natgillin/translations-raw huggingface dataset:
Following the approval by the competent authority, the verifier shall continue, repeat or adapt the verification activities accordingly.
Člen 8
If the approval has not been obtained before the issue of the verification report, the verifier shall report this in the verification report.
Predpogodbene obveznosti
Article 8
Preden se preveritelj zaveže k preverjanju, se ustrezno seznani z upravljavcem ali operaterjem zrakoplova in oceni, ali preverjanje lahko opravi.
Pre-contractual obligations
V ta namen preveritelj vsaj:
Before accepting a verification engagement, a verifier shall obtain a proper understanding of the operator or aircraft operator and assess whether it can undertake the verification.
oceni tveganja pri opravljanju preverjanja poročila upravljavca ali operaterja zrakoplova v skladu s to uredbo;
For this purpose the verifier shall at least:
pregleda informacije, ki jih je predložil upravljavec ali operater zrakoplova, da določi obseg preverjanja;
evaluate the risks involved to undertake the verification of the operator's or aircraft operator's report in accordance with this Regulation;
oceni, ali preverjanje spada v obseg njegove akreditacije;
undertake a review of the information supplied by the operator or aircraft operator to determine the scope of the verification;
oceni, ali je usposobljen ter ali ima osebje in vire, potrebne za izbor skupine za preverjanje, ki je usposobljena za obravnavanje kompleksne naprave ali dejavnosti in flote operaterja zrakoplova, ter ali lahko uspešno opravi dejavnosti preverjanja v zahtevanem roku;
assess whether the engagement falls within the scope of its accreditation;
oceni, ali lahko zagotovi, da je morebitna skupina za preverjanje, ki jo ima na voljo, ustrezno usposobljena in ima osebe za opravljanje dejavnosti preverjanja pri zadevnem upravljavcu ali operaterju zrakoplova;
assess whether it has the competence, personnel and resources required to select a verification team capable of dealing with the complexity of the installation or the aircraft operator's activities and fleet as well as whether it is capable of successfully completing the verification activities within the timeframe required;
za vsako zahtevano preverjanje določi, koliko časa potrebuje, da bo lahko preverjanje ustrezno opravil.
assess whether it is capable of ensuring that the potential verification team at its disposal holds all the competence, and persons required to carry out verification activities for that specific operator or aircraft operator;
Upravljavec ali operater zrakoplova preveritelju zagotovi vse ustrezne informacije, ki mu omogočijo opravljanje dejavnosti iz odstavka 1.
determine, for each verification engagement requested, the time allocation needed to properly carry out the verification.
Člen 9
The operator or aircraft operator shall provide the verifier with all relevant information that enables the verifier to carry out the activities referred to in paragraph 1.
Razporeditev časa
Article 9
Pri določanju razporeditve časa za preverjanje iz člena 8(1)(f) preveritelj upošteva vsaj:
Time allocation
kompleksnost naprave ali dejavnosti in flote operaterja zrakoplova;
When determining the time allocation for a verification engagement referred to in Article 8(1)(f), the verifier shall at least take into account:
obseg informacij in kompleksnost načrta spremljanja, ki ga je odobril pristojni organ, ali načrta metodologije spremljanja, kot je ustrezno;
the complexity of the installation or the aircraft operator's activities and fleet;
zahtevano raven pomembnosti;
the level of information and the complexity of the monitoring plan approved by the competent authority or the monitoring methodology plan, as appropriate;
kompleksnost in popolnost dejavnosti pretoka podatkov ter nadzornega sistema upravljavca ali operaterja zrakoplova;
the required materiality level;
kraj informacij in podatkov o emisijah toplogrednih plinov, tonskih kilometrih ali podatkov, pomembnih za brezplačno dodelitev.
the complexity and completeness of the data flow activities and the control system of the operator or aircraft operator;
Preveritelj v pogodbi o preverjanju zagotovi možnost, da se poleg časa iz pogodbe zaračuna dodaten čas, če se na podlagi strateške analize, analize tveganja ali drugih dejavnosti preverjanja ugotovi, da je potreben.
the location of information and data related to greenhouse gas emissions, tonne-kilometre data or data relevant for free allocation.
Dodaten čas je lahko potreben vsaj v naslednjih primerih:
The verifier shall ensure that the verification contract provides for the possibility for time to be charged in addition to the time agreed in the contract, where such additional time is found to be needed for the strategic analysis, risk analysis or other verification activities.
če se med preverjanjem izkaže, da so dejavnosti pretoka podatkov, nadzorne dejavnosti ali logistika upravljavca ali operaterja zrakoplova bolj kompleksne, kot se je prvotno predvidevalo;
The situations where the additional time may be needed shall include at least the following:
če preveritelj med preverjanjem ugotovi, da sklopi podatkov vsebujejo napačne navedbe, neskladnosti, pomanjkljive podatke ali napake.
during the verification where the data flow activities, control activities or logistics of the operator or aircraft operator seem to be more complex than initially anticipated;
Preveritelj zabeleži razporeditev časa v notranji dokumentaciji o preverjanju.
where misstatements, non-conformities, insufficient data or errors in the data sets are identified by the verifier during the verification.
Člen 10
The verifier shall record the time allocated in the internal verification documentation.
Informacije, ki jih predloži upravljavec ali operater zrakoplova
Article 10
Pred strateško analizo in ob drugih priložnostih upravljavec ali operater zrakoplova preveritelju med preverjanjem predloži vse navedene dokumente:
Information from an operator or aircraft operator
dovoljenje upravljavca za emisije toplogrednih plinov, če se to nanaša na preverjanje poročila upravljavca o emisijah;
Before the strategic analysis and at other points of time during the verification, the operator or aircraft operator shall provide the verifier with all of the following:
najnovejšo različico načrta spremljanja upravljavca ali operaterja zrakoplova in vse druge pomembne različice načrta spremljanja, ki ga je odobril pristojni organ, vključno z dokazili o odobritvi;
the operator's greenhouse gas emissions permit, if this concerns the verification of an operator's emission report;
najnovejšo različico načrta metodologije spremljanja upravljavca in vse druge ustrezne različice načrta metodologije spremljanja, vključno z dokazili o odobritvi, kjer je ustrezno;
the latest version of the operator's or aircraft operator's monitoring plan as well as any other relevant versions of the monitoring plan approved by the competent authority, including evidence of the approval;
opis dejavnosti pretoka podatkov upravljavca ali operaterja zrakoplova;
the latest version of the operator's monitoring methodology plan as well as any other relevant versions of the monitoring methodology plan, including, where applicable, evidence of the approval;
oceno tveganja upravljavca ali operaterja zrakoplova iz člena 59(2)(a) Izvedbene uredbe (EU) 2018/2066 ali iz člena 11(1) Delegirane uredbe (EU) …/…, kot je ustrezno, in opis splošnega nadzornega sistema;
a description of the operator's or aircraft operator's data flow activities;
po potrebi poenostavljeno oceno negotovosti iz člena 7(2)(c) Delegirane uredbe (EU) …/…;
the operator's or aircraft operator's risk assessment referred to in Article 59(2)(a) of Implementing Regulation (EU) 2018/2066 or Article 11(1) of Delegated Regulation (EU) …/…, as appropriate, and an outline of the overall control system;
postopke iz načrta spremljanja, kot ga je odobril pristojni organ, ali načrta metodologije spremljanja, vključno s postopki za dejavnosti pretoka podatkov in nadzorne dejavnosti;
where applicable, the simplified uncertainty assessment referred to in Article 7(2)(c) of Delegated Regulation (EU) …/…;
letno poročilo upravljavca ali operaterja zrakoplova o emisijah, poročilo o tonskih kilometrih, poročilo o izhodiščnih podatkih ali poročilo o podatkih o novih udeležencih, kot je ustrezno;
the procedures mentioned in the monitoring plan as approved by the competent authority or the monitoring methodology plan, including procedures for data flow activities and control activities;
po potrebi poročila o izhodiščnih podatkih iz prejšnjih obdobij dodelitve za zgodnejše faze dodelitve in letna poročila o ravni dejavnosti iz prejšnjih let, predložena pristojnemu organu za namene člena 10a(21) Direktive 2003/87/ES;
the operator's or aircraft operator's annual emission, tonne-kilometre report, baseline data report or new entrant data report, as appropriate;
po potrebi načrt za vzorčenje upravljavca iz člena 33 Izvedbene uredbe (EU) 2018/2066, kot ga je odobril pristojni organ;
the baseline data reports of previous allocation periods for earlier allocation phases and annual activity level reports of the previous years submitted to the competent authority for the purpose of Article 10a(21) of Directive 2003/87/EC, if applicable;
če je bil v poročevalnem obdobju načrt spremljanja spremenjen, evidenco vseh navedenih sprememb v skladu s členom 16(3) Izvedbene uredbe (EU) 2018/2066;
where applicable, the operator's sampling plan referred to in Article 33 of Implementing Regulation (EU) 2018/2066 as approved by the competent authority;
po potrebi poročilo iz člena 69(4) Izvedbene uredbe (EU) 2018/2066;
if the monitoring plan was modified during the reporting period, a record of all those modifications in accordance with Article 16(3) of Implementing Regulation (EU) 2018/2066;
poročilo o preverjanju iz prejšnjega leta ali prejšnjega izhodiščnega obdobja, kot je ustrezno, če preveritelj v prejšnjem letu ali prejšnjem izhodiščnem obdobju, kot je ustrezno, ni opravil preverjanja za zadevnega upravljavca ali operaterja zrakoplova;
where applicable, the report referred to in Article 69(4) of Implementing Regulation (EU) 2018/2066;
vso ustrezno korespondenco s pristojnim organom, zlasti informacije v zvezi z obveščanjem o spremembah načrta spremljanja ali načrta metodologije spremljanja, kot je ustrezno;
the verification report from the previous year or the previous baseline period, as appropriate, if the verifier did not carry out the verification for that particular operator or aircraft operator the previous year or baseline period, as appropriate;
informacije o podatkovnih bazah in podatkovnih virih, ki se uporabljajo pri spremljanju in poročanju, vključno z bazami in viri Eurocontrola ali druge ustrezne organizacije;
all relevant correspondence with the competent authority, in particular information related to the notification of modifications of the monitoring plan or monitoring methodology plan, as appropriate;
če se preverjanje nanaša na poročilo o emisijah naprave, v kateri se izvaja geološko shranjevanje toplogrednih plinov na kraju shranjevanja v skladu z Direktivo 2009/31/ES, načrt spremljanja, zahtevan v skladu z navedeno direktivo, in poročila, zahtevana v skladu s členom 14 navedene direktive, ki zajemajo vsaj poročevalno obdobje poročila o emisijah, ki se preverja;
information on databases and data sources used for monitoring and reporting purposes, including those from Eurocontrol or another relevant organisation;
po potrebi odobritev pristojnega organa za neopravljanje obiskov na lokaciji v skladu s členom 31(1);
where the verification concerns the emission report of an installation carrying out the geological storage of greenhouse gases in a storage site permitted under Directive 2009/31/EC, the monitoring plan required by that Directive and the reports required by Article 14 of that Directive, covering at least the reporting period of the emissions report to be verified;
dokaze upravljavca o skladnosti s pragovi negotovosti za stopnje, določene v načrtu spremljanja;
where applicable, the approval of the competent authority for not carrying out site visits for installations pursuant to Article 31(1);
vse druge pomembne informacije, potrebne za načrtovanje in opravljanje preverjanja.
the operator's evidence demonstrating compliance with the uncertainty thresholds for the tiers laid down in the monitoring plan;
Preden preveritelj izda poročilo o preverjanju, mu upravljavec ali operater zrakoplova predloži končno odobreno in notranje potrjeno poročilo upravljavca ali operaterja zrakoplova.
any other relevant information necessary for planning and carrying out the verification.
Člen 11
Before the verifier issues the verification report, the operator or aircraft operator shall provide it with the final authorised and internally validated operator's or aircraft operator's report.
Strateška analiza
Article 11
Na začetku preverjanja preveritelj oceni verjetno vrsto, obseg in kompleksnost nalog preverjanja tako, da izvede strateško analizo vseh dejavnosti, ki so pomembne za napravo ali operaterja zrakoplova.
Strategic analysis
Zaradi razumevanja dejavnosti, ki jih opravlja naprava ali operater zrakoplova, preveritelj zbere in pregleda informacije, ki jih potrebuje, da oceni, ali je skupina za preverjanje ustrezno usposobljena, da opravi preverjanje, ugotovi, ali je razporeditev časa iz pogodbe pravilna, in zagotovi, da preveritelj lahko opravi potrebno analizo tveganja.
At the beginning of the verification the verifier shall assess the likely nature, scale and complexity of the verification tasks by carrying out a strategic analysis of all activities relevant to the installation or the aircraft operator.
Te informacije vsebujejo vsaj:
For the purposes of understanding the activities carried out by the installation or the aircraft operator, the verifier shall collect and review the information needed to assess that the verification team is sufficiently competent to carry out the verification, to determine that the time allocation indicated in the contract has been set correctly and to ensure that it is able to conduct the necessary risk analysis.
informacije iz člena 10(1);
The information shall include at least:
informacije, pridobljene pri preverjanju iz prejšnjih let, če preveritelj preverjanje opravlja za istega upravljavca ali operaterja zrakoplova.
the information referred to in Article 10(1);
Pri pregledu informacij iz odstavka 2 preveritelj oceni vsaj:
the information obtained from the verification in previous years, if the verifier is carrying out the verification for the same operator or aircraft operator.
za namene preverjanja poročila upravljavca o emisijah, kategorijo naprave iz člena 19 Izvedbene uredbe (EU) 2018/2066 in dejavnosti, ki se opravljajo v navedeni napravi;
When reviewing the information referred to in paragraph 2, the verifier shall at least assess the following:
za namene preverjanja poročila operaterja zrakoplova o emisijah ali tonskih kilometrih, velikost in vrsto operaterja zrakoplova, razširjenost informacij na različnih območjih ter število in vrsto letov;
for the purposes of the verification of the operator's emission report, the category of the installation referred to in Article 19 of Implementing Regulation (EU) 2018/2066 and the activities carried out at that installation;
načrt spremljanja, ki ga je odobril pristojni organ, ali načrt metodologije spremljanja, kot je ustrezno, in podrobnosti metodologije spremljanja iz navedenega načrta spremljanja ali načrta metodologije spremljanja, kot je ustrezno;
for the purposes of the verification of the aircraft operator's emission or tonne- kilometre report, the size and nature of the aircraft operator, the distribution of information in different locations as well as the number and type of flights;
vrsto, obseg in kompleksnost virov emisij in tokov vira ter opremo in postopke, s katerimi so bili pridobljeni podatki o emisijah, tonskih kilometrih ali podatki, pomembni za brezplačno dodelitev, vključno z merilno opremo iz načrta spremljanja ali načrta metodologije spremljanja, kot je ustrezno, virom in uporabo faktorjev za izračun ter drugimi primarnimi podatkovnimi viri;
the monitoring plan approved by the competent authority or monitoring methodology plan, as appropriate, as well as the specifics of the monitoring methodology laid down in that monitoring plan or the monitoring methodology plan as appropriate;
dejavnosti pretoka podatkov, nadzorni sistem in okolje nadzora.
the nature, scale and complexity of emission sources and source streams as well as the equipment and processes that have resulted in emissions, tonne-kilometre data or data relevant for free allocation, including the measurement equipment described in the monitoring plan or monitoring methodology plan as appropriate, the origin and application of calculation factors and other primary data sources;
Med strateško analizo preveritelj preveri:
the data flow activities, the control system and the control environment.
ali je predloženi načrt spremljanja ali načrt metodologije spremljanja, kot je ustrezno, najnovejša različica, in, kjer je potrebno, ali jo je odobril pristojni organ;
When carrying out the strategic analysis, the verifier shall check the following:
ali je bil načrt spremljanja v poročevalnem obdobju ali načrt metodologije spremljanja v izhodiščnem obdobju, kot je ustrezno, kakor koli spremenjen;
whether the monitoring plan or monitoring methodology plan, as appropriate, presented to it is the most recent version and, where required, approved by the competent authority;
kjer je to ustrezno, ali je bil pristojni organ o spremembah iz točke (b) obveščen v skladu s členom 15(1) ali členom 23 Izvedbene uredbe (EU) 2018/2066 oziroma jih je odobril v skladu s členom 15(2) navedene izvedbene uredbe.
whether there have been any modifications of the monitoring plan during the reporting period or of the monitoring methodology plan during the baseline period, as appropriate;
kjer je to ustrezno, ali je bil pristojni organ o spremembah iz točke (b) obveščen v skladu s členom 9(3) Delegirane uredbe (EU) …/… oziroma jih je odobril v skladu s členom 9(4) navedene uredbe.
where applicable, whether the modifications referred to in point (b) have been notified to the competent authority pursuant to Article 15(1) or Article 23 of Implementing Regulation (EU) 2018/2066 or approved by the competent authority in accordance with Article 15(2) of that Implementing Regulation.
Člen 12
where applicable, whether the modifications referred to in point (b) have been notified to the competent authority pursuant to Article 9(3) of Delegated Regulation (EU) …/… or approved by the competent authority in accordance with Article 9(4) of that Regulation.
Analiza tveganja
Article 12
Za oblikovanje, načrtovanje in opravljanje uspešnega preverjanja preveritelj opredeli in analizira naslednje elemente:
Risk analysis
tveganja pri delovanju;
The verifier shall identify and analyse the following elements to design, plan and implement an effective verification:
nadzorne dejavnosti;
the inherent risks;
tveganje pri nadzoru v zvezi z učinkovitostjo navedenih nadzornih dejavnosti, če so bile opravljene nadzorne dejavnosti iz točke (b).
the control activities;
Pri opredelitvi in analizi elementov iz odstavka 1 preveritelj upošteva vsaj:
where control activities referred to in point (b) have been implemented, the control risks concerning the effectiveness of those control activities.
ugotovitve strateške analize iz člena 11(1);
When identifying and analysing the elements referred to in paragraph 1, the verifier shall at least consider:
informacije iz člena 10(1) in člena 11(2)(c);
the findings from the strategic analysis referred to in Article 11(1);
raven pomembnosti iz člena 11(2)(b).
the information referred to in Article 10(1) and Article 11(2)(c);
Če preveritelj ugotovi, da upravljavec ali operater zrakoplova v oceni tveganja ni opredelil zadevnih tveganj pri delovanju in tveganj pri nadzoru, to sporoči upravljavcu ali operaterju zrakoplova.
the materiality level referred to in Article 11(2)(b).
Na podlagi informacij, pridobljenih med preverjanjem, preveritelj po potrebi revidira analizo tveganja in spremeni ali ponovi dejavnosti preverjanja, ki jih mora opraviti.
If the verifier determines that the operator or aircraft operator has failed to identify the relevant inherent risks and control risks in its risk assessment, the verifier shall inform the operator or aircraft operator thereof.
Člen 13
Where appropriate according to the information obtained during the verification, the verifier shall revise the risk analysis and modify or repeat the verification activities to be performed.
Načrt preverjanja
Article 13
Preveritelj pripravi osnutek načrta preverjanja, ki je v skladu s pridobljenimi informacijami in opredeljenimi tveganji iz strateške analize in analize tveganja ter obsega vsaj:
Verification plan
program preverjanja, v katerem sta opredeljena vrsta in obseg dejavnosti preverjanja ter čas in način opravljanja teh dejavnosti;
The verifier shall draft a verification plan commensurate with the information obtained and the risks identified during the strategic analysis and the risk analysis, and including at least:
program preskušanja, ki določa obseg in metode preskušanja nadzornih dejavnosti ter njihovih postopkov;
a verification programme describing the nature and scope of the verification activities as well as the time and manner in which these activities are to be carried out;
načrt za vzorčenje podatkov, ki določa obseg in metode vzorčenja podatkov v zvezi s podatkovnimi točkami, na katerih temeljijo skupne emisije v poročilu upravljavca ali operaterja zrakoplova o emisijah, podatki o skupnih tonskih kilometrih v poročilu operaterja zrakoplova o tonskih kilometrih ali zbirni podatki, pomembni za brezplačno dodelitev v poročilu upravljavca o izhodiščnih podatkih ali poročilu o podatkih o novih udeležencih.
a test plan setting out the scope and methods of testing the control activities as well as the procedures for control activities;
Preveritelj določi program preskušanja iz točke (b) odstavka 1 tako, da lahko opredeli, v kolikšnem obsegu so zadevne nadzorne dejavnosti zanesljive za ocenjevanje izpolnjevanja zahtev iz člena 7(4)(b), (c), (d) ali drugega pododstavka člena 7(4).
a data sampling plan setting out the scope and methods of data sampling related to data points underlying the aggregated emissions in the operator or aircraft operator's emission report, the aggregated tonne-kilometre data in the aircraft operator's tonne-kilometre report or the aggregated data relevant for free allocation in the operator's baseline data report or new entrant data report.
Pri določanju velikosti vzorca in dejavnosti vzorčenja za preskušanje nadzornih dejavnosti preveritelj upošteva naslednje elemente:
The verifier shall set up the test plan referred to in point (b) of paragraph 1 in a manner that allows it to determine the extent to which the relevant control activities may be relied on for the purposes of assessing compliance with the requirements mentioned in Article 7(4)(b), (c), (d) or the second subparagraph of Article 7(4).
okolje nadzora;
When determining the sampling size and sampling activities for testing the control activities, the verifier shall consider the following elements:
zadevne nadzorne dejavnosti;
the control environment;
zahtevo za predložitev mnenja pri preverjanju z zadostno zanesljivostjo.
the relevant control activities;
Pri določanju velikosti vzorca in dejavnosti vzorčenja za vzorčenje podatkov iz točke (c) odstavka 1 preveritelj upošteva naslednje elemente:
the requirement to deliver a verification opinion with reasonable assurance.
tveganja pri delovanju in tveganja pri nadzoru;
When determining the sampling size and sampling activities for sampling the data referred to in point (c) of paragraph 1, the verifier shall consider the following elements:
rezultate analitskih postopkov;
the inherent risks and control risks;
zahtevo za predložitev mnenja pri preverjanju z zadostno zanesljivostjo;
the results of the analytical procedures;
raven pomembnosti;
the requirement to deliver a verification opinion with reasonable assurance;
pomembnost prispevka posameznega podatkovnega elementa za celotni sklop podatkov.