natgillin/translations-raw huggingface dataset:
the materiality level;
Preveritelj pripravi in izvaja načrt preverjanja tako, da tveganje pri preverjanju zmanjša na sprejemljivo raven ter tako zagotovi zadostno zanesljivost, da poročilo upravljavca ali operaterja zrakoplova ne vsebuje bistveno napačnih navedb.
the materiality of the contribution of an individual data element for the overall data set.
Preveritelj posodobi analizo tveganja in načrt preverjanja ter prilagodi dejavnosti preverjanja, če med preverjanjem odkrije dodatna tveganja, ki jih je treba zmanjšati, ali če je dejansko tveganje manjše od prvotno pričakovanega.
The verifier shall set up and implement the verification plan such that the verification risk is reduced to an acceptable level to obtain reasonable assurance that the operator's or aircraft operator's report is free from material misstatements.
Člen 14
The verifier shall update the risk analysis and the verification plan, and adapt the verification activities during the verification when it finds additional risks that need to be reduced or when there is less actual risk than initially expected.
Dejavnosti preverjanja
Article 14
Preveritelj izvaja načrt preverjanja in na podlagi analize tveganja preveri izvajanje načrta spremljanja, kot ga je odobril pristojni organ, ali načrta metodologije spremljanja, kot je ustrezno.
Verification activities
V ta namen preveritelj opravi vsaj obsežno preskušanje, ki vključuje analitske postopke, preverjanje podatkov in metodologije spremljanja, ter preveri:
The verifier shall implement the verification plan and, based on the risk analysis, the verifier shall check the implementation of the monitoring plan as approved by the competent authority or monitoring methodology plan, as appropriate.
dejavnosti pretoka podatkov in sisteme, ki se uporabljajo v pretoku podatkov, vključno s sistemi informacijske tehnologije;
To that end, the verifier shall at least carry out substantive testing consisting of analytical procedures, data verification and checking the monitoring methodology and check the following:
ali se nadzorne dejavnosti upravljavca ali operaterja zrakoplova ustrezno dokumentirajo, izvajajo in vzdržujejo ter ali so uspešne pri ublažitvi tveganj pri delovanju;
the data flow activities and the systems used in the data flow, including information technology systems;
ali so postopki iz načrta spremljanja ali načrta metodologije spremljanja, kot je ustrezno, uspešni pri ublažitvi tveganj pri delovanju in pri nadzoru ter ali se ti postopki izvajajo, zadostno dokumentirajo in ustrezno vzdržujejo.
whether the control activities of the operator or aircraft operator are appropriately documented, implemented, maintained and effective to mitigate the inherent risks;
Za namene točke (a) drugega odstavka preveritelj spremlja pretok podatkov, pri čemer upošteva zaporedje in medsebojni vpliv dejavnosti pretoka podatkov od primarnega podatkovnega vira do priprave poročila upravljavca ali operaterja zrakoplova.
whether the procedures listed in the monitoring plan or monitoring methodology plan, as appropriate, are effective to mitigate the inherent risks and control risks and whether the procedures are implemented, sufficiently documented and properly maintained.
Člen 15
For the purposes of point (a) of the second paragraph, the verifier shall track the data flow following the sequence and interaction of the data flow activities from primary source data to the compilation of the operator's or aircraft operator's report.
Analitski postopki
Article 15
Preveritelj oceni verodostojnost in popolnost podatkov z analitskimi postopki, če je to potrebno zaradi tveganja pri delovanju, tveganja pri nadzoru in primernosti nadzornih dejavnosti upravljavca ali operaterja zrakoplova.
Analytical procedures
Pri analitskih postopkih iz odstavka 1 preveritelj oceni sporočene podatke, da opredeli morebitna področja tveganja ter nato potrdi in prilagodi načrtovane dejavnosti preverjanja.
The verifier shall use analytical procedures to assess the plausibility and completeness of data where the inherent risk, the control risk and the aptness of the operator's or aircraft operator's control activities show the need for such analytical procedures.
Preveritelj vsaj:
In carrying out the analytical procedures referred to in paragraph 1, the verifier shall assess reported data to identify potential risk areas and to subsequently validate and tailor the planned verification activities.
oceni verodostojnost nihanj in trendov v zadevnem času ali med primerljivimi enotami;
The verifier shall at least:
opredeli neposredna odstopanja, nepričakovane podatke in podatkovne vrzeli.
assess the plausibility of fluctuations and trends over time or between comparable items;
Pri analitskih postopkih iz odstavka 1 preveritelj opravi naslednje postopke:
identify immediate outliers, unexpected data and data gaps.
predhodne analitske postopke za zbirne podatke, preden opravi dejavnosti iz člena 14, da bi razumel vrsto, kompleksnost in pomembnost sporočenih podatkov;
In applying the analytical procedures referred to in paragraph 1, the verifier shall perform the following procedures:
vsebinske analitske postopke za zbirne podatke in podatkovne točke, na katerih temeljijo ti podatki, da bi opredelil morebitne strukturne napake in neposredna odstopanja;
preliminary analytical procedures on aggregated data before carrying out the activities referred to in Article 14 in order to understand the nature, complexity and relevance of the reported data;
končne analitske postopke za zbirne podatke, da bi zagotovil, da so bile vse napake, ugotovljene med postopkom preverjanja, ustrezno odpravljene.
substantive analytical procedures on the aggregated data and the data points underlying these data for the purposes of identifying potential structural errors and immediate outliers;
Če preveritelj ugotovi, da so prisotni odstopanja, nihanja, trendi, podatkovne vrzeli ali podatki, ki niso v skladu z drugimi zadevnimi informacijami ali se bistveno razlikujejo od pričakovanih zneskov ali razmerij, mu upravljavec ali operater zrakoplova predloži pojasnila, ki jih podpre z dodatnimi dokazi.
final analytical procedures on the aggregated data to ensure that all errors identified during the verification process have been resolved correctly.
Na podlagi predloženih pojasnil in dodatnih dokazov preveritelj oceni učinek na načrt preverjanja in dejavnosti preverjanja, ki jih bo opravil.
Where the verifier identifies outliers, fluctuations, trends, data gaps or data that are inconsistent with other relevant information or that differ significantly from expected amounts or ratios, the verifier shall obtain explanations from the operator or aircraft operator supported by additional relevant evidence.
Člen 16
Based on the explanations and additional evidence provided, the verifier shall assess the impact on the verification plan and the verification activities to be performed.
Preverjanje podatkov
Article 16
Preveritelj preveri podatke v poročilu upravljavca ali operaterja zrakoplova s podrobnim preskušanjem podatkov, vključno s sledenjem podatkov do primarnega podatkovnega vira, navzkrižnim preverjanjem podatkov z zunanjimi podatkovnimi viri, usklajevanjem, preverjanjem pragov v zvezi z ustreznimi podatki in opravljanjem ponovnih izračunov.
Data verification
Pri preverjanju podatkov iz odstavka 1 in ob upoštevanju odobrenega načrta spremljanja ali načrta metodologije spremljanja, vključno s postopki iz navedenega načrta, preveritelj preveri:
The verifier shall verify the data in the operator's or aircraft operator's report by applying detailed testing of the data, including by tracing the data back to the primary data source, cross-checking data with external data sources, performing reconciliations, checking thresholds regarding appropriate data and carrying out recalculations.
omejitve naprave za namene preverjanja poročila upravljavca o emisijah;
As part of the data verification referred to in paragraph 1 and taking into account the approved monitoring plan or monitoring methodology plan, as appropriate, including the procedures described in that plan, the verifier shall check:
omejitve naprave in njenih podnaprav za namene preverjanja poročila upravljavca o izhodiščnih podatkih ali poročila o podatkih o novih udeležencih;
for the purposes of verifying an operator's emission report, the boundaries of an installation;
popolnost tokov vira in virov emisij, kot so opisani v načrtu spremljanja, ki ga je odobril pristojni organ, ali načrtu metodologije spremljanja, kot je ustrezno, za namene preverjanja poročila upravljavca o emisijah, poročila o izhodiščnih podatkih ali poročila o podatkih o novih udeležencih;
for the purposes of verifying an operator's baseline data report or new entrant data report, the boundaries of an installation and its sub-installations;
popolnost letov, ki spadajo med letalske dejavnosti iz Priloge I k Direktivi 2003/87/ES in za katere je odgovoren operater zrakoplova, ter popolnost podatkov o emisijah in podatkov o tonskih kilometrih za namene preverjanja poročila operaterja zrakoplova o emisijah in poročila o tonskih kilometrih;
for the purposes of verifying an operator's emission report, baseline data report or new entrant data report, the completeness of source streams and emission sources as described in the monitoring plan approved by the competent authority or monitoring methodology plan, as appropriate;
skladnost med sporočenimi podatki ter dokumentacijo o masi in ravnotežju za namene preverjanja poročila operaterja zrakoplova o emisijah in poročila o tonskih kilometrih;
for the purposes of verifying an aircraft operator's emission report and tonne-kilometre report, the completeness of flights covered by an aviation activity listed in Annex I to Directive 2003/87/EC for which the aircraft operator is responsible as well as the completeness of emission data and tonne-kilometre data respectively;
skladnost med podatki o skupni porabi goriva in podatki o kupljenem ali drugače dobavljenem gorivu za zrakoplov, ki opravlja letalsko dejavnost, za namene preverjanja poročila operaterja zrakoplova o emisijah;
for the purposes of verifying an aircraft operator's emission report and tonne-kilometre report, the consistency between reported data and mass and balance documentation;
skladnost med sporočenimi zbirnimi podatki v poročilu upravljavca ali operaterja zrakoplova in primarnim podatkovnim virom;
for the purposes of verifying an aircraft operator's emission report, the consistency between aggregated fuel consumption and data on fuel purchased or otherwise supplied to the aircraft performing the aviation activity;
če upravljavec uporabi metodologijo na podlagi meritev iz člena 21(1) Izvedbene uredbe (EU) 2018/2066, izmerjene vrednosti, pri čemer uporabi rezultate izračunov, ki jih je upravljavec opravil v skladu s členom 46 navedene izvedbene uredbe;
the consistency of the aggregated reported data in an operator's or aircraft operator's report with primary source data;
zanesljivost in natančnost podatkov.
where an operator applies a measurement-based methodology referred to in Article 21(1) of Implementing Regulation (EU) 2018/2066, the measured values using the results of the calculations performed by the operator in accordance with Article 46 of that Implementing Regulation;
Za preverjanje popolnosti letov iz točke (d) odstavka 2 preveritelj uporabi podatke operaterja zrakoplova o zračnem prometu, vključno s podatki, zbranimi pri Eurocontrolu ali drugih zadevnih organizacijah, ki lahko obdelujejo informacije o zračnem prometu, s katerimi razpolaga Eurocontrol.
the reliability and accuracy of the data.
Člen 17
For the purposes of checking the completeness of flights referred to in point (d) of paragraph 2, the verifier shall use an aircraft operator's air traffic data, including data collected from Eurocontrol or other relevant organisations which can process air traffic information such as that available to Eurocontrol.
Preverjanje pravilne uporabe metodologije spremljanja
Article 17
Preveritelj preveri pravilno uporabo in izvajanje metodologije spremljanja, kot jo je v načrtu spremljanja odobril pristojni organ, vključno z njenimi podrobnimi podatki.
Verification of the correct application of the monitoring methodology
Za namene preverjanja poročila upravljavca o emisijah preveritelj preveri pravilno uporabo in izvajanje načrta za vzorčenje iz člena 33 Izvedbene uredbe (EU) 2018/2066, kot ga je odobril pristojni organ.
The verifier shall check the correct application and implementation of the monitoring methodology as approved by the competent authority in the monitoring plan including specific details of that monitoring methodology.
Za namene preverjanja poročila o izhodiščnih podatkih ali poročila o podatkih o novih udeležencih preveritelj preveri, ali se metodologija za zbiranje in spremljanje podatkov, določena v načrtu metodologije spremljanja, uporablja pravilno, vključno z naslednjim:
For the purposes of verifying the operator's emission report, the verifier shall check the correct application and implementation of the sampling plan referred to in Article 33 of Implementing Regulation (EU) 2018/2066, as approved by the competent authority.
ali so vsi podatki o emisijah, vhodnih materialih, izhodnih materialih in pretokih energije pravilno pripisani podnapravam v skladu z omejitvami sistema iz Priloge I k Delegirani uredbi (EU) …/…;
For the purposes of verifying the operator's baseline data report or new entrant data report, the verifier shall check whether the methodology for collecting and monitoring data defined in the monitoring methodology plan is applied in the correct way, including:
ali so podatki popolni in ali so se pojavile podatkovne vrzeli ali dvojno štetje;
whether all data on emissions, inputs, outputs and energy flows are attributed correctly to the sub-installations in line with the system boundaries as referred to in Annex I to Delegated Regulation (EU) …/…;
ali ravni dejavnosti za referenčne vrednosti za proizvod temeljijo na pravilni uporabi opredelitev proizvodov iz Priloge I k Delegirani uredbi (EU) …/…;
whether data are complete and whether data gaps or double counting have occurred;
ali so bile ravni dejavnosti za podnaprave z referenčno vrednostjo za toploto, podnapravo za daljinsko ogrevanje, podnaprave z referenčno vrednostjo za gorivo in podnaprave z emisijami iz proizvodnih procesov ustrezno pripisane glede na proizvedene proizvode in v skladu z delegiranimi akti, sprejetimi na podlagi člena 10b(5) Direktive 2003/87/ES.
whether activity levels for product benchmarks are based on a correct application of the product definitions listed in Annex I to Delegated Regulation (EU) …/…;
Če se preneseni CO2 odšteje v skladu s členom 49 Izvedbene uredbe (EU) 2018/2066 ali se preneseni N2O ne šteje v skladu s členom 50 navedene uredbe ter preneseni CO2 ali N2O merita tako prenosna kot sprejemna naprava, preveritelj preveri, ali je razlike med izmerjenimi vrednostmi obeh naprav mogoče pojasniti na podlagi negotovosti merilnih sistemov in ali je bila v poročilu o emisijah obeh naprav uporabljena pravilna aritmetična sredina.
whether activity levels for the heat benchmark sub-installations, the district heating sub-installation, the fuel benchmark sub-installations and the process emissions sub-installations have been correctly attributed according to the products produced and pursuant to delegated acts adopted pursuant to Article 10b(5) of Directive 2003/87/EC.
Če razlik med izmerjenimi vrednostmi obeh naprav ni mogoče pojasniti na podlagi negotovosti merilnih sistemov, preveritelj preveri, ali so bile uvedene prilagoditve za uskladitev razlik med izmerjenimi vrednostmi, ali so bile te prilagoditve konservativne in ali je te prilagoditve odobril pristojni organ.
Where transferred CO2 is subtracted in accordance with Article 49 of Implementing Regulation (EU) 2018/2066 or transferred N2O is not counted in accordance with Article 50 of that Regulation and the CO2 or N2O transferred is measured by both the transferring and receiving installation, the verifier shall check whether differences between the measured values at both installations can be explained by the uncertainty of the measurement systems and whether the correct arithmetic average of the measured values has been used in the emission reports of both installations.
Če se od upravljavcev v skladu s členom 12(3) Uredbe Komisije (EU) št. 601/2012 zahteva, da v načrt spremljanja vključijo dodatne elemente, ki so pomembni za izpolnjevanje zahtev iz člena 24(1) Sklepa Komisije 2011/278/EU, preveritelj preveri pravilno uporabo in izvajanje postopkov iz člena 12(3) Uredbe Komisije (EU) št. 601/2012.
Where the differences between the measured values at both installations cannot be explained by the uncertainty of the measurement systems, the verifier shall check whether adjustments were made to align the differences between the measured values, whether those adjustments were conservative and whether the competent authority has granted approval for those adjustments.
Pri tem tudi preveri, ali je upravljavec pristojnemu organu do 31. decembra v poročevalnem obdobju predložil informacije o načrtovanih ali dejanskih spremembah zmogljivosti, ravni dejavnosti in delovanja naprave.
Where operators are required, pursuant to Article 12(3) of Commission Regulation (EU) No 601/2012, to include further elements in the monitoring plan that are relevant for meeting the requirements of Article 24(1) of Commission Decision 2011/278/EU, the verifier shall check the correct application and implementation of the procedures referred to in Article 12(3) of Commission Regulation (EU) No 601/2012.
Člen 18
In doing so, the verifier shall also check whether information on any planned or actual changes to the capacity, activity level and operation of an installation have been submitted by the operator to the competent authority by 31 December of the reporting period.
Preverjanje metod, ki so bile uporabljene v primeru manjkajočih podatkov
Article 18
Če so se v skladu s členom 66 Izvedbene uredbe (EU) 2018/2066 za dopolnitev manjkajočih podatkov uporabile metode iz načrta spremljanja, kot ga je odobril pristojni organ, preveritelj preveri, ali so bile uporabljene metode ustrezne za zadevni primer in ali so bile pravilno uporabljene.
Verification of methods applied for missing data
Če pristojni organ upravljavcu ali operaterju zrakoplova odobri uporabo drugih metod poleg metod iz prvega pododstavka v skladu s členom 66 Izvedbene uredbe (EU) 2018/2066, preveritelj preveri, ali je bil odobreni pristop pravilno uporabljen in ustrezno dokumentiran.
Where methods laid down in the monitoring plan as approved by the competent authority have been used to complete missing data pursuant to Article 66 of Implementing Regulation (EU) 2018/2066, the verifier shall check whether the methods used were appropriate for the specific situation and whether they have been applied correctly.
Če upravljavec ali operater zrakoplova odobritve pristopa ne more pridobiti pravočasno, preveritelj preveri, ali s pristopom, ki ga upravljavec ali operater zrakoplova uporablja za dopolnitev manjkajočih podatkov, zagotavlja, da emisije niso ocenjene prenizko, in ali zaradi tega pristopa ne prihaja do bistveno napačnih navedb.
If the operator or aircraft operator has obtained an approval by the competent authority to use other methods than those referred to in the first subparagraph in accordance with Article 66 of Implementing Regulation (EU) 2018/2066, the verifier shall check whether the approved approach has been applied correctly and appropriately documented.
Preveritelj preveri učinkovitost nadzornih dejavnosti, s katerimi upravljavec ali operater zrakoplova preprečuje, da bi prišlo do manjkajočih podatkov iz člena 66 Izvedbene uredbe (EU) 2018/2066.
Where an operator or an aircraft operator is not able to obtain such approval in time, the verifier shall check whether the approach used by the operator or aircraft operator to complete the missing data ensures that the emissions are not underestimated and that this approach does not lead to material misstatements.
Če se v poročilih o izhodiščnih podatkih ali poročilih o podatkih o novih udeležencih pojavijo podatkovne vrzeli, preveritelj preveri, ali so v načrtu metodologije spremljanja določene metode za odpravo podatkovnih vrzeli v skladu s členom 12 Delegirane uredbe (EU) …/…, ali so bile te metode primerne za zadevni primer in ali so bile pravilno uporabljene.
The verifier shall check the effectiveness of the control activities implemented by the operator or aircraft operator to prevent missing data referred to in Article 66 of Implementing Regulation (EU) 2018/2066 from occurring.
Če v načrtu metodologije spremljanja ni določena metoda za odpravo podatkovnih vrzeli, preveritelj preveri, ali pristop, ki ga je upravljavec uporabil pri odpravi pomanjkljivosti, temelji na razumnih dokazih in zagotavlja, da podatki, ki jih zahteva Delegirana uredba (EU) …/…, niso podcenjeni ali precenjeni.
Where data gaps in baseline data reports or new entrant data reports have occurred, the verifier shall check whether methods are laid down in the monitoring methodology plan to deal with data gaps pursuant to Article 12 Delegated Regulation (EU) …/…, whether those methods were appropriate for the specific situation and whether they have been applied correctly.
Člen 19
Where no applicable data gap method is laid down in the monitoring methodology plan, the verifier shall check whether the approach used by the operator to compensate for the missing data is based on reasonable evidence and ensures that the data required by Delegated Regulation (EU) …/… are not underestimated or overestimated.
Ocena negotovosti
Article 19
Če mora upravljavec v skladu z Izvedbeno uredbo (EU) 2018/2066 za podatke o dejavnosti in faktorje za izračun dokazati skladnost s pragovi negotovosti, preveritelj potrdi veljavnost informacij, ki so se uporabile za izračun ravni negotovosti iz odobrenega načrta spremljanja.
Uncertainty assessment
Če upravljavec uporabi metodologijo spremljanja iz člena 22 Izvedbene uredbe (EU) 2018/2066, ki ne temelji na stopnjah, preveritelj preveri:
Where Implementing Regulation (EU) 2018/2066 requires the operator to demonstrate compliance with the uncertainty thresholds for activity data and calculation factors, the verifier shall confirm the validity of the information used to calculate the uncertainty levels as set out in the approved monitoring plan.
ali je upravljavec ocenil in količinsko opredelil negotovost ter s tem dokazal, da je izpolnjen pogoj v zvezi s splošnim pragom negotovosti za letno raven emisij toplogrednih plinov v skladu s členom 22(c) Izvedbene uredbe (EU) 2018/2066;
Where an operator applies a monitoring methodology not based on tiers, as referred to in Article 22 of Implementing Regulation (EU) 2018/2066, the verifier shall check the following:
veljavnost informacij, ki so se uporabile za oceno in količinsko opredelitev negotovosti;
whether an assessment and quantification of the uncertainty has been carried out by the operator demonstrating that the required overall uncertainty threshold for the annual level of greenhouse gas emissions pursuant to point (c) of Article 22 of Implementing Regulation (EU) 2018/2066 has been met;
ali je splošni pristop, ki se je uporabil za oceno in količinsko opredelitev negotovosti, v skladu s členom 22(b) Izvedbene uredbe (EU) 2018/2066;
the validity of the information used for the assessment and quantification of the uncertainty;
ali so predloženi dokazi o izpolnjenih pogojih za metodologijo spremljanja iz člena 22(a) Izvedbene uredbe (EU) 2018/2066.
whether the overall approach used for the assessment and the quantification of the uncertainty is in accordance with point (b) of Article 22 of Implementing Regulation (EU) 2018/2066;
Če Delegirana uredba (EU) …/… zahteva, da upravljavec izvede poenostavljeno oceno negotovosti, preveritelj potrdi veljavnost informacij, uporabljenih za navedeno oceno.
whether evidence is provided that the conditions for the monitoring methodology referred to in point (a) of Article 22 of Implementing Regulation (EU) 2018/2066 have been met.
Člen 20