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Commission Implementing Regulation (EU) 2018/2067Show full title

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)

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  1. Introductory Text

  2. CHAPTER I GENERAL PROVISIONS

    1. Article 1.Subject matter

    2. Article 2.Scope

    3. Article 3.Definitions

    4. Article 4.Presumption of conformity

    5. Article 5.General framework for accreditation

  3. CHAPTER II VERIFICATION

    1. Article 6.Reliability of verification

    2. Article 7.General obligations of the verifier

    3. Article 8.Pre-contractual obligations

    4. Article 9.Time allocation

    5. Article 10.Information from an operator or aircraft operator

    6. Article 11.Strategic analysis

    7. Article 12.Risk analysis

    8. Article 13.Verification plan

    9. Article 14.Verification activities

    10. Article 15.Analytical procedures

    11. Article 16.Data verification

    12. Article 17.Verification of the correct application of the monitoring methodology

    13. Article 18.Verification of methods applied for missing data

    14. Article 19.Uncertainty assessment

    15. Article 20.Sampling

    16. Article 21.Site visits

    17. Article 22.Addressing misstatements, non-conformities and non-compliance

    18. Article 23.Materiality level

    19. Article 24.Concluding on the findings of verification

    20. Article 25.Independent review

    21. Article 26.Internal verification documentation

    22. Article 27.Verification report

    23. Article 28.Limitation of scope

    24. Article 29.Addressing outstanding non-material non-conformities

    25. Article 30.Improvement of the monitoring and reporting process

    26. Article 31.Simplified verification for installations

    27. Article 32.Conditions for not carrying out site visits

    28. Article 33.Simplified verification for aircraft operators

    29. Article 34.Simplified verification plans

  4. CHAPTER III REQUIREMENTS FOR VERIFIERS

    1. Article 35.Sectoral scopes of accreditation

    2. Article 36.Continued competence process

    3. Article 37.Verification teams

    4. Article 38.Competence requirements for EU ETS auditors and EU ETS lead auditors

    5. Article 39.Competence requirements for independent reviewers

    6. Article 40.Use of technical experts

    7. Article 41.Procedures for verification activities

    8. Article 42.Records and communication

    9. Article 43.Impartiality and independence

  5. CHAPTER IV ACCREDITATION

    1. Article 44.Accreditation

    2. Article 45.Objectives of accreditation

    3. Article 46.Request for accreditation

    4. Article 47.Preparation for assessment

    5. Article 48.Assessment

    6. Article 49.Decision on accreditation and accreditation certificate

    7. Article 50.Surveillance

    8. Article 51.Reassessment

    9. Article 52.Extraordinary assessment

    10. Article 53.Extension of scope

    11. Article 54.Administrative measures

  6. CHAPTER V REQUIREMENTS CONCERNING ACCREDITATION BODIES FOR THE ACCREDITATION OF ETS VERIFIERS

    1. Article 55.National accreditation body

    2. Article 56.Cross-border accreditation

    3. Article 57.Independence and impartiality

    4. Article 58.Assessment team

    5. Article 59.Competence requirements for assessors

    6. Article 60.Technical experts

    7. Article 61.Procedures

    8. Article 62.Complaints

    9. Article 63.Records and documentation

    10. Article 64.Access to information and confidentiality

    11. Article 65.Peer evaluation

    12. Article 66.Corrective action

    13. Article 67.Mutual recognition of verifiers

    14. Article 68.Monitoring of services delivered

    15. Article 69.Electronic data exchange and use of automated systems

  7. CHAPTER VI INFORMATION EXCHANGE

    1. Article 70.Information exchange and focal points

    2. Article 71.Accreditation work programme and management report

    3. Article 72.Information exchange on administrative measures

    4. Article 73.Information exchange by the competent authority

    5. Article 74.Information exchange on surveillance

    6. Article 75.Information exchange with a Member State where the verifier is established

    7. Article 76.Databases of accredited verifiers

    8. Article 77.Notification by verifiers

  8. CHAPTER VII FINAL PROVISIONS

    1. Article 78.Repeal of Regulation (EU) No 600/2012 and transitional provisions

    2. Article 79.Entry into force

  9. Signature

    1. ANNEX I

      Scope of accreditation for verifiers

      1. The scope of accreditation of verifiers shall be indicated in...

    2. ANNEX II

      Requirements on verifiers

      1. With respect to the requirements on verifiers, the harmonised standard...

      2. a process and policy for communication with the operator or...

    3. ANNEX III

      Minimum requirements of the accreditation process and requirements on accreditation bodies

      1. With respect to the minimum requirements for accreditation, and the...

    4. ANNEX IV

      Correlation table

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