1. For the purposes of the assessment referred to in Article 3, the assessment team appointed in accordance with Article 12 shall at least:
(a)
review all relevant documents and records supplied by the applicant pursuant to Article 4;
(b)
carry out a site visit to review a representative sample of internal verification documentation and assess the implementation of the applicant’s quality management system and the procedures or processes for verification activities referred to in Article 35 of the Implementing Regulation on the FuelEU verification activities;
(c)
witness the performance and competence of a representative number of the applicant’s staff involved in:
i.
assessing the monitoring plans;
ii.
verifying the FuelEU reports;
iii.
verifying compliance with GHG intensity requirements by calculating the GHG intensity of the energy used on board, the compliance balance and non-compliant port calls; and
iv.
issuing the FuelEU document of compliance;
to ensure that they operate in accordance with this Regulation.
2. The assessment team shall carry out the activities outlined in paragraph 1 in compliance with the requirements of the harmonised standard referred to in Article 1(2).
3. The assessment team shall report its findings and any non-conformities to the applicant and request a response, in accordance with the requirements of the harmonised standard referred to in Article 1(2).
4. The applicant shall take corrective action to address any non-conformities reported pursuant to paragraph 3 and indicate in its response what action it has taken or plans to take within a time set by the national accreditation body to resolve them.
5. The national accreditation body shall review the response that the applicant makes pursuant to paragraph 4.
6. Where the national accreditation body finds the applicant’s response or the action taken to be insufficient or ineffective, it shall ask the applicant to submit further information or take further action.
7. The national accreditation body may also request evidence, or carry out a follow-up assessment, to assess the actual implementation of the corrective action.