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> ISO14064-3 check list
ISO14064-3 check list
1. Pre-Assessment Preparation
Identify the organization’s greenhouse gas (GHG) inventory and reporting period.
Review relevant documentation and previous verification reports.
Define the scope and objectives of the verification.
Assemble a verification team with the necessary expertise.
Develop a verification plan.
2. Document Review
Examine the GHG inventory report for completeness and accuracy.
Verify the methodology used for GHG calculations.
Assess data quality management procedures.
Review any relevant emission factors and assumptions.
Ensure that the GHG inventory aligns with ISO 14064-1 requirements.
3. Site Visits
Plan and conduct site visits to validate data collection processes.
Interview personnel responsible for GHG data management.
Observe operations and processes contributing to GHG emissions.
Verify the existence and functionality of monitoring equipment.
Collect additional evidence to support findings.
4. Data Validation
Cross-check reported data against raw data and calculation methodologies.
Validate the accuracy of emission factors used.
Assess the consistency of data across different reporting periods.
Identify any discrepancies or areas of concern.
Document all findings and evidence collected during validation.
5. Reporting and Conclusion
Prepare a verification report summarizing findings.
Provide an assessment of the GHG inventory’s conformity with ISO 14064-1.
Highlight any areas for improvement or recommendations.
Present the report to the organization and discuss findings.
Finalize the verification report and issue a verification statement.
6. Follow-Up Actions
Develop a plan for addressing any identified non-conformities.
Schedule follow-up assessments if necessary.
Encourage continuous improvement in GHG management practices.
Maintain communication with the organization regarding future reporting.
Review and update the verification process as needed for future assessments.
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