(NameandSignature).docVIP

(Name and Signature) (Name and Signature) To be completed by the assessment team To be completed by the GHG validation/verification body To be completed by HKAS Finding No.d Description of finding Grading a HKAS regulation / supplementary criteria b Clause No.c Action Plan / Action Taken 1 (Target date of completion) Document evidence of actions taken 2 Comments a. i. R = Recommendation; M = Minor nonconformity; S = Significant nonconformity; C = Critical nonconformity; ii. Rectification of nonconformity identified is a MANDATORY REQUIREMENT. iii. If the finding is a critical nonconformity, please give the rationale and the specified timeframe for rectification. b. Please specify the nonconformity observed with reference to specific standard(s): ISO 14064-3, ISO 14065, ISO 14066, HKAS 002, or HKAS/HKCAS Supplementary Criteria. c. Please specify the nonconformity observed against Clause number of corresponding standard(s): ISO 14064-3, ISO 14065, ISO 14066, HKAS 002, or HKAS/HKCAS Supplementary Criteria. d. If the finding is related to activities seeking Extension of Accreditation, please put (E) after the finding number. GH 01 HKCAS FINDING and Action Record Form (FOr gREENHOUSE GAS validation and verification) Name or Registration Number of GHG Validation/Verification Body: Assessment Date (DD/MM/YY) : Case ID : HKAS Officer / Team Leader: Reporting Assessor (s): Note: 1. Please include description of investigation taken and the root cause identified if CAR is not provided as document evidence. Enter date (DD/MM/YY) that action plans and document evidence are submitted and describe your action plans. Please do not overwrite previous communications. If the investigation and root cause are not described in the Action Plan/Action Taken c