bly cpa verification- a doe’ perspective archak pattanaik new delhi, 20-01-2012
TRANSCRIPT
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BLY CPA Verification- A DOE’ Perspective
Archak PattanaikNew Delhi, 20-01-2012
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Content
• CPA Verification Process • Role of a DOE in CPA verification• Issues in CPA/ PoA verification • Potential Issues in BLY CPA verification • Climate Change Services at LRQA
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CPA Verification Process
1. periodic independent review and determination of GHG emission reductions after implementation of the CPA
2. occurring as a result of a CPA included in a registered PoA during the monitoring period.
Verification is pre-requisite for issuance
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Steps of CPA Verification Process
Verification Team Selection
VerifierSelection
Verifier ContractEstablishment
VerificationReport
publicising the monitoring report on UNFCCC website
Request for
Issuance to UNFCCCIssuance of CERs by
Executive Board
On-Site Assessment
Role by color codes: Project Participant DOECDM EB
Resolution of Findings
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Role of DOE
• Extended arm of UNFCCC• Evaluate implementation and monitoring of CPAs with registered
PoA-DD, Included CPA-DD & Monitoring Methodology • Systematically verify and certify the monitoring parameters and
calculation of GHG emission reduction • DOE participated in Validation of the CPA under PoA can not carry
out the verification.
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Issues in CPA/PoA verification
• Complexity • Large size of data • Sampling methodology • Sampling by DOE during verification• In case problems detected during sample of samples • Non availability of standardized Monitoring Report template • High Risk for DOEs • Higher verification cost (Risk + Man-days)
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Potential Issues in BLY CPA Verification
• Deviation from monitoring plan of PoA-DD / CPA-DD
• Accuracy of Ex post Survey Reports (Qpj & Failure rate)
• Calibration of monitoring/testing equipments • Detection of invalid meters/ replacement of meters• CFL disposal/Failure of CFL/ Breakage of CFL/ Replacement /shifting of CFLs to
another household• Awareness level in households• Data reliability/ Data Archiving• Internal Audit/Review
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Some clarfications on related to PoA Verification
EB 60, Annex 26.• PoA can be amended post registration to include additional Host party –
Thus, International PoAs (PoAs spread over more than one nation) are allowed.
• Annex 66/67 not applicable to PoAs• Existing Procedures for seeking a Deviation / revision in MP are
applicable to PoAs as well.
EU-ETS clarification • PoAs registered in Non LDC countries, before 2013 under CDM, CPAs
included post 2012 are also eligible can indeed be used for EU compliance.
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Who we are?
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We are part of the Lloyd’s Register Group
• 278 offices delivering services in 228 countries• 7,500 employees of 90 nationalities• Celebrated our 250 year anniversary in 2010• Four business divisions:
• Marine• Transportation (rail sector)• Energy (ModuSpec, Scandpower)• Management Systems (LRQA)
• 2009/10 turnover US$1.25bn
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LRQA Climate Change Services
Validation and verification of emission reduction projects• CDM validation and verification (UNFCCC) • WCD assessment (EU compliance for CDM)
Organisation / product GHG verification• ISO 14064• PAS 2050• EU ETS Aviation
Corporate social responsibility• CSR report assurance
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Services are provided by LRQA and other members of the Lloyd’sRegister Group. For further information visit www.lr.org/entities
For more information, please contact:
Archak PattanaikClimate Change Service Manager, South West Asia
Lloyd’s Register Quality Assurance LimitedLloyd’s Register Quality Assurance LimitedUnit 63 & 64, Kalpataru Square, Kondivita LaneAndheri (East), Mumbai – 400 059, India
T +91 22 4260407 (Direct) M +91(0) 8879004816, E [email protected] www.lrqa.co.uk