+ANNEX III

ANNEX III



ANNEX III

Elements to be taken into account for the delegated acts provided for in Articles 15 and 16

A.   VERIFICATION PROCEDURES

— 
Competencies of verifiers,
— 
documents to be provided by companies to verifiers,
— 
risk assessment to be carried out by verifiers,
— 
assessment of the conformity of the monitoring plan,
— 
verification of the emissions report,
— 
materiality level,
— 
reasonable assurance of verifiers,
— 
misstatements and non-conformities,
— 
content of the verification report,
— 
recommendations for improvements,
— 
communication between companies, verifiers and the Commission.

B.   ACCREDITATION OF VERIFIERS

— 
How accreditation for shipping activities can be requested,
— 
how verifiers will be assessed by the national accreditation bodies in order to issue an accreditation certificate,
— 
how the national accreditation bodies will perform the surveillance needed to confirm the continuation of the accreditation,
— 
requirements for national accreditation bodies in order to be competent to provide accreditation to verifiers for shipping activities, including reference to harmonised standards.

1. Overview

,

1.1 References

1.2 Identified Requirements

1.3 Related Standards

2. Identified Requirements

Requirements

3. Related Standards

Standards
  • Builddate: 01.01.2025 00:00:00 -Doknr: CELEX:32015R0757
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