natgillin/translations-raw huggingface dataset:
the meters have already been inspected on site by the operator or a laboratory in accordance with Article 60 of Implementing Regulation (EU) 2018/2066 and a signed document or date-stamped photographic evidence provided by the operator demonstrates that no metering or operational changes have occurred at the installation since that inspection;
obstaja visoka raven centralizacije podatkov, zbranih z navedene lokacije in prenesenih neposredno na drugo lokacijo, kjer se vsi podatki obdelajo, upravljajo in shranjujejo z zagotovljeno kakovostjo;
the verification concerns an installation located on a remote or inaccessible site, in particular an off-shore installation, whereby:
je merilnike na lokaciji že pregledal upravljavec ali laboratorij v skladu s členom 60 Izvedbene uredbe (EU) 2018/2066 ter je iz podpisanega dokumenta ali fotografskih dokazov z odtisnjenim datumom, ki jih je predložil upravljavec, razvidno, da od navedenega pregleda ni bilo sprememb meritev ali delovanja pri napravah.
there is a high level of centralisation of data collected from that site and transmitted directly to another location where all the data is processed, managed and stored with good quality assurance;
Uporabi se lahko tudi točka 2, če naprava poleg toka vira iz točke 2(a) uporablja enega ali več tokov vira de minimis, ki skupaj ne presegajo praga za tokove vira de minimis iz člena 19 Izvedbene uredbe (EU) 2018/2066.
the meters have already been inspected on site by the operator or a laboratory in accordance with Article 60 of Implementing Regulation (EU) 2018/2066 and a signed document or date-stamped photographic evidence provided by the operator demonstrates that no metering or operational changes have occurred at the installation since that inspection.
Člen 33
Point (2) may also be applied if, in addition to the source stream as referred to in point (a) of that point, the installation uses one or more de minimis source streams which aggregated do not exceed the threshold for de minimis source streams laid down in Article 19 of Implementing Regulation (EU) 2018/2066.
Poenostavljeno preverjanje operaterjev zrakoplova
Article 33
Ne glede na člen 21(1) te uredbe se preveritelj lahko odloči, da ne bo opravil obiska na lokaciji malega onesnaževalca iz člena 55(1) Izvedbene uredbe (EU) 2018/2066, če na podlagi analize tveganja ugotovi, da ima dostop do vseh zadevnih podatkov na daljavo.
Simplified verification for aircraft operators
Če operater zrakoplova uporabi poenostavljena orodja iz člena 55(2) Izvedbene uredbe (EU) 2018/2066 za določitev porabe goriva ter so bili sporočeni podatki pridobljeni z uporabo navedenih orodij in brez kakršnega koli prispevka operaterja zrakoplova, se lahko preveritelj na podlagi analize tveganja odloči, da pregledov iz členov 14, 16, člena 17(1) in (2) ter člena 18 te uredbe ne bo opravil.
By way of derogation from Article 21(1) of this Regulation, a verifier may decide not to carry out a site visit of a small emitter referred to in Article 55(1) of Implementing Regulation (EU) 2018/2066 if the verifier has concluded, based on its risk analysis, that all relevant data can be remotely accessed by the verifier.
Člen 34
Where an aircraft operator uses the simplified tools referred to in Article 55(2) of Implementing Regulation (EU) 2018/2066 to determine the fuel consumption and the reported data has been generated using those tools independently from any input from the aircraft operator, the verifier may, based on its risk analysis, decide not to carry out the checks referred to in Articles 14 and 16, Article 17(1) and (2) and Article 18 of this Regulation.
Poenostavljeni načrti preverjanja
Article 34
Če preveritelj uporabi poenostavljen načrt preverjanja, v notranji dokumentaciji o preverjanju utemelji uporabo takšnih načrtov in navede dokaze, da so bili pogoji za uporabo poenostavljenih načrtov preverjanja izpolnjeni.
Simplified verification plans
POGLAVJE III
Where a verifier uses a simplified verification plan, the verifier shall keep a record of justifications for using such plans in the internal verification documentation, including evidence that the conditions for using simplified verification plans have been met.
ZAHTEVE ZA PREVERITELJE
CHAPTER III
Člen 35
REQUIREMENTS FOR VERIFIERS
Sektorski obsegi akreditacije
Article 35
Preveritelj izda poročilo o preverjanju samo upravljavcu ali operaterju zrakoplova, ki opravlja dejavnost s področja dejavnosti iz Priloge I, za katero je bila v skladu z določbami Uredbe (ES) št. 765/2008 in te uredbe preveritelju podeljena akreditacija.
Sectoral scopes of accreditation
Člen 36
The verifier shall only issue a verification report to an operator or aircraft operator that performs an activity that is covered by the scope of the activity referred to in Annex I for which the verifier has been granted accreditation according to the provisions of Regulation (EC) No 765/2008 and this Regulation.
Postopek ohranjanja usposobljenosti
Article 36
Preveritelj uvede, dokumentira, izvaja in vzdržuje postopek ohranjanja usposobljenosti, da zagotovi usposobljenost celotnega osebja, zadolženega za dejavnosti preverjanja, za dodeljene naloge.
Continued competence process
Preveritelj v okviru postopka ohranjanja usposobljenosti iz odstavka 1 določi, dokumentira, izvaja in vzdržuje vsaj:
The verifier shall establish, document, implement and maintain a competence process to ensure that all personnel entrusted with verification activities are competent for the tasks that are allocated to them.
splošna merila usposobljenosti za celotno osebje, ki opravlja dejavnosti preverjanja;
As part of the competence process referred to in paragraph 1, the verifier shall at least determine, document, implement and maintain the following:
posebna merila usposobljenosti za vsako funkcijo preveritelja, ki opravlja dejavnosti preverjanja, zlasti za EU ETS presojevalca, EU ETS vodilnega presojevalca, neodvisnega pregledovalca in tehničnega strokovnjaka;
general competence criteria for all personnel undertaking verification activities;
metodo za zagotavljanje stalnega vzdrževanja usposobljenosti in rednega spremljanja celotnega osebja, ki opravlja dejavnosti preverjanja;
specific competence criteria for each function within the verifier undertaking verification activities, in particular for the EU ETS auditor, EU ETS lead auditor, independent reviewer and technical expert;
postopek za zagotavljanje stalnega izobraževanja osebja, ki opravlja dejavnosti preverjanja;
a method to ensure the continued competence and regular evaluation of the performance of all personnel that undertake verification activities;
postopek ocenjevanja, ali preverjanje spada v obseg akreditacije preveritelja in ali ima preveritelj znanje, osebje in vire, potrebne za določitev skupine za preverjanje in uspešno opravljanje dejavnosti preverjanja v zahtevanem roku.
a process for ensuring ongoing training of the personnel undertaking verification activities;
Merila usposobljenosti iz točke (b) prvega pododstavka so specifična za vsak obseg akreditacije, na katerem te osebe opravljajo dejavnosti preverjanja.
a process for assessing whether the verification engagement falls within the scope of the verifier's accreditation, and whether the verifier has the competence, personnel and resources required to select the verification team and successfully complete the verification activities within the timeframe required.
Pri ocenjevanju usposobljenosti osebja v skladu s točko (c) prvega pododstavka preveritelj usposobljenost oceni glede na merila usposobljenosti iz točk (a) in (b).
The competence criteria referred to in point (b) of the first subparagraph shall be specific for each scope of accreditation in which these persons are carrying out verification activities.
Postopek iz točke (e) prvega pododstavka obsega tudi postopek ocenjevanja, ali je skupina za preverjanje usposobljena v celoti in ali ima potrebno osebje za opravljanje dejavnosti preverjanja posameznega upravljavca ali operaterja zrakoplova.
In evaluating the competence of the personnel pursuant to point (c) of the first subparagraph, the verifier shall assess that competence against the competence criteria referred to in points (a) and (b).
Preveritelj določi splošna in posebna merila usposobljenosti, ki so skladna z merili iz člena 37(4) ter členov 38, 39 in 40.
The process referred to in point (e) of the first subparagraph shall also include a process for assessing whether the verification team holds all the competence and persons required to carry out verification activities for a specific operator or aircraft operator.
Preveritelj redno spremlja vse osebje, ki opravlja dejavnosti preverjanja, da lahko potrdi njegovo stalno usposobljenost.
The verifier shall develop general and specific competence criteria which are in conformity with the criteria laid down in Article 37(4) and Articles 38, 39 and 40.
Preveritelj redno pregleduje postopek ohranjanja usposobljenosti iz odstavka 1, s čimer zagotovi, da:
The verifier shall regularly monitor the performance of all personnel that undertake verification activities to confirm the continued competence of that personnel.
se merila usposobljenosti iz točk (a) in (b) prvega pododstavka odstavka 2 določijo v skladu z zahtevami glede usposobljenosti na podlagi te uredbe;
The verifier shall regularly review the competence process referred to in paragraph 1 to ensure that:
se odpravijo vse težave, ki se ugotovijo pri določanju splošnih in posebnih meril usposobljenosti v skladu s točkama (a) in (b) prvega pododstavka odstavka 2;
the competence criteria referred to in points (a) and (b) of the first subparagraph of paragraph 2 are developed in accordance with the competence requirements under this Regulation;
se vse zahteve v okviru postopka ohranjanja usposobljenosti po potrebi posodabljajo in vzdržujejo.
all issues that may be identified related to the setting of the general and specific competence criteria pursuant to points (a) and (b) of the first subparagraph of paragraph 2 are addressed;
Preveritelj uvede sistem za zapisovanje rezultatov dejavnosti, ki se opravljajo v okviru postopka ohranjanja usposobljenosti iz odstavka 1.
all the requirements in the competence process are updated and maintained as appropriate.
Usposobljenost in učinkovitost EU ETS presojevalca in EU ETS vodilnega presojevalca oceni ustrezno usposobljen ocenjevalec.
The verifier shall have a system for recording the results of the activities carried out in the competence process referred to in paragraph 1.
Usposobljeni ocenjevalec spremlja navedene presojevalce pri preverjanju poročila upravljavca ali operaterja zrakoplova na lokaciji naprave ali v prostorih operaterja zrakoplova, da ugotovi, ali izpolnjujejo merila usposobljenosti.
A sufficiently competent evaluator shall assess the competence and performance of an EU ETS auditor and EU ETS lead auditor.
Če član osebja ne dokaže, da so merila usposobljenosti za njemu dodeljeno nalogo izpolnjena v celoti, preveritelj določi in organizira dodatno izobraževanje ali nadzorovano pridobivanje delovnih izkušenj.
The competent evaluator shall monitor those auditors during the verification of the operator's or aircraft operator's report on the site of the installation or aircraft operator as appropriate, to determine whether they meet the competence criteria.
Preveritelj navedenega člana osebja spremlja, dokler ta preveritelju ne dokaže, da izpolnjuje merila usposobljenosti.
If a member of personnel fails to demonstrate that the competence criteria for a specific task allocated to that member have been fully met, the verifier shall identify and organise additional training or supervised work experience.
Člen 37
The verifier shall monitor that member until the member demonstrates to the verifier that the member meets the competence criteria.
Skupine za preverjanje
Article 37
Za vsako posamezno preverjanje preveritelj določi skupino za preverjanje, ki je sposobna opravljati dejavnosti preverjanja iz poglavja II.
Verification teams
Skupino za preverjanje sestavljajo vsaj EU ETS vodilni presojevalec ter po potrebi glede na ugotovitve preveritelja v okviru ocene iz člena 8(1)(e) in glede na strateško analizo ustrezno število EU ETS presojevalcev in tehničnih strokovnjakov.
For each particular verification engagement, the verifier shall assemble a verification team capable of performing the verification activities referred to in Chapter II.
Preveritelj za neodvisen pregled dejavnosti preverjanja pri posameznem preverjanju imenuje neodvisnega pregledovalca, ki ni del skupine za preverjanje.
The verification team shall at least consist of an EU ETS lead auditor, and, where the verifier's conclusions during the assessment referred to in Article 8(1)(e) and the strategic analysis so require, a suitable number of EU ETS auditors and technical experts.
Vsak član skupine:
For the independent review of the verification activities related to a particular verification engagement, the verifier shall appoint an independent reviewer who shall not be part of the verification team.
dobro razume svojo vlogo posameznika v postopku preverjanja;
Each team member shall:
je sposoben učinkovito komunicirati v jeziku, ki je potreben pri opravljanju njegovih nalog.
have a clear understanding of their individual role in the verification process;
V skupini za preverjanje je vsaj ena oseba, ki je tehnično usposobljena in ima znanje, potrebno za ocenjevanje specifičnih tehničnih vidikov spremljanja in poročanja, povezanih z dejavnostmi iz Priloge I, ki jih opravlja naprava ali upravljavec zrakoplova.
be able to communicate effectively in the language necessary to perform their specific tasks.
V skupini za preverjanje je tudi oseba, ki je sposobna komunicirati v jeziku, ki se uporablja pri preverjanju poročila upravljavca ali operaterja zrakoplova v državi članici, v kateri preveritelj opravlja navedeno preverjanje.
The verification team shall include at least one person with the technical competence and understanding required to assess the specific technical monitoring and reporting aspects related to the activities referred to in Annex I that are carried out by the installation or aircraft operator.
Če preveritelj opravlja preverjanje poročil o izhodiščnih podatkih in poročil o podatkih o novih udeležencih, je v skupini za preverjanje vsaj ena dodatna oseba, ki je tehnično usposobljena in ima znanje, potrebno za ocenjevanje specifičnih tehničnih vidikov zbiranja, spremljanja in sporočanja podatkov, pomembnih za brezplačno dodelitev.
The verification team shall also include one person who is able to communicate in the language required for the verification of an operator's or aircraft operator's report in the Member State where the verifier is carrying out that verification.
Če je skupina za preverjanje sestavljena iz ene same osebe, ta oseba izpolnjuje vse zahteve glede usposobljenosti za EU ETS presojevalca in EU ETS vodilnega presojevalca ter zahteve iz odstavkov 4 in 5.
Where the verifier is carrying out verification of baseline data reports and new entrant data reports the verification team shall include in addition at least one person with the technical competence and understanding required to assess the specific technical aspects regarding the collection, monitoring and reporting of data relevant for free allocation.
Člen 38
Where the verification team consists of one person, this person shall meet all the competence requirements for the EU ETS auditor and EU ETS lead auditor and meet the requirements laid down in paragraphs 4 and 5.
Zahteve glede usposobljenosti EU ETS presojevalcev in EU ETS vodilnih presojevalcev
Article 38
EU ETS presojevalec je usposobljen za opravljanje preverjanja.
Competence requirements for EU ETS auditors and EU ETS lead auditors
Zato EU ETS presojevalec:
An EU ETS auditor shall have the competence to perform the verification.
pozna vsaj Direktivo 2003/87/ES, Izvedbeno uredbo (EU) 2018/2066, Delegirano uredbo (EU) …/… v primeru preverjanja poročila o izhodiščnih podatkih ali poročila o podatkih o novih udeležencih, to uredbo, ustrezne standarde in drugo zadevno zakonodajo, veljavne smernice ter ustrezne smernice in zakonodajo države članice, v kateri preveritelj opravlja preverjanje;
To this end, the EU ETS auditor shall have at least:
ima najmanj znanje in izkušnje na področju revizije podatkov in informacij, vključno s/z:
knowledge of Directive 2003/87/EC, Implementing Regulation (EU) 2018/2066, Regulation (EU) …/… in the case of verification of the baseline data report or new entrant data report, this Regulation, relevant standards, and other relevant legislation, applicable guidelines, as well as relevant guidelines and legislation issued by the Member State in which the verifier is carrying out a verification;
metodologijami revizije podatkov in informacij, vključno z uporabo ravni pomembnosti in ocenjevanjem pomembnosti napačnih navedb;
knowledge and experience of data and information auditing, including:
analizo tveganja pri delovanju in tveganja pri nadzoru;
data and information auditing methodologies, including the application of the materiality level and assessing the materiality of misstatements;
tehnikami vzorčenja, ki se uporabljajo pri vzorčenju podatkov in preverjanju nadzornih dejavnosti;
analysing inherent risks and control risks;
ocenjevanjem podatkovnih in informacijskih sistemov, sistemov IT, dejavnosti pretoka podatkov, nadzornih dejavnosti, nadzornih sistemov in postopkov za nadzorne dejavnosti.
sampling techniques in relation to data sampling and checking the control activities;
je sposoben opravljati najmanj dejavnosti v okviru preverjanja poročila upravljavca ali operaterja zrakoplova v skladu s poglavjem II;
assessing data and information systems, IT systems, data flow activities, control activities, control systems and procedures for control activities.
ima najmanj znanje in izkušnje v zvezi z za sektor značilnimi tehničnimi vidiki spremljanja in poročanja, ki so pomembni za področje dejavnosti iz Priloge I, na katerem EU ETS presojevalec opravlja preverjanje.
the ability to perform the activities related to the verification of an operator's or aircraft operator's report as required by Chapter II;
EU ETS vodilni presojevalec izpolnjuje zahteve glede usposobljenosti za EU ETS presojevalca ter je usposobljen za vodenje skupine za preverjanje in odgovoren za opravljanje dejavnosti preverjanja v skladu s to uredbo.
knowledge of and experience in the sector specific technical monitoring and reporting aspects that are relevant for the scope of activities referred to in Annex I in which the EU ETS auditor is carrying out verification.
Člen 39
An EU ETS lead auditor shall meet the competence requirements for an EU ETS auditor and shall have demonstrated competence to lead a verification team and to be responsible for carrying out the verification activities in accordance with this Regulation.
Zahteve glede usposobljenosti za neodvisne pregledovalce
Article 39
Neodvisni pregledovalec je ustrezno pooblaščen za pregled osnutka poročila o preverjanju in notranje dokumentacije o preverjanju v skladu s členom 25.
Competence requirements for independent reviewers
Neodvisni pregledovalec izpolnjuje zahteve glede usposobljenosti EU ETS vodilnega presojevalca iz člena 38(2).
The independent reviewer shall have the appropriate authority to review the draft verification report and internal verification documentation pursuant to Article 25.
Neodvisni pregledovalec je ustrezno usposobljen za analizo predloženih informacij, s katero potrdi popolnost in celovitost informacij, opozori na manjkajoče ali nasprotujoče si informacije ter preveri pretok podatkov, da oceni, ali je notranja dokumentacija o preverjanju popolna in ali vsebuje dovolj informacij za potrditev osnutka poročila o preverjanju.
The independent reviewer shall meet the competence requirements of an EU ETS lead auditor referred to in Article 38(2).
Člen 40
The independent reviewer shall have the necessary competence to analyse the information provided to confirm the completeness and integrity of the information, to challenge missing or contradictory information as well as to check data trails for the purposes of assessing whether the internal verification documentation is complete and provides sufficient information to support the draft verification report.
Pomoč tehničnih strokovnjakov
Article 40
Preveritelj lahko v dejavnosti preverjanja vključi tehnične strokovnjake, ki zagotovijo podrobno strokovno znanje in izkušnje o posebnih vsebinah, potrebne za podporo EU ETS presojevalcu in EU ETS vodilnemu presojevalcu pri opravljanju dejavnosti preverjanja.
Use of technical experts
Če neodvisni pregledovalec ni usposobljen za ocenjevanje posameznega vidika v okviru postopka pregleda, preveritelj za pomoč zaprosi tehničnega strokovnjaka.
When carrying out verification activities, a verifier may use technical experts to provide detailed knowledge and expertise on a specific subject matter needed to support the EU ETS auditor and EU ETS lead auditor in carrying out their verification activities.
Tehnični strokovnjak je usposobljen ter ima strokovno znanje in izkušnje, potrebne za učinkovito podporo EU ETS presojevalcu in EU ETS vodilnemu presojevalcu ali po potrebi neodvisnemu pregledovalcu v zvezi z vsebino, za katero so potrebni njegovo strokovno znanje in izkušnje.
Where the independent reviewer does not have the competence to assess a particular issue in the review process, the verifier shall request the support of a technical expert.
Poleg tega ima tehnični strokovnjak ustrezno znanje o vprašanjih iz člena 38(1)(a), (b) in (c).
The technical expert shall have the competence and expertise required to support the EU ETS auditor and EU ETS lead auditor, or the independent reviewer, where necessary, effectively on the subject matter for which their knowledge and expertise is requested.
Tehnični strokovnjak opravlja določene naloge pod vodstvom in polno odgovornostjo EU EST vodilnega presojevalca skupine za preverjanje, v kateri tehnični strokovnjak opravlja svoje naloge, ali neodvisnega pregledovalca.
In addition, the technical expert shall have a sufficient understanding of the issues described in points (a), (b) and (c) of Article 38(1).
Člen 41
The technical expert shall undertake specified tasks under the direction and full responsibility of the EU ETS lead auditor of the verification team in which the technical expert is operating or the independent reviewer.
Postopki za dejavnosti preverjanja
Article 41
Preveritelj uvede, dokumentira, izvaja in vzdržuje enega ali več postopkov za dejavnosti preverjanja iz poglavja II ter postopke in procese iz Priloge II.
Procedures for verification activities
Pri uvajanju in izvajanju teh postopkov in procesov preveritelj opravlja dejavnosti v skladu s harmoniziranim standardom iz Priloge II.
A verifier shall establish, document, implement and maintain one or more procedures for verification activities as described in Chapter II, and the procedures and processes required by Annex II.
Preveritelj oblikuje, dokumentira, izvaja in vzdržuje sistem vodenja kakovosti, s čimer zagotovi stalni razvoj, izvajanje, izboljševanje ter pregledovanje teh postopkov in procesov iz odstavka 1 v skladu s harmoniziranim standardom iz Priloge II.
When establishing and implementing these procedures and processes the verifier shall carry out the activities in accordance with the harmonised standard referred to in Annex II.
Člen 42
A verifier shall design, document, implement and maintain a quality management system to ensure consistent development, implementation, improvement and review of the procedures and processes referred to in paragraph 1 in accordance with the harmonised standard referred to in Annex II.
Evidenca in sporočanje
Article 42
Preveritelj vodi evidenco, vključno z evidenco o usposobljenosti in nepristranskosti osebja, s čimer dokaže izpolnjevanje te uredbe.
Records and communication
Preveritelj v skladu s harmoniziranim standardom iz Priloge II upravljavcu ali operaterju zrakoplova in drugim zadevnim stranem redno posreduje informacije.
A verifier shall keep records, including records on the competence and impartiality of personnel, to demonstrate compliance with this Regulation.
Preveritelj zagotavlja zaupnost informacij, pridobljenih med preverjanjem, v skladu s harmoniziranim standardom iz Priloge II.