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general:quality_verification:start [2021/03/17 13:55] – [Main demands] Fixed header levels, jump from 5 to 3 is not accessible gniffkegeneral:quality_verification:start [2024/11/06 13:54] (current) – external edit 127.0.0.1
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 ====== Chapter 1.6 - QA/QC and Verification Methods ====== ====== Chapter 1.6 - QA/QC and Verification Methods ======
-{{  :general:quality_verification:qaqc1.png?400}}+{{  :general:quality_verification:qaqc1.png?nolink&400}}
 ===== The Quality System for Emission Inventories and it´s contribution to UNECE-CLRTAP reporting ===== ===== The Quality System for Emission Inventories and it´s contribution to UNECE-CLRTAP reporting =====
 The German Quality System for Emission Inventories (QSE) originally was designed to serve the purposes of emission reporting under the UN Framework Convention on Climate Change (UNFCCC). It takes account of provisions of the 2006 IPCC (Intergovernmental Panel on Climate Change) Guidelines - General Guidance and Reporting (GGR), of national circumstances in Germany and of the internal structures and procedures of the German Environment Agency (UBA), the reporting institution.\\ The German Quality System for Emission Inventories (QSE) originally was designed to serve the purposes of emission reporting under the UN Framework Convention on Climate Change (UNFCCC). It takes account of provisions of the 2006 IPCC (Intergovernmental Panel on Climate Change) Guidelines - General Guidance and Reporting (GGR), of national circumstances in Germany and of the internal structures and procedures of the German Environment Agency (UBA), the reporting institution.\\
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 ==== Structural organisation - Role concept ==== ==== Structural organisation - Role concept ====
 +
 Within the QSE framework, a concept for a start-up organisation was developed that defines binding responsibilities inside the German Environment Agency, for implementation of the necessary QC and QA measures. The purpose of defining roles and responsibilities is to facilitate the effective information exchange and the directive-conformal execution of QC and QA. The following roles are also used for reporting under CLRTAP (but are not yet established on a mandatory basis). Within the QSE framework, a concept for a start-up organisation was developed that defines binding responsibilities inside the German Environment Agency, for implementation of the necessary QC and QA measures. The purpose of defining roles and responsibilities is to facilitate the effective information exchange and the directive-conformal execution of QC and QA. The following roles are also used for reporting under CLRTAP (but are not yet established on a mandatory basis).
  
 +<WRAP center round info 60%>
 **Specialised expert at the operational level (FV)**\\ **Specialised expert at the operational level (FV)**\\
-Source specific expert\\ +  * Source specific expert\\ 
-Tasks: Activity-Data collection and entry.+  * Tasks: collection and entry (into the CSE) of activity data (AD) 
 +</WRAP>
  
 +<WRAP center round info 60%>
 **Quality control manager (QKV)**\\ **Quality control manager (QKV)**\\
-Is the superior for the FV\\ +  * superior of the FV\\ 
-Tasks: Checking and approving activity-data+  * Tasks: checking and approving of activity data 
 +</WRAP>
  
-**Specialized contact person (source-category-specific, FAP)**\\ +<WRAP center round info 60%> 
-Member of the Single National Entity\\ +**Specialized contact person (source-category specific, FAP)**\\ 
-Tasks: Checking activity-data, Emission-Factor collection, entry and calculation. Preparation of texts, Facilitation of specialised and technical support (inventory work and reporting).+  * Member of the Single National Entity\\ 
 +  * Tasks: Checking of AD, collection of emission factors; data entry (into CSE) & calculation; preparation of texts; facilitation of specialised and technical support (inventory work and reporting). 
 +</WRAP>
  
 +<WRAP center round info 60%>
 **Report coordinator (IIRK)**\\ **Report coordinator (IIRK)**\\
-Member of the Single National Entity\\ +  * Member of the Single National Entity\\ 
-Tasks: Coordination of textual work. Establishing the Framework for preparation of the IIR from the various relevant contributions.+  * Tasks: Coordination of textual work. Establishing the Framework for preparation of the IIR from the various relevant contributions. 
 +</WRAP>
  
 +
 +<WRAP center round info 60%>
 **CSE Coordinator (ZSEK)**\\ **CSE Coordinator (ZSEK)**\\
-Member of the Single National Entity\\ +  * Member of the Single National Entity\\ 
-Tasks: Ensuring the integrity of databases. Emissions reporting and data aggregation into report formats.+  * Tasks: Ensuring the integrity of databases; emissions reporting and data aggregation into reporting formats. 
 +</WRAP> 
  
 ==== Current workflow management organisation ==== ==== Current workflow management organisation ====