natgillin/translations-raw huggingface dataset:
‘verifier’ means a legal person or another legal entity carrying out verification activities pursuant to this Regulation and accredited by a national accreditation body pursuant to Regulation (EC) No 765/2008 and this Regulation or a natural person otherwise authorised, without prejudice to Article 5(2) of that Regulation, at the time a verification report is issued;
Članak 3.
‘verification’ means the activities carried out by a verifier to issue a verification report pursuant to this Regulation;
Definicije
‘misstatement’ means an omission, misrepresentation or error in the operator's or aircraft operator's reported data, not considering the uncertainty permissible under Article 12(1)(a) of Implementing Regulation (EU) 2018/2066.
Za potrebe ove Uredbe, uz definicije utvrđene u članku 3.
‘material misstatement’ means a misstatement that, in the opinion of the verifier, individually or when aggregated with other misstatements, exceeds the materiality level or could affect the treatment of the operator's or aircraft operator's report by the competent authority;
Direktive 2003/87/EZ i članku 3.
‘operator's or aircraft operator's report’ means the annual emission report to be submitted by the operator or aircraft operator pursuant to Article 14(3) of Directive 2003/87/EC, the tonne-kilometre report to be submitted by the aircraft operator for the purposes of applying for the allocation of allowances pursuant to Articles 3e and 3f of that Directive, the baseline data report submitted by the operator pursuant to Article 4(2) of Delegated Regulation (EU) …/… or the data report submitted by the operator pursuant to Article 5(2) of that Regulation;
Provedbene uredbe (EU) 2018/2066, primjenjuju se sljedeće definicije:
‘scope of accreditation’ means activities referred to in Annex I for which accreditation is sought or has been granted;
„rizik neotkrivanja” znači rizik da verifikator neće otkriti materijalnu pogrešku;
‘competence’ means the ability to apply knowledge and skills to carry out an activity;
„akreditacija” znači potvrda nacionalnog akreditacijskog tijela da verifikator ispunjava zahtjeve utvrđene usklađenim normama u smislu članka 2. točke 9.
‘materiality level’ means the quantitative threshold or cut-off point above which misstatements, individually or when aggregated with other misstatements, are considered material by the verifier;
Uredbe (EZ) br. 765/2008 i zahtjeve utvrđene u ovoj Uredbi za obavljanje verifikacije izvješća operatora ili operatora zrakoplova u skladu s ovom Uredbom;
‘control system’ means the operator's or aircraft operator's risk assessment and entire set of control activities, including the continuous management thereof, that an operator or aircraft operator has established, documented, implemented and maintained pursuant to Article 59 of Implementing Regulation (EU) 2018/2066 or pursuant to Article 11 of Delegated Regulation (EU) …/…, as appropriate;
„verifikator” znači pravna osoba ili drugi pravni subjekt koji obavlja verifikacijske aktivnosti u skladu s ovom Uredbom i koji je akreditiralo nacionalno akreditacijsko tijelo u skladu s Uredbom (EZ) br. 765/2008 i ovom Uredbom, ili drukčije ovlaštena fizička osoba, ne dovodeći u pitanje članak 5. stavak 2. te uredbe, u vrijeme izdavanja verifikacijskog izvješća;
‘control activities’ means any acts carried out or measures implemented by the operator or aircraft operator to mitigate inherent risks;
„verifikacija” znači aktivnosti koje obavlja verifikator radi izdavanja verifikacijskog izvješća u skladu s ovom Uredbom;
‘non-conformity’ means one of the following:
„pogreška” znači izostavljanje, krivo tumačenje ili greška u podacima koje operator ili operator zrakoplova navede u izvješću, ne uzimajući u obzir nesigurnost dopuštenu u skladu s člankom 12. stavkom 1. točkom (a) Provedbene uredbe (EU) 2018/2066.
for the purposes of verifying an operator's emission report, any act or omission of an act by the operator that is contrary to the greenhouse gas emissions permit and the requirements in the monitoring plan approved by the competent authority;
„materijalna pogreška” znači pogreška koja po mišljenju verifikatora, pojedinačno ili zajedno s drugim pogreškama, prelazi razinu materijalnosti ili bi mogla utjecati na obradu izvješća operatora ili operatora zrakoplova koju provodi nadležno tijelo;
for the purposes of verifying an aircraft operator's emission or tonne-kilometre report, any act or omission of an act by the aircraft operator that is contrary to the requirements in the monitoring plan approved by the competent authority;
„izvješće operatora ili operatora zrakoplova” znači godišnje izvješće o emisijama koje podnosi operator ili operator zrakoplova u skladu s člankom 14. stavkom 3.
for the purposes of verifying the baseline data report submitted by the operator pursuant to Article 4(2)(a) of Delegated Regulation (EU) …/… or the new entrant data report submitted by the operator pursuant to Article 5(2) of that Regulation any act or omission of an act by the operator that is contrary to the requirements in the monitoring methodology plan;
Direktive 2003/87/EZ, izvješće o tonskim kilometrima koje podnosi operator zrakoplova u okviru zahtjeva za dodjelu emisijskih jedinica u skladu s člancima 3.e i 3.f te direktive, izvješće o referentnim podacima koje podnosi operator u skladu s člankom 4. stavkom 2.
for the purposes of accreditation pursuant to Chapter IV, any act or omission of an act by the verifier that is contrary to the requirements of this Regulation;
Delegirane uredbe (EU) …/… ili izvješće o podacima koje podnosi operator u skladu s člankom 5. stavkom 2. te uredbe;
‘site’ means, for the purposes of verifying the emission or tonne-kilometre report of an aircraft operator, the locations where the monitoring process is defined and managed, including the locations where relevant data and information are controlled and stored;
„opseg akreditacije” znači aktivnosti iz Priloga I. za koje se akreditacija traži ili je već dodijeljena;
‘control environment’ means the environment in which the internal control system functions and the overall actions of an operator's or aircraft operator's management to ensure awareness of this internal control system;
„kompetencija” znači sposobnost primjene znanja i vještina za obavljanje aktivnosti;
‘inherent risk’ means the susceptibility of a parameter in the operator's or aircraft operator's report to misstatements that could be material, individually or when aggregated with other misstatements, before taking into consideration the effect of any related control activities;
„razina materijalnosti” znači kvantitativni prag ili granična vrijednost iznad koje verifikator pogreške, pojedinačno ili zajedno s drugim pogreškama, smatra materijalnima;
‘control risk’ means the susceptibility of a parameter in the operator's or aircraft operator's report to misstatements that could be material, individually or when aggregated with other misstatements, and that will not be prevented or detected and corrected on a timely basis by the control system;
„sustav kontrole” znači procjena rizika operatora ili operatora zrakoplova i ukupne kontrolne aktivnosti, uključujući stalno upravljanje tim aktivnostima, koje operator ili operator zrakoplova uvodi, dokumentira, provodi i održava u skladu s člankom 59.
‘verification risk’ means the risk, being a function of inherent risk, control risk and detection risk, that the verifier expresses an inappropriate verification opinion when the operator's or aircraft operator's report is not free of material misstatements;
Provedbene uredbe (EU) 2018/2066 ili u skladu s člankom 11.
‘reasonable assurance’ means a high but not absolute level of assurance, expressed positively in the verification opinion, as to whether the operator's or aircraft operator's report subject to verification is free from material misstatement;
Delegirane uredbe (EU) …/…, prema potrebi;
‘analytical procedures’ means the analysis of fluctuations and trends in the data including an analysis of the relationships that are inconsistent with other relevant information or that deviate from predicted amounts;
„kontrolne aktivnosti” znači postupci ili mjere koje operator ili operator zrakoplova primjenjuje kako bi ublažio inherentne rizike;
‘internal verification documentation’ means all internal documentation that a verifier has compiled to record all documentary evidence and justification of activities that are carried out for the verification of an operator's or aircraft operator's report;
„nesukladnost” znači jedno od sljedećeg:
‘EU ETS lead auditor’ means an EU ETS auditor in charge of directing and supervising the verification team, who is responsible for performing and reporting on the verification of an operator's or aircraft operator's report;
za potrebe verificiranja izvješća operatora o emisijama, svako djelovanje ili nedjelovanje operatora koje je u suprotnosti s dozvolom za emisije stakleničkih plinova i zahtjevima iz plana praćenja koji je odobrilo nadležno tijelo;
‘EU ETS auditor’ means an individual member of a verification team responsible for conducting a verification of an operator's or aircraft operator's report other than the EU ETS lead auditor;
za potrebe verificiranja izvješća operatora zrakoplova o emisijama ili tonskim kilometrima, svako djelovanje ili nedjelovanje operatora zrakoplova koje je u suprotnosti sa zahtjevima iz plana praćenja koji je odobrilo nadležno tijelo;
‘technical expert’ means a person who provides detailed knowledge and expertise on a specific subject matter needed for the performance of verification activities for the purposes of Chapter III and for the performance of accreditation activities for the purposes of Chapter V;
za potrebe verificiranja izvješća o referentnim podacima koje operator podnosi u skladu s člankom 4. stavkom 2. točkom (a) Delegirane uredbe (EU) …/… ili izvješća o podacima novog sudionika koje operator podnosi u skladu s člankom 5. stavkom 2. te uredbe, svako djelovanje ili nedjelovanje operatora koje je u suprotnosti sa zahtjevima iz plana metodologije praćenja;
‘level of assurance’ means the degree of assurance the verifier provides on the verification report based on the objective of reducing the verification risk according to the circumstances of the verification engagement;
za potrebe akreditacije u skladu s poglavljem IV., svako djelovanje ili nedjelovanje verifikatora koje je u suprotnosti sa zahtjevima iz ove Uredbe;
‘assessor’ means a person assigned by a national accreditation body to perform individually or as part of an assessment team an assessment of a verifier pursuant to this Regulation;
„lokacija”, za potrebe verificiranja izvješća operatora zrakoplova o emisijama ili tonskim kilometrima, znači mjesta za koja se utvrđuje postupak praćenja i na kojima se njime upravlja, uključujući mjesta gdje se kontroliraju i pohranjuju relevantni podaci i informacije;
‘lead assessor’ means an assessor who is given the overall responsibility for assessing a verifier pursuant to this Regulation;
„kontrolno okruženje” znači okruženje u kojem funkcionira sustav unutarnje kontrole i sveukupno djelovanje uprave operatora ili operatora zrakoplova radi osiguravanja informiranosti o tom sustavu unutarnje kontrole;
‘baseline data report’ means a report submitted by an operator pursuant to Article 4(2) of Delegated Regulation (EU) …/…;
„inherentni rizik” znači podložnost određenog parametra u izvješću operatora ili operatora zrakoplova pogreškama koje bi pojedinačno ili zajedno s drugim pogreškama mogle biti materijalne, prije nego se uzme u obzir učinak povezanih kontrolnih aktivnosti;
‘new entrant data report’ means a report submitted by an operator pursuant to Article 5(2) of Delegated Regulation (EU) …/….
„kontrolni rizik” znači podložnost određenog parametra u izvješću operatora ili operatora zrakoplova pogreškama koje bi mogle biti materijalne pojedinačno ili zajedno s drugim pogreškama i koje kontrolni sustav neće pravodobno spriječiti ili otkriti i ispraviti;
Article 4
„verifikacijski rizik” znači rizik da verifikator izrazi neprimjereno verifikacijsko mišljenje ako izvješće operatora ili operatora zrakoplova sadržava materijalne pogreške, pri čemu taj rizik može biti funkcija inherentnog rizika, kontrolnog rizika i rizika neotkrivanja;
Presumption of conformity
„razumno jamstvo” znači visoka, ali ne apsolutna razina jamstva, pozitivno izražena u verifikacijskom mišljenju, o tome sadržava li izvješće operatora ili operatora zrakoplova materijalne pogreške;
Where a verifier demonstrates its conformity with the criteria laid down in the relevant harmonised standards as defined in point (9) of Article 2 of Regulation (EC) No 765/2008, or parts thereof, the references of which have been published in the Official Journal of the European Union, it shall be presumed to comply with the requirements set out in Chapters II and III of this Regulation in so far as the applicable harmonised standards cover those requirements.
„analitički postupci” znači analiza fluktuacija i trendova u pogledu podataka, uključujući analizu odnosa koji nisu u skladu s drugim relevantnim informacijama ili koji odstupaju od predviđenih vrijednosti;
Article 5
„interna verifikacijska dokumentacija” znači sva interna dokumentacija koju je verifikator prikupio radi bilježenja svih dokumentiranih dokaza i obrazlaganja aktivnosti provedenih u okviru verifikacije izvješća operatora ili operatora zrakoplova;
General framework for accreditation
„vodeći auditor prema EU ETS direktivi” znači auditor zadužen za vođenje i nadzor verifikacijskog tima, koji je odgovoran za provođenje verifikacije i izvješćivanje o verifikaciji izvješća operatora ili operatora zrakoplova;
Where no specific provisions concerning the composition of the national accreditation bodies or the activities and requirements linked to accreditation are laid down in this Regulation, the relevant provisions of Regulation (EC) No 765/2008 shall apply.
„auditor prema EU ETS direktivi” znači pojedinačni član verifikacijskog tima nadležan za provođenje verifikacije izvješća operatora ili operatora zrakoplova koji nije vodeći auditor prema EU ETS direktivi;
CHAPTER II
„tehnički stručnjak” znači osoba koja osigurava detaljna znanja i stručnost o određenom predmetu koji su potrebni za obavljanje verifikacijskih aktivnosti za potrebe poglavlja III. te za obavljanje akreditacijskih aktivnosti za potrebe poglavlja V.;
VERIFICATION
„razina jamstva” znači stupanj jamstva koji verifikator daje u verifikacijskom izvješću u skladu s ciljem smanjivanja verifikacijskog rizika prema okolnostima verifikacijskog angažmana;
Article 6
„ocjenjivač” znači osoba koju nacionalno akreditacijsko tijelo imenuje da samostalno ili kao dio ocjenjivačkog tima provodi ocjenjivanje verifikatora u skladu s ovom Uredbom;
Reliability of verification
„glavni ocjenjivač” znači ocjenjivač koji snosi sveukupnu odgovornost za ocjenjivanje verifikatora u skladu s ovom Uredbom;
A verified emissions report, baseline data report or new entrant data report shall be reliable for users.
„izvješće o referentnim podacima” znači izvješće koje podnosi operator u skladu s člankom 4. stavkom 2.
It shall represent faithfully that, which it either purports to represent or may reasonably be expected to represent.
Delegirane uredbe (EU) …/…;
The process of verifying operator's or aircraft operator's report shall be an effective and reliable tool in support of quality assurance and quality control procedures, providing information upon which an operator or aircraft operator can act to improve performance in monitoring and reporting emissions or data relevant for free allocation.
„izvješće o podacima novog sudionika” znači izvješće koje podnosi operator u skladu s člankom 5. stavkom 2.
Article 7
Delegirane uredbe (EU) …/….
General obligations of the verifier
Članak 4.
The verifier shall carry out the verification and the activities required by this Chapter with the aim of providing a verification report that concludes with reasonable assurance that the operator's or aircraft operator's report is free from material misstatements.
Pretpostavka sukladnosti
The verifier shall plan and perform the verification with an attitude of professional scepticism, recognising that circumstances may exist that cause the information in the operator's or aircraft operator's report to contain material misstatements.
Ako verifikator dokaže sukladnost s kriterijima utvrđenima u relevantnim usklađenim normama u smislu članka 2. točke 9.
The verifier must carry out verification in the public interest, and be independent of the operator or aircraft operator and the competent authorities responsible for Directive 2003/87/EC.
Uredbe (EZ) br. 765/2008 ili dijelovima tih normi, na koje su upućivanja objavljena u Službenom listu Europske unije, pretpostavlja se da verifikator poštuje zahtjeve iz poglavlja II. i III. ove Uredbe, u mjeri u kojoj primjenjive usklađene norme obuhvaćaju te zahtjeve.
During the verification, the verifier shall assess whether:
Članak 5.
the operator's or aircraft operator's report is complete and meets the requirements laid down in Annex X to Implementing Regulation (EU) 2018/2066 or in Annex IV to Delegated Regulation (EU) …/…, as appropriate;
Opći okvir za akreditaciju
the operator or aircraft operator has acted in compliance with the requirements of the greenhouse gas emissions permit and the monitoring plan approved by the competent authority, where the verification of an operator's emission report is concerned, and with the requirements of the monitoring plan approved by the competent authority, where the verification of an aircraft operator's emission or tonne-kilometre report is concerned;
Ako ovom Uredbom nisu utvrđene posebne odredbe o sastavu nacionalnih akreditacijskih tijela ili o aktivnostima i zahtjevima povezanima s akreditacijom, primjenjuju se odgovarajuće odredbe iz Uredbe (EZ) br. 765/2008.
where the verification of an operator's baseline data report or new entrant data report is concerned, the operator has acted in conformance with the requirements of the monitoring methodology plan pursuant to Article 8 of Delegated Regulation (EU) …/… approved by the competent authority;
POGLAVLJE II.
the data in the operator's or aircraft operator's report are free from material misstatements;
VERIFIKACIJA
information can be provided in support of the operator's or aircraft operator's data flow activities, control system and associated procedures to improve the performance of their monitoring and reporting.
Članak 6.
By way of derogation from point (c), the verifier shall assess whether the operator's monitoring methodology plan is in compliance with the requirements of Delegated Regulation (EU) …/… where the monitoring methodology plan is not subject to approval of the competent authority prior to submission of the baseline data report.
Pouzdanost verifikacije
If the verifier discovers that a monitoring methodology plan does not comply with Delegated Regulation (EU) …/…, the operator shall modify the monitoring methodology plan so that it complies with that Regulation.
Verificirano izvješće o emisijama, izvješće o referentnim podacima ili izvješće o podacima novog sudionika pouzdani su za korisnike.
For the purpose of point (d) of this paragraph, the verifier shall obtain clear and objective evidence from the operator or aircraft operator to support the reported aggregated emissions, tonne-kilometres or data relevant for free allocation taking into account all other information provided in the operator's or aircraft operator's report.
Izvješće vjerno predstavlja ono što podrazumijeva da predstavlja ili što se realno može očekivati da predstavlja.
If the verifier discovers that an operator or an aircraft operator is not complying with Implementing Regulation (EU) 2018/2066 or with Delegated Regulation (EU) …/…, that irregularity shall be included in the verification report even if the monitoring plan or monitoring methodology plan concerned, as appropriate, has been approved by the competent authority.
Postupak verifikacije izvješća operatora ili operatora zrakoplova učinkovit je i pouzdan pomoćni alat u postupcima osiguravanja kvalitete i kontrole kvalitete koji osigurava informacije na temelju kojih operator ili operator zrakoplova može djelovati kako bi poboljšao učinkovitost praćenja emisija ili podataka relevantnih za besplatnu dodjelu te izvješćivanja o njima.
If the monitoring plan has not been approved by the competent authority pursuant to Article 12 of Implementing Regulation (EU) 2018/2066, is incomplete or if significant modifications referred to in Article 15(3) or (4) of that Implementing Regulation have been made during the reporting period which have not been accordingly approved by the competent authority, the verifier shall advise the operator or aircraft operator to obtain the necessary approval from the competent authority.
Članak 7.
If the monitoring methodology plan is subject to the approval of the competent authority prior to submission of the baseline data report pursuant to Article 8(4) of Delegated Regulation (EU) …/… and the monitoring methodology plan has not been approved or is incomplete, or where significant modifications referred to in Article 9(5) of that Regulation have been made which have not been approved by the competent authority, the verifier shall advise the operator to obtain the necessary approval from the competent authority.
Opće obveze verifikatora
Following the approval by the competent authority, the verifier shall continue, repeat or adapt the verification activities accordingly.
Verifikator provodi verifikaciju i aktivnosti predviđene ovim poglavljem s ciljem podnošenja verifikacijskog izvješća u kojem s razumnim jamstvom zaključuje da izvješće operatora ili operatora zrakoplova ne sadržava materijalne pogreške.
If the approval has not been obtained before the issue of the verification report, the verifier shall report this in the verification report.
Verifikator planira i provodi verifikaciju uz stručni skepticizam, priznajući mogućnost postojanja okolnosti zbog kojih bi informacije u izvješću operatora ili operatora zrakoplova mogle sadržavati materijalne pogreške.
Article 8
Verifikator mora provesti verifikaciju u javnom interesu i djelovati neovisno od operatora ili operatora zrakoplova i tijela nadležnih za Direktivu 2003/87/EZ.
Pre-contractual obligations
Tijekom verifikacije verifikator ocjenjuje sljedeće:
Before accepting a verification engagement, a verifier shall obtain a proper understanding of the operator or aircraft operator and assess whether it can undertake the verification.
je li izvješće operatora ili operatora zrakoplova potpuno i ispunjava li zahtjeve utvrđene u Prilogu X. Provedbenoj uredbi (EU) 2018/2066, prema potrebi;
For this purpose the verifier shall at least:
je li operator ili operator zrakoplova postupio u skladu sa zahtjevima iz dozvole za emisije stakleničkih plinova i plana praćenja koji je odobrilo nadležno tijelo ako se radi o izvješću operatora o emisijama, odnosno sa zahtjevima iz plana praćenja koji je odobrilo nadležno tijelo ako se radi o verifikaciji izvješća operatora zrakoplova o emisijama ili tonskim kilometrima;
evaluate the risks involved to undertake the verification of the operator's or aircraft operator's report in accordance with this Regulation;
je li operator djelovao u skladu sa zahtjevima iz plana metodologije praćenja u skladu s člankom 8.
undertake a review of the information supplied by the operator or aircraft operator to determine the scope of the verification;
Delegirane uredbe (EU) …/… koji je odobrilo nadležno tijelo ako se radi o izvješću operatora o referentnim podacima ili izvješću o podacima novog sudionika;
assess whether the engagement falls within the scope of its accreditation;
jesu li podaci u izvješću operatora ili operatora zrakoplova bez materijalnih pogrešaka;