natgillin/translations-raw huggingface dataset:
the development, documentation, implementation and maintenance of procedures for data flow activities and control activities as well as other procedures that an operator or aircraft operator has to establish pursuant to Regulation (EU) No 601/2012;
razvoj, dokumentiranje, izvajanje in vzdrževanje postopkov za dejavnosti pretoka podatkov in nadzorne dejavnosti ter drugih postopkov, ki jih mora upravljavec ali operater zrakoplova uvesti v skladu z Uredbo (EU) št. 601/2012;
the monitoring and reporting of emissions or tonne kilometres, including in relation to achieving higher tiers, reducing risks and enhancing efficiency in the monitoring and reporting.
monitoring emisij ali tonskih kilometrov in poročanje o njih, tudi glede doseganja najvišje stopnje, zmanjševanja tveganja ter povečanja učinkovitosti pri monitoringu in poročanju.
During verification following a year in which recommendations for improvement were made in a verification report, the verifier shall check whether the operator or aircraft operator has implemented those recommendations for improvement and the manner in which this has been done.
Med preverjanjem, ki sledi letu, v katerem so bila v poročilu o preverjanju navedena priporočila za izboljšanje, preveritelj preveri, ali je upravljavec ali operater zrakoplova ta priporočila za izboljšanje upošteval in na kakšen način.
Where the operator or aircraft operator has not implemented those recommendations or has not implemented them correctly, the verifier shall assess the impact this has on the risk of misstatements and non-conformities.
Če upravljavec ali operater zrakoplova teh priporočil ni upošteval ali jih ni upošteval pravilno, preveritelj oceni, kako to vpliva na tveganje napačnih navedb in neskladnosti.
Simplified verification for installations
Poenostavljeno preverjanje naprav
By way of derogation from Article 21(1), the verifier may decide, subject to the approval by a competent authority in accordance with the second subparagraph of this Article, not to carry out site visits to installations based on the outcome of the risk analysis and after determining that all relevant data can be remotely accessed by the verifier and that the conditions for not carrying out site visits established by the Commission are met.
Ne glede na člen 21(1) in, če to v skladu z drugim pododstavkom tega člena potrdi pristojni organ, se lahko preveritelj odloči, da na podlagi rezultatov analize tveganja ne opravi obiskov naprav na lokaciji, če ugotovi, da ima dostop do zadevnih podatkov na daljavo in da so izpolnjeni pogoji za neopravljanje obiskov na lokaciji, ki jih je določila Komisija.
The verifier shall inform the operator thereof without undue delay.
Preveritelj upravljavca obvesti o tem brez nepotrebnega odlašanja.
The operator shall submit an application to the competent authority requesting the competent authority to approve the verifier’s decision not to carry out the site visit.
Upravljavec zaprosi pristojni organ, da potrdi preveriteljevo odločitev, da ne izvede obiska na lokaciji.
On an application submitted by the operator concerned, the competent authority shall decide on the approval of the verifier’s decision not to carry out the site visit, taking into consideration all of the following elements:
Na podlagi vloge, ki jo predloži zadevni upravljavec, se pristojni organ odloči, ali bo potrdil odločitev preveritelja, da ne opravi obiska na lokaciji, pri čemer upošteva vse naslednje elemente:
the information provided by the verifier on the outcome of the risk analysis;
informacije, ki jih je predložil preveritelj o rezultatih analize tveganja;
information that the relevant data can be remotely accessed;
informacijo, da je zagotovljen dostop do zadevnih podatkov na daljavo;
evidence that the requirements laid down in paragraph 3 are not applicable to the installation;
dokaze, da zahteve iz odstavka 3 za napravo ne veljajo;
evidence that the conditions for not carrying out the site visits established by the Commission are met.
dokaze, da so izpolnjeni pogoji za neopravljanje obiskov na lokaciji, ki jih je določila Komisija.
The approval of the competent authority referred to in paragraph 1 shall not be required for not carrying out site visits of installations with low emissions referred to in Article 47(2) of Regulation (EU) No 601/2012.
Potrditev pristojnega organa iz odstavka 1 ni potrebna za neopravljanje obiskov na lokaciji za naprave z nizkimi emisijami iz člena 47(2) Uredbe (EU) št. 601/2012.
The verifier shall carry out site visits in any case in the following situations:
Preveritelj v vsakem primeru opravi obisk na lokaciji v naslednjih primerih:
when an operator’s emission report is verified for the first time by the verifier;
če preveritelj prvič preverja poročilo upravljavca o emisijah;
where a verifier has not carried out a site visit in two reporting periods immediately preceding the current reporting period;
če preveritelj ni opravil obiska na lokaciji v dveh poročevalnih obdobjih neposredno pred sedanjim poročevalnim obdobjem;
where, during the reporting period, there have been significant modifications of the monitoring plan including those referred to in Article 15(3) or (4) of Regulation (EU) No 601/2012.
če se je v poročevalnem obdobju bistveno spremenil načrt monitoringa, vključno s spremembami iz člena 15(3) ali (4) Uredbe (EU) št. 601/2012.
Simplified verification for aircraft operators
Poenostavljeno preverjanje operaterjev zrakoplova
By way of derogation from Article 21(1) of this Regulation, a verifier may decide not to carry out a site visit of a small emitter referred to in Article 54(1) of Regulation (EU) No 601/2012 where the verifier has concluded, based on its risk analysis, that all relevant data can be remotely accessed by the verifier.
Ne glede na člen 21(1) te uredbe se lahko preveritelj odloči, da ne bo opravil obiska na lokaciji za male onesnaževalce iz člena 54(1) Uredbe (EU) št. 601/2012, če na podlagi analize tveganja ugotovi, da ima dostop do vseh zadevnih podatkov na daljavo.
Where an aircraft operator uses the simplified tools referred to in Article 54(2) of Regulation (EU) No 601/2012 to determine the fuel consumption and the reported data has been generated using those tools independently from any input from the aircraft operator, the verifier may, based on its risk analysis, decide not to carry out the checks referred to in Articles 14 and 16, Article 17(1) and (2) and Article 18 of this Regulation.
Če operater zrakoplova uporabi poenostavljena orodja iz člena 54(2) Uredbe (EU) št. 601/2012 za določitev porabe goriva ter so bili sporočeni podatki pridobljeni z uporabo teh orodij in brez kakršnega koli prispevka operaterja zrakoplova, se lahko preveritelj na podlagi analize tveganja odloči, da pregledov iz členov 14, 16, člena 17(1) in (2) ter člena 18 te uredbe ne bo opravil.
Simplified verification plans
Poenostavljeni načrti preverjanja
Where a verifier uses a simplified verification plan, the verifier shall keep record of justifications for using such plans in the internal verification documentation, including evidence that the conditions for using simplified verification plans have been met.
Če preveritelj uporabi poenostavljen načrt preverjanja, v notranji dokumentaciji o preverjanju utemelji uporabo takšnih načrtov in navede dokaze, da so bili pogoji za uporabo poenostavljenih načrtov preverjanja izpolnjeni.
REQUIREMENTS FOR VERIFIERS
ZAHTEVE ZA PREVERITELJE
Sectoral scopes of accreditation
Sektorski obsegi akreditacije
The verifier shall only issue a verification report to an operator or aircraft operator that performs an activity that is covered by the scope of the activity referred to in Annex I for which the verifier has been granted an accreditation according to the provisions of Regulation (EC) No 765/2008 and this Regulation.
Preveritelj izda poročilo o preverjanju samo upravljavcu ali operaterju zrakoplova, ki opravlja dejavnost s področja dejavnosti iz Priloge I, za katero je bila v skladu z določbami Uredbe (ES) št. 765/2008 in te uredbe preveritelju podeljena akreditacija.
Continued competence process
Postopek stalnega vzdrževanja usposobljenosti
The verifier shall establish, document, implement and maintain a competence process to ensure that all personnel entrusted with verification activities are competent for the tasks that are allocated to them.
Preveritelj uvede, dokumentira, izvaja in vzdržuje postopek ohranjanja usposobljenosti, da zagotovi usposobljenost celotnega osebja, zadolženega za dejavnosti preverjanja, za dodeljene naloge.
As part of the competence process referred to in paragraph 1, the verifier shall at least determine, document, implement and maintain the following:
Preveritelj v okviru postopka ohranjanja usposobljenosti iz odstavka 1 določi, dokumentira, izvaja in vzdržuje vsaj:
general competence criteria for all personnel undertaking verification activities;
splošna merila usposobljenosti za celotno osebje, ki opravlja dejavnosti preverjanja;
specific competence criteria for each function within the verifier undertaking verification activities, in particular for the EU ETS auditor, EU ETS lead auditor, independent reviewer and technical expert;
posebna merila usposobljenosti za vsako funkcijo preveritelja, ki opravlja dejavnosti preverjanja, zlasti za EU ETS presojevalca, EU ETS vodilnega presojevalca, neodvisnega pregledovalca in tehničnega strokovnjaka;
a method to ensure the continued competence and regular evaluation of the performance of all personnel that undertake verification activities;
metodo za zagotavljanje stalnega vzdrževanja usposobljenosti in rednega spremljanja celotnega osebja, ki opravlja dejavnosti preverjanja;
a process for ensuring ongoing training of the personnel undertaking verification activities;
postopek za zagotavljanje stalnega izobraževanja osebja, ki opravlja dejavnosti preverjanja;
a process for assessing whether the verification engagement falls within the scope of the verifier’s accreditation, and whether the verifier has the competence, personnel and resources required to select the verification team and successfully complete the verification activities within the timeframe required.
postopek ocenjevanja, ali preverjanje spada v obseg akreditacije preveritelja in ali ima preveritelj znanje, osebje in vire, potrebne za določitev skupine za preverjanje in uspešno opravljanje dejavnosti preverjanja v zahtevanem roku.
The competence criteria referred to in point (b) of the first subparagraph shall be specific for each scope of accreditation in which these persons are carrying out verification activities.
Merila usposobljenosti iz točke (b) prvega pododstavka so specifična za vsak obseg akreditacije, na katerem te osebe opravljajo dejavnosti preverjanja.
In evaluating the competence of the personnel pursuant to point (c) of the first subparagraph, the verifier shall assess that competence against the competence criteria referred to in points (a) and (b).
Pri ocenjevanju usposobljenosti osebja v skladu s točko (c) prvega pododstavka preveritelj usposobljenost oceni glede na merila usposobljenosti iz točk (a) in (b).
The process referred to in point (e) of the first subparagraph shall also include a process for assessing whether the verification team holds all the competence and persons required to carry out verification activities for a specific operator or aircraft operator.
Postopek iz točke (e) prvega pododstavka obsega tudi postopek ocenjevanja, ali je skupina za preverjanje usposobljena v celoti in ali ima potrebno osebje za opravljanje dejavnosti preverjanja posameznega upravljavca ali operaterja zrakoplova.
The verifier shall develop general and specific competence criteria which are in conformity with criteria laid down in Article 36(4) and Articles 37, 38 and 39.
Preveritelj določi splošna in posebna merila usposobljenosti, ki so skladna z merili iz člena 36(4) ter členov 37, 38 in 39.
The verifier shall, at regular intervals, monitor the performance of all personnel that undertakes verification activities for the purposes of confirming the continued competence of those personnel.
Preveritelj v rednih časovnih presledkih spremlja osebje, ki opravlja dejavnosti preverjanja, da lahko potrdi stalno usposobljenost osebja.
The verifier shall at regular intervals review the competence process referred to in paragraph 1 to ensure that:
Preveritelj v rednih časovnih presledkih pregleduje postopek ohranjanja usposobljenosti iz odstavka 1, s čimer zagotovi, da:
the competence criteria referred to in points (a) and (b) of the first subparagraph of paragraph 2 are developed in accordance with the competence requirements under this Regulation;
se merila usposobljenosti iz točk (a) in (b) prvega pododstavka odstavka 2 določijo v skladu z zahtevami glede usposobljenosti na podlagi te uredbe;
all issues that may be identified related to the setting of the general and specific competence criteria pursuant to points (a) and (b) of the first subparagraph of paragraph 2 are addressed;
se odpravijo vse težave, ki se ugotovijo pri določanju splošnih in posebnih meril usposobljenosti v skladu s točkama (a) in (b) prvega pododstavka odstavka 2;
all the requirements in the competence process are updated and maintained as appropriate.
se vse zahteve v okviru postopka ohranjanja usposobljenosti po potrebi posodabljajo in vzdržujejo.
The verifier shall have a system for recording the results of the activities carried out in the competence process referred to in paragraph 1.
Preveritelj uvede sistem za zapisovanje rezultatov dejavnosti, ki se opravljajo v okviru postopka ohranjanja usposobljenosti iz odstavka 1.
A sufficiently competent evaluator shall assess the competence and performance of an EU ETS auditor and EU ETS lead auditor.
Usposobljenost in učinkovitost EU ETS presojevalca in EU ETS vodilnega presojevalca oceni ustrezno usposobljen ocenjevalec.
For that purpose, the competent evaluator shall monitor those auditors during the verification of the operator’s or aircraft operator’s report on the site of the installation or aircraft operator as appropriate, to determine whether they meet the competence criteria.
Usposobljeni ocenjevalec v ta namen spremlja presojevalce pri preverjanju poročila upravljavca ali operaterja zrakoplova na lokaciji naprave ali v prostorih operaterja zrakoplova, da ugotovi, ali izpolnjujejo merila usposobljenosti.
Where a member of personnel fails to demonstrate that the competence criteria for a specific task allocated to him or her have been fully met, the verifier shall identify and organise additional training or supervised work experience as well as monitor that individual until he or she demonstrates to the satisfaction of the verifier that he or she meets the competence criteria.
Če član osebja ne dokaže, da so merila usposobljenosti za dodeljeno nalogo izpolnjena v celoti, preveritelj določi in organizira dodatno izobraževanje ali pridobivanje delovnih izkušenj pod nadzorom ter tega posameznika spremlja, dokler ta preveritelju ne dokaže, da izpolnjuje merila usposobljenosti.
Verification teams
Skupine za preverjanje
For each particular verification engagement, the verifier shall assemble a verification team capable of performing the verification activities referred to in Chapter II.
Za vsako posamezno preverjanje preveritelj določi skupino za preverjanje, ki je sposobna opravljati dejavnosti preverjanja iz poglavja II.
The verification team shall at least consist of an EU ETS lead auditor, and, where the verifier’s conclusions during the assessment referred to in Article 8(1)(e) and the strategic analysis require this, a suitable number of EU ETS auditors and technical experts. 3 .
Skupino za preverjanje sestavljajo vsaj EU ETS vodilni presojevalec ter po potrebi glede na ugotovitve preveritelja v okviru ocene iz člena 8(1)(e) in glede na strateško analizo ustrezno število EU ETS presojevalcev in tehničnih strokovnjakov.
For the independent review of the verification activities related to a particular verification engagement, the verifier shall appoint an independent reviewer who shall not be part of the verification team.
Preveritelj za neodvisen pregled dejavnosti preverjanja pri posameznem preverjanju imenuje neodvisnega pregledovalca, ki ni del skupine za preverjanje.
Each team member shall:
Vsak član skupine:
have a clear understanding of his or her individual role in the verification process;
dobro razume svojo vlogo v postopku preverjanja;
be able to communicate effectively in the language necessary to perform his or her specific tasks.
je sposoben učinkovito komunicirati v jeziku, ki ga mora uporabljati pri opravljanju svojih nalog.
The verification team shall include at least one person with the technical competence and understanding required to assess the specific technical monitoring and reporting aspects related to the activities referred to in Annex I that are carried out by the installation or aircraft operator, and one person who is able to communicate in the language required for the verification of an operator’s or aircraft operator’s report in the Member State where the verifier is carrying out that verification.
V skupini za preverjanje je vsaj ena oseba, ki je tehnično usposobljena in ima znanje, potrebno za ocenjevanje specifičnih tehničnih vidikov monitoringa in poročanja, povezanih z dejavnostmi iz Priloge I, ki jih opravlja naprava ali upravljavec zrakoplova, ter ena oseba, ki je sposobna učinkovito komunicirati v jeziku, ki se uporablja pri preverjanju poročila upravljavca ali operaterja zrakoplova v državi članici, v kateri preveritelj opravlja preverjanje.
Where the verification team consists of one person, this person shall meet all the competence requirements for the EU ETS auditor and EU ETS lead auditor and meet the requirements laid down in paragraphs 4 and 5.
Če je skupina za preverjanje sestavljena iz ene same osebe, ta oseba izpolnjuje vse zahteve glede usposobljenosti za EU ETS presojevalca in EU ETS vodilnega presojevalca ter zahteve iz odstavkov 4 in 5.
Competence requirements for EU ETS auditors and EU ETS lead auditors
Zahteve glede usposobljenosti EU ETS presojevalcev in EU ETS vodilnih presojevalcev
An EU ETS auditor shall have the competence to perform the verification.
EU ETS presojevalec je usposobljen za opravljanje preverjanja.
To this end, the EU ETS auditor shall have at least:
Zato EU ETS presojevalec:
knowledge of Directive 2003/87/EC, Regulation (EU) No 601/2012, this Regulation, relevant standards, and other relevant legislation, applicable guidelines, as well as relevant guidelines and legislation issued by the Member State in which the verifier is carrying out a verification;
pozna najmanj Direktivo 2003/87/ES, Uredbo (EU) št. 601/2012, to uredbo, ustrezne standarde, drugo ustrezno zakonodajo, veljavne smernice ter ustrezne smernice in zakonodajo države članice, v kateri preveritelj opravlja preverjanje;
knowledge and experience of data and information auditing, including:
ima najmanj znanje in izkušnje na področju revidiranja podatkov in informacij, vključno z:
data and information auditing methodologies, including the application of the materiality level and assessing the materiality of misstatements;
metodologijami revidiranja podatkov in informacij, vključno z uporabo ravni pomembnosti in ocenjevanjem pomembnosti napačnih navedb;
analysing inherent risks and control risks;
analizo tveganja pri delovanju in tveganja pri nadzoru;
sampling techniques in relation to data sampling and checking the control activities;
tehnikami vzorčenja, ki se uporabljajo pri vzorčenju podatkov in preverjanju nadzornih dejavnosti;
assessing data and information systems, IT systems, data flow activities, control activities, control systems and procedures for control activities;
ocenjevanjem podatkovnih in informacijskih sistemov, sistemov IT, dejavnosti pretoka podatkov, nadzornih dejavnosti, nadzornega sistema in postopkov za nadzorne dejavnosti;
the ability to perform the activities related to the verification of an operator’s or aircraft operator’s report as required by Chapter II;
je sposoben opravljati najmanj dejavnosti v okviru preverjanja poročila upravljavca ali operaterja zrakoplova v skladu s poglavjem II;
knowledge of and experience in the sector specific technical monitoring and reporting aspects that are relevant for the scope of activities referred to in Annex I in which the EU ETS auditor is carrying out verification.
ima najmanj znanje in izkušnje v zvezi s tehničnimi vidiki monitoringa in poročanja, ki so pomembni za področje dejavnosti iz Priloge I, na katerem EU ETS presojevalec opravlja preverjanje.
An EU ETS lead auditor shall meet the competence requirements for an EU ETS auditor and shall have demonstrated competence to lead a verification team and to be responsible for carrying out the verification activities in accordance with this Regulation.
EU ETS vodilni presojevalec izpolnjuje zahteve glede usposobljenosti za EU ETS presojevalca ter je usposobljen za vodenje skupine za preverjanje in odgovoren za opravljanje dejavnosti preverjanja v skladu s to uredbo.
Competence requirements for independent reviewers
Zahteve glede usposobljenosti za neodvisne pregledovalce
The independent reviewer shall have the appropriate authority to review the draft verification report and internal verification documentation pursuant to Article 25.
Neodvisni pregledovalec je ustrezno pooblaščen za pregled osnutka poročila o preverjanju in notranje dokumentacije o preverjanju v skladu s členom 25.
The independent reviewer shall meet the competence requirements of an EU ETS lead auditor referred to in Article 37(2).
Neodvisni pregledovalec izpolnjuje zahteve glede usposobljenosti EU ETS vodilnega presojevalca iz člena 37(2).
The independent reviewer shall have the necessary competence to analyse the information provided to confirm the completeness and integrity of the information, to challenge missing or contradictory information as well as to check data trails for the purposes of assessing whether the internal verification documentation is complete and provides sufficient information to support the draft verification report.
Neodvisni pregledovalec je ustrezno usposobljen za analizo predloženih informacij, s katero potrdi popolnost in celovitost informacij, opozori na manjkajoče ali nasprotujoče si informacije ter preveri pretok podatkov, da oceni, ali je notranja dokumentacija o preverjanju popolna in ali vsebuje dovolj informacij za potrditev osnutka poročila o preverjanju.
Use of technical experts
Pomoč tehničnih strokovnjakov
When carrying out verification activities, a verifier may make use of technical experts to provide detailed knowledge and expertise on a specific subject matter needed to support the EU ETS auditor and EU ETS lead auditor in carrying out their verification activities.
Preveritelj lahko v dejavnosti preverjanja vključi tehnične strokovnjake, ki zagotovijo natančno strokovno znanje in izkušnje o posebnih vsebinah, potrebne za podporo EU ETS presojevalcu in EU ETS vodilnemu presojevalcu pri opravljanju dejavnosti preverjanja.
Where the independent reviewer does not have the competence to assess a particular issue in the review process, the verifier shall request the support of a technical expert.
Če neodvisni pregledovalec ni usposobljen za ocenjevanje posameznega vidika v okviru postopka pregleda, preveritelj za pomoč zaprosi tehničnega strokovnjaka.
The technical expert shall have the competence and expertise required to support the EU ETS auditor and EU ETS lead auditor, or the independent reviewer, where necessary, effectively on the subject matter for which his or her knowledge and expertise is requested.
Tehnični strokovnjak je usposobljen ter ima strokovno znanje in izkušnje, potrebne za učinkovito podporo EU ETS presojevalcu in EU ETS vodilnemu presojevalcu ali po potrebi neodvisnemu pregledovalcu v zvezi z vsebino, za katero so potrebni njegovo strokovno znanje in izkušnje.
In addition the technical expert shall have a sufficient understanding of the issues required pursuant to points (a), (b) and (c) of Article 37(1).
Poleg tega ima tehnični strokovnjak ustrezno znanje o vprašanjih iz člena 37(1)(a), (b) in (c).