Improved Jikos - Better Living for Rural Population
Score Breakdown
Integrity
verified Additionality was confirmed by the VVB, and the project uses an investment test in the more recent PDD.
missing The verification report notes an open FAR and states that monitoring did not follow the registered monitoring plan.
Transparency
verified The monitoring period is clearly stated as 2021-01-01 to 2022-12-31, and the VVB is identified as TÜV NORD CERT GmbH.
missing Total ERs claimed and verified are not stated in the extracted record, limiting traceability of the issuance claim.
Claim Safety
verified The project reports a leakage deduction of 0% with leakage described as negligible.
missing The record contains contradictions on additionality, usage rates, and FNRB values, which raises over-crediting and claim reliability risk.
Documentation
verified Four evidence documents were used, including the PDD, monitoring report, and verification report, and extraction confidence is not low.
missing Multiple corrective actions were raised, and the crediting period is not stated in the extracted record.
Detailed Analysis
Integrity
The project has a reasonably strong starting point because the VVB confirmed additionality and the baseline was last reassessed in 2020. That said, the verification report records several CARs and CLs, one FAR remains open, and it explicitly says monitoring was not carried out in accordance with the registered monitoring plan, which weakens confidence in the integrity of the quantified reductions. No reversal events are reported, but buffer pool coverage is not stated and reversal handling is described as not addressed.
Transparency
The monitoring period is clearly identified, and the VVB is named, which helps traceability. However, the extracted record does not state total ERs claimed or verified, and the registry-level issuance trail is therefore incomplete in the available material. The use of an annual survey for usage monitoring is helpful, but the documentation still leaves important public-facing accounting details missing.
Claim Safety
Claim safety is mixed. The project reports a 0% leakage deduction with leakage deemed negligible, which is positive, but the record also shows contradictions on the additionality test type, usage-rate assumptions versus verified usage, and FNRB values. Because the more recent PDD and verification report were privileged over older PDD values, the score reflects the newer figures, but the inconsistencies still increase over-crediting risk.
Documentation
Documentation is moderate rather than strong. Four evidence documents were used and the extraction confidence is medium, not low, but the record still contains several unresolved corrective actions and an open FAR. The crediting period is not stated in the extracted record, which makes it harder to judge recency and completeness relative to the monitoring period.
Overall
I privileged the more recent PDD dated 2021-08-18 over the older 2015 PDD for additionality and usage assumptions, and I privileged the verification report dated 2021-12-07 over the PDD for verified usage and FNRB because it is the more recent assurance document. The contradictions matter: the project shows investment-test additionality in the newer PDD but barrier-test language in the older PDD, usage assumptions differ between documents, and FNRB is 92 in verification versus 82 in the PDD. These discrepancies, together with the open FAR and monitoring deviation, reduce reliability even though the project is not devoid of positive evidence.
Audit Analysis
The project has some positive integrity signals, including VVB-confirmed additionality, a recent baseline reassessment in 2020, and no reported reversal events. However, the record also shows multiple corrective actions, an open FAR, and a monitoring deviation from the registered plan, which weakens confidence in the emissions claim. Overall, this is a moderately documented project with meaningful reliability concerns rather than a clearly high-quality crediting case.
Project Description
Developer: Fastenaktion Type: Energy Efficiency - Domestic Size: Large Scale Methodology: GS TPDDTEC v 1. Crediting period: 2021-01-01 → 2027-12-31 Estimated annual credits: 48441 tCO2e SDGs: Goal 13: Climate Action, Goal 3: Good Health and Well-Being, Goal 15: Life On Land
Red Flags
- The verification report records multiple corrective actions and an open FAR, and says monitoring was not carried out in accordance with the registered monitoring plan.
- There are several contradictions across documents, including different additionality approaches, different usage-rate assumptions, and different FNRB values.
Credit Vintages
| Issued | Retired | Available | ||
|---|---|---|---|---|
| 2014 | 1,147 | 1,147 | 0 | |
| 2015 | 2,534 | 2,534 | 0 | |
| 2016 | 4,059 | 4,059 | 0 | |
| 2017 | 9,860 | 9,860 | 0 | |
| 2018 | 12,783 | 12,783 | 0 | |
| 2019 | 16,662 | 16,662 | 0 | |
| 2020 | 24,368 | 24,223 | 145 | |
| 2021 | 22,668 | 1,834 | 20,834 | |
| 2022 | 26,656 | 0 | 26,656 | |
| 2023 | 31,728 | 0 | 31,728 | |
| Total | 152,465 | 73,102 | 79,363 |
Cosa migliorerebbe questo punteggio
- Publish a clean reconciliation of the contradictory PDD and verification values for additionality, usage rates, and FNRB, with a clear statement of which figures govern issuance.
- Close the open FAR and provide a complete issuance trail, including total ERs claimed and verified, buffer treatment, and a documented response to the monitoring deviation.
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 investment test
No reversal events, but buffer not stated
Leakage deemed negligible with 0% deduction
Project baseline, reassessed in 2020
FPIC, grievance mechanism, and benefit sharing documented
CORSIA/CCP status not stated
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Registry Documents
monitoring
- 20210811_GS2457_ER_calculation_FINAL.xlsx
- Monitoring Report_1st monitoring period_01-01-2014 to 31-12-2015_v1.4.pdf
- GS2457_Monitoring_Report_2018-2020_20211125_FINAL.docx
- T-V5.0-Deviation-Request-Form _GS2457__FINAL_DEV_432_Decision.pdf
- Monitoring Report_2nd monitoring period_01-01-2016 to 31-12-2017_v2.1.doc
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