4.2.1. Is the conversion factor calculated Divide amount of main product by the amount Conversion factor calculated correctly (for all types of sustainable of all process raw materials and multiply with correctly and applied to and material processed)? 100. products 4.2.2. Has the respective conversion Verify if the conversion factor has been Conversion factor, amount of factor been applied to calculate applied correctly for each product. input, amount of output the amount of each outgoing produced product? 4.2.3. Is it ensured, that the production Verify if the production capacity and the Plant operation procedure, QM capacity and the produced produced amounts of sustainable and system, production reports amounts of sustainable and material are plausible. material are plausible?
4.2.1. Is the conversion factor calculated correctly (for all types of sustainable material processed)? Divide amount of main product by the amount of all process raw materials and multiply with 100. Conversion factor calculated correctly and applied to and products 4.2.2. Has the respective conversion factor been applied to calculate the amount of each outgoing product? Verify if the conversion factor has been applied correctly for each product. Conversion factor, amount of input, amount of output produced 4.2.3. Is it ensured, that the production capacity and the produced amounts of sustainable and material are plausible? Verify if the production capacity and the produced amounts of sustainable and material are plausible. Plant operation procedure, QM system, production reports
ISCC_EU_Procedure_Chain_of_Custody_v3.2.docx