ISO14064-1 check list

Determine the organizational boundaries for GHG emissions reporting

Define the scope of the GHG inventory (e.g. direct emissions, indirect emissions)

Identify key personnel responsible for overseeing GHG accounting

Develop a plan for data collection and calculation of GHG emissions

Establish baseline emissions for comparison in future reporting periods

Determine the methodologies and emission factors to be used in calculations

Gather data on energy consumption, transportation, and other sources of GHG emissions

Ensure data is accurate, complete, and consistent

Verify data with appropriate sources and stakeholders

Collect data on waste generation and disposal practices

Obtain information on purchased goods and services that contribute to GHG emissions

Include data on employee commuting and business travel emissions

Document any relevant changes in operations or activities that may impact GHG emissions

Consider collecting data on indirect emissions from sources such as upstream supply chain activities

Calculate GHG emissions using the selected methodologies and emission factors

Include emissions from all relevant sources within the organizational boundaries

Document calculations and assumptions made in the process

Prepare a comprehensive GHG inventory report with detailed emissions data

Conduct internal verification to ensure accuracy and completeness of the report

Consider external verification by a third-party auditor for added credibility

Review the GHG inventory process to identify areas for improvement

Implement changes to enhance accuracy, efficiency, and transparency

Continuously monitor and track progress towards GHG reduction goals.