been withdrawn within the previous 12 months. 1.1.12. Is it ensured, that the Check, which other sustainability Certificates, databases and registries of operational unit is currently certification schemes have been certification schemes, "blacklists", (at the date of the not used within the previous 12 interview with personnel blacklisted by another months. Check if certificates have certification system been withdrawn within the recognized by the European previous 12 months. Verify that X Commission in the framework the operational unit is currently of the RED? (at the date of the audit) not blacklisted by another sustainability certification scheme. 1.1.13. Did the risk assessment Risk assessment to be conducted Documents required by ISCC, regarding a flawed by the external (CB) auditor: certificates, databases and registries of documentation of the 1. Regular risk: above-mentioned certification schemes audited site take place documents are accurately based on the managed, up to date, complete mentioned documents, and accessible without problems reports, information and 2. Medium risk: above-mentioned data? documents are not managed accurately and are not accessible without problems 3. High risk: above-mentioned documents are not up to date and not complete. X Note: The use of other certification schemes must be taken into account appropriately during the risk assessment (certification under multiple schemes at the same time may be one of the factors for a higher risk). The result of the risk assessment drives the audit intensity with respect to traceability, mass balance and documents to be verified during the audit:
been withdrawn within the previous 12 months. 1.1.12. Is it ensured, that the operational unit is currently (at the date of the not blacklisted by another certification system recognized by the European Commission in the framework of the RED? Check, which other sustainability certification schemes have been used within the previous 12 months. Check if certificates have been withdrawn within the previous 12 months. Verify that the operational unit is currently (at the date of the audit) not blacklisted by another sustainability certification scheme. Certificates, databases and registries of certification schemes, "blacklists", interview with personnel X 1.1.13. Did the risk assessment regarding a flawed documentation of the audited site take place based on the documents, reports, information and data? Risk assessment to be conducted by the external (CB) auditor: 1. Regular risk: above-mentioned documents are accurately managed, up to date, complete and accessible without problems 2. Medium risk: above-mentioned documents are not managed accurately and are not accessible without problems 3. High risk: above-mentioned documents are not up to date and not complete. Note: The use of other certification schemes must be taken into account appropriately during the risk assessment (certification under multiple schemes at the same time may be one of the factors for a higher risk). The result of the risk assessment drives the audit intensity with respect to traceability, mass balance and documents to be verified during the audit: Documents required by ISCC, certificates, databases and registries of certification schemes X mentioned
ISCC_EU_Procedure_Farm_Plantation_v3.2.docx