natgillin/translations-raw huggingface dataset:
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.
Vzorčenje
Article 20
Preveritelj lahko pri preverjanju skladnosti nadzornih dejavnosti in postopkov iz člena 14(b) in (c) ali pri izvajanju pregledov iz členov 15 in 16 uporabi metode vzorčenja, ki so specifične za napravo ali operaterja zrakoplova, če je vzorčenje utemeljeno na podlagi analize tveganja.
Sampling
Če preveritelj med vzorčenjem odkrije neskladnost ali napačno navedbo, od upravljavca ali operaterja zrakoplova zahteva, da pojasni glavne vzroke za neskladnost ali napačno navedbo, da lahko oceni vpliv neskladnosti ali napačne navedbe na sporočene podatke.
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.
Preveritelj na podlagi rezultata navedene ocene odloči, ali so potrebne dodatne nadzorne dejavnosti, ali je treba povečati vzorec in kateri del populacije podatkov, iz katere so bili pridobljeni podatki, mora upravljavec ali operater zrakoplova popraviti.
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.
Preveritelj dokumentira rezultat pregledov iz členov 14 do 17 v notranji dokumentaciji o preverjanju, pri čemer vanjo vključi vse podatke o dodatnih vzorcih.
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.
Člen 21
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.
Obiski na lokaciji
Article 21
Preveritelj med postopkom preverjanja enkrat ali večkrat ob primernem času opravi obisk na lokaciji, da oceni delovanje merilnih naprav in sistemov spremljanja, opravi razgovore in dejavnosti, ki se zahtevajo v skladu s tem poglavjem, ter zbere dovolj informacij in dokazov, da lahko ugotovi, ali poročilo upravljavca ali operaterja zrakoplova ne vsebuje bistveno napačnih navedb.
Site visits
Upravljavec ali operater zrakoplova preveritelju omogoči dostop do svojih prostorov.
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.
Za namene preverjanja poročila upravljavca o emisijah preveritelj opravi obisk na lokaciji tudi, da pregleda omejitve naprave ter popolnost tokov vira in virov emisij.
The operator or aircraft operator shall provide the verifier access to its sites.
Za namene preverjanja poročila upravljavca o izhodiščnih podatkih ali poročila o podatkih o novih udeležencih preveritelj opravi obisk na lokaciji tudi, da pregleda omejitve naprave in njenih podnaprav ter popolnost tokov vira, virov emisij in tehničnih povezav.
For the purposes of verifying the operator's emission report, the verifier shall also use a site visit to assess the boundaries of the installation as well as the completeness of source streams and emission sources.
Za namene preverjanja poročila upravljavca o emisijah, poročila o izhodiščnih podatkih ali poročila o podatkih o novih udeležencih preveritelj na podlagi analize tveganja odloči, ali so potrebni obiski na dodatnih lokacijah, tudi če se nekatere pomembne dejavnosti pretoka podatkov in nadzorne dejavnosti opravljajo na drugih lokacijah, kot so sedež družbe in drugi ločeni prostori.
For the purposes of verifying the operator's baseline data report or new entrant data report, the verifier shall also use a site visit to assess the boundaries of the installation and its sub-installations as well as the completeness of source streams, emission sources and technical connections.
Člen 22
For the purposes of verifying the operator's emission report, baseline data report or new entrant data report, the verifier shall decide, based on the risk analysis, whether visits to additional locations are needed, including where relevant parts of data flow activities and control activities are carried out in other locations such as company headquarters and other off-site offices.
Odprava napačnih navedb ter odprava neskladnosti in neizpolnjevanja
Article 22
Če preveritelj med preverjanjem ugotovi napačne navedbe, neskladnosti ali neizpolnjevanje Izvedbene uredbe (EU) 2018/2066 ali Delegirane uredbe (EU) …/…, kot je ustrezno, o tem pravočasno obvesti upravljavca ali operaterja zrakoplova in zahteva ustrezne popravke.
Addressing misstatements, non-conformities and non-compliance
Upravljavec ali operater zrakoplova odpravi vse sporočene napačne navedbe ali neskladnosti.
If the verifier identifies misstatements, non-conformities or non-compliance with Implementing Regulation (EU) 2018/2066 or Delegated Regulation (EU) …/…, as appropriate, during the verification, it shall inform the operator or aircraft operator thereof on a timely basis and request relevant corrections.
Če je bilo ugotovljeno neizpolnjevanje Izvedbene uredbe (EU) 2018/2066 ali Delegirane uredbe (EU) …/…, upravljavec ali operater zrakoplova o tem obvesti pristojni organ ter ustrezno in nemudoma odpravi neizpolnjevanje.
The operator or aircraft operator shall correct any communicated misstatements or non-conformities.
Preveritelj dokumentira in v notranji dokumentaciji o preverjanju kot odpravljene označi vse napačne navedbe, neskladnosti ali neizpolnjevanje Izvedbene uredbe (EU) 2018/2066 ali Delegirane uredbe (EU) …/…, ki jih je upravljavec ali operater zrakoplova odpravil med preverjanjem.
Where a non-compliance with Implementing Regulation (EU) 2018/2066 or Delegated Regulation (EU) …/… has been identified, the operator or aircraft operator shall notify the competent authority and correct the non-compliance as appropriate without undue delay.
Če upravljavec ali operater zrakoplova napačnih navedb ali neskladnosti, ki mu jih preveritelj sporoči v skladu z odstavkom 1, ne odpravi, preden preveritelj izda poročilo o preverjanju, preveritelj od upravljavca ali operaterja zrakoplova zahteva, da pojasni glavne vzroke za neskladnost ali napačno navedbo, da lahko oceni njun vpliv na sporočene podatke.
The verifier shall document and mark as resolved in the internal verification documentation all misstatements, non-conformities or non-compliance with Implementing Regulation (EU) 2018/2066 or Delegated Regulation (EU) …/… that have been corrected by the operator or aircraft operator during the verification.
Preveritelj določi, ali neodpravljene napačne navedbe same po sebi ali skupaj z drugimi napačnimi navedbami bistveno vplivajo na skupne sporočene podatke o emisijah, tonskih kilometrih ali podatke, pomembne za brezplačno dodelitev.
If the operator or aircraft operator does not correct the misstatements or non-conformities communicated to them by the verifier in accordance with paragraph 1 before the verifier issues the verification report, the verifier shall request the operator or aircraft operator to explain the main causes of the non-conformity or misstatement in order to assess the impact of the non-conformities or misstatements on the reported data.
Pri ocenjevanju pomembnosti napačnih navedb preveritelj upošteva resnost in vrsto napačne navedbe ter okoliščine, v katerih so te nastale.
The verifier shall determine whether the uncorrected misstatements, individually or when aggregated with other misstatements, have a material effect on the total reported emissions, tonne-kilometre data or data relevant for free allocation.
Preveritelj oceni, ali neodpravljena neskladnost sama po sebi ali skupaj z drugimi neskladnostmi vpliva na sporočene podatke in ali lahko to povzroči bistveno napačno navedbo.
In assessing the materiality of misstatements the verifier shall consider the size and nature of the misstatement as well as the particular circumstances of their occurrence.
Če upravljavec ali operater zrakoplova ne odpravi neizpolnjevanja Izvedbene uredbe (EU) 2018/2066 ali Delegirane uredbe (EU) …/… v skladu z odstavkom 1, preden preveritelj izda poročilo o preverjanju, preveritelj oceni, ali neodpravljeno neizpolnjevanje vpliva na sporočene podatke in ali to lahko povzroči bistveno napačno navedbo.
The verifier shall assess whether the uncorrected non-conformity, individually or when combined with other non-conformities, has an impact on the reported data and whether this leads to material misstatement.
Preveritelj lahko napačne navedbe šteje za bistvene, če je to upravičeno zaradi resnosti in vrste napačnih navedb ter okoliščin, v katerih so nastale, čeprav same po sebi ali skupaj z drugimi napačnimi navedbami ne presegajo ravni pomembnosti iz člena 23.
If the operator or aircraft operator does not correct the non-compliance with Implementing Regulation (EU) 2018/2066 or Delegated Regulation (EU) …/… in accordance with paragraph 1 before the verifier issues the verification report, the verifier shall assess whether the uncorrected non-compliance has an impact on the reported data and whether this leads to material misstatement.
Člen 23
The verifier may consider misstatements as material even if those misstatements, individually or when aggregated with other misstatements, are below the materiality level set out in Article 23, where such consideration is justified by the size and nature of the misstatements and the particular circumstances of their occurrence.
Raven pomembnosti
Article 23
Za namene preverjanja poročil o emisijah je raven pomembnosti določena na 5 % skupnih sporočenih emisij v poročevalnem obdobju, v katerem se opravlja preverjanje, za:
Materiality level
naprave kategorije A iz člena 19(2)(a) Izvedbene uredbe (EU) 2018/2066 in naprave kategorije B iz člena 19(2)(b) navedene izvedbene uredbe;
For the purposes of verifying emission reports, the materiality level shall be 5 % of the total reported emissions in the reporting period which is subject to verification, for any of the following:
operaterje zrakoplova z letnimi emisijami 500 kiloton fosilnega CO2 ali manj.
category A installations referred to in Article 19(2)(a) of Implementing Regulation (EU) 2018/2066 and category B installations referred to in Article 19(2)(b) of that Implementing Regulation;
Za namene preverjanja poročil o emisijah je raven pomembnosti določena na 2 % skupnih sporočenih emisij v poročevalnem obdobju, v katerem se opravlja preverjanje, za:
aircraft operators with annual emissions equal to or less than 500 kilotonnes of fossil CO2.
naprave kategorije C iz člena 19(2)(c) Izvedbene uredbe (EU) 2018/2066;
For the purposes of verifying emissions reports the materiality level shall be 2 % of the total reported emissions in the reporting period which is subject to verification, for any of the following:
operaterje zrakoplova z letnimi emisijami več kot 500 kiloton fosilnega CO2.
category C installations referred to in Article 19(2)(c) of Implementing Regulation (EU) 2018/2066;
Za namene preverjanja poročil operaterjev zrakoplova o tonskih kilometrih je raven pomembnosti določena na 5 % skupnih sporočenih podatkov o tonskih kilometrih v poročevalnem obdobju, v katerem se opravlja preverjanje.
aircraft operators with annual emissions of more than 500 kilotonnes of fossil CO2.
Za namene preverjanja poročil o izhodiščnih podatkih ali poročil o podatkih o novih udeležencih je raven pomembnosti določena na 5 % skupne sporočene vrednosti naslednjega:
For the purposes of verifying tonne-kilometre reports of aircraft operators, the materiality level shall be 5 % of the total reported tonne-kilometre data in the reporting period which is subject to verification.
skupnih emisij naprave, če se podatki nanašajo na emisije;
For the purposes of verifying baseline data report or new entrant data reports, the materiality level shall be 5 % of the total reported value of the following:
vsote uvoza in proizvodnje neto izmerljive toplote, kjer je ustrezno, če se podatki nanašajo na izmerljive podatke o toploti;
the installation's total emissions, where the data relate to emissions;
vsote količin odpadnih plinov, uvoženih in proizvedenih v napravi, kjer je ustrezno;
the sum of imports and production of net measurable heat, if relevant, where the data relate to measurable heat data;
ravni dejavnosti vsake zadevne posamezne podnaprave z referenčno vrednostjo za proizvode.
the sum of the amounts of waste gases imported and produced within the installation, if relevant;
Člen 24
the activity level of each relevant product benchmark sub-installation individually.
Sklepi na podlagi ugotovitev preverjanja
Article 24
Preveritelj po opravljenem preverjanju in preučitvi informacij, pridobljenih med preverjanjem:
Concluding on the findings of verification
preveri končne podatke upravljavca ali operaterja zrakoplova, vključno s podatki, ki so bili spremenjeni na podlagi informacij, pridobljenih med preverjanjem;
When completing the verification and considering the information obtained during the verification, the verifier shall:
preuči razloge, ki jih upravljavec ali operater zrakoplova navede za morebitne razlike med končnimi in predhodno predloženimi podatki;
check the final data from the operator or aircraft operator, including data that have been adjusted based upon information obtained during the verification;
preuči rezultat ocenjevanja, da lahko določi, ali je bil načrt spremljanja, ki ga je odobril pristojni organ, ali načrt metodologije spremljanja, kot je ustrezno, vključno s postopki, opisanimi v njem, pravilno izveden;
review the operator's or aircraft operator's reasons for any differences between the final data and data previously provided;
oceni, ali je tveganje pri preverjanju sprejemljivo nizko, da lahko zagotovi zadostno zanesljivost;
review the outcome of the assessment to determine whether the monitoring plan approved by the competent authority or monitoring methodology plan, as appropriate, including the procedures described in that plan, has been implemented correctly;
poskrbi, da so bili zbrani zadostni dokazi, da lahko predloži mnenje pri preverjanju z zadostno zanesljivostjo, da poročilo ne vsebuje bistveno napačnih navedb;
assess whether the verification risk is at an acceptably low level to obtain reasonable assurance;
poskrbi, da je postopek preverjanja dokumentiran v celoti v notranji dokumentaciji o preverjanju in da v poročilu o preverjanju predloži končne ugotovitve.
ensure that sufficient evidence has been gathered to be able to give a verification opinion with reasonable assurance that the report is free from material misstatements;
Člen 25
ensure that the verification process is fully documented in the internal verification documentation and that a final judgment in the verification report can be given.
Neodvisen pregled
Article 25
Preveritelj pred izdajo poročila o preverjanju notranjo dokumentacijo o preverjanju in poročilo o preverjanju predloži neodvisnemu pregledovalcu.
Independent review
Neodvisni pregledovalec ne opravlja dejavnosti preverjanja, ki jih sam pregleduje.
The verifier shall submit the internal verification documentation and the verification report to an independent reviewer prior to the issuance of the verification report.
Neodvisen pregled zajema celoten postopek preverjanja, ki je opisan v tem poglavju in evidentiran v notranji dokumentaciji o preverjanju.
The independent reviewer shall not have carried out any verification activities that are subject to their review.
Neodvisni pregledovalec s pregledom zagotovi, da je bil postopek preverjanja opravljen v skladu s to uredbo, da so bili postopki za dejavnosti preverjanja iz člena 41 pravilno izvedeni ter da sta zagotovljeni ustrezna strokovna skrbnost in presoja.
The scope of the independent review shall encompass the complete verification process described in this Chapter and recorded in the internal verification documentation.
Neodvisni pregledovalec oceni tudi, ali so zbrani dokazi zadostni, da lahko preveritelj izda poročilo o preverjanju z zadostno zanesljivostjo.
The independent reviewer shall perform the review so as to ensure that the verification process is conducted in accordance with this Regulation, that the procedures for verification activities referred to in Article 41 have been correctly carried out, and that due professional care and judgment has been applied.
Če nastanejo okoliščine, zaradi katerih bi bilo po pregledu treba spremeniti poročilo o preverjanju, neodvisni pregledovalec preuči tudi te spremembe in dokaze o njih.
The independent reviewer shall also assess whether the evidence gathered is sufficient to enable the verifier to issue a verification report with reasonable assurance.
Preveritelj pravilno pooblasti osebo, ki potrdi poročilo o preverjanju na podlagi ugotovitev neodvisnega pregledovalca in dokazov v notranji dokumentaciji o preverjanju.
Where circumstances occur which may cause changes in the verification report after the review, the independent reviewer shall also review those changes and the evidence thereof.
Člen 26
The verifier shall properly authorise a person to authenticate the verification report based upon the conclusions of the independent reviewer and the evidence in the internal verification documentation.
Notranja dokumentacija o preverjanju
Article 26
Preveritelj pripravi in zbere notranjo dokumentacijo o preverjanju, ki vsebuje vsaj:
Internal verification documentation
rezultate opravljenih dejavnosti preverjanja;
The verifier shall prepare and compile internal verification documentation containing at least:
strateško analizo, analizo tveganja in načrt preverjanja;
the results of the verification activities performed;
dovolj informacij, ki potrjujejo mnenje pri preverjanju, vključno z utemeljitvijo ocene, ali ugotovljene napačne navedbe bistveno vplivajo na sporočene podatke o emisijah, tonskih kilometrih ali podatkih, pomembnih za brezplačno dodelitev.
the strategic analysis, risk analysis and verification plan;
Notranja dokumentacija o preverjanju iz odstavka 1 se pripravi tako, da lahko neodvisni pregledovalec iz člena 25 in nacionalni akreditacijski organ ocenita, ali je bilo preverjanje opravljeno v skladu s to uredbo.
sufficient information to support the verification opinion, including justifications for judgments made on whether or not the misstatements identified have material effect on the reported emissions, tonne-kilometre data or data relevant for free allocation.
Preveritelj po potrditvi poročila o preverjanju v skladu s členom 25(5) vključi rezultate neodvisnega pregleda v notranjo dokumentacijo o preverjanju.
The internal verification documentation referred to in paragraph 1 shall be drafted in such a manner that the independent reviewer referred to in Article 25 and the national accreditation body can assess whether the verification has been performed in accordance with this Regulation.
Preveritelj na zahtevo pristojnega organa omogoči dostop do notranje dokumentacije o preverjanju, da mu olajša oceno preverjanja.
After authentication of the verification report pursuant to Article 25(5), the verifier shall include results of the independent review in the internal verification documentation.
Člen 27
The verifier shall, upon request, provide the competent authority access to the internal verification documentation to facilitate an evaluation of the verification by the competent authority.
Poročilo o preverjanju
Article 27
Preveritelj na podlagi informacij, zbranih med preverjanjem, upravljavcu ali operaterju zrakoplova za vsako preverjeno poročilo o emisijah, poročilo o tonskih kilometrih, poročilo o izhodiščnih podatkih ali poročilo o podatkih o novih udeležencih izda poročilo o preverjanju.
Verification report
Poročilo o preverjanju vsebuje vsaj eno od naslednjih ugotovitev:
Based on the information collected during the verification, the verifier shall issue a verification report to the operator or aircraft operator on each emission report, tonne-kilometre report, baseline data report or new entrant data report that was subject to verification.
poročilo je potrjeno kot zadovoljivo;
The verification report shall include at least one of the following findings:
poročilo upravljavca ali operaterja zrakoplova vsebuje bistveno napačne navedbe, ki pred izdajo poročila o preverjanju niso bile odpravljene;
the report is verified as satisfactory;
obseg preverjanja je premajhen v skladu s členom 28, zato preveritelj ni mogel pridobiti zadostnih dokazov, da bi izdal mnenje pri preverjanju z zadostno zanesljivostjo, da poročilo ne vsebuje bistveno napačnih navedb;
the operator's or aircraft operator's report contains material misstatements that were not corrected before issuing the verification report;
neskladnosti same po sebi ali skupaj z drugimi neskladnostmi preprečujejo potrebno jasnost, zato preveritelj ne more z zadostno zanesljivostjo trditi, da poročilo upravljavca ali operaterja zrakoplova ne vsebuje bistveno napačnih navedb;
the scope of verification is too limited pursuant to Article 28 and the verifier could not obtain sufficient evidence to issue a verification opinion with reasonable assurance that the report is free from material misstatements;
če za načrt metodologije spremljanja ni potrebna odobritev pristojnega organa, neizpolnjevanje Delegirane uredbe (EU) …/… preprečuje potrebno jasnost, zato preveritelj ne more z zadostno zanesljivostjo trditi, da poročilo o izhodiščnih podatkih ali poročilo o podatkih o novih udeležencih ne vsebuje bistveno napačnih navedb.
non-conformities, individually or combined with other non-conformities, provide insufficient clarity and prevent the verifier from stating with reasonable assurance that the operator's or aircraft operator's report is free from material misstatements;
Za namene točke (a) prvega pododstavka se lahko poročilo upravljavca ali operaterja zrakoplova potrdi kot zadovoljivo samo, če ne vsebuje bistveno napačnih navedb.
where the monitoring methodology plan is not subject to the approval of the competent authority, non-compliance with Delegated Regulation (EU) …/… provide insufficient clarity and prevent the verifier from stating with reasonable assurance that the baseline data report or new entrant data report is free from material misstatements.
Upravljavec ali operater zrakoplova pristojnemu organu predloži poročilo o preverjanju skupaj z zadevnim poročilom upravljavca ali operaterja zrakoplova.
For the purposes of point (a) of the first subparagraph, the operator's or aircraft operator's report may be verified as satisfactory only where the operator's or aircraft operator's report is free from material misstatements.
Poročilo o preverjanju vsebuje vsaj naslednje elemente:
The operator or aircraft operator shall submit the verification report to the competent authority together with the operator's or aircraft operator's report concerned.
ime preverjenega upravljavca ali operaterja zrakoplova;
The verification report shall at least contain the following elements:
cilje preverjanja;
the name of the operator or aircraft operator that was subject to verification;
obseg preverjanja;
the objectives of the verification;
sklic na preverjeno poročilo upravljavca ali operaterja zrakoplova;
the scope of the verification;
merila, na podlagi katerih je bilo poročilo upravljavca ali operaterja zrakoplova preverjeno, po potrebi vključno z dovoljenjem in različicami načrta spremljanja, ki jih je odobril pristojni organ, ali načrta metodologije spremljanja, kot je ustrezno, ter obdobje veljavnosti posameznega načrta;