Guideline

1



Forms Center

ECT-FM-001

Corrective Action Request

ECT-FM-002

Customer Complaint Form

ECT-FM-003

Training Record

ECT-FM-004

Audit Checklist

ECT-FM-005

Management Review Record

ECT-FM-006

Risk Assessment Form



Corporate Risk Register

Risk

Impact

Control

Double Counting

Very High

Blockchain Registry

Verification

Field Data Error

High

Sampling

Training

Cyber Security

Very High

Firewall

Encryption

Smart Contract Failure

High

Audit

Testing



Training Program

ISO 9001

1

Per Year

ECT Standard

1

Per Year

Blockchain

2

Per Year

Cyber Security

2

Per Year

GIS

1

Per Year



Glossary

คำศัพท์สำคัญ

ARR

Afforestation,

Reforestation

and Revegetation

dMRV

Digital Measurement

Reporting

and Verification

GIS

Geographic

Information

System

SDGs

Sustainable Development Goals

tCO2e

Ton of Carbon Dioxide Equivalent

Blockchain

Distributed Ledger Technology



References

ISO 9001 : 2015

ECT Standard A 6.4

UNFCCC

IPCC Guidelines

GHG Protocol

Paris Agreement

Sustainable Development Goals

Blockchain Standards





ECT DESIGN SYSTEM

Reusable Components

for

ECT-QMS

and

ECT Standards

ECT Component Library

ISO 9001 + Carbon + Blockchain

Ready to use

UI Components

for

Carbon Credits,

Blockchain,

GIS,

Satellite,

dMRV

and

Climate Change.

Design Once Use Forever



Hero Banner Styles

Style 1

Carbon Credit

Landing Page

Style 2

Blockchain

Landing Page

Style 3

GIS & Satellite

Landing Page

Style 4

Climate Change

Landing Page



KPI Dashboard

Carbon Credits

10K

Issued

Projects

25

Registered

Blockchain

99%

Availability

SDGs

17

Goals



Project Cards

ECT ARR

Afforestation

Reforestation

Revegetation

ECT REDD+

Reducing

Emissions

from Deforestation

ECT Renewable

Solar

Wind

Biogas

Hydro

ECT Blue Carbon

Mangrove

Seagrass

Coastal Wetland



Organization Chart

Chairman

CEO

Quality Manager

Technical Manager

Validation

Verification

Registry

Blockchain

GIS

dMRV



Project Timeline

Idea

Design

Validation

Registration

Monitoring

Verification

Issuance

Trading

Retirement



SDGs Dashboard

1

No Poverty

7

Clean Energy

13

Climate Action

15

Life On Land

17

Partnership



Blockchain Transaction

Field

Value

Project Hash

0x48da3b…

Transaction Hash

0x9b4e12…

Network

BNB Smart Chain

Status

Confirmed

Timestamp

2026-06-16