natgillin/translations-raw huggingface dataset:
The verifier shall determine whether the uncorrected misstatements, individually or together with other misstatements, have an impact on the total reported emissions or other relevant information and whether that impact leads to material misstatements.
Preveritelj določi, ali nepopravljene napačne navedbe vsaka posebej ali skupaj z drugimi napačnimi navedbami vplivajo na skupne sporočene emisije ali druge relevantne informacije in ali lahko to povzroči bistveno napačne navedbe.
The verifier may consider misstatements or non-conformities which, individually or together with other misstatements, are below the materiality level set in Article 15 as material misstatements where that is justified by their scale and nature or by the particular circumstances of their occurrence.
Preveritelj lahko napačne navedbe ali neskladnosti, ki so vsaka posebej ali skupaj z drugimi napačnimi navedbami pod ravnijo pomembnosti iz člena 15, šteje za bistvene napačne navedbe, če je to upravičeno zaradi resnosti in vrste napačnih navedb ter posebnih okoliščin, v katerih so nastale.
Conclusion of the emissions report verification
Zaključek preverjanja poročila o emisijah
To complete the verification of the emissions report, the verifier shall at least:
Da bi zaključil preverjanje poročila o emisijah, preveritelj vsaj:
confirm that all verification activities have been carried out;
potrdi, da so bile izvedene vse dejavnosti preverjanja;
perform final analytical procedures on the aggregated data to ensure that they are free of material misstatements;
na združenih podatkih izvede končne analizne postopke, da zagotovi, da v njih ni bistvenih napačnih navedb;
verify whether the information in the report satisfies the requirements of Regulation (EU) 2015/757;
preveri, ali informacije v poročilu izpolnjujejo zahteve iz Uredbe (EU) 2015/757;
before issuing the report, prepare the internal verification documentation and the draft report and submit them to the independent reviewer in accordance with Article 21;
pred izdajo poročila pripravi notranjo dokumentacijo o preverjanju in osnutek poročila ter ju v skladu s členom 21 predloži neodvisnemu pregledovalcu;
authorise a person to authenticate the report on the basis of the conclusions reached by the independent reviewer and the evidence of the internal verification documentation, and notify the company thereof;
nekoga pooblasti, da na podlagi ugotovitev neodvisnega pregledovalca in dokazov iz notranje dokumentacije o preverjanju potrdi poročilo, ter o tem obvesti družbo;
notify the Commission and the ship's flag state whether the conditions for issuing the document of compliance are fulfilled.
obvesti Komisijo in državo zastave ladje, ali so izpolnjeni pogoji za izdajo listine o skladnosti.
Recommendations for improvement
Priporočila za izboljšave
The verifier shall communicate to the company recommendations for improvement in relation to uncorrected misstatements and non-conformities not leading to material misstatements.
Preveritelj družbi sporoči priporočila za izboljšave glede na nepopravljene napačne navedbe in neodpravljene neskladnosti, ki ne vodijo do bistvenih napačnih navedb.
The verifier may communicate other recommendations for improvement that it finds relevant, in the light of the outcome of the verification activities.
Preveritelj lahko glede na rezultate dejavnosti preverjanja sporoči druga priporočila za izboljšave, za katere meni, da so relevantne.
When communicating recommendations to the company, the verifier shall remain impartial vis-à-vis the company, the ship and the monitoring and reporting system.
Pri sporočanju priporočil družbi je preveritelj nepristranski do družbe, ladje ter sistema spremljanja in poročanja.
It shall not jeopardise its impartiality by giving advice or developing parts of the monitoring and reporting process pursuant to Regulation (EU) 2015/757.
Svoje nepristranskosti ne ogrozi z dajanjem nasvetov ali razvojem delov postopka spremljanja in poročanja na podlagi Uredbe (EU) 2015/757.
On the basis of the information collected, the verifier shall issue a verification report to the company on each emissions report subject to verification.
Preveritelj na podlagi zbranih informacij družbi izda poročilo o preverjanju za vsako preverjano poročilo o emisijah.
The verification report shall include a statement verifying the emissions report as satisfactory or unsatisfactory, in case it contains material misstatements that were not corrected before the report was issued.
Poročilo o preverjanju vsebuje izjavo, s katero se poročilo o emisijah potrdi kot zadovoljivo ali nezadovoljivo, če vsebuje bistvene napačne navedbe, ki niso bile popravljene pred izdajo poročila.
For the purposes of paragraph 2, the emissions report shall be considered to have been verified as satisfactory only if it is free of material misstatements
Za namene odstavka 2 se za poročilo o emisijah šteje, da je potrjeno kot zadovoljivo le, če v njem ni bistvenih napačnih navedb.
The verification report shall contain at least the following elements:
Poročilo o preverjanju vsebuje vsaj naslednje elemente:
the name of the company and identification of the ship;
ime družbe in identifikacijo ladje;
a title making it clear that it is a verification report;
naslov, iz katerega je jasno razvidno, da gre za poročilo o preverjanju;
the identity of the verifier;
identiteto preveritelja;
a reference to the emissions report and the reporting period subject to verification;
sklic na poročilo o emisijah in poročevalno obdobje, ki se preverja;
a reference to one or more monitoring plans that have been assessed as satisfactory;
sklic na enega ali več načrtov za spremljanje, ki so bili ocenjeni kot zadovoljivi;
a reference to the verification standard(s) used;
sklic na uporabljene standarde za preverjanje;
a summary of the verifier's procedures, including information on site visits or the reasons for waiving them;
povzetek postopkov preveritelja, vključno z informacijami o obiskih na kraju samem ali razlogi za to, da se jim je odrekel;
a summary of significant changes to the monitoring plan and activity data in the reporting period, where applicable;
po potrebi povzetek pomembnih sprememb načrta za spremljanje ter podatkov o dejavnostih v poročevalnem obdobju;
a verification statement;
izjavo o preverjanju;
a description of uncorrected misstatements and non-conformities, including their nature and scale, whether or not they have a material impact and the element(s) of the emissions report to which they relate, if any;
opis nepopravljenih napačnih navedb in neodpravljenih neskladnosti, vključno z njihovo vrsto in resnostjo, ali imajo bistven vpliv in morebitnimi elementi poročila o emisijah, na katere se navezujejo;
where applicable, recommendations for improvement;
po potrebi priporočila za izboljšave;
the date of the verification report and signature of an authorised person on behalf of the verifier.
datum poročila o preverjanju in podpis pooblaščene osebe v imenu preveritelja.
Independent review of the emissions report
Neodvisen pregled poročila o emisijah
The independent reviewer shall review the internal verification documentation and the draft verification report to verify that the verification process has been conducted in accordance with this Regulation and that due professional care and judgment have been exercised.
Neodvisni pregledovalec s pregledom notranje dokumentacije o preverjanju in osnutka poročila o preverjanju potrdi, da je bil postopek preverjanja izveden v skladu s to uredbo ter da sta bili zagotovljeni ustrezna strokovna skrbnost in presoja.
The scope of the independent review shall encompass the complete verification process laid down in this Section and recorded in the internal verification documentation.
Neodvisen pregled zajema celoten postopek preverjanja, ki je določen v tem oddelku in zabeležen v notranji dokumentaciji o preverjanju.
After the emissions report has been authenticated in accordance with Article 18(e), the verifier shall include the results of the independent review in the internal verification documentation.
Preveritelj po potrditvi poročila o preverjanju v skladu s členom 18(e) vključi rezultate neodvisnega pregleda v notranjo dokumentacijo o preverjanju.
Continued competence process
Postopek ohranjanja usposobljenosti
The verifier shall establish, document, implement and maintain a continued 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 za zagotovitev usposobljenosti celotnega osebja, zadolženega za dejavnosti preverjanja, za dodeljene naloge.
For the purpose of the competence process referred to in paragraph 1, the verifier shall establish, document, implement and maintain the following:
Preveritelj za namene postopka ohranjanja usposobljenosti iz odstavka 1 uvede, dokumentira, izvaja in vzdržuje vsaj:
general competence criteria for all personnel undertaking verification activities in accordance with Article 23(3);
splošna merila usposobljenosti za celotno osebje, ki opravlja dejavnosti preverjanja, v skladu s členom 23(3);
specific competence criteria for each function within the verifier undertaking verification activities, in particular for the shipping MRV auditor, the independent reviewer and the technical expert in line with Articles 24, 25 and 26;
posebna merila usposobljenosti za vsako funkcijo pri preveritelju, ki opravlja dejavnosti preverjanja, zlasti za revizorja spremljanja, poročanja in preverjanja pri ladijskem prevozu, neodvisnega pregledovalca in tehničnega strokovnjaka v skladu s členi 24, 25 in 26;
a method for ensuring the continued competence and regular evaluation of the performance of all personnel undertaking verification activities;
metodo za zagotavljanje stalne usposobljenosti in rednega ocenjevanja vsega osebja, ki opravlja dejavnosti preverjanja;
a process for ensuring ongoing training of the personnel undertaking verification activities.
postopek za zagotavljanje stalnega usposabljanja osebja, ki opravlja dejavnosti preverjanja.
The verifier shall monitor regularly, at least annually, the performance of all personnel undertaking verification activities in order to confirm their continued competence.
Preveritelj redno, vsaj enkrat na leto, spremlja osebje, ki opravlja dejavnosti preverjanja, da potrdi ohranjanje njegove usposobljenosti.
For each verification engagement, the verifier shall assemble a verification team capable of performing the verification activities referred to in Articles 5 to 20.
Za vsako preverjanje preveritelj določi skupino za preverjanje, ki je sposobna opravljati dejavnosti preverjanja iz členov 5 do 20.
The verification team shall consist at least of one shipping MRV auditor and, where appropriate in the light of the verifier's understanding of the complexity of the tasks to be carried out and its ability to conduct the necessary risk assessment, a suitable number of additional shipping MRV auditors and/or technical experts.
Skupino za preverjanje sestavljajo vsaj en revizor spremljanja, poročanja in preverjanja pri ladijskem prevozu ter glede na razumevanje kompleksnosti nalog, ki jih je treba izvesti, s strani preveritelja in njegove zmožnosti, da izvede potrebno oceno tveganja, ustrezno število dodatnih revizorjev spremljanja, poročanja in preverjanja pri ladijskem prevozu in/ali tehničnih strokovnjakov.
Team members shall have a clear understanding of their specific role in the verification process and shall be able to communicate effectively in the language required to perform their verification tasks and to examine the information submitted by the company.
Člani skupine jasno razumejo svoje posamezne naloge v postopku preverjanja in se lahko učinkovito sporazumevajo v jeziku, potrebnem za opravljanje nalog preverjanja ter proučitev informacij, ki jih je predložila družba.
Competence requirements for shipping MRV auditors
Zahteve glede usposobljenosti za revizorje spremljanja, poročanja in preverjanja pri ladijskem prevozu
Shipping MRV auditors shall have the competence to assess monitoring plans and verify emissions reports in accordance with Regulation (EU) 2015/757 and this Regulation.
Revizorji spremljanja, poročanja in preverjanja pri ladijskem prevozu so usposobljeni za ocenjevanje načrtov za spremljanje in preverjanje poročil o emisijah v skladu z Uredbo (EU) 2015/757 in to uredbo.
To that end, shipping MRV auditors shall have, at least:
Zato imajo revizorji spremljanja, poročanja in preverjanja pri ladijskem prevozu vsaj:
knowledge of Regulation (EU) 2015/757, this Regulation, Implementing Regulation (EU) 2016/1927, Implementing Regulation (EU) 2016/1928, and relevant guidelines issued by the Commission;
znanje o Uredbi (EU) 2015/757, tej uredbi, Izvedbeni uredbi (EU) 2016/1927, Izvedbeni uredbi (EU) 2016/1928 ter relevantnih smernicah Komisije;
knowledge and experience of data and information auditing, including:
znanje in izkušnje na področju revidiranja podatkov in informacij, vključno z:
data and information auditing methodologies, application of the materiality level and assessing the materiality of misstatements;
metodologijami revidiranja podatkov in informacij, uporabo ravni pomembnosti in ocenjevanjem bistvenosti napačnih navedb;
analysing inherent and control risks;
analizo tveganja pri delovanju in kontroliranju;
sampling techniques in relation to data sampling and checking control activities;
tehnikami vzorčenja, ki se uporabljajo pri vzorčenju podatkov in preverjanju kontrolnih 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 toka podatkov, kontrolnih dejavnosti, kontrolnih sistemov in postopkov za kontrolne dejavnosti.
In addition, sector-specific knowledge and experience of relevant aspects as specified in the Annex shall be taken into consideration.
Poleg tega se upoštevajo znanje in izkušnje s posameznega področja glede pomembnih vidikov, določenih v Prilogi.
The independent reviewer shall meet the competence requirements applying to shipping MRV auditors, as referred to in Article 24.
Neodvisni pregledovalec izpolnjuje zahteve glede usposobljenosti, ki se uporabljajo za revizorje spremljanja, poročanja in preverjanja pri ladijskem prevozu, kot je navedeno v členu 24.
In order to assess whether the internal verification documentation is complete and whether enough evidence has been gathered in the course of the verification activities, the independent reviewer shall have the necessary competence to:
Da bi ocenil, ali je notranja dokumentacija o preverjanju popolna in ali je bilo med dejavnostmi preverjanja zbranih dovolj dokazov, je neodvisni pregledovalec potrebno usposobljen za:
analyse the information provided and confirm its completeness and integrity;
analizo predloženih informacij in potrditev, da so popolne in celovite;
challenge missing or contradictory information;
opozarjanje na manjkajoče ali nasprotujoče si informacije;
check data trails to assess whether the internal verification documentation provides sufficient information to support the draft conclusions examined in the internal review.
preverjanje tokov podatkov za oceno, ali notranja dokumentacija o preverjanju zagotavlja dovolj informacij za podporo osnutka ugotovitev, ki so predmet notranjega pregleda.
Where detailed knowledge and specific expertise are required in the course of the verification activities or the review process, the shipping MRV auditor or the independent reviewer may make use of technical experts, under their respective direction and full responsibility.
Če sta pri dejavnostih preverjanja ali postopku pregleda potrebna podrobno znanje in specifično strokovno znanje, lahko revizor spremljanja, poročanja in preverjanja pri ladijskem prevozu ali neodvisni pregledovalec vključita tehnične strokovnjake, ki delujejo pod njunim vodstvom in polno odgovornostjo.
In addition to knowledge of the specific subject matter, technical experts shall have sufficient understanding of the issues referred to in Article 24.
Poleg znanja o specifični vsebini imajo tehnični strokovnjaki zadostno razumevanje vprašanj iz člena 24.
Verifiers shall establish, document, implement and maintain one or more procedures and processes for the verification activities described in Articles 5 to 21.
Preveritelji uvedejo, dokumentirajo, izvajajo in vzdržujejo enega ali več postopkov za dejavnosti preverjanja iz členov 5 do 21.
When establishing and implementing such procedures and processes, the verifier shall carry out the activities in accordance with the harmonised standard pursuant to Regulation (EC) No 765/2008 concerning requirements for greenhouse gas validation and verification bodies for use in accreditation or other forms of recognition.
Preveritelj pri uvedbi in izvajanju takih postopkov opravlja dejavnosti v skladu s harmoniziranim standardom, ki je skladen z Uredbo (ES) št. 765/2008, v zvezi z zahtevami za organe za potrjevanje in preverjanje toplogrednih plinov, ki se uporabljajo pri akreditaciji ali drugih oblikah priznavanja.
Verifiers shall design, document, implement and maintain a quality management system to ensure consistent development, implementation, improvement and review of the procedures and processes in accordance with the harmonised standard referred to in paragraph 2.
Preveritelji oblikujejo, dokumentirajo, izvajajo in vzdržujejo sistem vodenja kakovosti, s čimer zagotovijo stalni razvoj, izvajanje, izboljševanje ter pregledovanje postopkov v skladu s harmoniziranim standardom iz odstavka 2.
In addition, verifiers shall establish the following procedures, processes and arrangements in accordance with the harmonised standard referred to in paragraph 2:
Poleg tega preveritelji uvedejo naslednje postopke in ureditve v skladu s harmoniziranim standardom iz odstavka 2:
a process and policy for communication with the company;
postopek in politiko komuniciranja z družbo;
adequate arrangements to safeguard the confidentiality of information obtained;
ustrezne ureditve za zagotavljanje zaupnosti pridobljenih informacij;
a process for dealing with appeals of the companies;
postopek obravnave prizivov družb;
a process for dealing with complaints (including indicative timescale) of the companies;
postopek obravnave pritožb družb (vključno s časovnimi okviri);
a process for issuing a revised verification report where an error in the verification report or emissions report is identified after the verifier has submitted the verification report to the company.
postopek izdaje revidiranega poročila o preverjanju, če je v poročilu o preverjanju ali poročilu o emisijah ugotovljena napaka po tem, ko je preveritelj poročilo o preverjanju predložil družbi.
the verification plan and the risk assessment;
načrt preverjanja in oceno tveganja;
sufficient information to support the assessment of the monitoring plan and of the draft verification report, including justifications for judgments as to whether or not misstatements were material.
dovolj informacij za potrditev ocene načrta za spremljanje in osnutka poročila o preverjanju, vključno z utemeljitvijo sodbe o tem, ali so bile napačne navedbe bistvene.
The internal verification documentation shall be drafted in such a way that the independent reviewer referred to in Articles 8 and 21 and the national accreditation body can assess whether the verification has been performed in accordance with this Regulation.
Notranja dokumentacija o preverjanju se pripravi tako, da lahko neodvisni pregledovalec iz členov 8 in 21 ter nacionalni akreditacijski organ ocenita, ali je bilo preverjanje opravljeno v skladu s to uredbo.
Verifiers shall keep records to demonstrate compliance with this Regulation, including as regards the competence and impartiality of their personnel.
Preveritelji vodijo evidenco, vključno z evidenco o usposobljenosti in nepristranskosti osebja, s čimer dokazujejo skladnost s to uredbo.
Verifiers shall safeguard the confidentiality of information obtained in the course of the verification, in accordance with the harmonised standard referred to in Article 27.
Preveritelji zagotavljajo zaupnost informacij, pridobljenih med preverjanjem, v skladu s harmoniziranim standardom iz člena 27.
Verifiers shall be organised in such a way as to safeguard their objectivity, independence and impartiality.
Preveritelji so organizirani tako, da zagotavljajo svojo objektivnost, neodvisnost in nepristranskost.
For the purposes of this Regulation, the relevant requirements laid down in the harmonised standard referred to in Article 27 shall apply.
Za namene te uredbe se uporabljajo ustrezne zahteve iz harmoniziranega standarda iz člena 27.
Verifiers shall not carry out verification activities for a company that poses an unacceptable risk to their impartiality or in respect of which they have a conflict of interests.
Preveritelji ne opravljajo dejavnosti preverjanja za družbo, ki predstavlja nesprejemljivo tveganje za njegovo nepristranskost ali povzroča navzkrižje interesov.
An unacceptable risk to impartiality or a conflict of interests shall be considered to have arisen, inter alia, where a verifier, or any part of the same legal entity or personnel and contracted persons involved in the verification, provide:
Med drugim se šteje, da obstaja nesprejemljivo tveganje za nepristranskost ali navzkrižje interesov, če preveritelj ali kateri koli del iste pravne osebe ali osebje in vsi pogodbeni delavci, ki sodelujejo pri preverjanju, zagotavljajo:
consulting services to develop part of the monitoring and reporting process described in the monitoring plan, including development of the monitoring methodology, drafting of the emissions report and drafting of the monitoring plan;
svetovalne storitve za pripravo dela postopka spremljanja in poročanja, opisanega v načrtu za spremljanje, vključno s pripravo metodologije spremljanja, osnutka poročila o emisijah in osnutka načrta za spremljanje;
technical assistance to develop or maintain the system for monitoring and reporting emissions or other relevant information under Regulation (EU) 2015/757.
tehnično pomoč za pripravo ali vzdrževanje sistema za spremljanje in sporočanje emisij ali drugih relevantnih informacij v okviru Uredbe (EU) 2015/757.
Verifiers shall not outsource the independent review or the issuance of the verification report.
Preveritelji pri neodvisnem pregledu ali izdaji poročila o preverjanju ne uporabljajo zunanjih izvajalcev.
Where verifiers outsource other verification activities they should meet the relevant requirements laid down in the harmonised standard referred to in Article 27.
Če preveritelji za druge dejavnosti preverjanja uporabljajo zunanje izvajalce, morajo izpolnjevati ustrezne zahteve iz harmoniziranega standarda iz člena 27.
Verifiers shall establish, document, implement and maintain a process to ensure their continuous impartiality and independence, and those of the parts of the same legal entity and of all personnel.
Preveritelji uvedejo, dokumentirajo, izvajajo in vzdržujejo postopek za zagotavljanje svoje stalne nepristranskosti in neodvisnosti ter stalne neodvisnosti in nepristranskosti delov iste pravne osebe in celotnega osebja.
In case of outsourcing, the same obligations apply to contracted persons involved in the verification.
V primeru uporabe zunanji izvajalcev se za pogodbene delavce, ki sodelujejo pri preverjanju, uporabljajo iste obveznosti.
That process shall meet the relevant requirements laid down in the harmonised standard referred to in Article 27.
Navedeni postopek izpolnjuje ustrezne zahteve iz harmoniziranega standarda iz člena 27.
ACCREDITATION OF VERIFIERS
AKREDITACIJA PREVERITELJEV
Scope of accreditation
Obseg akreditacije
The scope of accreditation of verifiers shall cover the assessment of monitoring plans and the verification of emissions reports.
Obseg akreditacije preveriteljev zajema oceno načrtov za spremljanje in preverjanje poročil o emisijah.
Objectives of the accreditation process
Cilji postopka akreditacije