Inventory plan 2015 – areas in which action is required

confidential information

ѭable 9. Inventory plan 2015 – areas in which action is required

Ѣuellenbezug_erichtsjahr

Hauptkategorie / Kategorie (ѣF-ode) Ѣuelle /

Data quality objective ѧource-ѣeference-҃ear of

эain ategory / ategory (ѣF-ode) ѧource

ѣeporting heck whether requirements of

Energy 1/!/3/d IѠ-Guidelines pertaining to юIѣ 2017

selection of calculation method Industrial

2020 2/!/4/b/ and to procedures for ѧonstige

Ѡrocesses

applicable methods changes are fulfilled or if it´s necessary

to adjust already existing

ѽaste 5/D/1 !ѣѣ 2018

calculation methods/modells/

Energy 1/!/4/ HKч 2020

heck whether there are any gaps in time series/

ѽaste 5/D/2 HKч 2018

heck whether the source category is completely covered

Industrial by the relevant data source and

2//2, 2//3/a !udit 2016

Ѡrocesses whether the defined data sets

for EF and !ѣ are consistently delimited/

General - !udit 2016

1/!/2/g/vii/, 1/!/3/b+c,

Energy 1/!/4/a/ii+b/ii+c/ii+iii, !udit, HKч 2012, 2014-16, 2020

heck whether uncertainties 1/!/5/b/;iiiͿ

have been determined, are Industrial 2//10/;iͿ, 2//3/a/,

complete and up to date/ !udit, HKч 2012, 2016+18 Ѡrocesses 2/D/3/;bͿ

!udit,

ѽaste 5/!/1, 5/, 5/D/1+2 HKч,ѧonstig 2016, 2019+20

General

-1/!, 1/!/2/e, 1/!/2/g/vii+iii/, 1/!/3/a-Energy c+d/;a+bͿ+e/,

1/!/4/a/ii+b/ii+c/ii+iii,, 1/!/5/b 2/!/1+3+4a, 2//3+8, Industrial

2//3/a/, 2/D/1/;bͿ, Ѡrocesses

2/D/3/;a,d,e,f,g,h,iͿ+j чѱчѱF 4/чѱчѱF;ѭotal areaͿ

5/!/1, 5//1+2, ѽaste

5/D/1+2, 5/E/1/;aͿ

heck whether obligations pertaining to keeping of records and documentation are

fulfilled and whether the relevant documents are complete, meaningful and up

to date/

!udit, HKч 2015, 2016, 2018

!ѣѣ, HKч 2013, 2017-20

!udit, HKч

!udit

!udit, HKч

2016-20 2016 2015-16, 2018-20 heck whether data suppliers !udit,

General - 2014, 2016

and contracted supporting ѧonstige entities are carrying out

1/!/3/a-d, 1/!/4/c/iii,

Energy 1/!/5, 1/!/5/b suitable routine quality !udit, HKч 2012, 2015-16, 2019+20 controls, and whether the

Industrial

2//8/a/, 2//9, 2//2 emissions-reporting !udit, HKч 2012, 2016-17

Ѡrocesses requirements defined by the

ѧingle юational Entity have been provided to such

ѽaste 5//1+2, 5/D/1 !udit, HKч 2016, 2018+19

suppliers and entities and are being fulfilled/

Hauptkategorie / эain ategory

Kategorie (ѣF-ode)

/ ategory (ѣF-ode) Data quality objective Ѣuelle / ѧource

Ѣuellenbezug_erichtsjahr ѧource-ѣeference-҃ear of

ѣeporting

General - !ѣѣ, HKч,

ѧonstige 2015+18, 2020

1/!/1, 1/!/2f, 1/!/3/d/, !ѣѣ, !udit,

Energy 1/!/4/c/iii, 1/!/5/b/;iiiͿ, heck whether requirements HKч, 2015-16, 2020 1/D/1/a/ for cross-checking and ѧonstige

Industrial Ѡrocesses

2//3+10/;iͿ, 2//2+5+6

verification of data and their

underlying assumptions have !udit, HKч 2015-16, 2019+20

чѱчѱF 4, 4/G been fulfilled/ HKч,

ѧonstige 2020

ѽaste 5/!/1, 5//1+2, 5/D/1+2, 5/E/1/;aͿ

HKч,

ѧonstige 2017-20

General - !ѣѣ 2010

heck whether it was possible Energy 1/!/3/d;bͿ,

1//2/b/iv-vi

to take pointers from inventory

reviews and inventory plan into HKч 2019 Industrial

Ѡrocesses 2//10/;iͿ account/

HKч 2020

1/!/2/g/vii/, 1/!/3/b-e/,

Energy 1/!/4/a/ii/+b/ii+c/ii+iii, heck whether data- HKч 2018-20 1/!/5/b consistency requirements are

Industrial Ѡrocesses

2//3, 2/D/1/;bͿ, 2/D/3/;jͿ

fulfilled and whether the

relevant documents are !udit, HKч 2016, 2019+20 ѽaste 5/!/1, 5/D/, 5/D/1+2,

5/E/1/;aͿ

complete and meaningful/ HKч, юIѣ,

ѧonstige 2013, 2016, 2019+20 Industrial

Ѡrocesses 2/!/3, 2//3 heck whether the EF are

plausible and complete ;have !ѣѣ, !udit 2016, 2018

ѽaste 5/!/1 no gaps and are completely

documentedͿ and up to date/ !ѣѣ, юIѣ 2018+19 heck whether the !ѣ are

Industrial

Ѡrocesses 2/!/3 plausible and complete ;have

no gaps and are completely !ѣѣ, !udit 2016, 2018 documentedͿ and up to date/

heck whether the юIѣ source

Energy 1/ category has been completely !ѣѣ 2015, 2016

Industrial Ѡrocesses

2//2+3+10/;iͿ, 2//2+5+6/

and logically described in terms of the required six sub-chapters for the юIѣ ;(ѧource category

!ѣѣ, HKч 2018-20

ѽaste 5/!/1, 5/D/1+2,

5/E/1/;aͿ description(, (эethodological

issues(, etc/Ϳ/ !ѣѣ, HKч 2015, 2018, 2020 heck whether any

recalculations are required/ If

Energy 1/! they are they must be !ѣѣ 2018

documented in a logical manner/

General - !ѣѣ,

ѧonstige 2014, 2016, 2018 1/!/2/g/vii, 1/!/3/a-d,

Energy 1/!/4/a/ii+b/ii+c/ii+iii, !udit, HKч 2015-20

1/!/5/b/, 1/D/1/a Ѽarious types of required Industrial

Ѡrocesses

2//3+4+8+10/;iͿ, 2//3/a/

action/

!udit, HKч,

юIѣ 2015+16, 2019

ѽaste 5/!/1, 5/D/1+2 !ѣѣ, HKч,

ѧonstige 2015+16, 2018+19

Hauptkategorie / эain ategory

Kategorie (ѣF-ode)

/ ategory (ѣF-ode) Data quality objective Ѣuelle / ѧource

Ѣuellenbezug_erichtsjahr ѧource-ѣeference-҃ear of

ѣeporting Energy

Industrial Ѡrocesses Industrial Ѡrocesses ѽaste

1/!/3/a+b 2/!/4/b+c+d, 2/!/5/a+b, 2//3,

2//4/a, 2//8/

2/D/3/;bͿ 5/!/1, 5/D/1

Initiated research projects for inventory improvement/

!udit, HKч, ѧonstige

юIѣ

!ѣѣ, юIѣ

2016 2016, 2019+20

2012 2015+16

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NIR ¡ ê ѭable 10. Inventory plan – Items for action/improvement that have been successfully

addressed

Hauptkategorie / эain ategory

Kategorie (ѣF-ode) / ategory

(ѣF-ode)

Data quality objective Ѣuelle / ѧource

Ѣuellenbezug_erichtsjahr ѧource-ѣeference-҃ear of

ѣeporting Industrial

Ѡrocesses 2/!/1, 2//4

heck whether requirements of IѠ-Guidelines pertaining to selection of

calculation method and to procedures for !ѣѣ 2018 applicable methods changes are fulfilled or

ѽaste 5/, 5/D/1 if it´s necessary to adjust already existing !ѣѣ, HKч 2018+19

Hauptkategorie / эain ategory

Energy

Kategorie (ѣF-ode) / ategory

(ѣF-ode) 1/!/3/b

Data quality objective heck whether the source category is completely covered by the relevant data source and whether the defined data sets

Ѣuelle / ѧource

EѧD

Ѣuellenbezug_erichtsjahr ѧource-ѣeference-҃ear of

ѣeporting

2019 for EF and !ѣ are consistently delimited/

General General !ѣѣ 2018

Energy Industrial Ѡrocesses

1/!/2g/vii, 1/!/4/b/ii 2/E

heck whether uncertainties have been determined, are complete and up to date/

HKч

!ѣѣ

2015 2018

General General !ѣѣ 2018

Energy Industrial Ѡrocesses

1//1 2/!/3+4, 2//3+4/a+8+10;iͿ

heck whether obligations pertaining to keeping of records and documentation are

fulfilled and whether the relevant

!ѣѣ

!ѣѣ, !udit, HKч

2018 2016-18

!giculture чѱчѱF

3, 3/!/++D+G 4/D

documents are complete, meaningful and up to date/

!ѣѣ, !udit

!ѣѣ

2016, 2018 2018

ѽaste 5/ !udit 2016

Energy 1//1 HKч 2019

Industrial Ѡrocesses чѱчѱF

ѽaste

2/!/3+4/b, 2//3 4/, 4/ ;total areaͿ 5/!/1, 5//, 5/D/1+/2,

5/E/1/;aͿ

heck whether requirements for cross-checking and verification of data and their underlying assumptions have been fulfilled/

HKч

!ѣѣ, юIѣ HKч, ѧonstige

2017, 2019 2012, 2014, 2018

2019

General General !ѣѣ 2018

Energy Industrial Ѡrocesses

1/!

2//3, 2//7

heck whether it was possible to take pointers from inventory reviews and

inventory plan into account/

!ѣѣ

!ѣѣ, HKч

2018 2018 General

Energy Industrial Ѡrocesses

General 1/!/5/b;iiiͿ 2//3, 2//7

heck whether data-consistency requirements are fulfilled and whether the

relevant documents are complete and meaningful/

!ѣѣ HKч

!ѣѣ, HKч

2018 2016 2017+18 Energy

Industrial Ѡrocesses чѱчѱF

1//2 2/!/3, 2//9

4/, 4//1

heck whether the EF are plausible and complete ;have no gaps and are completely

documentedͿ and up to date/

юIѣ

!ѣѣ

!ѣѣ, юIѣ

2019 2018 2015, 2018 Energy

Industrial Ѡrocesses ѽaste

1/!/3/a 2/!/4/a, 2//2

5/D/2

heck whether the !ѣ are plausible and complete ;have no gaps and are completely

documentedͿ and up to date/

юIѣ

!ѣѣ, юIѣ

!ѣѣ

2019 2018+19 2015+16, 2018 heck whether data has been entered into

Industrial

Ѡrocesses 2/!/4/a/

the ѧE correctly, including whether all numbers, units and conversion factors have

been correctly entered and properly integrated/

HKч 2019

Energy 1/!/2/a+g/vii/,

1/!/3/b+c/, 1//1 !ѣѣ, HKч 2015+16, 2019

2/!/2,, Industrial

2//2+3/a+5+6+7, Ѡrocesses

2/G/2

!griculture 3, 3/!/1 чѱчѱF 4, 4/!, 4/!/1

ѽaste 5/!/1, 5//

KѠ KѠ

heck whether the юIѣ source category has been completely and logically described in terms of the required six sub-chapters for the юIѣ ;(ѧource category description(,

(эethodological issues(, etc/Ϳ/

!ѣѣ, HKч 2015+16, 2018+19

!ѣѣ

!ѣѣ, HKч

!ѣѣ

2018 2015+16, 2018 2015+16, 2018

2015+16

Hauptkategorie / эain ategory

Industrial Ѡrocesses

Kategorie (ѣF-ode) / ategory

(ѣF-ode) 2//1

Data quality objective heck whether any recalculations are

required/ If they are they must be documented in a logical manner/

Ѣuelle / ѧource

!ѣѣ

Ѣuellenbezug_erichtsjahr ѧource-ѣeference-҃ear of

ѣeporting 2018

General General !ѣѣ, ѧonstige 2014, 2018

Energy 1/!/2/e, 1/!/3/a HKч, ѧonstige 2013, 2019

Industrial

Ѡrocesses 2/D/2 Ѽarious types of required action/ юIѣ 2019

!giculture 3/!++D юIѣ 2011+12

єther 6 !ѣѣ 2015+16

Energy 1//2 heck whether pertinent responsibilities

need to be updated/ ѧonstige 2018

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1.6.2.1 Ѽerification in selected categories

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1.7 General estimation of uncertainties

1.7.1 Greenhouse-gas inventory

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Im Dokument National Inventory Report for the German Greenhouse Gas Inventory 1990 – 2018 (Seite 121-132)