http://www.legislation.gov.uk/eur/2018/2067/article/12/2018-12-19
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
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)
King's Printer of Acts of Parliament
https://webarchive.nationalarchives.gov.uk/eu-exit/https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX:32018R2067
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2024-05-19
2018-12-19
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)
Art. 3(2)
The Greenhouse Gas Emissions Trading Scheme Order 2020
Sch. 5
para. 5(c)
art. 76
art. 2(2)
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)
Art. 3(3)
The Greenhouse Gas Emissions Trading Scheme Order 2020
Sch. 5
para. 5(d)
art. 76
art. 2(2)
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)
Art. 3(3a)
The Greenhouse Gas Emissions Trading Scheme Order 2020
Sch. 5
para. 5(e)
art. 76
art. 2(2)
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)
Art. 3(4a)
The Greenhouse Gas Emissions Trading Scheme Order 2020
Sch. 5
para. 5(f)
art. 76
art. 2(2)
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)
Art. 3(4b)
The Greenhouse Gas Emissions Trading Scheme Order 2020
Sch. 5
para. 5(g)
art. 76
art. 2(2)
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)
Art. 3(7)
The Greenhouse Gas Emissions Trading Scheme Order 2020
Sch. 5
para. 5(h)
art. 76
art. 2(2)
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)
Art. 3(7a)
The Greenhouse Gas Emissions Trading Scheme Order 2020
Sch. 5
para. 5(i)
art. 76
art. 2(2)
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)
Art. 3(7b)
The Greenhouse Gas Emissions Trading Scheme Order 2020
Sch. 5
para. 5(j)
art. 76
art. 2(2)
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)
Art. 3(12a)
The Greenhouse Gas Emissions Trading Scheme Order 2020
Sch. 5
para. 5(k)
art. 76
art. 2(2)
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)
Art. 3(13)(a)
The Greenhouse Gas Emissions Trading Scheme Order 2020
Sch. 5
para. 5(l)
art. 76
art. 2(2)
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)
Art. 3(22)
The Greenhouse Gas Emissions Trading Scheme Order 2020
Sch. 5
para. 5(m)
art. 76
art. 2(2)
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)
Art. 3(22)
The Greenhouse Gas Emissions Trading Scheme Order 2020
Sch. 5
para. 5(n)
art. 76
art. 2(2)
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)
Art. 3(23)
The Greenhouse Gas Emissions Trading Scheme Order 2020
Sch. 5
para. 5(m)
art. 76
art. 2(2)
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)
Art. 3(26)
The Greenhouse Gas Emissions Trading Scheme Order 2020
Sch. 5
para. 5(o)
art. 76
art. 2(2)
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)
Art. 3(A1)
The Greenhouse Gas Emissions Trading Scheme Order 2020
Sch. 5
para. 5(b)
art. 76
art. 2(2)
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)
Art. 31(3A)
The Greenhouse Gas Emissions Trading Scheme Order 2020
Sch. 5
para. 12(c)
art. 76
art. 2(2)
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)
Art. 36(2)(b)
The Greenhouse Gas Emissions Trading Scheme Order 2020
Sch. 5
para. 13(a)
art. 76
art. 2(2)
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)
Regulation
The Greenhouse Gas Emissions Trading Scheme Order 2020
Sch. 5
para. 2
art. 76
art. 2(2)
CHAPTER IIVERIFICATION
Article 12Risk analysis
1
The verifier shall identify and analyse the following elements to design, plan and implement an effective verification:
a
the inherent risks;
b
the control activities;
c
where control activities referred to in point (b) have been implemented, the control risks concerning the effectiveness of those control activities.
2
When identifying and analysing the elements referred to in paragraph 1, the verifier shall at least consider:
a
the findings from the strategic analysis referred to in Article 11(1);
b
the information referred to in Article 10(1) and Article 11(2)(c);
c
the materiality level referred to in Article 11(2)(b).
3
If the verifier determines that the operator or aircraft operator has failed to identify the relevant inherent risks and control risks in its risk assessment, the verifier shall inform the operator or aircraft operator thereof.
4
Where appropriate according to the information obtained during the verification, the verifier shall revise the risk analysis and modify or repeat the verification activities to be performed.