Total amount of transported raw material per mode of transport. Documentation of information, sources and publication date as far as the data is from literature or Verify whether the following data gathered database sources. from literature or databases fulfils ISCC Transparent documentation of requirements (shall be based on Directive sources. 2009/28/EC, ISCC 205 or other official sources if available or if not available shall be based on other literature or database sources): Fuel consumption loaded Fuel consumption unloaded Emission factor fuel, OR Emission factor transport type 5.2.7. Have GHG emissions of the Verify whether transport emissions have been Transparent documentation of upstream transport of sustainable correctly calculated. calculations and results biomass from the supplier to the company been correctly calculated? 5.2.8 Emissions of the incoming material: Verify incoming batches in documents of Files with GHG calculations Did no aggregation of different bookkeeping for their respective GHG values. (databases, excel files, etc.) GHG values of incoming raw Note that also the highest GHG emission value materials take place within the (of the least performing batch) can be used Highest GHG value for all batches bookkeeping, even if the raw for the entire input (if other sustainability has been used, or verification that material is of the same kind and characteristics are identical). no aggregation/ averaging of from the same origin? GHG values took place 5.3. Trader with Storage, Storage Facilities and Logistic Centre Requirements (Not applicable for Paper Traders) 5.3.1. Were GHG emissions from transport Not necessary if GHG default values for ISCC 205 of the sustainable product from the transport were applied. Document, Standard Values for supplier to the recipient into emission factors from EC account? transparency platform, Biograce, In case of individual calculation of etd: The Information on outgoing value for etd must be forwarded as received sustainability declarations on incoming sustainability declarations (in kg CO2 eq per dry-ton) together with information of transport (distance and means of transport) to the receiving operational unit. Note: Storage facilities and traders with storage do not calculate any GHG emissions
Total amount of transported raw material per mode of transport. Verify whether the following data gathered from literature or databases fulfils ISCC requirements (shall be based on Directive 2009/28/EC, ISCC 205 or other official sources if available or if not available shall be based on other literature or database sources): Fuel consumption loaded Fuel consumption unloaded Emission factor fuel, OR Emission factor transport type Documentation of information, sources and publication date as far as the data is from literature or database sources. Transparent documentation of sources. 5.2.7. Have GHG emissions of the upstream transport of sustainable biomass from the supplier to the company been correctly calculated? Verify whether transport emissions have been correctly calculated. Transparent documentation of calculations and results 5.2.8 Emissions of the incoming material: Did no aggregation of different GHG values of incoming raw materials take place within the bookkeeping, even if the raw material is of the same kind and from the same origin? Verify incoming batches in documents of bookkeeping for their respective GHG values. Note that also the highest GHG emission value (of the least performing batch) can be used for the entire input (if other sustainability characteristics are identical). Files with GHG calculations (databases, excel files, etc.) Highest GHG value for all batches has been used, or verification that no aggregation/ averaging of GHG values took place 5.3. Trader with Storage, Storage Facilities and Logistic Centre Requirements (Not applicable for Paper Traders) 5.3.1. Were GHG emissions from transport of the sustainable product from the supplier to the recipient into account? Not necessary if GHG default values for transport were applied. In case of individual calculation of etd: The value for etd must be forwarded as received on incoming sustainability declarations (in kg CO2 eq per dry-ton) together with information of transport (distance and means of transport) to the receiving operational unit. Note: Storage facilities and traders with storage do not calculate any GHG emissions ISCC 205 Document, Standard Values for emission factors from EC transparency platform, Biograce, Information on outgoing sustainability declarations
ISCC_EU_Procedure_Chain_of_Custody_v3.2.docx