Commission Implementing Regulation (EU) 2018/2067 of 19 December 2018 on the veri... (32018R2067)
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Commission Implementing Regulation (EU) 2018/2067 of 19 December 2018 on the verification of data and on the accreditation of verifiers pursuant to Directive 2003/87/EC of the European Parliament and of the Council (Text with EEA relevance.)
- COMMISSION IMPLEMENTING REGULATION (EU) 2018/2067
- of 19 December 2018
- on the verification of data and on the accreditation of verifiers pursuant to Directive 2003/87/EC of the European Parliament and of the Council
- (Text with EEA relevance)
- CHAPTER I
- GENERAL PROVISIONS
- Article 1
- Subject matter
- Article 2
- Scope
- Article 3
- Definitions
- Article 4
- Presumption of conformity
- Article 5
- General framework for accreditation
- CHAPTER II
- VERIFICATION
- Article 6
- Reliability of verification
- Article 7
- General obligations of the verifier
- Article 8
- Pre-contractual obligations
- Article 9
- Time allocation
- Article 10
- Information from an operator or aircraft operator
- Article 11
- Strategic analysis
- Article 12
- Risk analysis
- Article 13
- Verification plan
- Article 14
- Verification activities
- Article 15
- Analytical procedures
- Article 16
- Data verification
- Article 17
- Verification of the correct application of the monitoring methodology
- Article 18
- Verification of methods applied for missing data
- Article 19
- Uncertainty assessment
- Article 20
- Sampling
- Article 21
- Site visits
- Article 22
- Addressing misstatements, non-conformities and non-compliance
- Article 23
- Materiality level
- Article 24
- Concluding on the findings of verification
- Article 25
- Independent review
- Article 26
- Internal verification documentation
- Article 27
- Verification report
- Article 28
- Limitation of scope
- Article 29
- Addressing outstanding non-material non-conformities
- Article 30
- Improvement of the monitoring and reporting process
- Article 31
- Simplified verification for installations
- Article 32
- Conditions for not carrying out site visits
- Article 33
- Simplified verification for aircraft operators
- Article 34
- Simplified verification plans
- CHAPTER III
- REQUIREMENTS FOR VERIFIERS
- Article 35
- Sectoral scopes of accreditation
- Article 36
- Continued competence process
- Article 37
- Verification teams
- Article 38
- Competence requirements for EU ETS auditors and EU ETS lead auditors
- Article 39
- Competence requirements for independent reviewers
- Article 40
- Use of technical experts
- Article 41
- Procedures for verification activities
- Article 42
- Records and communication
- Article 43
- Impartiality and independence
- CHAPTER IV
- ACCREDITATION
- Article 44
- Accreditation
- Article 45
- Objectives of accreditation
- Article 46
- Request for accreditation
- Article 47
- Preparation for assessment
- Article 48
- Assessment
- Article 49
- Decision on accreditation and accreditation certificate
- Article 50
- Surveillance
- Article 51
- Reassessment
- Article 52
- Extraordinary assessment
- Article 53
- Extension of scope
- Article 54
- Administrative measures
- CHAPTER V
- REQUIREMENTS CONCERNING ACCREDITATION BODIES FOR THE ACCREDITATION OF ETS VERIFIERS
- Article 55
- National accreditation body
- Article 56
- Cross-border accreditation
- Article 57
- Independence and impartiality
- Article 58
- Assessment team
- Article 59
- Competence requirements for assessors
- Article 60
- Technical experts
- Article 61
- Procedures
- Article 62
- Complaints
- Article 63
- Records and documentation
- Article 64
- Access to information and confidentiality
- Article 65
- Peer evaluation
- Article 66
- Corrective action
- Article 67
- Mutual recognition of verifiers
- Article 68
- Monitoring of services delivered
- Article 69
- Electronic data exchange and use of automated systems
- CHAPTER VI
- INFORMATION EXCHANGE
- Article 70
- Information exchange and focal points
- Article 71
- Accreditation work programme and management report
- Article 72
- Information exchange on administrative measures
- Article 73
- Information exchange by the competent authority
- Article 74
- Information exchange on surveillance
- Article 75
- Information exchange with a Member State where the verifier is established
- Article 76
- Databases of accredited verifiers
- Article 77
- Notification by verifiers
- CHAPTER VII
- FINAL PROVISIONS
- Article 78
- Repeal of Regulation (EU) No 600/2012 and transitional provisions
- Article 79
- Entry into force
- ANNEX I
- Scope of accreditation for verifiers
- ANNEX II
- Requirements on verifiers
- ANNEX III
- Minimum requirements of the accreditation process and requirements on accreditation bodies
- ANNEX IV
- Correlation table
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