0.3.7. Are dependent collecting points used to collect sustainable material? yes: (If yes, a sample has to be audited and a list of dependent collecting no points must be provided to ISCC)* 0.3.8. Total number of dependent collecting points used (not including individually certified collecting points)* 0.3.9. What is the risk level for applied for the sampling of dependent collecting Regular (risk level 1.0) points with regard to the compliance of the relevant ISCC requirements?* Medium (risk level 1.5) High (risk level 2.0) 0.3.10. How many dependent collecting points have been audited based on a sample (individually certified collecting points don’t have to be included)* 0.3.11. Sustainable material received during the previous 0.3.12.Country/countries of origin* 0.3.13. certification period*: Amount per incoming sustainable material (in mt)* 0.3.14. Total amount of received sustainable material in Amount: previous certification period in mt (sum of 0.3.13.)* Note: For the Summary Audit Report this information can be provided on a voluntary basis as this may be commercially sensitive information 0.3.15. Outgoing materials claimed as sustainable under ISCC during previous 0.3.16 Amount per outgoing sustainable material in previous certification period (in certification period* mt)* 0.5. Processing Units 0.5.1. What type of GHG information is received for the incoming sustainable Total default value material? (multiple choice possible) Disaggregated default Actual GHG values 0.5.2. Is the Processing Unit the producer of the final biofuel? yes no
0.3.7. Are dependent collecting points used to collect sustainable material? (If yes, a sample has to be audited and a list of dependent collecting points must be provided to ISCC)* yes: no 0.3.8. Total number of dependent collecting points used (not including individually certified collecting points)* 0.3.9. What is the risk level for applied for the sampling of dependent collecting points with regard to the compliance of the relevant ISCC requirements?* Regular (risk level 1.0) Medium (risk level 1.5) High (risk level 2.0) 0.3.10. How many dependent collecting points have been audited based on a sample (individually certified collecting points don’t have to be included)* 0.3.11. Sustainable material received during the previous certification period*: 0.3.12.Country/countries of origin* 0.3.13. Amount per incoming sustainable material (in mt)* 0.3.14. Total amount of received sustainable material in previous certification period in mt (sum of 0.3.13.)* Note: For the Summary Audit Report this information can be provided on a voluntary basis as this may be commercially sensitive information Amount: 0.3.15. Outgoing materials claimed as sustainable under ISCC during previous certification period* 0.3.16 Amount per outgoing sustainable material in previous certification period (in mt)* 0.5. Processing Units 0.5.1. What type of GHG information is received for the incoming sustainable material? (multiple choice possible) Total default value Disaggregated default Actual GHG values 0.5.2. Is the Processing Unit the producer of the final biofuel? yes no