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Version status: Amended | Document consolidation status: Updated to reflect all known changes
Version date: 16 May 2024 - onwards
Version 4 of 4

Article 10 Information from an operator or aircraft operator

1. Before the strategic analysis and at other points of time during the verification, the operator or aircraft operator shall provide the verifier with all of the following:

(a) the operator's greenhouse gas emissions permit, if this concerns the verification of an operator's emission report;

(b) the latest version of the operator's or aircraft operator's monitoring plan as well as any other relevant versions of the monitoring plan approved by the competent authority, including evidence of the approval;

(c) the latest version of the operator's monitoring methodology plan as well as any other relevant versions of the monitoring methodology plan approved by the competent authority, including evidence of the approval;

(d) a description of the operator's or aircraft operator's data flow activities;

(e) the operator's or aircraft operator's risk assessment referred to in Article 59(2)(a) of Implementing Regulation (EU) 2018/2066 or Article 11(1) of Delegated Regulation (EU) 2019/331, as appropriate, and an outline of the overall control system;

(f) where applicable, the simplified uncertainty assessment referred to in Article 7(2)(c) of Delegated Regulation (EU) 2019/331;