natgillin/translations-raw huggingface dataset:
The verifier shall implement the verification plan and, based on the risk analysis, the verifier shall check the implementation of the monitoring plan as approved by the competent authority or monitoring methodology plan, as appropriate.
nalaze strateške analize iz članka 11. stavka 1.;
To that end, the verifier shall at least carry out substantive testing consisting of analytical procedures, data verification and checking the monitoring methodology and check the following:
informacije iz članka 10. stavka 1. i članka 11. stavka 2. točke (c);
the data flow activities and the systems used in the data flow, including information technology systems;
razinu materijalnosti iz članka 11. stavka 2. točke (b).
whether the control activities of the operator or aircraft operator are appropriately documented, implemented, maintained and effective to mitigate the inherent risks;
Ako verifikator utvrdi da operator ili operator zrakoplova u svojoj procjeni rizika nije naveo relevantne inherentne rizike i kontrolne rizike, verifikator o tome obavješćuje operatora ili operatora zrakoplova.
whether the procedures listed in the monitoring plan or monitoring methodology plan, as appropriate, are effective to mitigate the inherent risks and control risks and whether the procedures are implemented, sufficiently documented and properly maintained.
Na temelju informacija dobivenih tijekom verifikacije, verifikator prema potrebi revidira analizu rizika i mijenja ili ponavlja verifikacijske aktivnosti koje treba provesti.
For the purposes of point (a) of the second paragraph, the verifier shall track the data flow following the sequence and interaction of the data flow activities from primary source data to the compilation of the operator's or aircraft operator's report.
Članak 13.
Article 15
Plan verifikacije
Analytical procedures
Verifikator izrađuje plan verifikacije u skladu s dobivenim informacijama i rizicima utvrđenima tijekom strateške analize i analize rizika, koji uključuje barem:
The verifier shall use analytical procedures to assess the plausibility and completeness of data where the inherent risk, the control risk and the aptness of the operator's or aircraft operator's control activities show the need for such analytical procedures.
program verifikacije u kojem su opisani vrsta i opseg verifikacijskih aktivnosti, kao i vrijeme i način na koji te aktivnosti treba obaviti;
In carrying out the analytical procedures referred to in paragraph 1, the verifier shall assess reported data to identify potential risk areas and to subsequently validate and tailor the planned verification activities.
plan ispitivanja u kojem su navedeni opseg i metode ispitivanja kontrolnih aktivnosti, kao i postupci za kontrolne aktivnosti;
The verifier shall at least:
plan uzorkovanja podataka u kojem su navedeni opseg i metode uzorkovanja podataka povezani s podatkovnim točkama na kojima se temelje skupni podaci o emisijama u izvješću operatora ili operatora zrakoplova o emisijama, skupni podaci o tonskim kilometrima u izvješću operatora zrakoplova o tonskim kilometrima, odnosno skupni podaci relevantni za besplatnu dodjelu u izvješću operatora o referentnim podacima ili u izvješću o podacima novog sudionika.
assess the plausibility of fluctuations and trends over time or between comparable items;
Verifikator utvrđuje plan ispitivanja iz stavka 1. točke (b) tako da može odrediti u kojoj se mjeri može osloniti na relevantne kontrolne aktivnosti pri ocjenjivanju usklađenosti sa zahtjevima iz članka 7. stavka 4. točaka (b), (c), (d) ili članka 7. stavka 4. drugog podstavka.
identify immediate outliers, unexpected data and data gaps.
Pri određivanju veličine i aktivnosti uzorkovanja za ispitivanje kontrolnih aktivnosti, verifikator uzima u obzir sljedeće elemente:
In applying the analytical procedures referred to in paragraph 1, the verifier shall perform the following procedures:
kontrolno okruženje;
preliminary analytical procedures on aggregated data before carrying out the activities referred to in Article 14 in order to understand the nature, complexity and relevance of the reported data;
relevantne kontrolne aktivnosti;
substantive analytical procedures on the aggregated data and the data points underlying these data for the purposes of identifying potential structural errors and immediate outliers;
zahtjev za davanje verifikacijskog mišljenja uz razumno jamstvo.
final analytical procedures on the aggregated data to ensure that all errors identified during the verification process have been resolved correctly.
Pri određivanju veličine i aktivnosti uzorkovanja za uzrokovanje podataka iz stavka 1. točke (c), verifikator uzima u obzir sljedeće elemente:
Where the verifier identifies outliers, fluctuations, trends, data gaps or data that are inconsistent with other relevant information or that differ significantly from expected amounts or ratios, the verifier shall obtain explanations from the operator or aircraft operator supported by additional relevant evidence.
inherentne rizike i kontrolne rizike;
Based on the explanations and additional evidence provided, the verifier shall assess the impact on the verification plan and the verification activities to be performed.
rezultate analitičkih postupaka;
Article 16
zahtjev za davanje verifikacijskog mišljenja uz razumno jamstvo;
Data verification
razinu materijalnosti;
The verifier shall verify the data in the operator's or aircraft operator's report by applying detailed testing of the data, including by tracing the data back to the primary data source, cross-checking data with external data sources, performing reconciliations, checking thresholds regarding appropriate data and carrying out recalculations.
materijalnost doprinosa pojedinačnih elemenata ukupnom skupu podataka.
As part of the data verification referred to in paragraph 1 and taking into account the approved monitoring plan or monitoring methodology plan, as appropriate, including the procedures described in that plan, the verifier shall check:
Verifikator utvrđuje i provodi plan verifikacije koji osigurava smanjivanje verifikacijskog rizika na prihvatljivu razinu kako bi do razumne mjere mogao jamčiti da u izvješću operatora ili operatora zrakoplova nema materijalnih pogrešaka.
for the purposes of verifying an operator's emission report, the boundaries of an installation;
Verifikator tijekom verifikacije ažurira analizu rizika i plan verifikacije te prilagođava verifikacijske aktivnosti ako otkrije dodatne rizike koje treba smanjiti ili ako stvarnih rizika ima manje nego što se očekivalo na početku.
for the purposes of verifying an operator's baseline data report or new entrant data report, the boundaries of an installation and its sub-installations;
Članak 14.
for the purposes of verifying an operator's emission report, baseline data report or new entrant data report, the completeness of source streams and emission sources as described in the monitoring plan approved by the competent authority or monitoring methodology plan, as appropriate;
Verifikacijske aktivnosti
for the purposes of verifying an aircraft operator's emission report and tonne-kilometre report, the completeness of flights covered by an aviation activity listed in Annex I to Directive 2003/87/EC for which the aircraft operator is responsible as well as the completeness of emission data and tonne-kilometre data respectively;
Verifikator provodi plan verifikacije te na temelju analize rizika provjerava provođenje plana praćenja koji je odobrilo nadležno tijelo ili plana metodologije praćenja, prema potrebi.
for the purposes of verifying an aircraft operator's emission report and tonne-kilometre report, the consistency between reported data and mass and balance documentation;
U tu svrhu verifikator provodi barem dokazne testove koji se sastoje od analitičkih postupaka, verifikacije podataka i provjere metodologije praćenja te provjerava sljedeće:
for the purposes of verifying an aircraft operator's emission report, the consistency between aggregated fuel consumption and data on fuel purchased or otherwise supplied to the aircraft performing the aviation activity;
aktivnosti protoka podataka i sustave koji se koriste za protok podataka, uključujući sustave informacijske tehnologije;
the consistency of the aggregated reported data in an operator's or aircraft operator's report with primary source data;
jesu li kontrolne aktivnosti operatora ili operatora zrakoplova pravilno dokumentirane, provedene i održavane i jesu li učinkovite za smanjivanje inherentnih rizika;
where an operator applies a measurement-based methodology referred to in Article 21(1) of Implementing Regulation (EU) 2018/2066, the measured values using the results of the calculations performed by the operator in accordance with Article 46 of that Implementing Regulation;
jesu li postupci navedeni u planu praćenja ili planu metodologije praćenja, prema potrebi, učinkoviti za smanjivanje inherentnih rizika i kontrolnih rizika te jesu li ti postupci provedeni, dovoljno dokumentirani i primjereno održavani.
the reliability and accuracy of the data.
Za potrebe stavka 2. točke (a), verifikator prati protok podataka, pri čemu slijedi redoslijed i interakciju aktivnosti protoka podataka, od podataka iz primarnog izvora do sastavljanja izvješća operatora ili operatora zrakoplova.
For the purposes of checking the completeness of flights referred to in point (d) of paragraph 2, the verifier shall use an aircraft operator's air traffic data, including data collected from Eurocontrol or other relevant organisations which can process air traffic information such as that available to Eurocontrol.
Članak 15.
Article 17
Analitički postupci
Verification of the correct application of the monitoring methodology
Verifikator se koristi analitičkim postupcima za ocjenjivanje vjerodostojnosti i potpunosti podataka ako inherentni rizik, kontrolni rizik i primjerenost kontrolnih aktivnosti operatora ili operatora zrakoplova ukazuju na potrebu za takvim analitičkim postupcima.
The verifier shall check the correct application and implementation of the monitoring methodology as approved by the competent authority in the monitoring plan including specific details of that monitoring methodology.
U okviru analitičkih postupaka iz stavka 1. verifikator ocjenjuje podatke iz izvješća kako bi utvrdio moguća područja rizika te potom potvrdio i prilagodio planirane verifikacijske aktivnosti.
For the purposes of verifying the operator's emission report, the verifier shall check the correct application and implementation of the sampling plan referred to in Article 33 of Implementing Regulation (EU) 2018/2066, as approved by the competent authority.
Verifikator barem:
For the purposes of verifying the operator's baseline data report or new entrant data report, the verifier shall check whether the methodology for collecting and monitoring data defined in the monitoring methodology plan is applied in the correct way, including:
ocjenjuje vjerojatnost fluktuacija i trendova tijekom vremena ili između usporedivih stavki;
whether all data on emissions, inputs, outputs and energy flows are attributed correctly to the sub-installations in line with the system boundaries as referred to in Annex I to Delegated Regulation (EU) …/…;
utvrđuje neposredne netipične vrijednosti, neočekivane podatke i nedostatak podataka.
whether data are complete and whether data gaps or double counting have occurred;
U okviru primjene analitičkih postupaka iz stavka 1. verifikator provodi sljedeće postupke:
whether activity levels for product benchmarks are based on a correct application of the product definitions listed in Annex I to Delegated Regulation (EU) …/…;
preliminarne analitičke postupke za skupne podatke prije obavljanja aktivnosti iz članka 14. kako bi razumio vrstu, složenost i relevantnost iznesenih podataka;
whether activity levels for the heat benchmark sub-installations, the district heating sub-installation, the fuel benchmark sub-installations and the process emissions sub-installations have been correctly attributed according to the products produced and pursuant to delegated acts adopted pursuant to Article 10b(5) of Directive 2003/87/EC.
dokazne analitičke postupke za skupne podatke i podatkovne točke na kojima se temelje ti podaci za potrebe utvrđivanja mogućih strukturnih pogrešaka i neposrednih netipičnih vrijednosti;
Where transferred CO2 is subtracted in accordance with Article 49 of Implementing Regulation (EU) 2018/2066 or transferred N2O is not counted in accordance with Article 50 of that Regulation and the CO2 or N2O transferred is measured by both the transferring and receiving installation, the verifier shall check whether differences between the measured values at both installations can be explained by the uncertainty of the measurement systems and whether the correct arithmetic average of the measured values has been used in the emission reports of both installations.
konačne analitičke postupke za skupne podatke kako bi osigurao da su sve pogreške utvrđene tijekom postupka verifikacije ispravno riješene.
Where the differences between the measured values at both installations cannot be explained by the uncertainty of the measurement systems, the verifier shall check whether adjustments were made to align the differences between the measured values, whether those adjustments were conservative and whether the competent authority has granted approval for those adjustments.
Ako verifikator utvrdi netipične vrijednosti, fluktuacije, trendove, nedostatak podataka ili podatke koji nisu u skladu s drugim relevantnim informacijama ili se znatno razlikuju od očekivanih iznosa ili omjera, operator ili operator zrakoplova dostavlja mu objašnjenja potkrijepljena dodatnim relevantnim dokazima.
Where operators are required, pursuant to Article 12(3) of Commission Regulation (EU) No 601/2012, to include further elements in the monitoring plan that are relevant for meeting the requirements of Article 24(1) of Commission Decision 2011/278/EU, the verifier shall check the correct application and implementation of the procedures referred to in Article 12(3) of Commission Regulation (EU) No 601/2012.
Na temelju dostavljenih objašnjenja i dodatnih dokaza, verifikator ocjenjuje učinak na plan verifikacije i na verifikacijske aktivnosti koje treba provesti.
In doing so, the verifier shall also check whether information on any planned or actual changes to the capacity, activity level and operation of an installation have been submitted by the operator to the competent authority by 31 December of the reporting period.
Članak 16.
Article 18
Verifikacija podataka
Verification of methods applied for missing data
Verifikator verificira podatke navedene u izvješću operatora ili operatora zrakoplova na temelju detaljne analize, koja uključuje slijeđenje podataka do primarnog izvora podataka, unakrsnu provjeru podataka s vanjskim izvorima podataka, usklađivanje, provjeru pragovnih vrijednosti s obzirom na odgovarajuće podatke te ponovno izračunavanje.
Where methods laid down in the monitoring plan as approved by the competent authority have been used to complete missing data pursuant to Article 66 of Implementing Regulation (EU) 2018/2066, the verifier shall check whether the methods used were appropriate for the specific situation and whether they have been applied correctly.
U okviru verifikacije podataka iz stavka 1. i uzimajući u obzir, prema potrebi, odobreni plan praćenja ili plan metodologije praćenja, uključujući postupke opisane u tom planu, verifikator provjerava:
If the operator or aircraft operator has obtained an approval by the competent authority to use other methods than those referred to in the first subparagraph in accordance with Article 66 of Implementing Regulation (EU) 2018/2066, the verifier shall check whether the approved approach has been applied correctly and appropriately documented.
granice postrojenja, za potrebe verificiranja izvješća operatora o emisijama;
Where an operator or an aircraft operator is not able to obtain such approval in time, the verifier shall check whether the approach used by the operator or aircraft operator to complete the missing data ensures that the emissions are not underestimated and that this approach does not lead to material misstatements.
granice postrojenja i njegovih potpostrojenja, za potrebe verificiranja izvješća operatora o referentnim podacima ili izvješća o podacima novog sudionika;
The verifier shall check the effectiveness of the control activities implemented by the operator or aircraft operator to prevent missing data referred to in Article 66 of Implementing Regulation (EU) 2018/2066 from occurring.
potpunost tokova izvora i izvora emisija kako su opisani, prema potrebi, u planu praćenja koji je odobrilo nadležno tijelo ili planu metodologije praćenja, za potrebe verificiranja izvješća operatora o emisijama, izvješća o referentnim podacima ili izvješća o podacima novog sudionika;
Where data gaps in baseline data reports or new entrant data reports have occurred, the verifier shall check whether methods are laid down in the monitoring methodology plan to deal with data gaps pursuant to Article 12 Delegated Regulation (EU) …/…, whether those methods were appropriate for the specific situation and whether they have been applied correctly.
potpunost letova koji potpadaju pod zrakoplovne djelatnosti navedene u Prilogu I. Direktivi 2003/87/EZ za koje je odgovoran operator zrakoplova, kao i potpunost podataka o emisijama, odnosno podataka o tonskim kilometrima, za potrebe verificiranja izvješća operatora zrakoplova o emisijama i tonskim kilometrima;
Where no applicable data gap method is laid down in the monitoring methodology plan, the verifier shall check whether the approach used by the operator to compensate for the missing data is based on reasonable evidence and ensures that the data required by Delegated Regulation (EU) …/… are not underestimated or overestimated.
usklađenost navedenih podataka i dokumentacije o masi i ravnoteži, za potrebe verificiranja izvješća operatora zrakoplova o emisijama i tonskim kilometrima;
Article 19
usklađenost skupnih podataka o potrošnji goriva i podataka o kupljenom ili drukčije dobavljenom gorivu za zrakoplov koji se koristi za zrakoplovnu djelatnost, za potrebe verificiranja izvješća operatora zrakoplova o emisijama;
Uncertainty assessment
usklađenost skupnih podataka navedenih u izvješću operatora ili operatora zrakoplova s podacima iz primarnih izvora;
Where Implementing Regulation (EU) 2018/2066 requires the operator to demonstrate compliance with the uncertainty thresholds for activity data and calculation factors, the verifier shall confirm the validity of the information used to calculate the uncertainty levels as set out in the approved monitoring plan.
izmjerene vrijednosti ako operator primjenjuje metodologiju temeljenu na mjerenju iz članka 21. stavka 1.
Where an operator applies a monitoring methodology not based on tiers, as referred to in Article 22 of Implementing Regulation (EU) 2018/2066, the verifier shall check the following:
Provedbene uredbe (EU) 2018/2066, uz korištenje rezultata izračuna koje je napravio operator u skladu s člankom 46. te provedbene uredbe;
whether an assessment and quantification of the uncertainty has been carried out by the operator demonstrating that the required overall uncertainty threshold for the annual level of greenhouse gas emissions pursuant to point (c) of Article 22 of Implementing Regulation (EU) 2018/2066 has been met;
pouzdanost i točnost podataka.
the validity of the information used for the assessment and quantification of the uncertainty;
Za potrebe provjere potpunosti letova iz stavka 2. točke (d), verifikator se koristi podacima operatora zrakoplova o zračnom prometu, uključujući podatke prikupljene od Eurocontrola ili drugih relevantnih organizacija koje mogu obrađivati informacije o zračnom prometu poput onih koje su dostupne Eurocontrolu.
whether the overall approach used for the assessment and the quantification of the uncertainty is in accordance with point (b) of Article 22 of Implementing Regulation (EU) 2018/2066;
Članak 17.
whether evidence is provided that the conditions for the monitoring methodology referred to in point (a) of Article 22 of Implementing Regulation (EU) 2018/2066 have been met.
Verifikacija pravilne primjene metodologije praćenja
Where Delegated Regulation (EU) …/… requires the operator to carry out a simplified uncertainty assessment, the verifier shall confirm the validity of the information used for that assessment.
Verifikator provjerava pravilnu primjenu i provedbu metodologije praćenja kako ju je u planu praćenja odobrilo nadležno tijelo, uključujući posebne detalje te metodologije praćenja.
Article 20
Za potrebe verificiranja izvješća operatora o emisijama, verifikator provjerava pravilnu primjenu i provedbu plana uzorkovanja iz članka 33.
Sampling
Provedbene uredbe (EU) 2018/2066, kako ga je odobrilo nadležno tijelo.
When checking the conformance of control activities and procedures referred to in points (b) and (c) of Article 14 or when performing the checks referred to in Articles 15 and 16, the verifier may use sampling methods specific to an installation or aircraft operator provided that, based on the risk analysis, sampling is justified.
Za potrebe verificiranja izvješća operatora o referentnim podacima ili izvješća o podacima novog sudionika, verifikator provjerava primjenjuje li se metodologija za prikupljanje i praćenje podataka definirana u planu metodologije praćenja na pravilan način te provjerava:
Where the verifier identifies a non-conformity or a misstatement in the course of sampling, it shall request the operator or aircraft operator to explain the main causes of the non-conformity or the misstatement in order to assess the impact of the non-conformity or misstatement on the reported data.
jesu li svi podaci o emisijama, ulaznim vrijednostima, izlaznim vrijednostima i energetskim tokovima pravilno dodijeljeni potpostrojenjima u skladu s granicama sustava iz Priloga I. Uredbi …/…;
Based on the outcome of that assessment, the verifier shall determine whether additional verification activities are needed, whether the sampling size needs to be increased, and which part of the data population has to be corrected by the operator or aircraft operator.
jesu li podaci potpuni i je li došlo do nedostatka podataka ili dvostrukog brojanja;
The verifier shall document the outcome of the checks referred to in Articles 14 to 17, including the details of additional samples, in the internal verification documentation.
temelje li se razine aktivnosti za referentne vrijednosti proizvoda na pravilnoj primjeni definicija proizvoda navedenih u Prilogu I. Uredbi …/…;
Article 21
jesu li razine aktivnosti za potpostrojenja s referentnom vrijednosti za toplinu, potpostrojenje s referentnom vrijednosti za područno grijanje, potpostrojenja s referentnom vrijednosti za gorivo i potpostrojenja s procesnim emisijama pravilno dodijeljene u skladu s proizvedenim proizvodima te delegiranim aktima donesenima na temelju članka 10.b stavka 5.
Site visits
Direktive 2003/87/EZ.
At one or more appropriate times during the verification process, the verifier shall conduct a site visit in order to assess the operation of measuring devices and monitoring systems, to conduct interviews, to carry out the activities required by this Chapter as well as to gather sufficient information and evidence enabling it to conclude whether the operator's or aircraft operator's report is free from material misstatements.
Ako se preneseni CO2 oduzima u skladu s člankom 49.
The operator or aircraft operator shall provide the verifier access to its sites.
Provedbene uredbe (EU) 2018/2066 ili se preneseni N2O ne računa u skladu s člankom 50. te uredbe, a preneseni CO2 ili N2O mjere i postrojenje iz kojeg se prenose i postrojenje koje ih prima, verifikator provjerava mogu li se razlike u vrijednostima izmjerenima u oba postrojenja objasniti kao nesigurnost mjernih sustava i je li u izvješćima o emisijama obaju postrojenja navedena točna aritmetička sredina izmjerenih vrijednosti.