Reduction of Carbon Dioxide Emissions from Coal-fired Generation of Electricity Regulations (SOR/2012-167)

1 The name, civic address and telephone number of the responsible person.

2 The name, civic address, telephone number and qualifications of the auditor and, if any, the auditor’s fax number and email address.

3 The procedures followed by the auditor to assess whether

• (a) the responsible person’s use of the CEMS complied with the Quality Assurance/Quality Control manual referred to in section 6 of the Reference Method; and

• (b) the responsible person complied with the Reference Method and the CEMS meets the specifications set out in the Reference Method, in particular, in its sections 3 and 4.

4 A declaration of the auditor’s opinion as to whether

• (a) the responsible person’s use of the CEMS complied with the Quality Assurance/Quality Control Manual referred to in section 6 of the Reference Method; and

• (b) the responsible person complied with the Reference Method and the CEMS has met the specifications set out in the Reference Method, in particular, in its sections 3 and 4.

5 A statement of the auditor’s opinion as to whether the responsible person has ensured that the Quality Assurance/Quality Control manual was updated in accordance with sections 6.1 and 6.5.2 of the Reference Method.