Paragraph 5 Data management, data flow and controlI1

United Kingdom

The aeroplane operator must provide the following information—

(a)

roles, responsibilities and procedures on data management;

(b)

procedures to handle data gaps and erroneous data values, including—

(i)

secondary data reference sources which would be used as an alternative,

(ii)

an alternative method in case the secondary data reference source is not available, and

(iii)

for those aeroplane operators using a Fuel Use Monitoring Method, information on systems and procedures for identifying data gaps and for assessing whether the 5 per cent threshold for significant data gaps has been reached;

(c)

documentation and record keeping plan;

(d)

assessment of the risks associated with the data management processes and means for addressing significant risks;

(e)

procedures for making revisions to the Emissions Monitoring Plan and resubmitting relevant portions to the Regulator when there are material changes;

(f)

procedures for providing notice in the Emissions Report of non-material changes that require the attention of the Regulator; and

(g)

a data flow diagram summarising the systems used to record and store data associated with the monitoring and reporting of CO₂ emissions.

Annotations

Commencement

I1: Sch. 4 para. 5 in force at 26.5.2021, see art. 1