natgillin/translations-raw huggingface dataset:
assess that the company used the appropriate monitoring plan template and that information is provided for all mandatory items referred to in Annex I to Implementing Regulation (EU) 2016/1927;
oceni, ali je družba uporabila ustrezno predlogo načrta za spremljanje in ali so predložene informacije za vse obvezne postavke iz Priloge I k Izvedbeni uredbi (EU) 2016/1927;
verify that the information in the monitoring plan accurately and completely describes the emission sources and measurement equipment installed on board the ship and the systems and procedures in place to monitor and report relevant information pursuant to Regulation (EU) 2015/757;
preveri, da informacije v načrtu za spremljanje natančno in popolno opisujejo vire emisij in merilno opremo na krovu ladje ter sisteme in postopke, ki se uporabljajo za spremljanje relevantnih informacij in poročanje o njih v skladu z Uredbo (EU) 2015/757;
ensure that adequate monitoring arrangements are provided for in the event of the ship seeking to benefit from the derogation of ‘per voyage’ monitoring of fuel and CO2 emissions pursuant to Article 9(2) of Regulation (EU) 2015/757;
zagotovi, da je za primer, da želi ladja koristiti odstopanje od spremljanja goriva in emisij CO2„po posamezni plovbi“ v skladu s členom 9(2) Uredbe (EU) 2015/757, vzpostavljena ustrezna ureditev spremljanja;
where applicable, assess whether the information submitted by the company regarding elements, procedures or controls implemented as part of the ship's existing management systems or covered by harmonised relevant quality, environmental or management standards is relevant for monitoring CO2 emissions and other relevant information and reporting pursuant to Regulation (EU) 2015/757 and Commission Implementing Regulation (EU) 2016/1928 [7].
po potrebi oceni, ali so informacije, ki jih je družba predložila v zvezi z elementi, postopki in kontrolami, uvedenimi v okviru obstoječih sistemov upravljanja na ladji ali ki jih zajemajo ustrezni harmonizirani standardi o kakovosti, okolju ali upravljanju, relevantne za spremljanje emisij CO2 in druge relevantne informacije ter sporočanje v skladu z uredbo (EU) 2015/757 in Izvedbeno uredbo Komisije (EU) 2016/1928 [7].
For the purpose of assessing the monitoring plan, the verifier may resort to inquiry, document inspection, observation and any other audit technique deemed appropriate.
Za namene ocenjevanja načrta za spremljanje lahko preveritelj uporabi preiskavo, pregled dokumentov, opazovanje ali kakršno koli drugo revizijsko tehniko, za katero meni, da je ustrezna.
The verifier shall carry out site visits in order to gain sufficient understanding of the procedures described in the monitoring plan and validate that the information therein is accurate.
Preveritelj izvede obiske na kraju samem, da bi pridobil zadostno razumevanje postopkov, opisanih v načrtu za spremljanje, in potrdil, da so informacije v njem točne.
The verifier shall determine the location or locations of the site visit after taking into consideration the place where the critical mass of relevant data is stored, including electronic or hard copies of documents of which the originals are kept on the ship, and the place where data-flow activities are carried out.
Preveritelj določi lokacijo ali lokacije obiskov na kraju samem, ob upoštevanju mesta, kjer je shranjena kritična masa relevantnih podatkov, vključno z elektronskimi ali tiskanimi izvodi dokumentov, katerih originali se hranijo na ladji, ter mesta, kjer se izvajajo dejavnosti toka podatkov.
The verifier shall also determine the activities to be performed and the time needed for the site visit.
Preveritelj tudi določi dejavnosti, ki se morajo izvesti, in čas, potreben za obisk na kraju samem.
By way of derogation from paragraph 1, the verifier may waive a site visit provided that one of the following conditions is fulfilled:
Z odstopanjem od odstavka 1 se lahko preveritelj odreče obisku na kraju samem, če je izpolnjen eden od naslednjih pogojev:
it has sufficient understanding of the ship's monitoring and reporting systems, including their existence, implementation and effective operation by the company;
preveritelj ima zadostno razumevanje sistemov spremljanja in poročanja na ladji, kar vključuje dejstvo, da obstajajo ter da jih družba izvaja in z njimi dejansko upravlja;
the nature and level of complexity of the ship's monitoring and reporting system are such that a site visit is not required;
narava in kompleksnost sistema za spremljanje in poročanje na ladji sta takšni, da obisk na kraju samem ni potreben;
its ability to obtain and assess all requisite information remotely.
vse potrebne informacije je preveritelj sposoben pridobiti in oceniti na daljavo.
If the verifier waives a site visit pursuant to paragraph 4, it shall provide justification for not performing site visits in the internal verification documentation.
Če se preveritelj v skladu z odstavkom 4 odreče obisku na kraju samem, v notranji dokumentaciji o preverjanju utemelji, zakaj ni opravil obiska na kraju samem.
Addressing non-conformities in the monitoring plan
Odpravljanje neskladnosti v načrtu za spremljanje
Where the verifier identifies non-conformities in the course of the assessment of the monitoring plan, it shall inform the company thereof without undue delay and request relevant corrections within a proposed timeframe.
Če preveritelj med ocenjevanjem načrta za spremljanje ugotovi neskladnosti, o tem brez nepotrebnega odlašanja obvesti družbo ter zahteva ustrezne popravke v predlaganem časovnem okviru.
The company shall correct all non-conformities communicated by the verifier and submit a revised monitoring plan to the verifier according to the agreed timeframe that allows the verifier to reassess it before the start of the reporting period.
Družba odpravi vse neskladnosti, ki jih sporoči preveritelj, in v dogovorjenem časovnem okviru preveritelju predloži revidiran načrt za spremljanje, kar preveritelju omogoča, da ga pred začetkom poročevalnega obdobja ponovno oceni.
The verifier shall document in the internal verification documentation, marking them as resolved, all non-conformities that have been corrected in the course of the assessment of the monitoring plan.
Preveritelj v notranji dokumentaciji o preverjanju zabeleži vse neskladnosti, ki so bile odpravljene med ocenjevanjem načrta za spremljanje, in jih označi kot odpravljene.
Independent review of the assessment of the monitoring plan
Neodvisen pregled ocenjevanja načrta za spremljanje
The verification team shall submit the internal verification documentation and draft conclusions from the assessment of the plan to an appointed independent reviewer without delay and prior to communicating them to the company.
Skupina za preverjanje imenovanemu neodvisnemu pregledovalcu predloži notranjo dokumentacijo o preverjanju in osnutke sklepov na podlagi ocene načrta nemudoma in preden o tem obvesti družbo.
The independent reviewer shall perform a review to ensure that the monitoring plan has been assessed in accordance with this Regulation and that due professional care and judgment have been exercised.
Neodvisni pregledovalec s pregledom zagotovi, da je bil načrt za spremljanje ocenjen v skladu s to uredbo ter da sta zagotovljeni ustrezna strokovna skrbnost in presoja.
The scope of the independent review shall encompass the complete assessment process described in this Section and recorded in the internal verification documentation.
Neodvisni pregled zajema celoten postopek ocenjevanja, ki je opisan v tem poglavju in evidentiran v notranji dokumentaciji o preverjanju.
The verifier shall include the results of the independent review in the internal verification documentation.
Preveritelj vključi rezultate neodvisnega pregleda v notranjo dokumentacijo o preverjanju.
Verifier's conclusions on the assessment of the monitoring plan
Ugotovitve preveritelja na podlagi ocenjevanja načrta za spremljanje
On the basis of the information collected during the assessment of the monitoring plan, the verifier shall without delay inform the company in writing of the conclusions reached and indicate whether the monitoring plan:
Na podlagi informacij, zbranih med ocenjevanjem načrta za spremljanje, preveritelj družbo nemudoma pisno obvesti o sprejetih ugotovitvah in navede:
is assessed as being in conformity with Regulation (EU) 2015/757;
ali je načrt spremljanja ocenjen kot skladen z Uredbo (EU) 2015/757;
contains non-conformities that make it not in compliance with Regulation (EU) 2015/757.
ali načrt spremljanja vsebuje neskladnosti, zaradi katerih ni skladen z Uredbo (EU) 2015/757.
Verification of emissions reports
Preverjanje poročil o emisijah
Before the start of the verification of the emissions report, companies shall provide the verifier with the following supporting information:
Pred začetkom preverjanja poročila o emisijah družbe preveritelju predložijo naslednje podporne informacije:
a list of voyages carried out by the ship in question during the reporting period according to Article 10 of Regulation (EU) 2015/757;
seznam plovb, ki so jih v obdobju poročanja iz člena 10 Uredbe (EU) 2015/757 izvedle zadevne ladje;
a copy of the emissions report from the previous year where appropriate, if the verifier did not carry out the verification for that report;
po potrebi izvod poročila o emisijah iz prejšnjega leta, če preveritelj za navedeno poročilo ni opravil preverjanja;
a copy of the monitoring plan or plans applied, including evidence of the conclusions from the assessment carried by an accredited verifier, where appropriate.
po potrebi izvod uporabljenega načrta ali načrtov za spremljanje, vključno z dokazi za ugotovitve na podlagi ocenjevanja, ki jo je opravil akreditiran preveritelj.
Once the verifier has identified the specific section(s) or document(s) deemed relevant for the purpose of its verification, companies shall also provide the following supporting information:
Ko preveritelj opredeli posamezne dele dokumentov, za katere meni, da so pomembni za namene preverjanja, družbe zagotovijo tudi naslednje podporne informacije:
copies of the ship's official logbook and of the oil record book (if separate);
izvode uradnega ladijskega dnevnika in knjige olj (če sta ločena);
copies of bunkering documents;
izvode dokumentov o oskrbi z gorivom;
copies of documents containing information on the number of passengers transported and the amount of cargo carried, distance travelled and time spent at sea for the ship's voyages during the reporting period.
izvode dokumentov, ki vsebujejo informacije o številu prepeljanih potnikov in količini prepeljanega tovora, prepluto razdaljo in čas, preživet na morju, za plovbe ladje v poročevalnem obdobju.
Additionally, and if applicable on the basis of the monitoring method applied, verifiers may ask the company to provide:
Poleg tega, in če je to primerno glede na uporabljeno metodo spremljanja, lahko preveritelji družbo pozovejo k predložitvi:
an overview of the IT landscape showing the data-flow for the relevant ship;
pregleda informacijskih sistemov, ki prikazuje tok podatkov za ustrezno ladjo;
evidence of the maintenance and accuracy/uncertainty of measurement equipment/flow meters (e.g. calibration certificates);
dokaze o vzdrževanju in zanesljivosti/nezanesljivosti merilne opreme/merilnikov pretoka (npr. potrdila o umerjanju);
an extract of fuel consumption activity data from flow meters;
izvleček podatkov o dejavnosti porabe goriva iz merilnikov pretoka;
copies of evidence of fuel tank meter readings;
izvode dokazil o odčitavanju merilnikov posod za gorilo;
an extract of activity data from direct emissions measurement systems;
izvleček podatkov o dejavnosti iz sistemov za merjenje neposrednih emisij;
any other information relevant to the verification of the emissions report.
vse druge informacije, potrebne za preverjanje poročila o emisijah.
In the event of a change of company, the companies involved shall exercise due diligence to provide the verifier with the above-mentioned supporting documents or information relating to the voyages performed under their respective responsibilities.
V primeru zamenjave družbe vpletene družbe ravnajo s primerno skrbnostjo pri zagotavljanju zgoraj navedenih podpornih dokumentov ali informacij v zvezi s plovbami, ki so bile opravljene pod odgovornostjo ene ali druge, preveritelju.
Companies shall retain the above-mentioned information for the periods set under the 1973 International Convention for the Prevention of Pollution from Ships (the MARPOL Convention) and the 1988 International Convention for the Safety of Life at Sea (the SOLAS Convention).
Družbe hranijo zgoraj navedene informacije za obdobja, določena v Mednarodni konvenciji o preprečevanju onesnaževanja morja z ladij iz leta 1973 (v nadaljnjem besedilu: konvencija MARPOL) in Mednarodni konvenciji o varstvu človeškega življenja na morju iz leta 1988 (v nadaljnjem besedilu: konvencija SOLAS).
Pending the issuance of the Document of compliance in accordance with Article 17 of Regulation (EU) 2015/757, the verifier may request any of the information referred to in paragraphs 1, 2 and 3.
Preveritelj lahko do izdaje listine o skladnosti v skladu s členom 17 Uredbe (EU) 2015/757 zahteva katere koli informacije iz odstavkov 1, 2 in 3.
Risk assessment to be carried out by verifiers
Ocena tveganja, ki jo izvedejo preveritelji
In addition to the elements referred to in paragraphs 1, 2 and 3 of Article 15 of Regulation (EU) 2015/757, the verifier shall identify and analyse all of the following:
Preveritelj poleg elementov iz odstavkov 1, 2 in 3 člena 15 Uredbe (EU) 2015/757 opredeli in preuči vse naslednje:
the control risks;
tveganja pri kontroliranju;
the detection risks.
tveganja pri odkrivanju.
The verifier shall consider areas of higher verification risk and at least the following: voyage data, fuel consumption, CO2 emissions, distance travelled, time spent at sea, cargo carried and aggregation of data in the emissions report.
Preveritelj upošteva področja višjega tveganja pri preverjanju in vsaj naslednje: podatke o plovbi, porabo goriva, emisije CO2, prepluto razdaljo, čas, preživet na morju, prepeljani tovor ter združevanje podatkov v poročilu o emisijah.
When identifying and analysing the aspects referred to in paragraph 2, the verifier shall consider the existence, completeness, accuracy, consistency, transparency and relevance of the information reported.
Preveritelj pri opredeljevanju in analizi vidikov iz odstavka 2 upošteva obstoj, popolnost, točnost, skladnost, preglednost in relevantnost sporočenih informacij.
Where appropriate in the light of the information obtained in the course of the verification, the verifier shall revise the risk assessment and modify or repeat the verification activities to be performed.
Na podlagi informacij, pridobljenih med preverjanjem, preveritelj po potrebi revidira oceno tveganja in spremeni ali ponovi dejavnosti preverjanja, ki jih mora opraviti.
The verifier shall draft a verification plan commensurate with the information obtained and the risks identified during the risk assessment.
Preveritelj pripravi osnutek načrta preverjanja, ki je v skladu s pridobljenimi informacijami in opredeljenimi tveganji iz ocene tveganja.
The verification plan shall include at least:
Načrt preverjanja vključuje vsaj:
a verification programme describing the nature and scope of the verification activities and the time and manner in which they are to be carried out;
program preverjanja, v katerem sta opredeljena narava in obseg dejavnosti preverjanja ter čas in način opravljanja teh dejavnosti;
a data sampling plan setting out the scope and methods of data sampling relating to data points underlying the aggregated CO2 emissions, fuel consumption or other relevant information in the emissions report.
načrt za vzorčenje podatkov, ki določa obseg in metode vzorčenja podatkov v zvezi s podatkovnimi točkami, na katerih temeljijo skupne emisije CO2, poraba goriva ali druge relevantne informacije v poročilu o emisijah.
Verification activities concerning the emissions report
Dejavnosti preverjanja v zvezi s poročilom o emisijah
The verifier shall implement the verification plan and, on the basis of the risk assessment, verify whether the monitoring and reporting systems, as described in the monitoring plan that has been assessed as satisfactory, exist in practice and are properly implemented.
Preveritelj izvaja načrt preverjanja in na podlagi ocene tveganja preverja, ali sistema spremljanja in poročanja, kot sta opisana v načrtu za spremljanje, ki je bil ocenjen kot zadovoljiv, dejansko obstajata in se pravilno izvajata.
To that end, the verifier shall consider carrying out at least the following types of procedure:
Zato preveritelj preuči možnost izvajanja vsaj naslednjih vrst postopkov:
enquiry with relevant staff;
raziskave pri ustreznem osebju;
document inspection;
pregleda dokumentov;
observation and walkthrough procedures.
opazovanja in postopkov na podlagi obiskov.
If applicable, the verifier shall check whether the internal control activities described in the monitoring plan are implemented effectively.
Po potrebi preveritelj preveri, ali se dejavnosti notranje kontrole, opisane v načrtu za spremljanje, učinkovito izvajajo.
For that purpose, it may consider testing the effectiveness of documented controls on the basis of a sample.
Zato lahko preuči možnost preskušanja učinkovitosti dokumentiranih kontrol na podlagi vzorca.
Verification of reported data
Preverjanje sporočenih podatkov
The verifier shall verify the data reported in the emissions report through: detailed testing, including by tracing them back to the primary data source; cross-checking them with external data sources, including ship-tracking data; performing reconciliations; checking thresholds as regards appropriate data; and carrying out recalculations.
Preveritelj preveri podatke, sporočene v poročilu o emisijah, s: podrobnim preskušanjem, vključno s sledenjem podatkov do primarnega podatkovnega vira; navzkrižnim preverjanjem podatkov z zunanjimi podatkovnimi viri, vključno s podatki sledenja ladje; usklajevanjem; preverjanjem pragov v zvezi z ustreznimi podatki in opravljanjem ponovnih izračunov.
As part of the data verification referred to in paragraph 1, the verifier shall check:
Pri preverjanju podatkov iz odstavka 1 preveritelj preveri:
the completeness of emission sources as described in the monitoring plan;
popolnost virov emisij, kot so opisani v načrtu za spremljanje;
the completeness of data, including those on voyages reported as falling under Regulation (EU) 2015/757;
popolnost podatkov, vključno s tistimi o plovbah, sporočenih v okviru Uredbe (EU) 2015/757;
the consistency between reported aggregated data and data from relevant documentation or primary sources;
skladnost med sporočenimi združenimi podatki in podatki iz ustrezne dokumentacije ali primarnih virov;
the consistency between aggregated fuel consumption and data on fuel purchased or otherwise supplied to the ship in question, if applicable;
po potrebi skladnost med podatki o skupni porabi goriva in podatki o kupljenem ali drugače dobavljenem gorivu na zadevno ladjo;
For the purpose of verifying fuel consumption and CO2 emissions data in the emissions report, the materiality level shall be 5 % of the respective total reported for each item in the reporting period.
Za namene preverjanja podatkov o porabi goriva in emisijah CO2 v poročilu o emisijah je raven pomembnosti določena na 5 % skupne sporočene vrednosti za vsako postavko v poročevalnem obdobju.
For the purpose of verifying other relevant information in the emissions report, on cargo carried, transport work, distance travelled and time spent at sea, the materiality level shall be 5 % of the respective total reported for each item in the reporting period.
Za namene preverjanja drugih relevantnih podatkov v poročilu o emisijah, tj. o prepeljanem tovoru, prevozni dejavnosti, prepluti razdalji in času, preživetem na morju, je raven pomembnosti določena na 5 % skupne sporočene vrednosti za vsako postavko v poročevalnem obdobju.
The verifier shall carry out site visits for the purpose of gaining sufficient understanding of the company and the ship's monitoring and reporting system as described in the monitoring plan.
Preveritelj izvede obiske na kraju samem, da bi pridobil zadostno razumevanje sistema spremljanja in poročanja v družbi in na ladji, kot sta opisana v načrtu za spremljanje.
The verifier shall determine the location or locations for the site visit on the basis of the results of the risk assessment and after taking into consideration the place where the critical mass of relevant data is stored, including electronic or hard copies of documents of which the originals are kept on the ship, and the place where data-flow activities are carried out.
Preveritelj določi lokacijo ali lokacije obiskov na kraju samem na podlagi rezultatov ocene tveganja in ob upoštevanju mesta, kjer je shranjena kritična masa relevantnih podatkov, vključno z elektronskimi ali tiskanimi izvodi dokumentov, katerih originali se hranijo na ladji, ter mesta, kjer se izvajajo dejavnosti toka podatkov.
By way of derogation from paragraph 1, the verifier may waive a site visit provided that, on the basis of the outcome of the risk assessment, one of the following conditions is fulfilled:
Z odstopanjem od odstavka 1 se lahko preveritelj odreče obisku na kraju samem, če je na podlagi rezultatov ocene tveganja izpolnjen eden od naslednjih pogojev:
its ability to obtain and assess remotely all requisite information, including correct application of the methodology described in the monitoring plan and verification of the data reported in the emissions report.
preveritelj je zmožen na daljavo pridobiti in oceniti vse zahtevane informacije, vključno s pravilno uporabo metodologije, opisane v načrtu za spremljanje, in preverjanjem podatkov, sporočenih v poročilu o emisijah.
On the basis of the outcome of a site visit to an onshore location, where it concludes that an on-board verification is needed to reduce the risk of material misstatements in the emissions report, the verifier may decide to visit the ship.
Preveritelj se lahko odloči za obisk ladje na podlagi rezultatov obiska na kraju samem na kopenski lokaciji, če ugotovi, da je potrebno preverjanje na krovu, da bi se zmanjšalo tveganje za bistvene napačne navedbe v poročilu o emisijah.
If the verifier waives a site visit pursuant to paragraph 4, it shall provide justification for doing so in the internal verification documentation.
Če se preveritelj v skladu z odstavkom 4 odreče obisku na kraju samem, v notranji dokumentaciji o preverjanju utemelji svojo odločitev.
Addressing misstatements and non-conformities in the emissions report
Popravljanje napačnih navedb in odprava neskladnosti v poročilu o emisijah
Where the verifier identifies misstatements or non-conformities in the course of the verification of the emissions report, it shall inform the company thereof without undue delay and request relevant corrections within a reasonable deadline.
Če preveritelj med preverjanjem poročila o emisijah ugotovi napačne navedbe ali neskladja, o tem brez nepotrebnega odlašanja obvesti družbo ter zahteva ustrezne popravke v razumnem roku.
The verifier shall document in the internal verification documentation, marking them as resolved, all misstatements or non-conformities that have been corrected in the course of the verification.
Preveritelj v notranji dokumentaciji o preverjanju zabeleži vse napačne navedbe in neskladnosti, ki so bile popravljene oziroma odpravljene med preverjanjem, in jih označi kot popravljene oziroma odpravljene.
Where the company does not correct the misstatements or non-conformities referred to in paragraph 1, the verifier shall, before issuing the verification report, ask the company to explain the main causes of the misstatements or non-conformities.
Če družba ne popravi napačnih navedb ali odpravi neskladnosti iz odstavka 1, preveritelj pred izdajo poročila o preverjanju družbo pozove, naj pojasni glavne vzroke za napačne navedbe ali neskladnosti.