Verification report

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Strategic & risk analysis 4Risk levelsHigh risks-Majorshortcomings (in MP,systems, , non conformities )- Poor internal control-Importantchanges)Low risks-Transparant, up to date MP-Effective,, transparant systems- Effective internal control-Noremarks in last MR(very)) complex-Complexprocesses andcalculating methods-Procesemissions-internalfuels-Complexsystems-ManysourcesNot complex-Simplemethods- standard fuels- no process emissions- simple systems- limited sourcesABCD40
Case study on risk analysis Case: Prepare an overview of the main elements to bepart of the verification plan, depending on the A, B, Cor D type risk level of the installation. . (Separate systemverification yes/no, site visit yes/nono, , etc.)41
Page 3 and 4: Course ObjectiveTo make the verifie
Page 5 and 6: II. Programme5
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: Strategic & risk analysis 3Develop
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
Page 61 and 62: VII. Competence of verifiersand oth
Page 63 and 64: Qualifications verifier personnel N
Page 65 and 66: Special scopes for certain sectors1
Page 67 and 68: EA 6/03Competence evaluationVerifie
Page 69 and 70: VIII. Internal qualitymanagement ve
Page 71 and 72: IX. Planning & Communication71
Page 73 and 74: Planning verification(s)The main st
Page 75 and 76: Planning verifications year xMake I
Page 77 and 78: Communication verification year xTi
Page 79 and 80: Content of Rep letterResponsible Ma
Page 81 and 82: Executing audit plan/interviews on
Page 83 and 84: System Verification (Pre) investiga
Page 85 and 86: System VerificationEmissions fromac
Page 87 and 88: Amount of testing1. Percentage of i
Page 89 and 90: System verification in practice Man
Page 91 and 92:
Serious omissions found duringsyste
Page 93 and 94:
Amount of testing1. Percentage of i
Page 95 and 96:
Amount of testing3. In case of grea
Page 97 and 98:
Analysing data spreadsheets - Data-
Page 99 and 100:
Analysing data spreadsheets - Formu
Page 101 and 102:
Programme for analysing data filesW
Page 103 and 104:
Analysing data files: groups of for
Page 105 and 106:
Analysing data files : relation bet
Page 107 and 108:
XII. Approach simple andcomplex ins
Page 109 and 110:
What determines an installation to
Page 111 and 112:
Example complex installationInstall
Page 113 and 114:
Strategic & risk analysis Simple in
Page 115 and 116:
System verification Simple installa
Page 117 and 118:
Issuing verification report Simple
Page 119 and 120:
XIII Case studies1. Pre contract st
Page 121 and 122:
Case study 1Internal verification d
Page 123 and 124:
What information is part of: Corres
Page 125 and 126:
Relevant correspondence installatio
Page 127 and 128:
Case study 2: Review127
Page 129 and 130:
Case study review Basis for review:
Page 131 and 132:
WI 400Stap 7: ReviewOordeel inzake
Page 133 and 134:
Example of items to be part of theW
Page 135:
Course evaluation / discussion …
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Verification report

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