Emtract Ingest
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Title (English)
Title (German)
Kind
Approval
Due Diligence
Governance
Other
Record Keeping
Reporting
Stakeholder Engagement
Frequency
Annual
Biennial
Continuous
Event-triggered
Monthly
One-time
Other
Quarterly
Weekly
Check frequency
Annual
Biennial
Continuous
Event-triggered
Monthly
One-time
Other
Quarterly
Weekly
Rule set
Regulation-wide (no rule set)
Companies acting as economic operators
Low-ILUC-risk certification applicants
Companies making actual greenhouse-gas value claims
Companies conducting co-processing
Complexity (0–5)
Business functions
Communications
Compliance
Executive
Finance
Human Resources
Legal
Operations
Other
Procurement
Product
Sales
Sustainability
Description (English)
Keep and present to auditors the underlying evidence supporting the assessment of raw materials as waste or residues.
Description (German)
Die zugrunde liegenden Nachweise für die Einstufung von Rohstoffen als Abfälle oder Rückstände aufbewahren und den Auditoren vorlegen.
Affected products/services (English)
Waste and residues assessed as feedstock.
Affected products/services (German)
Abfälle und Rückstände, die als Ausgangsstoffe bewertet werden.
Checking responsibility (English)
Companies; verification by auditors.
Checking responsibility (German)
Unternehmen; Prüfung durch Auditoren.
Check method (English)
Assessment based on underlying evidence and presentation of that evidence to auditors.
Check method (German)
Bewertung anhand zugrunde liegender Nachweise und Vorlage dieser Nachweise gegenüber Auditoren.
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