- Page 4 and 5: AwarenessKey Learning Objectives En
- Page 6: Agenda 19 th January 20119.00 Intro
- Page 9 and 10: Verifier and roles of variouspartie
- Page 11 and 12: Main regulations ETS verification D
- Page 13 and 14: Electronic Emission reports No lega
- Page 16 and 17: OperatorResponsible for: a correct,
- Page 18 and 19: Competent Authority Approves (valid
- Page 20 and 21: Step 1: Pre-contract stageAssessing
- Page 22 and 23: Step 2: Verification assessment2.1
- Page 24 and 25: Step 2: Verification assessment2.2.
- Page 26 and 27: Step 2: Verification assessment2.4
- Page 28 and 29: Step 2: Verification assessmentThem
- Page 30 and 31: Verification assessment2.4. Process
- Page 32 and 33: Step 3: ReportingExternalVerificati
- Page 34 and 35: Step 5/6: Issuing verification repo
- Page 36 and 37: Strategic and risk analysis Strateg
- Page 38 and 39: Strategic & risk analysis 2Approved
- Page 40 and 41: Strategic & risk analysis 4Risk lev
- Page 42 and 43: Case study on risk analysis of Moni
- Page 44 and 45: VI. Basic principals ofverification
- Page 46 and 47: Materiality Materiality threshold a
- Page 48 and 49: Criteria positive verification stat
- Page 50 and 51: A material omission is foundWith ma
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Other method than in MPThe first op
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MP is not clearThis is a difficult
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Content Verification report (2)Othe
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Example verification report Dutch E
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Example management report See Dutch
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Requirements of verifier according
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Required technical competencesaccor
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Generic competence EU ETS directive
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Internal requirements andorganizati
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Quality management verifierTraining
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Steps in verification proces1. Pre
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Verification activities in timeTime
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Planning: time needed for verificat
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Representation letter installationW
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Preparation effective site visitMak
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X. Practical issues systemverificat
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Aspects System verification1. Manag
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Overall time requirements depending
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Work Instruction System verificatie
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Serious omissions found duringsyste
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XI. Tools and techniques for datave
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2. NumberAmount of testingNumber of
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Analysing data spreadsheets - DataA
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Analysing data spreadsheets - Data-
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Analysing data spreadsheets - Formu
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Rainbow example Example Voorbeeld v
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Analysing data files: groups of for
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Analysing data files : combinationD
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What will be different forsimple an
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Example simple installationInstalla
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Other obvious examples ofcomplex in
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Verification plan Simple installati
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Data verification Simple installati
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Work Instruction progress verificat
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Case studies internal control verif
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Content internal verification file
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Relevant correspondence competent a
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Results of system/data verification
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Case study reviewMain purpose secon
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Work Instruction InternalReviewStap
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Case study review Case: Make an ove
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Example of items to be part of theW