Caixa Econômica Federal Solid Waste Management and Car…
Score Breakdown
Integrity
verified The monitoring documentation reports no material findings and no corrective actions required (monitoring report, 2023).
missing Baseline is project-specific and the timing of any baseline reassessment is not stated in the extracted record (monitoring report, 2023).
Transparency
verified A VVB is identified (KBS Certification Services Pvt. Ltd.) and a defined monitoring period is provided (monitoring report, 2023).
missing The verified ER total is not stated in the extracted record, preventing a claimed-versus-verified cross-check (monitoring report, 2023).
Claim Safety
verified The project is explicitly not CORSIA-eligible, reducing aviation-claim channel risk (monitoring report, 2023).
missing Leakage and key parameter substantiation (e.g., fossil fraction method/value) are not stated in the extracted record, increasing over-crediting risk (monitoring report, 2023).
Documentation
verified Core document types are present (validation report and monitoring report) with high extraction confidence (document set).
missing Several critical fields are missing from the extracted record (e.g., additionality test type, leakage deduction/justification, verified ERs), indicating incomplete accessible evidence (document set).
Detailed Analysis
Integrity
The project applies ACM0001 (version 19.0) with a project-specific baseline approach, but the timing of any baseline reassessment is not stated in the extracted record (monitoring report, 2023). Additionality is indicated as confirmed by the VVB, yet the specific additionality test type is not stated, weakening the ability to judge robustness (validation/monitoring documentation). Leakage is not quantified and no justification is found in the extracted record, which is a material integrity gap for waste-sector accounting (monitoring report, 2023).
Transparency
The monitoring period (2020-03-03 to 2020-12-31) and the VVB name (KBS Certification Services Pvt. Ltd.) are clearly provided (monitoring report, 2023). However, the extracted record does not state the verified ER total, so the claimed 208,242 tCO2e cannot be reconciled against verification outcomes here (monitoring report, 2023). Several MRV-relevant items (e.g., usage monitoring method, fossil fraction method/value) are also not stated in the extracted record, reducing transparency of calculations (monitoring report, 2023).
Claim Safety
CORSIA eligibility is explicitly false, which reduces the risk of higher-stakes aviation claims being made from these credits (monitoring report, 2023). At the same time, over-crediting risk remains because leakage treatment is not stated and key methodological parameters (e.g., fossil fraction method/value) are not found in the extracted record (monitoring report, 2023). The baseline is project-specific and baseline reassessment timing is not stated, which can increase the chance that the baseline is outdated relative to sector practice (monitoring report, 2023).
Documentation
The evidence set includes at least a validation report and a monitoring report, and extraction confidence is high, supporting basic document reliability (document set). The monitoring report is relatively recent (dated 2023-11-17) and reports no material findings or corrective actions required (monitoring report, 2023). Nonetheless, multiple critical quantitative and methodological details are not stated in the extracted record (notably verified ERs, leakage deduction/justification, and additionality test type), indicating documentation incompleteness for quality assessment (document set).
Overall
No contradictions were identified in the extracted record, so there is no need to privilege one document value over another. The main limitation is not inconsistency but missing substantiation: claimed ERs are provided (208,242 tCO2e) without a corresponding verified ER figure in the extracted record, and leakage/additionality specifics are not stated. Overall scoring reflects moderate confidence due to VVB involvement and clean findings, tempered by significant evidence gaps that elevate over-crediting and greenwashing risk.
Audit Analysis
This is an avoidance project using ACM0001 with VVB involvement and no reported material findings, which supports basic credibility. However, key integrity and MRV elements (additionality test type, leakage treatment, baseline reassessment timing, and verified ERs) are not stated in the extracted record, increasing over-crediting risk.
Red Flags
- Verified emission reductions are not stated in the extracted record, while claimed ERs are reported (208,242), limiting confidence in issued/verified volumes.
- Leakage treatment is not stated (no deduction percentage and no justification found), despite being important for waste management projects.
- Additionality is said to be confirmed by the VVB, but the specific additionality test type is not stated in the extracted record.
Credit Vintages
Nessuna emissione registrata sul registro.
Il marketplace dichiara i vintage: 2008, 2012, 2013 (non verificato).
Cosa migliorerebbe questo punteggio
- Disclose the verification outcome for the monitoring period, including the verified ER total and any calculation adjustments relative to the 208,242 tCO2e claimed.
- Provide explicit leakage assessment (justification and any deduction) and the key ACM0001 parameter methods/values (e.g., fossil fraction method/value) used for ER quantification.
- Document social safeguards: evidence of stakeholder consultation/FPIC where applicable and a functioning grievance mechanism.
Questi suggerimenti indicano quali prove pubbliche aggiuntive potrebbero migliorare il livello di confidenza di questa valutazione. Non garantiscono un punteggio futuro più alto.
Risk Indicators
VVB-confirmed, but test type not stated
Reversal/buffer provisions not evidenced
Leakage treatment not stated
Project-specific baseline; reassessment timing unclear
No FPIC or grievance mechanism evidenced
Not CORSIA-eligible; CCP status not stated
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