ANNEX IISupplementary provisions
ANNEX II TEMPLATE FOR FUELEU VERIFICATION REPORT PART A DATA IDENTIFYING THE SHIP, THE COMPANY AND THE VERIFIER (a) Name of the ship; (b) IMO unique company and registered owner identification number of the ship; (c) port of registry; (d) home port (if not the same as the port of registry); (e) ship category ( 1 ) ; (f) ice class of the ship ( 2 ) ; (g) technical efficiency of the ship (voluntary) in one of the following indicators: (1) energy Efficiency Design Index (EEDI) or Energy Efficiency Existing Ship Index (EEXI), where required by MARPOL, Annex VI, Chapter 4, Regulations 22 or 23 respectively, expressed in grams CO 2 /tonne-nautical mile; (2) estimated Index Value (EIV), calculated in accordance with IMO Resolution MEPC.215 (63), expressed in grams CO 2 /tonne-nautical mile; (h) name of the shipowner; (i) IMO unique company and registered owner identification number of the registered owner; (j) address of the shipowner: city, state/province/region, postcode/ZIP, country; (k) name of the company (only if it is not the shipowner); (l) IMO unique company and registered owner identification number of the company (only if it is not the shipowner); (m) details of the contact person for the company: (1) name: title, first name, surname, company name, job title; (2) address: city, state/province/region, postcode/ZIP, country; (3) telephone; (4) email; (n) verifier assessing FuelEU report: (1) name of the verifier; (2) accreditation number; (o) shipping FuelEU auditor team: (1) shipping FuelEU lead auditor: name, title, first name, surname, job title; (2) list of Shipping FuelEU auditors: name, title, first name, surname, job title. PART B SUMMARY OF THE PROCEDURES FOLLOWED DURING THE VERIFICATION (a) Verification Scope and objectives; (b) reference to a FuelEU report and the reporting period subject to verification; (c) reference to the monitoring plan related to the reporting period; (d) description of the methodology and different activities carried out during the verification; (e) summary of changes to the monitoring plan, and activity data in the reporting period; (f) site visits and virtual site visits carried out, or reasons for waiving them. PART C RESULT OF THE VERIFICATION OF FUELEU REPORT (a) Verification findings: recommendations for improvement; (b) verification findings: non-conformities; (c) verification findings: material misstatements; (d) conclusion: statement of the verifier. ( 1 ) Select one of the categories referred to Implementing Regulation (EU) 2023/2449. ( 2 ) Mandatory to exclude the additional energy used due to ship’s ice class and/or due to sailing in ice condition.