Commission Delegated Regulation (EU) 2023/2917 of 20 October 2023 on the verifica... (32023R2917)
INHALT
Commission Delegated Regulation (EU) 2023/2917 of 20 October 2023 on the verification activities, accreditation of verifiers and approval of monitoring plans by administering authorities pursuant to Regulation (EU) 2015/757 of the European Parliament and of the Council on the monitoring, reporting and verification of greenhouse gas emissions from maritime transport, and repealing Commission Delegated Regulation (EU) 2016/2072
- COMMISSION DELEGATED REGULATION (EU) 2023/2917
- of 20 October 2023
- on the verification activities, accreditation of verifiers and approval of monitoring plans by administering authorities pursuant to Regulation (EU) 2015/757 of the European Parliament and of the Council on the monitoring, reporting and verification of greenhouse gas emissions from maritime transport, and repealing Commission Delegated Regulation (EU) 2016/2072
- (Text with EEA relevance)
- CHAPTER I
- GENERAL PROVISIONS
- Article 1
- Subject matter
- Article 2
- Definitions
- Article 3
- Presumption of conformity
- CHAPTER II
- VERIFICATION ACTIVITIES
- SECTION 1
- Assessment of monitoring plans
- Article 4
- Information to be provided by companies
- Article 5
- Assessment of monitoring plans
- Article 6
- Site visits
- Article 7
- Addressing non-conformities in the monitoring plan
- Article 8
- Independent review of the assessment of the monitoring plan
- Article 9
- Verifier’s conclusions on the assessment of the monitoring plan
- SECTION 2
- Verification of emissions reports and partial emissions reports
- Article 10
- Information to be provided by companies
- Article 11
- Strategic analysis
- Article 12
- Risk analysis to be carried out by verifiers
- Article 13
- Verification plan
- Article 14
- Verification process concerning the emissions report and partial emissions report
- Article 15
- Verification of reported data
- Article 16
- Verification of methods applied for missing data
- Article 17
- Materiality level
- Article 18
- Site visits
- Article 19
- Addressing misstatements and non-conformities in the emissions report and partial emissions report
- Article 20
- Conclusion of the verification of the emissions report and partial emissions report
- Article 21
- Recommendations for improvement
- Article 22
- Verification report of emissions report or partial emissions report
- Article 23
- Independent review of the emissions report and partial emissions report
- SECTION 3
- Verification of reports at company level
- Article 24
- Information to be provided by companies
- Article 25
- Strategic analysis
- Article 26
- Risk analysis to be carried out by verifiers
- Article 27
- Verification plan at company level
- Article 28
- Verification process concerning the report at company level
- Article 29
- Verification of reported data at company level
- Article 30
- Materiality level for reports at company level
- Article 31
- Site visits
- Article 32
- Addressing misstatements and non-conformities in the report at company level
- Article 33
- Conclusions of the verification of the report at company level
- Article 34
- Recommendations for improvement
- Article 35
- Verification report at company level
- Article 36
- Independent review of the report at company level
- CHAPTER III
- REQUIREMENTS FOR VERIFIERS
- Article 37
- Continued competence process
- Article 38
- Verification teams
- Article 39
- Competence requirements for shipping MRV auditors and shipping MRV lead auditors
- Article 40
- Competence requirements for independent reviewers
- Article 41
- Use of technical experts
- Article 42
- Procedures for verification activities
- Article 43
- Internal verification documentation
- Article 44
- Records and communication
- Article 45
- Impartiality and independence
- CHAPTER IV
- ACCREDITATION OF VERIFIERS
- Article 46
- Accreditation of verifiers
- Article 47
- Scope of accreditation
- Article 48
- Objectives of the accreditation process
- Article 49
- Requests for accreditation
- Article 50
- Assessment
- Article 51
- Decision on accreditation and accreditation certificate
- Article 52
- Annual surveillance
- Article 53
- Reassessment
- Article 54
- Extraordinary assessment
- Article 55
- Administrative measures
- CHAPTER V
- REQUIREMENTS FOR NATIONAL ACCREDITATION BODIES
- Article 56
- Requirements for national accreditation bodies
- Article 57
- Assessment team
- Article 58
- Competence requirements for assessors
- Article 59
- Technical experts
- Article 60
- Complaints
- Article 61
- Peer evaluation
- Article 62
- Mutual recognition of verifiers
- Article 63
- Monitoring of services delivered
- CHAPTER VI
- INFORMATION EXCHANGE
- Article 64
- Information exchange and focal points
- Article 65
- Accreditation work programme and management report
- Article 66
- Information exchange on administrative measures
- Article 67
- Information exchange by the administering authority in respect of a shipping company
- Article 68
- Information exchange on surveillance
- Article 69
- Information exchange with a Member State where the verifier is established
- Article 70
- Databases of accredited verifiers
- Article 71
- Notification by verifiers
- CHAPTER VII
- APPROVAL OF MONITORING PLANS BY ADMINISTERING AUTHORITIES
- SECTION 1
- Approval of monitoring plans
- Article 72
- General rules for the approval of monitoring plans by administering authorities responsible
- Article 73
- Information to be provided by companies to the administering authorities responsible
- Article 74
- Approval process
- SECTION 2
- Approval of modifications to monitoring plans
- Article 75
- General rules for the approval of modifications to monitoring plans by administering authorities responsible
- Article 76
- Information to be provided by companies to administering authorities responsible
- Article 77
- Approval process
- Article 78
- Implementation and record-keeping of modifications
- Article 79
- Repeal
- Article 80
- Entry into force
- ANNEX I
- MARINE-SECTOR-SPECIFIC KNOWLEDGE AND EXPERIENCE REFERRED TO IN ARTICLE 39(3)
- ANNEX II
- CORRELATION TABLE
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