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Version status: Inserted | Document consolidation status: Updated to reflect all known changes
Version date: 1 January 2025 - onwards
Version 2 of 2

Article 43e Information from the regulated entity

1. Before the strategic analysis and at other points of time during the verification, the regulated entity shall provide the verifier with all of the following information:

(a) the regulated entity's greenhouse gas emissions permit;

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

(c) a description of the regulated entity's data flow activities;

(d) the regulated entity's risk assessment, in accordance with Article 59(2), point (a), and Article 75o of Implementing Regulation (EU) 2018/2066, and an outline of the overall control system;

(e) the procedures mentioned in the monitoring plan as approved by the competent authority, including the procedures for data flow activities and control activities;

(f) the regulated entity's report, including reported information listed in Annex Xb to Implementing Regulation (EU) 2018/2066;