JCM_BD_F_Vrf_Rep_ver02.0

JCM Verification Report Form
A. Summary of verification
A.1. General Information
Title of the projectIntroduction of PV-diesel Hybrid System at
Fastening Manufacturing Plant

Reference number

BD004

Monitoring period

01/06/2016 – 31/07/2019

Date of completion of the monitoring report

30/01/2020

Third-party entity (TPE)

Japan Quality Assurance Organization (JQA)
TPE-BD-002

Project participant contracting the TPEYKK Corporation

Date of completion of this report

18/02/2020

A.2 Conclusion of verification and level of assurance
Overall verification opinion

Positive
Negative

Unqualified opinion

Based on the process and procedure conducted, JQA
provides reasonable assurance that the emission reductions
for Introduction of PV-diesel Hybrid System at Fastening
Manufacturing Plant


Are free of material errors and are a fair representationof the GHG data and information, and

Are prepared in line with the related JCM rules,
procedure, guidelines, forms and other relevant
documents(If overall verification opinion is <State the reasons>negative, please check below andstate its reasons.)
Qualified Opinion
Adverse opinion
Disclaimer
A.3. Overview of the verification results
Item

Verification requirements

No CAR or CL
remainingThe
project The TPE determines the conformity of the actual
implementation with project and its operation with the eligibility criteria of1

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B. Verification team and other experts

Name

Company

Function*

Mr.
Tadashi
Team
JQA
Ms.
YoshidaLeader
Mr.
Aya
Team
JQA
Ms.
Watarai
MemberMr.
SachikoInternal
JQA
Ms.
Hashizume
Reviewer
Please specify the following for each item.

Schemecompetence*

Technical
competence*

Onsitevisit

Authorized

Authorized* Function: Indicate the role of the personnel in the validation activity such as team leader, teammember, technical expert, or internal reviewer.
* Scheme competence: Check the boxes if the personnel have sufficient knowledge on the JCM.
* Technical competence: Indicate if the personnel have sufficient technical competence related
to the project under validation.

C. Means of verification, findings and conclusions based on reporting requirements
C.1. Compliance of the project implementation and operation with the eligibility criteria of theapplied methodology<Means of verification>
The project was registered as a JCM project on 04/04/2019, which applied JCM approved
methodologies BD_AM002_ver01.0 "Installation of Solar PV System" under the scheme of
Joint Crediting Mechanism between People's Republic of Bangladesh and Japan.
The project participants (PPs) are YKK Bangladesh Pte Ltd. from People's Republic ofBangladesh and YKK Corporation from Japan.
The purpose of the registered project is to reduce CO2 emissions from the consumption of
captive electricity by introducing a hybrid solar-diesel power generation system into Phase 2
building of YKK Bangladesh Pte Ltd. which is located in the Dhaka Export Processing Zone
(DEPZ), Ashulia, Dhaka, Bangladesh.

The PV-diesel hybrid power generation system

consists of 1,264 solar photovoltaic (PV) panels (Capacity: approximately 334.6 kW in total),
16 inverters, 5 diesel generators, Fuel Save Controller (FSC) and 1 unit of switchgear.

The

electricity meter to monitor electricity generated by the solar PV system is located at theswitchgear.
The fastening manufacturing plant in Phase 2 building currently uses only electricity
supplied by the captive diesel generators.

As a result of introducing the solar PV system,

the electricity from the existing diesel generators is partly displaced by the electricity generated3

JCM_BD_F_Vrf_Rep_ver02.0

by the solar PV system.

The FSC adjusts electricity output from the diesel generators throughthe operation control of the generators based on the quantity of electricity generated by thesolar PV system, which leads to the reduction of oil fuel consumption, namely CO2 emission
reductions.
The JCM website indicates that the starting date of project operation is 01/06/2016 and thismonitoring period is from 01/06/2016 to 31/07/2019.

It is confirmed through the review of

relevant documents, on-site assessment and the interview with the PPs that the monitoring
actually started on 01/06/2019 after the commissioning of the project facilities on 26/05/2016
and the solar PV system has generated electricity of 671.0 MWh during the monitoring period.
YKK Corporation has conducted OJT training on the operation and maintenance of the project
facilities during the installation.

Maintenance supports by the manufacturer (KYOCERA

Asia Pacific Pte. Ltd.) are also available upon the request.
The verification team has assessed whether the project implementation and operation
during the monitoring period comply with the eligibility criteria of the applied methodology.
After the desk review, on-site assessment was conducted on 11/11/2019 and the verificationteam conducted a physical inspection and interviewed the PPs listed in Section F of thisverification report.
The assessment results regarding the eligibility criteria are summarized as below:
Criterion 1
The project newly installs solar PV system(s).
The proposed JCM project newly installs a solar PV system in Factory of YKKBangladesh Pte Ltd.
Through the review of supporting documents, on-site inspection of the nameplate of solar

PV system and the interview with the PPs, the project information of Criterion 1 in the PDD isconfirmed as follows;

The solar PV modules installed in Factory of YKK Bangladesh Pte Ltd. are the model
KK260P-3C3CG (260 W) and KK265P-3CF3CG (265 W), made by Kyocera
Corporation; andThe installed solar PV systems consists of 1,264 panels, 16 inverters, 4 AC connection
boards, 1 switchgear and 1 electricity meter.
Therefore, it is concluded that the project meets the criterion 1 with a satisfactory result.

Criterion 2
The PV modules have obtained a certification of design qualifications (IEC 61215, IEC
61646 or IEC 62108) and safety qualification (IEC 61730-1 and IEC 61730-2).

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The installed PV module of Kyocera has obtained a certification of design qualifications(IEC 6121) and safety qualification (IEC 61730-1 and IEC 61730-2).
Through the review of supporting documents, on-site inspection and the interview with thePPs, the project information of Criterion 2 in the PDD is confirmed as follows;Kyocera Corporation was certified for design qualifications (IEC 61215) and safety
qualification (IEC 61730-1 and IEC 61730-2) by Japan Electrical Safety & Environment
Technology Laboratories (JESETL) on 10/07/2014 (Certificate No.: PV03-53202-1068,
which is valid until 09/07/2019), and

The model KK260P-3C3CG (260 W) and KK265P-3CF3CG (265 W) installed by the
project activity are certified by an applied standard for testing.
Therefore, it is concluded that the project meets the criterion 2 with a satisfactory result.

Criterion 3
The equipment to monitor output power of the solar PV system(s) and irradiance is installedat the project site.
The equipment to monitor output power of the solar PV system and irradiance is installedat the YKK Bangladesh Pte Ltd factory.
Through the review of supporting documents, on-site assessment and the interview with

the PPs, the project information of Criterion 3 in the PDD is confirmed as follows;

The equipment to monitor output power of the solar PV system and irradiance has been
installed at the project site;The measuring equipment consists of electricity meter (Model: SQLC-110L) made by
DAIICHI Electronics Co., Ltd. and pyranometer (Model: MS-602) made by EKO
Instruments Co., Ltd. for measuring the solar power generation.
Therefore, it is concluded that the project meets the criterion 3 with a satisfactory result.
Regarding the project boundary of the project activity and the function of Fuel Save

Controller (FSC), the verification team raised CL 01 and CL 02 and these issues were resolved
as explained in “Findings”.
<Findings>< CL 01 >The PPs are requested to clarify the project boundary where the PV-diesel hybrid system isapplied and operated at the fastening manufacturing plant.
< Comments from the PPs >The power generated by the solar PV system is utilized for the operation of fastening5

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manufacturing facilities in Phase 2 building of YKK Bangladesh Pte Ltd.
< Assessment by the TPE >It is confirmed through the on-site inspection and the interview with the PPs that theelectricity generated by the solar PV system is fully consumed only for the operation offastening manufacturing facilities in Phase 2 building of YKK Bangladesh Pte Ltd. Thus, CL
01 is closed.
< CL 02 >The PPs are requested to clarify how the FSC controls against the variations of electricity
demand from the factory and of electricity generation by the solar PV system.
< Comments from the PPs >By the operation of fuel save controller (FSC), power generated by the solar PV system ispreferentially consumed for the operation of fastening manufacturing facilities in Phase 2
building. Then, diesel generator is operated to meet the electricity demand in case of power
shortage from the solar PV system.
< Assessment by the TPE >It is confirmed through the review of relevant documents and the interview with the PPsthat the FSC adjusts electricity output from the diesel generators through the operation controlof the generators based on the quantity of electricity generated by the solar PV system, whichleads to the reduction of oil fuel consumption, namely CO2 emission reductions. Thus, CL 02
is closed.
< Conclusion based on reporting requirements >The verification team concludes that the implementation and the operation of the registeredproject are in compliance with three eligibility criteria of the applied methodology BD_AM002
during this monitoring period.

C.2. Assessment of the project implementation against the registered PDD or any approved
revised PDD<Means of verification>
The verification team has assessed the status of the actual project and its operation with theregistered PDD through the review of relevant documents, on-site assessment and the interview
with the PPs.

The project is implemented by YKK Bangladesh Pte Ltd. from the People’s

Republic of Bangladesh and YKK Corporation from Japan.

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JCM_BD_F_Vrf_Rep_ver02.0[Physical features of the project]YKK Bangladesh Pte Ltd. has newly introduced a hybrid solar-diesel power generation
system to reduce CO2 emissions from the consumption of captive electricity.

The electricity

from the existing diesel generators at the project site, which has been consumed for theoperation of fastening manufacturing facilities in Phase 2 building, is partly displaced by theelectricity generated by the solar PV system newly installed.

For this monitoring period, 9%of the electricity from the diesel generator was displaced by electricity from the solar PV
system.

This result shows that the hybrid solar-diesel power generation system contributed

to the reduction of the CO2 emission from the diesel generators.
It is confirmed through the review of the monitored electricity generation data, on-site
inspection and the interview with the PPs for the first verification that the project solar PV
system has been installed on the roof of Phase 3 building of the project company and theelectricity generated by the solar PV system is fully consumed for the operation of fastening
manufacturing facilities in Phase 2 building. The commissioning of the project facilities wascompleted on 26/05/2016.

The verification team concludes that the physical features of the

project are in place and the PPs have implemented the project as per the registered PDD.
[Monitoring points]
Monitoring parameter (EGi,p) described below is measured by the electricity meter (SQLC110L), in accordance with the monitoring plan.
1. EGi,p, : Quantity of the electricity generated by the project solar PV system iduring the period p [MWh/p]
It is confirmed through the on-site inspection and the interview with the PPs that theelectricity meter is installed at the switchgear to measure the quantity of electricity generated
by the solar PV system.

The quantity of electricity is continuously monitored by theelectricity meter and is manually recorded once a day by the responsible staff because thismeter has no automatic transmission function. The daily data is aggregated on a monthly
basis to make a monthly report.
[Monitoring structure]
The monitoring structure has been established and the roles and responsibilities of thepersonnel are consistent with the description in Monitoring Structure Sheet. The staff training
for operation, maintenance and monitoring of the system was conducted in May 2016.
The data monitored and required for verification and issuance is to be kept and archived
electronically for two years after the final issuance of credits.
It is confirmed through the review of relevant documents and the interview with the PPs

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that the monitoring activity has been appropriately implemented during the monitoring period,in line with the monitoring plan of the registered PDD.
Regarding the inconsistency of the description between the MPS and the MRS, theverification team raised CAR 02 and this issue was resolved as explained in “Findings”.
<Findings>< CAR 02 >The PPs are requested to provide the description on the calibration of measuring equipment
and archiving of the monitored data into the MRS which was provided in the MPS.
< Comments from the PPs >The description on the calibration of measuring equipment and the archiving of themonitored data has been provided in the MRS.
< Assessment by the TPE >It is confirmed through the review of the revised MRS that the calibration of measuring

equipment and archiving of the monitored data in the MPS were appropriately copied into “(i)Measurement methods and procedures” of the MRS. Thus, CAR 02 is closed.
<Conclusion based on reporting requirements>
The verification team concludes that the project has been implemented in accordance with theregistered PDD during the monitoring period, and no changes are found from the description of theregistered PDD.

C.3. Compliance of calibration frequency and correction of measured values with related
requirements<Means of verification>
The electricity generated by the solar PV system during the monitoring period is measured
by the electricity meter (Model: SQLC-110L made by DAIICHI Electronics Co., Ltd.) whichis installed and managed by the PPs.

As per the monitoring plan, the electricity meter iscalibrated or replaced once in 7 years after the installation.

The electricity meter was tested

and certified by the manufacturer at the time of shipment from the factory on 11/12/2015.
It is confirmed through the review of the inspection certificate issued by the manufacturer
that the electricity meter to measure the quantity of electricity generated by the solar PV system
was tested and certified on 11/12/2015.
<Findings>
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No issue was raised to the requirement.
<Conclusion based on reporting requirements>
The verification team confirms that the electricity meter was tested and certified by the
manufacturer at the time of shipment from the factory on 11/12/2015 before the start date of
the monitoring activity and its calibration frequency is once in 7 years as per the monitoring
plan. Therefore, no correction of the measured values for this monitoring period is required.

C.4. Assessment of data and calculation of GHG emission reductions<Means of verification>
The verification team has assessed the data and calculation of GHG emission reductions
achieved by the project activity as follows;(a) The corresponding Monitoring report Sheet of the applied methodology has been used;
Through the review of the monitoring report for the project which is titled as
JCM_BD004_MP_2016_rev+Jun&Jul_200130.xlsx, JCM_BD004_MP_2017_rev.xlsx, JCM_
BD004_MP_2018_rev.xlsx and CM_BD004_MP_2019_rev.xlsx, it is confirmed that theMonitoring Report Sheets (MRS(input), MRS(input_separate) and MRS(calc_process)) ofapplied methodology BD_AM002 is appropriately used.
(b) A complete set of data for the monitoring period for all parameters monitored ex post wasprovided to the verification team in the form of several kinds of files;
Monitoring Report Sheet (MRS) provided by the PPs contains a complete set of themonitored data of electricity generated by the solar PV system during the monitoring period of
01/06/2016 - 31/07/2019.
2018 and 2019.

These data are separately provided for each year of 2016, 2017,

It is confirmed through the review of these monitored data that the monitored

electricity generation data are fully provided for the monitoring period of 01/06/2016 31/07/2019.
(c) Information provided in the monitoring report has been checked with sources such as plant
logbooks, inventories, purchase records, laboratory analysis;
The verification team has reviewed the correctness of monitored data given in the MRS
through cross-checking with the monthly electricity generation data provided by the PPs.
Parameters

Monitored values

Method to check values in the monitoring report withsourcesEGi,p (2016)

158.48 MWh/p

The quantity of electricity generated by the project solar

EGi,p (2017)211.88 MWh/p

PV system in the MRS is cross-checked with the9JCM_BD_F_Vrf_Rep_ver02.0

EGi,p (2018)175.68 MWh/pmonthly electricity data and the daily data manually

EGi,p (2019)125.00 MWh/precorded by the PPs.

It is confirmed through the cross-check of the monitored data in the MRS with the monthly
electricity data and daily data manually recorded by the PPs that the quantities of electricity
generation in the MRSs are fully consistent with the sum of its monthly data and daily data
respectively, and further reference emissions (REp), project emissions (PEp) and emission
reductions (ERp) in the MRS are correctly calculated.

Since electricity consumption by any

solar PV system is negligibly small, the value of project emissions is defined to be zero as per
the methodology BD_AM002.
(d) Any assumptions used in emission calculations have been justified;Through the review of the MRS and the interview with the PPs, it is confirmed that noassumption has been used in the calculations of emission reductions and hence no justificationis required.
(e) Appropriate emission factors, default values, and other reference values have been correctly
applied.
It is confirmed through the review of relevant documents, on-site inspection and theinterview with the PPs that the fastening manufacturing facilities in Phase 2 building consumes
only electricity from the hybrid solar-diesel power generation system and does not use any gridelectricity. Therefore, as per the methodology BD_AM002, the conservative emission factor
for a captive diesel power generator, which is calculated by applying the heat efficiency of 49%(default value), is set to be 0.533 tCO2/MWh.

For the registered project, the default valueof 0.533 tCO2/MWh as the reference CO2 emission factor for the project solar PV system(EFRE,i) is applied in the calculation of reference emissions.
The verification team concludes that reference CO2 emission factor for the project solar PV
system has been correctly applied in the calculation of emission reductions.
Regarding the calculation of electricity generation in the Monthly Monitoring Data Record
and the lower value of ex-post emission reductions, the verification team raised CAR 01, CL
03 and CL 04 and these issues were resolved as explained in “Findings”.
<Findings>< CAR 01 >The PPs are requested to clarify why the data of June and July 2016 are not included in
the summation of electricity generation for 2016 in Monthly Monitoring Data Record, in spitethat the project operation started on 01/06/2016 as described in A.5 of the PDD.
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JCM_BD_F_Vrf_Rep_ver02.0< Comments from the PPs >As data monitoring has actually commenced since June 1, 2016, data of Jun 2016 (24,761
kWh) and July 2016 (23,358 kWh) have been included in the calculation of emission
reductions.
< Assessment by the TPE >It is confirmed through the review of the revised MRS that the quantity of electricity
generation in June and July 2016 are appropriately included in the calculation of emission
reductions. Thus, CAR 01 is closed.
< CL 03 >The PPs are requested to clarify why the amount of electricity generation in April 2017,
June 2018 and March 2019 were significantly smaller than others in Monthly Monitoring Data
Record.
< Comments from the PPs >During the period of April 2017, June 2018 and March 2018, the PPs have faced sometechnical troubles that the monitoring system could not read properly.

To solve this trouble,

the PPs have communicated with the supplier of the monitoring system and fixed it.
Accordingly, the monitored data in these months are significantly smaller than others due tothe lack of data.
< Assessment by the TPE >It is confirmed through the review of trouble-shooting records and the interview with thePPs that much smaller amounts of electricity generation in these months were caused by theelectricity meter reading errors. The PPs have fixed these troubles by themselves or with the
manufacturer’s suggestion. Thus, CL 03 is closed.
< CL 04 >The PPs are requested to clarify why the ex-post values of emission reductions are muchless than the ex-ante estimated one.
< Comments from the PPs >Ex-ante value of emission reductions was calculated based on the solar PV manufacturer(Kyocera)'s simulation result with METEONORM which refers to solar irradiation data nearby
Dhaka area. The solar PV system at the project site has been properly operated during themonitoring period, but smaller amounts of power generation might be caused by less irradiation
than expected during the monitoring period.

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JCM_BD_F_Vrf_Rep_ver02.0< Assessment by the TPE >Compared to the ex-ante value of 226 tCO2e, the ex-post value of the emission reductions
by the full operation of the solar PV system in 2017 is 112 tCO2e, which equals to ca. 50%.
It is confirmed through the review of the monitored data and the interview with the PPs thatthe solar PV system has been normally operated, except some meter reading errors, during themonitoring period.

Therefore, the main cause for the large gap between the ex-ante and the

ex-post values of re reductions seems to be attributed to less solar irradiation than expected
and/or some overestimation in the ex-ante simulation of electricity generated by the projectsolar PV system.

As a result, the verification team concludes that the registered project has

been implemented in accordance with the applied methodology and the registered monitoringplan in spite of the smaller emission reductions than planned. Thus, CL 04 is closed.
<Conclusion based on reporting requirements>
The verification team concludes that the monitored data and the project-specific parameter
fixed ex-ante are appropriately and correctly applied in the calculation of GHG emission
reductions achieved by the project activity, in accordance with the applied methodology
BD_AM002 and the monitoring plan of the registered PDD.

C.5. Assessment of avoidance of double registration<Means of verification>
The verification team received a written confirmation dated 17/02/2020 from the PPs which
is signed by the primary authorized signatory of YKK Corporation.

It declares that theregistered JCM project is not registered under any other international climate mitigation
mechanisms other than the JCM, therefore, the project will not result in double counting of
GHG emission reductions.

It also declares that the same registered JCM project will not beregistered under other international climate mitigation mechanisms.
It is confirmed through the review of the written confirmation, the check of the relevant
website and the interview with the PPs that the JCM project is not registered under any otherinternational climate mitigation mechanisms other than the JCM.
<Findings>
No issues was raised to the requirement.
<Conclusion based on reporting requirements>
The verification team concludes that the project has not been registered under otherinternational climate mitigation mechanisms.

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C.6. Post registration changes<Means of verification>
It is confirmed through the review of relevant documents, on-site assessment and theinterview with the PPs that the project has not been changed from the registered PDD and/or
methodology.
<Findings>
No issue was raised to the requirement.
<Conclusion based on reporting requirements>
The verification team concludes that the project has not been changed from the registered
PDD and/or methodology.

D. Assessment of response to remaining issues
An assessment of response to the remaining issues including FARs from the validation and/or
previous verification period, if appropriate
No issues including FAR from the validation are remained.
verification, no issues from the previous verification are also remained.

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E. Verified amount of emission reductions achieved
Year
2013

Verified
Reference Verified Project Emissions Verified
Emission
Emissions (tCO2e)(tCO2e)Reductions (tCO2e)
N/A
N/A
N/A

2014

N/A

N/A

N/A

2015

N/A

N/A

N/A

2016

84.47

0

84

2017

112.93

0

112

2018

93.64

0

93

2019

66.63

0

66

2020

N/A

N/A

N/A

2021

N/A

N/A

N/A

2022

N/A

N/A

N/A

2023

N/A

N/A

N/A

2024

N/A

N/A

N/A

2025

N/A

N/A

N/A

2026

N/A

N/A

N/A

2027

N/A

N/A

N/A

2028

N/A

N/A

N/A

2029

N/A

N/A

N/A

2030

N/A

N/A

N/A

Total (tCO2e)355

F. List of interviewees and documents received
F.1. List of interviewees- Kazumichi OCHIAI

Factory Manager, YKK Bangladesh Pte Ltd.

- Takuji ARITA

Technical Advisor, Dyeing & Factory Maintenance,
YKK Bangladesh Pte Ltd.

- Kazi Sayeful KARIMManager, Factory Maintenance (Utility Maintenance),YKK Bangladesh Pte Ltd.

- Masaru ISHIKAWA

Manager, Climate Group, Environmental Science & Engineering
Dept., Nippon Koei Co., Ltd.

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F.2. List of documents received
1.

Monitoring Report Sheet (BD004), 2016-2019

2.

Registered PDD (BD004), ver02.0, 19/03/2018, registered on 04/04/2019

3.

Validation Report (BD004), 20/03/2018, prepared by JQA

4.

JCM Approved Methodology JCM_BD_AM_002_ver01.0, approved on 16/10/2017

5.

Monitoring Plan Sheet (BD_AM002)

6.

JCM Modalities of Communication Statement Form (BD004)

7.

JCM Glossary of Terms (JCM_BD_Glossary_ver02.0)

8.

JCM Project Cycle Procedure (JCM_BD_PCP_ver03.0)

9.

JCM Guidelines for Developing Project Design Document and Monitoring Report(JCM_BD_GL_PDD_MR_ver03.0)

10. JCM Guidelines for Validation and Verification (JCM_BD_GL_VV_ver02.0)
11. JCM Verification Report Form (JCM_BD_F_Vrf_Rep_ ver02.0)
12. Implementation report of the JCM model project under the financial support programme
for leapfrog development by the Ministry of Environment
13. Outline of the registered project "Introduction of PV-diesel Hybrid System at Fastening
Manufacturing Plant"
14. Commissioning report of PV-diesel Hybrid System installed at YKK Bangladesh Pte Ltd.
15. Single line diagram of PV-diesel Hybrid System installed at YKK Bangladesh Pte Ltd.
16. Sample of daily data record of monitoring parameter (EGi,p) during the monitoring period(2016-2019)17. Monthly report of electricity generation by the solar PV system during the monitoring
period (2016-2019)18. Estimated amount of monthly electricity generation by the solar PV system installed at
YKK Bangladesh Pte Ltd.
19. Reason of less electricity generation found in Apr 2017, Jan, Feb, Jun 2018, and Mar 201920. Reason of the large difference between ex-ante and ex-post values of electricity generationby the solar PV system installed at YKK Bangladesh Pte Ltd.
21. Specification and number of every type of PV module installed by the registered project
22. Certificates of design qualification (IEC 61215) and safety qualification (IEC 61730-1,
61730-2) of Kyocera PV module installed by the registered project
23. Catalogue and specification of electricity meter (SQLC-110L) installed by the registeredproject
24. Catalogue and specification of equipment to monitor irradiance installed by the registeredproject
25. Catalogue and specification of inverter installed by the registered project
26. Catalogue and specification of fuel save controller (FSC) installed by the registered project15

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27. Operation and maintenance manual of the PV-diesel hybrid system installed at YKKBangladesh Pte Ltd.
28. Schematic diagram of monitoring structure including information and data flow for theregistered project
29. Records and text of project staff training for the PV-diesel hybrid system installed at YKKBangladesh Pte Ltd., including attendee's list
30. Inspection certificate of electricity meter (SQLC-110L) issued by the manufacturer on
11/12/2015
31. Appendix Table 3 of Measurement Act
32. Cleaning record of the solar PV panels installed at the project site
33. Copy of logbook daily data of electricity generation by solar PV system
34. 2019 Monthly consumption data of electricity from solar PV system and diesel generator
in Phase 2 building
35. Declaration of avoidance of double registration signed by Primary authorised signatory of
YKK Corporation, dated 17/02/2020.

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Annex Certificates or curricula vitae of TPE’s verification team members, technicalexperts and internal technical reviewers
Please attach certificates or curricula vitae of TPE’s validation team members, technical experts
and internal technical reviewers.
Statement of competence
Name:

Dr. Tadashi Yoshida

Qualified and authorized by Japan Quality Assurance Organization.

Function
Date of qualification
Validator

2014/12/22

Verifier

2014/12/22

Team leader

2014/12/22

Technical area within sectoral scopes
Date of qualification
TA 1.1. Thermal energy generation

2014/12/22

TA 1.2. Renewables

2014/12/22

TA 3.1. Energy demand

2014/12/22

TA 4.1. Cement and lime production

2015/11/12

TA 5.1. Chemical industry

2014/12/22

TA 10.1. Fugitive emissions from oil and gas

2014/12/22

TA 13.1. Solid waste and wastewater

2014/12/22

TA 14.1. Afforestation and reforestation-

Statement of competence
Name:

Ms. Sachiko Hashizume

Qualified and authorized by Japan Quality Assurance Organization.

Function
Date of qualification
Validator

2015/11/20

Verifier

2015/11/20

Team leader

2018/6/22

Technical area within sectoral scopes
Date of qualification
TA 1.1. Thermal energy generation

2015/11/20

TA 1.2. Renewables

2015/11/20

TA 3.1. Energy demand

2015/11/20

TA 4.1. Cement and lime production-

TA 5.1. Chemical industry-

TA 10.1. Fugitive emissions from oil and gas
TA 13.1. Solid waste and wastewater

2015/11/20

TA 14.1. Afforestation and reforestation-

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