Greenhouse gases - Part 3: Specification with guidance for the verification and validation of greenhouse gas statements (ISO 14064-3:2019)

This document specifies principles and requirements and provides guidance for verifying and validating greenhouse gas (GHG) statements.
It is applicable to organization, project and product GHG statements.
The ISO 14060 family of standards is GHG programme neutral. If a GHG programme is applicable, requirements of that GHG programme are additional to the requirements of the ISO 14060 family of standards.

Treibhausgase - Teil 3: Spezifikation mit Anleitung zur Validierung und Verifizierung von Erklärungen über Treibhausgase (ISO 14064-3:2019)

Dieses Dokument legt Grundsätze für und Anforderungen an die Verifizierung und Validierung von Erklärungen über Treibhausgase fest und stellt dazu einen Leitfaden dar.
Es kann auf Organisationen, Projekte und Erklärungen über Treibhausgase eines Produkts angewendet werden.
Die Normenreihe ISO 14060 ist gegenüber Klimaschutzprogrammen neutral. Wenn ein Klimaschutz-programm anwendbar ist, gelten die Anforderungen dieses Klimaschutzprogramms ergänzend zu den Anforderungen der Normenreihe ISO 14060.

Gaz à effet de serre - Partie 3: Spécifications et lignes directrices pour la vérification et la validation des déclarations des gaz à effet de serre (ISO 14064-3:2019)

Le présent document spécifie des principes et des exigences et fournit des recommandations pour la vérification et la validation des déclarations des gaz à effet de serre (GES).
Il est applicable aux déclarations GES d'un organisme, d'un projet ou d'un produit.
La famille de normes ISO 14060 est un programme GES neutre. Si un programme GES est applicable, les exigences de ce programme s'ajoutent à celles de la famille de normes ISO 14060.

Toplogredni plini - 3. del: Specifikacija z navodilom za preverjanje in vrednotenje trditev o emisijah toplogrednih plinov (ISO 14064-3:2019)

Ta dokument določa načela in zahteve ter vsebuje smernice za preverjanje in vrednotenje
trditev o emisijah toplogrednih plinov (TGP).
Uporablja se za trditve o organizaciji, projektiranju in izdelkih v zvezi z emisijami o toplogrednih plinih.
Skupina standardov ISO 14060 je nevtralna glede programa toplogrednih plinov. Če se uporablja program toplogrednih plinov, zahteve tega programa toplogrednih plinov veljajo dodatno poleg zahtev skupine standardov ISO 14060.

General Information

Status
Published
Publication Date
14-May-2019
Withdrawal Date
29-Nov-2019
Current Stage
6060 - Definitive text made available (DAV) - Publishing
Start Date
15-May-2019
Completion Date
15-May-2019

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SLOVENSKI STANDARD
01-september-2019
Nadomešča:
SIST EN ISO 14064-3:2012
Toplogredni plini - 3. del: Specifikacija z navodilom za preverjanje in vrednotenje
trditev o emisijah toplogrednih plinov (ISO 14064-3:2019)
Greenhouse gases - Part 3: Specification with guidance for the verification and validation
of greenhouse gas statements (ISO 14064-3:2019
Treibhausgase - Teil 3: Spezifikation mit Anleitung zur Validierung und Verifizierung von
Erklärungen über Treibhausgase (ISO 14064-3:2019)
Gaz à effet de serre - Partie 3: Spécifications et lignes directrices pour la validation et la
vérification des déclarations des gaz à effet de serre (ISO 14064-3:2019)
Ta slovenski standard je istoveten z: EN ISO 14064-3:2019
ICS:
13.020.40 Onesnaževanje, nadzor nad Pollution, pollution control
onesnaževanjem in and conservation
ohranjanje
2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.

EN ISO 14064-3
EUROPEAN STANDARD
NORME EUROPÉENNE
May 2019
EUROPÄISCHE NORM
ICS 13.020.40 Supersedes EN ISO 14064-3:2012
English Version
Greenhouse gases - Part 3: Specification with guidance for
the verification and validation of greenhouse gas
statements (ISO 14064-3:2019)
Gaz à effet de serre - Partie 3: Spécifications et lignes Treibhausgase - Teil 3: Spezifikation mit Anleitung zur
directrices pour la vérification et la validation des Validierung und Verifizierung von Erklärungen über
déclarations des gaz à effet de serre (ISO 14064- Treibhausgase (ISO 14064-3:2019)
3:2019)
This European Standard was approved by CEN on 1 March 2019.

CEN members are bound to comply with the CEN/CENELEC Internal Regulations which stipulate the conditions for giving this
European Standard the status of a national standard without any alteration. Up-to-date lists and bibliographical references
concerning such national standards may be obtained on application to the CEN-CENELEC Management Centre or to any CEN
member.
This European Standard exists in three official versions (English, French, German). A version in any other language made by
translation under the responsibility of a CEN member into its own language and notified to the CEN-CENELEC Management
Centre has the same status as the official versions.

CEN members are the national standards bodies of Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia,
Finland, Former Yugoslav Republic of Macedonia, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania,
Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland,
Turkey and United Kingdom.
EUROPEAN COMMITTEE FOR STANDARDIZATION
COMITÉ EUROPÉEN DE NORMALISATION

EUROPÄISCHES KOMITEE FÜR NORMUNG

CEN-CENELEC Management Centre: Rue de la Science 23, B-1040 Brussels
© 2019 CEN All rights of exploitation in any form and by any means reserved Ref. No. EN ISO 14064-3:2019 E
worldwide for CEN national Members.

Contents Page
European foreword . 3

European foreword
This document (EN ISO 14064-3:2019) has been prepared by Technical Committee ISO/TC 207
"Environmental management" in collaboration with CCMC.
This European Standard shall be given the status of a national standard, either by publication of an
identical text or by endorsement, at the latest by November 2019, and conflicting national standards
shall be withdrawn at the latest by November 2019.
Attention is drawn to the possibility that some of the elements of this document may be the subject of
patent rights. CEN shall not be held responsible for identifying any or all such patent rights.
This document supersedes EN ISO 14064-3:2012.
This document has been prepared under a mandate given to CEN by the European Commission and the
European Free Trade Association.
According to the CEN-CENELEC Internal Regulations, the national standards organizations of the
following countries are bound to implement this European Standard: Austria, Belgium, Bulgaria,
Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, Former Yugoslav Republic of Macedonia,
France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta,
Netherlands, Norway, Poland, Portugal, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland,
Turkey and the United Kingdom.
Endorsement notice
The text of ISO 14064-3:2019 has been approved by CEN as EN ISO 14064-3:2019 without any
modification.
INTERNATIONAL ISO
STANDARD 14064-3
Second edition
2019-04
Greenhouse gases —
Part 3:
Specification with guidance for
the verification and validation of
greenhouse gas statements
Gaz à effet de serre —
Partie 3: Spécifications et lignes directrices pour la vérification et la
validation des déclarations des gaz à effet de serre
Reference number
ISO 14064-3:2019(E)
©
ISO 2019
ISO 14064-3:2019(E)
© ISO 2019
All rights reserved. Unless otherwise specified, or required in the context of its implementation, no part of this publication may
be reproduced or utilized otherwise in any form or by any means, electronic or mechanical, including photocopying, or posting
on the internet or an intranet, without prior written permission. Permission can be requested from either ISO at the address
below or ISO’s member body in the country of the requester.
ISO copyright office
CP 401 • Ch. de Blandonnet 8
CH-1214 Vernier, Geneva
Phone: +41 22 749 01 11
Fax: +41 22 749 09 47
Email: copyright@iso.org
Website: www.iso.org
Published in Switzerland
ii © ISO 2019 – All rights reserved

ISO 14064-3:2019(E)
Contents Page
Foreword .v
Introduction .vii
1 Scope . 1
2 Normative references . 1
3 Terms and definitions . 1
3.1 Terms related to greenhouse gases . 1
3.2 Terms related to entities involved in GHG verification and validation . 2
3.3 Terms related to the GHG inventory . 3
3.4 Terms related to the GHG statement . 4
3.5 Terms related to GHG data and information management . 5
3.6 Terms related to verification and validation . 6
4 Principles . 8
4.1 General . 8
4.2 Impartiality . 8
4.3 Evidence-based approach. 8
4.4 Fair presentation . 8
4.5 Documentation . 8
4.6 Conservativeness . 8
5 Requirements applicable to verification/validation . 8
5.1 Pre-engagement activities . 8
5.1.1 General. 8
5.1.2 Type of engagement . 9
5.1.3 Level of assurance in the case of verification . 9
5.1.4 Objectives . 9
5.1.5 Criteria . 9
5.1.6 Scope . 9
5.1.7 Materiality thresholds .10
5.2 Verification/validation team selection .10
5.3 Verification/validation activities and techniques .10
5.4 Specific requirements .11
5.4.1 Verifier/validator communication .11
5.4.2 Sufficiency of evidence .11
5.4.3 Intentional misstatement .11
5.4.4 Documented information .11
5.4.5 Process for completing a verification/validation .12
6 Verification .15
6.1 Planning .15
6.1.1 Strategic analysis .15
6.1.2 Risk assessment . .16
6.1.3 Evidence-gathering activities . .18
6.1.4 Site visits .20
6.1.5 Verification plan .22
6.1.6 Evidence-gathering plan .22
6.1.7 Approval of verification and evidence-gathering plans .22
6.2 Execution.22
6.3
...

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