Chapter II VERIFICATION

United Kingdom

1. 6Reliability of verification
2. 7General obligations of the verifier
3. 8Pre-contractual obligations
4. 9Time allocation
5. 10Information from an operator or aircraft operator
6. 11Strategic analysis
7. 12Risk analysis
8. 13Verification plan
9. 14Verification activities
10. 15Analytical procedures
11. 16Data verification
12. 17Verification of the correct application of the monitoring methodology
13. 18Verification of methods applied for missing data
14. 19Uncertainty assessment
15. 20Sampling
16. 21Site visits
17. 22Addressing misstatements and non-conformities
18. 23Materiality level
19. 24Concluding on the findings of verification
20. 25Independent review
21. 26Internal verification documentation
22. 27Verification report
23. 28Limitation of scope
24. 29Addressing outstanding non-material non-conformities
25. 30Improvement of the monitoring and reporting process
26. 31Simplified verification for installations
27. 32Simplified verification for aircraft operators
28. 33Simplified verification plans