amount of transported raw material per each 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. Transparent from literature fulfils ISCC requirements: documentation of sources. Fuel consumption loaded Fuel consumption unloaded Transparent documentation of Emission factor fuel OR calculations and results. Emission factor transport type. Verify whether transport emissions have been correctly calculated. 5.1.18. If the processing unit is the Verify whether the: Documentation of all input data producer of the final biofuel: in production reports etc. Correct fossil reference according to the Have the overall GHG emissions in g Transparent and complete RED was selected CO2eq per MJ and GHG saving documentation of information, Conversion from kg CO2eq per dry-ton potentials been calculated sources and publication date as main product into emissions per MJ took correctly? far as the data is from literature place by using the heating values from the sources or databases. RED. Transparent documentation of Verify whether the calculation of final GHG calculation, formulas, all input emissions and saving potentials was data and results. conducted according to the methodology of ISCC 205. Verify whether GHG savings comply with requirements of the RED: 35 % for existing installations 31 Dec 2017 50 % for existing installations from 1 Jan 2018 60% for new installations directly 5.2. First Gathering Point, Central Office and Collecting Point Requirements 5.2.1. Option 1: In case company applied Verify whether the GHG information fits into the Documentation of the GHG total default values for products: Is Compare value with the RED category from the total default value was application of the total default default values. chosen, and if total default value fulfils the value in line with the RED and ISCC required GHG emission savings. requirements?
amount of transported raw material per each mode of transport. Verify whether the following data gathered from literature fulfils ISCC requirements: Fuel consumption loaded Fuel consumption unloaded Emission factor fuel OR Emission factor transport type. Verify whether transport emissions have been correctly calculated. Documentation of information, sources and publication date as far as the data is from literature or database sources. Transparent documentation of sources. Transparent documentation of calculations and results. 5.1.18. If the processing unit is the producer of the final biofuel: Have the overall GHG emissions in g CO2eq per MJ and GHG saving potentials been calculated correctly? Verify whether the: Correct fossil reference according to the RED was selected Conversion from kg CO2eq per dry-ton main product into emissions per MJ took place by using the heating values from the RED. Verify whether the calculation of final GHG emissions and saving potentials was conducted according to the methodology of ISCC 205. Verify whether GHG savings comply with requirements of the RED: 35 % for existing installations 31 Dec 2017 50 % for existing installations from 1 Jan 2018 60% for new installations directly Documentation of all input data in production reports etc. Transparent and complete documentation of information, sources and publication date as far as the data is from literature sources or databases. Transparent documentation of calculation, formulas, all input data and results. 5.2. First Gathering Point, Central Office and Collecting Point Requirements 5.2.1. Option 1: In case company applied total default values for products: Is application of the total default value in line with the RED and ISCC requirements? Verify whether the GHG information fits into the category from the total default value was chosen, and if total default value fulfils the required GHG emission savings. Documentation of the GHG Compare value with the RED default values.
ISCC_EU_Procedure_Chain_of_Custody_v3.2.docx