Organization / Reference Site
Scope (report the products/services subject of the verification):
Reference Standard:
□ ISO/TS 14067:2013 Greenhouse gases – Carbon footprint of products
□ PAS 2050:2011
□ GHG Protocol – Product Standard
□ ISO 14040:2006 – ISO 14044:2006
Objective of the On-Site Visit
The objective of the On-Site Visit is to assess the correctness of the information provided by the client, the conformity of the carbon footprint against the applicable GHG requirements and to resolve the issues identified during the document review.
Audit team
Auditor A / Auditor B / Auditor C / Auditor D
Drawn up by: / File number: / Date:
Day / Time[1] / Processes / Aspects / Auditor / Organ. Contact
DD/MM/YYYY / From….to…. / Opening Meeting
DD/MM/YYYY / From….to…. / Check of the comments coming from the documental review
DD/MM/YYYY / From….to…. / Goal and scope of the CFP quantification
DD/MM/YYYY / From….to…. / System boundary
DD/MM/YYYY / From….to…. / Data and data quality – Data collection
DD/MM/YYYY / From….to…. / Site tour
DD/MM/YYYY / From….to…. / Life cycle inventory analysis for the CFP
DD/MM/YYYY / From….to…. / Lunch Break
DD/MM/YYYY / From….to…. / Life cycle assessment and characterization factor
DD/MM/YYYY / From….to…. / CFP Communication
DD/MM/YYYY / From….to…. / CFP Study report (reporting)
DD/MM/YYYY / From….to…. / Audit team meeting[2]
DD/MM/YYYY / From….to…. / Closing Meeting

List of documents and key personnel to be interview to allow our technician to perform their activities within the scheduled times.

Document/Record to be viewed during on site visit
1 / Invoices, suppliers’ questionnaires, any other document and evidences of the direct data collected
2 / …
Key personnel interviewed
1 / Reference responsible for the data collection and the CFP calculation
2 / People from Administrative Department
3 / …

CFP_PLAN_en (12-2017)rev.0

[1]Times are approximate. RINA team members reserve the right to adjust the schedule or listed elements before or during the onsite visit according to the validation results.

[2]Please provide a private place for the audit team meeting.