Validation by the CB Parameter Comments/information Geographical What evidence was available on site to confirm this origin? (for example, CMR, origin of the supplier invoices, supplier contracts, registers) feedstock used ………………………… for making the pellets Are the average distances validated by checking locations on a map? ………………………… Types of What evidence was available on site to confirm what type of feedstock is used? feedstock (for example, CMR, supplier invoices, supplier contracts, registers, physical evidence on site) ………………………. Transport Was the auditor able to confirm the type of vehicles / transport facilities used to transport the feedstock to the production site? (visual checking?) systems ………………………. If the delivered feedstock is wood certified against a recognised international Certification systems forestry standard, please provide the approved certificate numbers or references. Please explain in detail what is covered by the wood certification scheme (for example, the BP itself, some of its suppliers, all of its suppliers, the feedstock). …………………………….. SECTION B: Energy use for biomass production PART 2 Biomass production chain – General data Data should be based on the Reporting Period Recent effective metric tonnes of pellets/year …………………………. Annual production production: Alternatively, for a recently commissioned plant, please indicate the production volume achieved to date: metric tonnes of pellets ………………………….
Validation by the CB Parameter Comments/information Geographical origin of the feedstock used for making the pellets What evidence was available on site to confirm this origin? (for example, CMR, supplier invoices, supplier contracts, registers) ………………………… Are the average distances validated by checking locations on a map? ………………………… Types of feedstock What evidence was available on site to confirm what type of feedstock is used? (for example, CMR, supplier invoices, supplier contracts, registers, physical evidence on site) ………………………. Transport systems Was the auditor able to confirm the type of vehicles / transport facilities used to transport the feedstock to the production site? (visual checking?) ………………………. Certification systems If the delivered feedstock is wood certified against a recognised international forestry standard, please provide the approved certificate numbers or references. Please explain in detail what is covered by the wood certification scheme (for example, the BP itself, some of its suppliers, all of its suppliers, the feedstock). …………………………….. SECTION B: Energy use for biomass production PART 2 – Biomass production chain General data Annual production Recent effective production: Data should be based on the Reporting Period …………………………. metric tonnes of pellets/year Alternatively, for a recently commissioned plant, please indicate the production volume achieved to date: …………………………. metric tonnes of pellets
ID5B-Audit-report-on-Energy-and-GHG-Data-SAR-v1-1-Oct16.docx