Verification report

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AwarenessKey Learning Objectives Enable Verifiers to refer to the basic required andrelevant EU ETS documentation Knowledge Explain and describe to Verifiers the role of theverification process leading to a qualified verificationstatement Practical Topics Key principles of the verification process Risk and strategic analysis Planning the verification System en data analysis Tools and techniques for verifiers Completing the verification4
II. Programme5
Page 3: Course ObjectiveTo make the verifie
Page 8 and 9: III. Rules and Regulation forETS ve
Page 10 and 11: Verifier & Operator Operator is the
Page 12 and 13: Reporting format Emission report1.
Page 14: IV. Introduction verificationproces
Page 17 and 18: Verifier (EA 6/03)Responsible for t
Page 19 and 20: Steps in verification process1. Pre
Page 21 and 22: Step 2: Verification assessmentConc
Page 23 and 24: Step 2: Verification assessment2.2.
Page 27 and 28: Step 2:Verification assessment2.4.
Page 33 and 34: Step 4: Review of verification proc
Page 35 and 36: V. Practical issue:strategic and ri
Page 37 and 38: Strategic & risk analysis 1Assessme
Page 39 and 40: Strategic & risk analysis 3Develop
Page 41 and 42: Case study on risk analysis Case: P
Page 43 and 44: System VerificationEmissions fromac
Page 45 and 46: Reasonable level of assuranceVerifi
Page 47 and 48: Verification report Verification re
Page 49 and 50: What if… A material omission is f
Page 51 and 52: One or more non material mistake(s)
Page 53 and 54: Source not mentioned in MPSeveral a
Page 55 and 56:
Content Verification report (1)Basi
Page 57 and 58:
Conclusion verification Emission re
Page 59 and 60:
Content management report Backgroun
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VII. Competence of verifiersand oth
Page 63 and 64:
Qualifications verifier personnel N
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Special scopes for certain sectors1
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EA 6/03Competence evaluationVerifie
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VIII. Internal qualitymanagement ve
Page 71 and 72:
IX. Planning & Communication71
Page 73 and 74:
Planning verification(s)The main st
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Planning verifications year xMake I
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Communication verification year xTi
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Content of Rep letterResponsible Ma
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Executing audit plan/interviews on
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System Verification (Pre) investiga
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System VerificationEmissions fromac
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Amount of testing1. Percentage of i
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System verification in practice Man
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Serious omissions found duringsyste
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Amount of testing1. Percentage of i
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Amount of testing3. In case of grea
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Analysing data spreadsheets - Data-
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Analysing data spreadsheets - Formu
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Programme for analysing data filesW
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Analysing data files: groups of for
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Analysing data files : relation bet
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XII. Approach simple andcomplex ins
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What determines an installation to
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Example complex installationInstall
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Strategic & risk analysis Simple in
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System verification Simple installa
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Issuing verification report Simple
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XIII Case studies1. Pre contract st
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Case study 1Internal verification d
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What information is part of: Corres
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Relevant correspondence installatio
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Case study 2: Review127
Page 129 and 130:
Case study review Basis for review:
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WI 400Stap 7: ReviewOordeel inzake
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Example of items to be part of theW
Page 135:
Course evaluation / discussion …
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Verification report

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