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ISO14064-3 check list

Define the scope of verification.

Identify the GHG assertion to be verified.

Determine the verification team and their qualifications.

Develop a verification plan outlining the approach and methods.

Collect relevant documents and records related to the GHG assertion.

Review the organization’s GHG inventory management system.

Assess the adequacy of documentation for GHG calculations and assumptions.

Check for compliance with relevant standards and regulations.

Plan the site visit logistics and schedule.

Conduct interviews with key personnel involved in GHG reporting.

Inspect facilities and processes contributing to GHG emissions.

Verify the accuracy of data collection methods and equipment.

Evaluate the data collection processes and controls.

Verify the calculation methods used for GHG emissions.

Check the completeness and consistency of the GHG data.

Assess the handling of missing data or uncertainties.

Compile and analyze the findings from document reviews and site visits.

Identify any discrepancies or non-conformities in the GHG assertion.

Evaluate the overall reliability of the GHG data.

Prepare a draft verification report summarizing findings.

Include recommendations for improvement if necessary.

Present the report to the organization for feedback.

Finalize the verification report incorporating any feedback received.

Discuss the verification findings with the organization.

Agree on any corrective actions required for identified issues.

Schedule a follow-up to verify the implementation of corrective actions.

This checklist can be used as a guide to ensure that all relevant aspects of the ISO 14064-3 verification process are covered efficiently.

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