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[]
[]
[null,null,null,null,null,"Title 1"]
[null,"Data to be filled for the verification report and declaration of conformity",null,null,null,null,null,"PEP covered by report"]
[null,null,null,null,null,null,null,"Title","Title 1","Title 2","Title 3","Title 4","Title 5","Title 6","Title 7","Title 8","Title 9","Title 10"]
[null,"PEP Ecopassport N°",null,{"$f":"B6","v":"PEP Ecopassport N°"},null,{"$f":"INDEX($I$6:$AL$9,3,MATCH($F$3,$I$5:$AL$5,0))","v":"XXXX-YYYYY-V01.01-FR"},null,"PEP number","XXXX-YYYYY","XXXX-YYYYY","XXXX-YYYYY","XXXX-YYYYY","XXXX-YYYYY","XXXX-YYYYY","XXXX-YYYYY","XXXX-YYYYY","XXXX-YYYYY","XXXX-YYYYY"]
[null,"PEP Title",null,"Titre du PEP",null,{"$f":"F3","v":"Title 1"},null,"Version","-V01.01-FR",{"$f":"$I$7","v":"-V01.01-FR"},{"$f":"$I$7","v":"-V01.01-FR"},"-V01.01-FR","-V01.01-FR","-V01.01-FR","-V01.01-FR","-V01.01-FR","-V01.01-FR","-V01.01-FR"]
[null,"PEP Author (first name, name)",null,"Auteur du PEP","Nom, Prénom",null,null,"Registration Number",{"$f":"I6&I7","v":"XXXX-YYYYY-V01.01-FR"}]
[null,"Released by ","Organization name","Réalisé par","Nom de l'organisation",null,null,"Identification",{"$f":"I6&I7&\" (\"&I5&\")\"","v":"XXXX-YYYYY-V01.01-FR (Title 1)"},{"$f":"J6&J7&\" (\"&J5&\")\"","v":"XXXX-YYYYY-V01.01-FR (Title 2)"},"XXXX-YYYYY-V01.01-FR (Title 3)","XXXX-YYYYY-V01.01-FR (Title 4)","XXXX-YYYYY-V01.01-FR (Title 5)","XXXX-YYYYY-V01.01-FR (Title 6)","XXXX-YYYYY-V01.01-FR (Title 7)","XXXX-YYYYY-V01.01-FR (Title 8)","XXXX-YYYYY-V01.01-FR (Title 9)","XXXX-YYYYY-V01.01-FR (Title 10)"]
[null,null,"Adress",null,"Adresse"]
[null,"On behalf of","Organization name","Pour le compte de","Nom de l'organisation"]
[null,null,"Adress",null,"Adresse"]
[null,"Edition date",null,"Date de la publication"]
[null,"Reference of the LCA report ",null,"Référence du rapport ACV"]
[null,"Conformity Framework","PCR reference","Référentiel de conformité","Référence du PCR","PCR-ed4-EN-2021 09 06"]
[null,null,"PSR Reference",null,"Référence du PSR","No specific rules"]
[null,null,"Product category",null,"Catégorie de produits"]
[null,null,"XP-C-08-100",null,"XP-C-08-100","XP C08-100-1:2016"]
[null,"Verifier","First name, name","Vérificateur","Nom, Prénom"]
[null,null,"Organization",null,"Organisation"]
[null,null,"Accreditation verification number",null,"Numéro d'accréditation"]
[null,"Verification","Independant","Type de vérification","Déclaration d'indépendance","yes"]
[null,null,"Internal / external",null,"Interne/Externe","External"]
[null,null,"third part",null,"Tierce Partie","yes"]
[null,"Verification scope","Verification done ","Champ de la vérification","Période de vérification"]
[null,null,"Assessment of LCI models",null,"Vérification des ICV"]
[null,null,"Assessment of all data by LCA providers",null,"Vérification de l'ensemble des données sources"]
[null,"Free comments of the verifier",null,"Commentaires libres"]
[null,"General conclusion",null,"Avis Final",null,"Non Favourable opinion"]
[null,"Verification date ",null,"Date de la vérification",null,"00:00:00"]

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[null,null,null,null,null,null,null,null,"Initial Review",null,null,null,"Final Review"]
["Verification done for on",null,null,{"$f":"'Input Data'!F6","v":"XXXX-YYYYY-V01.01-FR"}]
[null,null,null,{"$f":"'Input Data'!F7","v":"Title 1"}]
[null,null,null,"Reference Product and References covered, if applicable"]
[null,"Verification Summary",null,{"$f":"'[1]Input Data'!F29","v":"Non Favourable opinion"},"Lexique"]
[null,null,null,{"$f":"IF('[1]Input Data'!F28=0,\"\",'[1]Input Data'!F28)","v":""},{"$f":"[1]Listes!B61","v":"C"},{"$f":"[1]Listes!C61","v":"Conform"},{"$f":"F161","v":0}]
[null,null,null,null,{"$f":"[1]Listes!B62","v":"NC"},{"$f":"[1]Listes!C62","v":"Non Conform"},{"$f":"F162","v":0}]
[null,null,null,null,{"$f":"[1]Listes!B63","v":"Info Need"},{"$f":"[1]Listes!C63","v":"Additional information needed"},{"$f":"F163","v":0}]
["Document","Step of the LCA","Verification to do :",null,"PCR section","Approved ","Not Applicable",null,"Type of Comment","Paragraph/Section/page","Comment of the Accredited Verifier","Answer of the organization","Type of Comment","Paragraph/Section/page","Comment of the Accredited Verifier","Answer of the organization"]
[]
["LCA Report","General Information",1,"Conformity of the redaction of the LCA report"]
[null,null,"1.1"," -  Date of the LCA report","§ 3.2"]
[null,null,"1.2"," -  Period of validity"]
[null,null,"1.3"," -  Author of the LCA report"]
[null,null,"1.4"," -  Report identification"]
[null,null,"1.5"," -  PCR version "]
[null,null,"1.5"," -  if applicable, PSR version"]
[null,"Scope of the study",2,"Characterization of the Functional Unit done according to the PCR, including"]
[null,null,"2.1"," - the identification of the product function (service delivered to the user)  in adequacy with the applied PSR or justification if no PSR is applicable","§ 2.1"]
[null,null,"2.2"," - the quantification of the performance or requirement level achieved"]
[null,null,"2.3"," - the reference lifetime (RLT) , in adequacy with the applied PSR or justification if no PSR is applicable","§ 2.1 & § 3.3."]
[null,null,"2.4"," - characterization of the product category, as mentioned in the applicable PSR","§ 3.3."]
[null,null,3,"Characterization of the reference flow"]
[null,null,"3.1"," - Reference Product (quantified)  and its mass (kg) in adequacy with the applied PSR or justification if no PSR is applicable, appropriate considering product technical datasheet","§ 2.1 & § 3.3."]
[null,null,"3.2"," - Packaging used during the RLT"]
[null,null,"3.3"," - Required elements, flows and processes for the distribution, installation, use, removing, dismantling and treatment"]
[null,null,4,"Description of the reference product"]
[null,null,"4.1"," - identification of the reference product and its commercial reference","§ 3.3"]
[null,null,null,"If relevant :"]
[null,null,"4.2"," - identification of products of the same homogeneous family and covered in the PEP"]
[null,null,null,"In case of joint declaration"]
[null,null,"4.3"," - identification of product references used for the typical product creation and their characterics"]
[null,null,"4.4"," - list of organizations authorized to use the joint environmental declaration"]
[]
["LCA Report","Life cycle inventory and assessment ",5,"Characterization of Manufacturing stage (identification, quantification, justification):"]
[null,null,"5.1"," - Materials and components and process to produce the product part of reference flow and data sets used","§3.4.2.1."]
[null,null,"5.2"," - Materials and components and process to produce the packaging part of  reference flowand data sets used"]
[null,null,"5.3"," - Processes to produce the reference flow (product and packaging) and data sets used"]
[null,null,"5.4"," - Waste generated when producing the reference flow (product and packaging) and data sets used"]
[null,null,"5.7"," - Identification of transport data of raw materials to manufacturing site, and data sets used"]
[null,null,"5.8"," - Identification of transport data of the reference flow to the logistic platform, and data sets used"]
[null,null,"5.9"," - if relevant, description and justification of transport scenarios other than generic assumptions"]
[null,null,"5.10"," - Optional : manufacturing stages flowchart"]
[null,null,"5.11"," - For electricty consumption, if non ELCD data used, source and model of the data","§2.5.2"]
[null,null,"5.12","- Adequation between data modelled and functional unit"]
[null,null,6,"Characterization of Distribution stage :"]
[null,null,"6.1"," - transport scenario from the last manufacturer platform to the implementation site, and data sets used","§ 3.4.2.2."]
[null,null,"6.2"," - if relevant, description and justification of transport scenarios other than generic assumptions"]
[null,null,"6.3"," - identification and justification of appoximations or exclusions of materials, components or processes"]
[null,null,"6.4","- compliance of the distribution scenario with PSR requirements"]
[null,null,"6.5","- Adequation between data modelled and functional unit"]
[null,null,7,"Characterization of Installation stage "]
[null,null,null,"Inclusion in the installation stage of","§ 2.2.5"]
[null,null,"7.1"," - Production and transport of wastes generated from product's installation"]
[null,null,"7.2"," - Manufacturing, packaging and procurement of materials and components used for installation and not supplied with ref. product"]
[null,null,"7.3"," - Installation process"]
[null,null,"7.4"," - Waste mangement generated at installation place"]
[null,null,"7.5","- Adequation between data modelled and functional unit"]
[null,null,"7.5"," - Identification and quantification of each component, process and energy required to install the product, and datasets used","§ 3.4.2.3."]
[null,null,"7.6"," - identification and justification of appoximations or exclusions of materials, components or processes"]
[null,null,"7.7"," - For electricty consumption, if non ELCD data used, source and model of the data","§2.5.2"]
[null,null,"7.8","- compliance of the Installation scenario with PSR requirements"]
[null,null,"7.9","- Adequation between data modelled and functional unit"]
[null,null,8,"Characterization of Use stage :"]
[null,null,"8.1"," - Use scenario with at least Reference lifetime (RLT), load factor/activity factor, key use assumptions, in adequacy with the PSR or justification if no PSR is applicable","§ 2.5.4"]
[null,null,"8.2"," - Energy consumption and other flows (emissions, water) of the product during its use over the RLT","§ 2.2.6"]
[null,null,"8.3"," - Production, distribution, installation and end-of life of elements required to operate and maintan the product and corresponding dataset"]
[null,null,"8.4"," - Maintenance scenario in adequacy with the applied PSR or, if no applicable PSR, with PCR § 2.5.5","§ 2.5.5"]
[null,null,"8.5"," - Energy model used, representative of the geograpical area of the use stage","§2.5.2"]
[null,null,"8.6"," - For electricty consumption, if non ELCD data used, source and model of the data"]
[null,null,"8.7"," - If applicable, identification of any complex product operating modes","§ 3.4.2.4"]
[null,null,"8.8"," - If applicable, standard or regulation applying to the product and defining energy consumption measurement methods"]
[null,null,"8.9","- Adequation between data modelled and functional unit"]
[null,null,9,"Characterization of End of life stage:"]
[null,null,"9.1"," - Explanation and documentation of the system boundary, in adequacy with the PSR or justification if no PSR is applicable","§ 2.5.6"]
[null,null,"9.2"," - If unknown treatment, generic local transportation and disposal in landfill by material family"]
[null,null,"9.3"," - description and justification of transportation to treatment / disposal site and corresponding dataset","§ 3.4.2.5"]
[null,null,"9.4"," - description and justification of end of life scenario and corresponding dataset"]
[null,null,"9.5"," - identification and justification of appoximations or exclusions of any stage of end of life scenario"]
[]
["LCA Report","Life cycle inventory and assessment ",9,"Characterization of End of life stage:"]
[null,null,"9.6"," - For electricty consumption, if non ELCD data used, source and model of the data","§2.5.2"]
[null,null,"9.7","- Adequation between data modelled and functional unit"]
[null,null,10,"Verification  of  the cut-off criteria"]
[null,null,"10.1"," - Description of the list of intermediate flows not taken into account","§ 2.3"]
[null,null,"10.2"," - Identification of the variance for the mass of intermediate flows not considered  (< 5% mass of reference product)"]
[null,null,12,"Allocation between co-products"]
[null,null,"12.1"," - For production system with co-products, description of allocation rules used","§ 2.4."]
[null,null,13,"Homogeneous family "]
[null,null,"13.1","- Extrapolation aligned with PSR reccommandation","§2.6"]
[null,null,"13.2","- Identification of the reference product"]
[null,null,"13.3","-Identification of references covered by the extrapolation"]
[null,null,null,"If  no extrapolation rules are set up in the PSR"]
[null,null,"13.4"," - LCA of representative products of the homogeneous family"]
[null,null,"13.5"," - Identification and quantification of products parameters that vary between the different products of the homogeneous family"]
[null,null,"13.6"," - Sensitivity analysis to identify influential parameters"]
[null,null,"13.7"," - Description, justification and documentation of extrapolation rules to estimate the environmental impact for the other products covered"]
[null,null,14,"Joint environmnental declaration"]
[null,null,"14.1"," - presentation of the framework of validity","§ 2.7 and\n Annex B"]
[null,null,"14.2","- presentation of the typical product caracteritics"]
[null,null,"14.3"," - description of the methodology used in order to define the typical product (identification of sensitive parameters, maximisation of the parameter, …)"]
[null,null,"14.4"," - interval of validity for the sensitive parameters"]
[null,null,15,"Data"]
[null,null,"15.1"," - documentation of primary datas sources and creation","§2.9"]
[null,null,"15.2"," - documentation of the allocation of primary data to the reference flow"]
[null,null,"15.3"," - identification of deviations or missing data, documentation of rules for processing missing data"]
[null,null,"15.4"," - List of secondary data (with time-related, geographic and technological coverage) used","§2.10"]
[null,null,"15.5"," - List and qualitative assessment of secondary data without coverage"]
[null,null,"15.6"," - Justification for selection of LCI datasets with no proof of verification"]
[null,null,"15.7"," - Data quality evaluation for primary and secondary data according to ISO 14044 standard","§2.11"]
[null,null,"15.8"," - List and units of elementary flows or information required to access it.","§3.5"]
[null,null,16,"Environmental indicators"]
[null,null,"16.1"," -  mandatory indicators (8), as numerical value in the corresponding unit with 3 significant digits for each life cycle stage and for the total life cycle","§3.6"]
[null,null,"16.2"," - optional indicators (19), as numerical value in the corresponding unit with 3 significant digits for each life cycle stage and for the total life cycle"]
[null,null,"16.3"," - If applicable, name and version of the software used"]
[null,null,"16.4","- good application of the functional unit ratio"]
[null,null,"16.5"," - conformity of calculation method with the PCR","Annex A"]
[null,null,17,"Additional information"]
[null,null,"17.1"," - Justification and documentation of any additional information mentionned in the PEP","§4.3"]
[null,null,"17.2"," - Test reports providing measurements methods or standards used to justify additional information"]
["PEP","PEP general information",18,"PEP conformity"]
[null,null,"18.1"," - Inclusion of term \"Product Environmental Profile\" and PEP ecopassport Logo","§ 4.1.1"]
[null,null,"18.2"," - Information about PEP program displayed according to editorial rules AP-0008","§ 4.1.2"]
[null,null,"18.4"," - Company info + contact","§ 4.1.3"]
[null,null,"18.5"," - Description of the reference product and other covered products (homogeneous family) by the PEP","§ 4.1.4"]
[null,null,"18.6"," - Ilustration of the reference product"]
[null,null,"18.7"," - Description of the FU"]
[]
["PEP","PEP general information",18,"PEP conformity"]
[null,null,"18.8"," - Where appropriate, product category to which the product belong","§ 4.1.4"]
[null,null,"18.9"," - For joint environmental declaration, list of eligible entitites and list of products studied"]
[null,null,"18.10"," - For PEP covering homogeneous env. families, extraplation rules and way to use them","§ 4.1.5"]
[null,null,"18.11"," - Total mass of the representative product including the packaging and additional elements supplied with the product","§4.2"]
[null,null,"18.12"," - Material composition in percentage of the total mass (plastics, metals, others)"]
[null,null,"In case of joint declaration"]
[null,null,"18.13"," - list of organizations authorized to use the joint environmental declaration"]
[null,null,"18.14","- description of the typical product"]
[null,null,"18.15","- description of the validity framework"]
["PEP","Description of the PEP life cycle",19,"Environmental impacts"]
[null,null,"19.1"," - Life cycle stages taken into account in the environmental impact analysis","§4.4"]
[null,null,"19.2"," - Table of environmental impacts  in numerical values,  in the corresponding units with 3 significant digits for each stage, and the total for each indicator"]
[null,null,"19.3"," - If the stages are calculated according to different parameters, the applicable parameter in each column"]
[null,null,"19.4"," - Name and version of LCA software"]
[null,null,"19.5"," - Product category and use scenario specifying reference lifetime and description of product use scenario"]
[null,null,"19.6"," - Where appropriate, applicable product standards"]
[null,null,"19.7"," - For installation phase, installation elements taken into account"]
[null,null,"19.8"," - Product maintenance scenario and the consumables used during RLT"]
[null,null,"19.9"," - Information on geographical and technological representativness"]
[null,null,"19.10"," - Energy model for the manufacturing, installation, use and end of life"]
["Miscallenous"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,{"$f":"[1]Listes!C61","v":"Conform"},{"$f":"COUNTIF(F11:F149,\"C\")","v":0}]
[null,null,null,null,{"$f":"[1]Listes!C62","v":"Non Conform"},{"$f":"COUNTIF(F11:F149,\"NC\")","v":0}]
[null,null,null,null,{"$f":"[1]Listes!C63","v":"Additional information needed"},{"$f":"COUNTIF(F11:F149,\"Info Need\")","v":0}]

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[null,null,null,null,null,null,null,null,"Initial Review",null,null,null,"Final Review"]
["Verification done for on",null,null,{"$f":"'Input Data'!F6","v":"XXXX-YYYYY-V01.01-FR"}]
[null,null,null,{"$f":"'Input Data'!F14","v":0}]
[null,null,null,"Reference Product and References covered, if applicable"]
[null,"Verification Summary",null,{"$f":"'Input Data'!F29","v":"Non Favourable opinion"},"Lexique",null,null,null,null,null,null,null,"Lexique"]
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[null,null,null,null,{"$f":"Listes!$B$69","v":"NC"},{"$f":"Listes!$C$69","v":"Non Conform"},{"$f":"F186","v":0},null,null,null,null,null,{"$f":"Listes!$B$69","v":"NC"},{"$f":"Listes!$C$69","v":"Non Conform"},{"$f":"O186","v":0}]
[null,null,null,null,{"$f":"Listes!$B$70","v":"Info Need"},{"$f":"Listes!$C$70","v":"Additional information needed"},0,null,null,null,null,null,{"$f":"Listes!$B$70","v":"Info Need"},{"$f":"Listes!$C$70","v":"Additional information needed"},{"$f":"O187","v":0}]
["Document","Step of the LCA","Verification to do :",null,"PCR section","Approved ","Not Applicable",null,"Type of Comment","Paragraph / Section / page","Comment of the Accredited Verifier","Answer of the organization","Initial","Final","Result","Comment of the Accredited Verifier","Answer of the organization"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'Input Data'!$F$7","v":"Title 1"},null,null,null,null,{"$f":"'Input Data'!$F$7","v":"Title 1"}]
["LCA Report","General Information",1,"Conformity of the redaction of the LCA report"]
[null,null,"1.1"," -  Date of the LCA report","§ 3.2",null,null,null,null,null,null,null,{"$f":"IF(G12<>\"\", G12, F12)","v":0},null,{"$f":"IF(N12<>\"\", N12, M12)","v":0}]
[null,null,"1.2"," -  Period of validity",null,null,null,null,null,null,null,null,{"$f":"IF(G13<>\"\", G13, F13)","v":0},null,{"$f":"IF(N13<>\"\", N13, M13)","v":0}]
[null,null,"1.3"," -  Author of the LCA report",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"1.4"," -  Report identification (product name, PEP number)",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"1.5"," -  PCR version ",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"1.5"," -  if applicable, PSR version",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"1.6"," -  Objective of the study",null,null,null,null,null,null,null,null,0,null,0]
[null,"Scope of the study",2,"Characterization of the Functional Unit done according to the PCR, including",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"2.1"," - the identification of the product function (service delivered to the user)  in adequacy with the applied PSR or justification if no PSR is applicable","§ 2.1",null,null,null,null,null,null,null,0,null,0]
[null,null,"2.2"," - the quantification of the performance or requirement level achieved",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"2.3","- if applicable, declared unit in conformity with the PCR / PSR",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"2.4"," - the reference lifetime (RLT) , in adequacy with the applied PSR or justification if no PSR is applicable","§ 2.1 & § 3.3.",null,null,null,null,null,null,null,0,null,0]
[null,null,"2.5"," - characterization of the product category, as mentioned in the applicable PSR","§ 3.3.",null,null,null,null,null,null,null,0,null,0]
[null,null,3,"Characterization of the reference flow",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"3.1"," - Reference Product (quantified)  and its mass (kg) in adequacy with the applied PSR or justification if no PSR is applicable, appropriate considering product technical datasheet","§ 2.1 & § 3.3.",null,null,null,null,null,null,null,0,null,0]
[null,null,"3.2"," - Packaging used during the RLT",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"3.3"," - Required elements, flows and processes for the distribution, installation, use, removing, dismantling and treatment",null,null,null,null,null,null,null,null,0,null,0]
[null,null,4,"Description of the reference product",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"4.1"," - identification of the reference product and its commercial reference","§ 3.3",null,null,null,null,null,null,null,0,null,0]
[null,null,null,"If relevant :",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"4.2"," - identification of products of the same homogeneous family and covered in the PEP",null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,"In case of joint declaration",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"4.3"," - identification of product references used for the typical product creation and their characterics",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"4.4"," - list of organizations authorized to use the joint environmental declaration",null,null,null,null,null,null,null,null,0,null,0]
[{"$f":"'Input Data'!F6","v":"XXXX-YYYYY-V01.01-FR"},null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["LCA Report","Life cycle inventory and assessment ",5,"Characterization of Manufacturing stage A1-A3 (identification, quantification, justification):",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"5.1"," - Materials and components and process to produce the product part of reference flow and data sets used","§3.4.2.1.",null,null,null,null,null,null,null,0,null,0]
[null,null,"5.2","- Packaging of raw materials",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"5.3","- Justification of recycled content of raw materials (data sheet, audit certifcate, signed supplier declaration) or use of default values",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"5.4"," - Materials and components and process to produce the packaging part of  reference flow and data sets used",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"5.5"," - Processes to produce the reference flow (product and packaging) and data sets used",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"5.6"," - Waste generated when producing the reference flow (product and packaging) and data sets used",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"5.7"," - Identification of transport data of raw materials to manufacturing site, and data sets used",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"5.8"," - Identification of transport data of the reference flow to the logistic platform, and data sets used",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"5.9"," - if relevant, description and justification of transport scenarios other than generic assumptions",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"5.10"," - Optional : manufacturing stages flowchart",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"5.11"," - For electricty consumption, source and model of the data","§2.5.2",null,null,null,null,null,null,null,0,null,0]
[null,null,"5.12","- Optional : Separation of modules A1-A3 (these must be aggregated for final results)",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"5.13","- Adequation between data modelled and functional unit",null,null,null,null,null,null,null,null,0,null,0]
[null,null,6,"Characterization of Distribution stage A4 :",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"6.1"," - transport scenario from the last manufacturer platform to the implementation site, and data sets used","§ 3.4.2.2.",null,null,null,null,null,null,null,0,null,0]
[null,null,"6.2"," - if relevant, description and justification of transport scenarios other than generic assumptions",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"6.3"," - identification and justification of appoximations or exclusions of materials, components or processes",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"6.4","- compliance of the distribution scenario with PSR requirements",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"6.5","- Adequation between data modelled and functional unit",null,null,null,null,null,null,null,null,0,null,0]
[null,null,7,"Characterization of Installation stage A5 :",null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,"Inclusion in the installation stage of","§ 2.2.5",null,null,null,null,null,null,null,0,null,0]
[null,null,"7.1"," - Production and transport of wastes generated from product's installation",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"7.2"," - Manufacturing, packaging and procurement of materials and components used for installation and not supplied with ref. product",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"7.3"," - Installation process",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"7.4","- Manufacturing and upstream transport of installation losses counted in installation stage (A5)"]
[null,null,"7.5"," - Waste management generated at installation place - verification of Point of Substitution for recycled waste",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"7.6","- Adequation between data modelled and functional unit",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"7.7"," - Identification and quantification of each component, process and energy required to install the product, and datasets used","§ 3.4.2.3.",null,null,null,null,null,null,null,0,null,0]
[null,null,"7.8"," - identification and justification of appoximations or exclusions of materials, components or processes",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"7.9"," - For electricty consumption,  source and model of the data","§2.5.2",null,null,null,null,null,null,null,0,null,0]
[null,null,"7.10","- compliance of the Installation scenario with PSR requirements",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"7.11","- Adequation between data modelled and functional unit",null,null,null,null,null,null,null,null,0,null,0]
[null,null,8,"Characterization of Use stage B1-B7 :",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"8.1"," - Use scenario with at least Reference lifetime (RLT), load factor/activity factor, key use assumptions, in adequacy with the PSR or justification if no PSR is applicable","§ 2.5.4",null,null,null,null,null,null,null,0,null,0]
[null,null,"8.2"," - Energy consumption and other flows (emissions, water) of the product during its use over the RLT","§ 2.2.6",null,null,null,null,null,null,null,0,null,0]
[null,null,"8.3"," - Production, distribution, installation and end-of life of elements required to operate and maintan the product and corresponding dataset",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"8.4"," - Maintenance scenario in adequacy with the applied PSR or, if no applicable PSR, with PCR § 2.5.5","§ 2.5.5",null,null,null,null,null,null,null,0,null,0]
[null,null,"8.5"," - Energy model used, representative of the geograpical area of the use stage","§2.5.2",null,null,null,null,null,null,null,0,null,0]
[null,null,"8.6"," - For electricty consumption, source and model of the data",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"8.7"," - If applicable, identification of any complex product operating modes","§ 3.4.2.4",null,null,null,null,null,null,null,0,null,0]
[null,null,"8.8"," - If applicable, standard or regulation applying to the product and defining energy consumption measurement methods",null,null,null,null,null,null,null,null,{"$f":"IF(G78<>\"\", G78, F78)","v":0},null,{"$f":"IF(N78<>\"\", N78, M78)","v":0}]
[null,null,"8.9","- Optional but mandatory for French market : separation of the Use Stage into modules B1-B7",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"8.10","- Adequation between data modelled and functional unit",null,null,null,null,null,null,null,null,0,null,0]
[null,null,9,"Characterization of End of life stage:",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"9.1"," - Explanation and documentation of the system boundary, in adequacy with the PSR or justification if no PSR is applicable. Verification of the correct application of the Point of Substitution","§ 2.5.6",null,null,null,null,null,null,null,0,null,0]
[null,null,"9.2"," - If unknown treatment, generic local transportation and disposal in landfill by material family",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"9.3"," - description and justification of transportation to treatment / disposal site and corresponding dataset","§ 3.4.2.5",null,null,null,null,null,null,null,0,null,0]
[null,null,"9.4"," - description and justification of end of life scenario and corresponding dataset",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"9.5"," - identification and justification of appoximations or exclusions of any stage of end of life scenario",null,null,null,null,null,null,null,null,0,null,0]
[{"$f":"'Input Data'!F6","v":"XXXX-YYYYY-V01.01-FR"},null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["LCA Report","Life cycle inventory and assessment ",9,"Characterization of End of life stage:",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"9.6"," - For electricty consumption, source and model of the data","§2.5.2",null,null,null,null,null,null,null,0,null,0]
[null,null,"9.7","- Adequation between data modelled and functional unit",null,null,null,null,null,null,null,null,0,null,0]
[null,null,10,"Characterization of Module D :",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"10.1"," - Optional but mandatory for French market : Presence of Module D ","§2.2.8",null,null,null,null,null,null,null,0,null,0]
[null,null,"10.2","- Verification that only phases A4-C4 contribute to Module D (recycled wastes from A1-A3 should be treated as co-products)",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"10.3","- Documentation of the R and E parameters used to calculate the module D",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"10.4","- Documentation of the LHV (PCI) values used to calculate energy recovery",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"10.5","- Correct application of the Point of Substitution",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"10.6","- Description of the scope of the Module D","§3.4.2.6",null,null,null,null,null,null,null,0,null,0]
[null,null,"10.7","- Identification and justification of approximations",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"10.8","- Indication, description and justification of transport scenarios and datasets used",null,null,null,null,null,null,null,null,0,null,0]
[null,null,11,"Verification  of  the cut-off criteria",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"11.1"," - Description of the list of intermediate flows not taken into account","§ 2.3",null,null,null,null,null,null,null,0,null,0]
[null,null,"11.2"," - Identification of the variance for the mass of intermediate flows not considered  (< 5% mass of reference product)",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"11.3","- Verification of the list of materials for which the cut-off criteria may not be applied",null,null,null,null,null,null,null,null,0,null,0]
[null,null,12,"Allocation between co-products",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"12.1"," - For production system with co-products, description of allocation rules used","§ 2.4.",null,null,null,null,null,null,null,0,null,0]
[null,null,13,"Homogeneous family ",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"13.1","- Extrapolation aligned with PSR reccommandation","§2.6",null,null,null,null,null,null,null,0,null,0]
[null,null,"13.2","- Identification of the reference product",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"13.3","-Identification of references covered by the extrapolation",null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,"If  no extrapolation rules are set up in the PSR",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"13.4"," - LCA of representative products of the homogeneous family",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"13.5"," - Identification and quantification of products parameters that vary between the different products of the homogeneous family",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"13.6"," - Sensitivity analysis to identify influential parameters",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"13.7"," - Description, justification and documentation of extrapolation rules to estimate the environmental impact for the other products covered",null,null,null,null,null,null,null,null,0,null,0]
[null,null,14,"Joint environmnental declaration",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"14.1"," - presentation of the framework of validity","§ 2.7 and\n Annex B",null,null,null,null,null,null,null,0,null,0]
[null,null,"14.2","- presentation of the typical product caracteritics",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"14.3"," - description of the methodology used in order to define the typical product (identification of sensitive parameters, maximisation of the parameter, …)",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"14.4"," - interval of validity for the sensitive parameters",null,null,null,null,null,null,null,null,0,null,0]
[null,null,15,"Data",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"15.1"," - documentation of primary datas sources and creation","§2.9",null,null,null,null,null,null,null,0,null,0]
[null,null,"15.2"," - documentation of the allocation of primary data to the reference flow",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"15.3"," - identification of deviations or missing data, documentation of rules for processing missing data",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"15.4"," - List of secondary data (with time-related, geographic and technological coverage) used","§2.10",null,null,null,null,null,null,null,0,null,0]
[null,null,"15.5"," - List and qualitative assessment of secondary data without coverage",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"15.6"," - Justification for selection of LCI datasets with no proof of verification",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"15.7"," - Data quality evaluation for primary and secondary data according to ISO 14044 standard, using DQR assessment technique as per PCR.","§2.11",null,null,null,null,null,null,null,0,null,0]
[null,null,"15.8","- Use of data less than 10 years old for generic data or justification "]
[null,null,"15.9"," - List and units of elementary flows or information required to access it.","§3.5",null,null,null,null,null,null,null,0,null,0]
[null,null,16,"Environmental indicators",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"16.1"," -  mandatory indicators (32), as numerical value in the corresponding unit with 3 significant digits for each life cycle stage and for the total life cycle","§3.6",null,null,null,null,null,null,null,0,null,0]
[null,null,"16.2"," - optional indicators (7), as numerical value in the corresponding unit with 3 significant digits for each life cycle stage and for the total life cycle",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"16.3","- Biogenic carbon content of product and packaging",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"16.4","- For French declarations : indicators listed in Appendix C in addition to the mandatory indicators",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"16.5","- Sum of indicators excluding Module D (if applicable)",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"16.6","- Pertinence / comparability of the results"]
[null,null,"16.7"," - If applicable, name and version of the software used",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"16.8","- good application of the functional unit ratio",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"16.9","- Interpretation of results in the LCA report : Graphical representation of results, identification of key contributors (a minima on these 5 main indicators : total GWP, abiotic ressource depletion-mineral, fresh water eutrophication, use of total non-renewable primary energy, non hazardous waste disposal or on hot spots according to PEF methodology), identification of limits of the study (source data, hypotheses), eco-design recommendations for reducing impacts.",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"16.10"," - conformity of calculation method with the PCR","Annex I",null,null,null,null,null,null,null,0,null,0]
[null,null,17,"Additional information",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"17.1"," - Justification and documentation of any additional information mentionned in the PEP","§4.3",null,null,null,null,null,null,null,0,null,0]
[null,null,"17.2"," - Test reports providing measurements methods or standards used to justify additional information",null,null,null,null,null,null,null,null,0,null,0]
["PEP","PEP general information",18,"PEP conformity",null,null,null,null,null,null,null,null,{"$f":"IF(G144<>\"\", G144, F144)","v":0},null,{"$f":"IF(N144<>\"\", N144, M144)","v":0}]
[null,null,"18.1"," - Inclusion of term \"Product Environmental Profile\" and PEP ecopassport Logo","§ 4.1.1",null,null,null,null,null,null,null,0,null,0]
[null,null,"18.2"," - Information about PEP program displayed according to editorial rules AP-0008 (latest version)","§ 4.1.2",null,null,null,null,null,null,null,0,null,0]
[null,null,"18.4"," - Company info + contact","§ 4.1.3",null,null,null,null,null,null,null,0,null,0]
[null,null,"18.5"," - Description of the reference product and other covered products (homogeneous family) by the PEP","§ 4.1.4",null,null,null,null,null,null,null,0,null,0]
[null,null,"18.6"," - Ilustration of the reference product",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"18.7"," - Description of the FU",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"18.8"," - Mathematical relation of declared unit and functional unit (if applicable or if it's not described in the PSR)",null,null,null,null,null,null,null,null,0,null,0]
[{"$f":"'Input Data'!F6","v":"XXXX-YYYYY-V01.01-FR"},null,null,null,null,null,null,null,null,null,null,null,0,null,0]
["PEP","PEP general information",18,"PEP conformity",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"18.8"," - Where appropriate, product category to which the product belong","§ 4.1.4",null,null,null,null,null,null,null,0,null,0]
[null,null,"18.9"," - For joint environmental declaration, list of eligible entitites and list of products studied",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"18.10"," - For PEP covering homogeneous env. families, extraplation rules and way to use them","§ 4.1.5",null,null,null,null,null,null,null,0,null,0]
[null,null,"18.11"," - Total mass of the representative product including the packaging and additional elements supplied with the product","§4.2",null,null,null,null,null,null,null,0,null,0]
[null,null,"18.12"," - Material composition in percentage of the total mass (plastics, metals, others)",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"In case of joint declaration",null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,"18.13"," - list of organizations authorized to use the joint environmental declaration",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"18.14","- description of the typical product",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"18.15","- description of the validity framework",null,null,null,null,null,null,null,null,0,null,0]
["PEP","Description of the PEP life cycle",19,"Environmental impacts",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"19.1"," - Life cycle stages taken into account in the environmental impact analysis","§4.4",null,null,null,null,null,null,null,0,null,0]
[null,null,"19.2"," - Table of environmental impacts  in numerical values,  in the corresponding units with 3 significant digits for each stage, and the total for each indicator",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"19.3"," - If the stages are calculated according to different parameters, the applicable parameter in each column",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"19.4"," - Name and version of LCA software",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"19.5"," - Product category and use scenario specifying reference lifetime and description of product use scenario",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"19.6"," - Where appropriate, applicable product standards",null,null,null,null,null,null,null,null,0,null,0]
[null,null,"19.7"," - Description of each life cycle stage : elements, energy and scenarios taken into account according to the PCR",null,null,null,null,null,null,null,null,0,null,0]
[null,null,19.8," - Information on geographical and technological representativness",null,null,null,null,null,null,null,null,0,null,0]
[null,null,19.899999999999999," - Energy model for the manufacturing, installation, use and end of life",null,null,null,null,null,null,null,null,0,null,0]
["Miscallenous","PEP ed4 requirements",null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,null,0]
[null,null,null,null,{"$f":"Listes!$C$68","v":"Conform"},{"$f":"COUNTIF(F11:F184,\"C\")","v":0},null,null,null,null,null,null,null,{"$f":"Listes!$C$68","v":"Conform"},{"$f":"COUNTIF(O11:O184,\"C\")","v":0}]
[null,null,null,null,{"$f":"Listes!$C$69","v":"Non Conform"},{"$f":"COUNTIF(F11:F184,\"NC\")","v":0},null,null,null,null,null,null,null,{"$f":"Listes!$C$69","v":"Non Conform"},{"$f":"COUNTIF(O11:O184,\"NC\")","v":0}]
[null,null,null,null,{"$f":"Listes!$C$70","v":"Additional information needed"},{"$f":"COUNTIF(F11:F184,\"Info Need\")","v":0},null,null,null,null,null,null,null,{"$f":"Listes!$C$70","v":"Additional information needed"},{"$f":"COUNTIF(O11:O184,\"Info Need\")","v":0}]

{"sheet":"Indicators","index":3,"n_rows":38,"n_cols":7,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
["PCR ed4","Unit","Method",null,"Annexe C","Unit","Method"]
["Climate change - total","kg CO2 eq",null,null,"Global Warming","kg CO2 eq"]
["Climate change - fossil","kg CO2 eq",null,null,"Acidification for soil and water","kg SO2 eq"]
["Climate change - biogenic","kg CO2 eq",null,null,"Eutrophication","kg PO4--- eq"]
["Climate change - land use and change","kg CO2 eq",null,null,"Photochemical ozone creation","kg C2H4 eq"]
["Ozone depletion","kg CFC11 eq",null,null,"Ozone depletion","kg CFC11 eq"]
["Acidification","mol H+ eq"]
["Eutrophication, freshwater","kg P eq"]
["Eutrophication, marine","kg N eq"]
["Eutrophication, terrestrial","mol N eq"]
["Photochemical ozone formation","kg NMVOC eq"]
["Resource use, minerals and metals","kg Sb eq"]
["Resource use, fossils","MJ"]
["Water use","m3 depriv."]
["Particulate matter","disease inc."]
["Ionising radiation","kBq U-235 eq"]
["Ecotoxicity, freshwater","CTUe"]
["Human toxicity, cancer","CTUh"]
["Human toxicity, non-cancer","CTUh"]
["Land use","Pt"]
["Renewable primary energy excl. RM","MJ, net CV"]
["Renewable primary energy used as RM","MJ, net CV"]
["Total renewable primary energy","MJ, net CV"]
["Non renewable primary energy excl. RM","MJ, net CV"]
["Non renewable primary energy used as RM","MJ, net CV"]
["Total non renewable primary energy","MJ, net CV"]
["Use of secondary material","kg"]
["Use of renewable secondary fuels","MJ, net CV"]
["Use of non renewable secondary fuels","MJ, net CV"]
["Net use of fresh water","m3"]
["Hazardous waste disposed","kg"]
["Non hazardous waste disposed","kg"]
["Radioactive waste disposed","kg"]
["Components for re-use","kg"]
["Materials for recycling","kg"]
["Materials for energy recovery","kg"]
["Exported energy","MJ"]
["Total primary energy","MJ"]

{"sheet":"Conformity declaration EN","index":4,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[8,0,8,8],[9,0,9,8],[33,1,33,6],[29,1,29,6],[26,1,26,7],[27,1,27,6],[30,1,30,6]]}
[]
[null,null,null,null,null,null,null,null,"RE0002-ed5-EN"]
[null,null,null,null,null,null,null,null,"Created by L Domingo"]
[null,null,null,null,null,null,null,null,"Approved by E BRIERE"]
[null,null,null,null,null,null,null,null,"Creation : 24 november 2010"]
[null,null,null,null,null,null,null,null,"Last modification : 2022 07 05 "]
[]
[]
["CONFORMITY DECLARATION"]
["PEP ecopassport®"]
[]
[]
[]
[null,"According to the verification of the Product Environmental Profile"]
[]
[null,{"$f":"\"With the title : \"&'Input Data'!F7&\"\"","v":"With the title : Title 1"}]
[null,{"$f":"\"PEP ecopassport number : \"&'Input Data'!F6&\"\"","v":"PEP ecopassport number : XXXX-YYYYY-V01.01-FR"}]
[null,"Released by",{"$f":"'Input Data'!F9","v":0}]
[null,null,{"$f":"'Input Data'!F10","v":0}]
[null,"On behalf of ",{"$f":"'Input Data'!F11","v":0}]
[null,null,{"$f":"'Input Data'!F12","v":0}]
[null,{"$f":"\"Publication date :  \"&'Input Data'!F13&\"\"","v":"Publication date :  "}]
[]
[null,{"$f":"\"\"&'Input Data'!F19&\" - \"&'Input Data'!F20&\", accredited verifier number \"&'Input Data'!F21&\", declares\"","v":" - , accredited verifier number , declares"}]
[]
[null,"• to have carried out independent verification operations."]
[null,"• not to have any link that could affect his impartiality towards the declarant, in particular not to be employed either full time or part time by the declarant"]
[null,"• to have established a declaration of links of interest during the last three years with PEPecopassport®"]
[null,"• not to have participated in the development process of the PEP subject to verification"]
[null,{"$f":"\"• that the verified PEP is in conformity with the 'Rules of drafting: PCR of the Program PEP ecopassport' in force (\"&'Input Data'!F15&\") and, when applicable, with the specific sectoral rules (\"&'Input Data'!$F$16&\")\"","v":"• that the verified PEP is in conformity with the 'Rules of drafting: PCR of the Program PEP ecopassport' in force (PCR-ed4-EN-2021 09 06) and, when applicable, with the specific sectoral rules (No specific rules)"}]
[]
[]
[]
[null,{"$f":"IF('Input Data'!F18=\"yes\",\"• that the PEP ecopassport® is conform to the XP C08-100-1:2014,  if the PEP is registered on french database www.declaration-environnementale.gouv.fr.\",\"\")","v":""}]
[]
[]
[]
[null,"Date",{"$f":"'Input Data'!F30","v":"00:00:00"}]
[]
[null,"Signature"]

{"sheet":"Conformity declaration FR","index":5,"n_rows":40,"n_cols":9,"rows_kept":40,"cut":false,"hidden":false,"merged":[[8,0,8,8],[9,0,9,8],[30,1,30,6],[33,1,33,6],[26,1,26,7],[27,1,27,6],[29,1,29,7]]}
[]
[null,null,null,null,null,null,null,null,"RE0002-ed5-FR"]
[null,null,null,null,null,null,null,null,"Créée par E. Brière"]
[null,null,null,null,null,null,null,null,"Approuvé par E BRIERE"]
[null,null,null,null,null,null,null,null,"Date de création : 24 november 2010"]
[null,null,null,null,null,null,null,null,"Dernière modification : 2022 07 05"]
[]
[]
["DECLARATION DE CONFORMITE"]
["PEP ecopassport®"]
[]
[]
[]
[null,"Dans le cadre de la vérification du Profil Environnemental Produit"]
[]
[null,{"$f":"\"Portant le titre : \"&'Input Data'!F7&\"\"","v":"Portant le titre : Title 1"}]
[null,{"$f":"\"PEP ecopassport n° : \"&'Input Data'!F6&\"\"","v":"PEP ecopassport n° : XXXX-YYYYY-V01.01-FR"}]
[null,"Diffusé par : ",{"$f":"'Input Data'!F9","v":0}]
[null,null,{"$f":"'Input Data'!F10","v":0}]
[null,"Pour le compte de",{"$f":"'Input Data'!F11","v":0}]
[null,null,{"$f":"'Input Data'!F12","v":0}]
[null,{"$f":"\"Date d'édition :  \"&'Input Data'!F13&\"\"","v":"Date d'édition :  "}]
[]
[null,{"$f":"\"\"&'Input Data'!F19&\" - \"&'Input Data'!F20&\", numéro de vérificateur habilité \"&'Input Data'!F21&\", declare sur l'honneur\"","v":" - , numéro de vérificateur habilité , declare sur l'honneur"}]
[]
[null,"• avoir exercé les opérations de vérification en toute indépendance \n"]
[null,"• n’avoir aucun lien de nature à nuire à son impartialité vis-à-vis du déclarant, notamment n’être employé ni à temps plein ni à temps partiel par le déclarant "]
[null,"• avoir établi une déclaration des liens d’intérêts au cours des trois dernières années auprès de PEPecopassport®"]
[null,"• ne pas avoir participé au processus d’élaboration du PEP objet de la vérification"]
[null,{"$f":"\"• que le PEP vérifié est conforme aux « Règles de rédaction : PCR du Programme PEP ecopassport »  en vigueur (\"&'Input Data'!F15&\") et, lorsque nécesaire, aux règles spécifiques sectorielles (\"&'Input Data'!F16&\")\"","v":"• que le PEP vérifié est conforme aux « Règles de rédaction : PCR du Programme PEP ecopassport »  en vigueur (PCR-ed4-EN-2021 09 06) et, lorsque nécesaire, aux règles spécifiques sectorielles (No specific rules)"}]
[]
[]
[]
[null,{"$f":"IF('Input Data'!F18=\"yes\",\"• that the PEP ecopassport® is conform to the XP C08-100-1:2014,  if the PEP is registered on french database www.declaration-environnementale.gouv.fr.\",\"\")","v":""}]
[]
[]
[]
[null,"Date",{"$f":"'Input Data'!F30","v":"00:00:00"}]
[]
[null,"Signature"]

{"sheet":"Verif Report EN","index":6,"n_rows":44,"n_cols":9,"rows_kept":44,"cut":false,"hidden":false,"merged":[[41,1,41,8],[8,0,8,8],[9,0,9,8],[20,1,20,8],[23,1,23,3],[24,1,24,3]]}
[]
[null,null,null,null,null,null,null,null,"RE0001-ed4-EN"]
[null,null,null,null,null,null,null,null,"Created by L Domingo"]
[null,null,null,null,null,null,null,null,"Approved by S Hassayoune"]
[null,null,null,null,null,null,null,null,"Creation : 24 november 2010"]
[null,null,null,null,null,null,null,null,"Last modification : July 10, 2019"]
[]
[]
["VERIFICATION REPORT"]
["PEP ecopassport®"]
[]
["Identification of PEP ecopassport® :"]
[null,"- PEP ecopassport® n° :",{"$f":"'Input Data'!F6","v":"XXXX-YYYYY-V01.01-FR"}]
[null,{"$f":"\"- Title : \"&'Input Data'!F7&\"\"","v":"- Title : Title 1"}]
[null,{"$f":"\"- Author : \"&'Input Data'!F8&\"\"","v":"- Author : "}]
[null,"- Released by :  ",{"$f":"'Input Data'!F9","v":0}]
[null,"                        ",{"$f":"'Input Data'!F10","v":0}]
[null,"- On behalf of :",{"$f":"'Input Data'!F11","v":0}]
[null,null,{"$f":"'Input Data'!F12","v":0}]
[null,{"$f":"\"- Edition date : \"","v":"- Edition date : "},{"$f":"'Input Data'!F13","v":0}]
[null,{"$f":"\"- LCA report of the PEP : \"&'Input Data'!F14&\"\"","v":"- LCA report of the PEP : "}]
[]
["Identification of the reference PCR used :"]
[null,"- PCR  « Product Category Rules » :",null,null,{"$f":"'Input Data'!F15","v":"PCR-ed4-EN-2021 09 06"}]
[null,"- Product Specific Rules :",null,null,{"$f":"'Input Data'!F16","v":"No specific rules"}]
[]
["Identification of the Accredited Verifier :"]
[null,{"$f":"\"- Verification done by \"&'Input Data'!F19&\" - \"&'Input Data'!F20&\", with accredited verifier number \"&'Input Data'!F21&\"\"","v":"- Verification done by  - , with accredited verifier number "}]
[]
[null,"- Verification done :"]
[null,"o Independant",{"$f":"IF('Input Data'!F22=\"yes\",\"x\",\"\")","v":"x"}]
[]
[null,{"$f":"\"o   \"&'Input Data'!F23&\"\"","v":"o   External"},"x"]
[null,"o   Third Party",{"$f":"IF('Input Data'!F24=\"yes\",\"x\",\"\")","v":"x"}]
[]
[null,"- Scope of the verification:"]
[null,{"$f":"    \"o   Verification done \"&'Input Data'!F25&\"\"","v":"o   Verification done "}]
[null,"o     Assessment of life cycle inventories models ",null,null,null,{"$f":"IF('Input Data'!F26=\"yes\",\"x\",\"\")","v":""}]
[null,"o    Assessment of all  individual data provided by the manufacturer ",null,null,null,null,null,{"$f":"IF('Input Data'!F27=\"yes\",\"x\",\"\")","v":""}]
[]
[null,"- Free comments of the Accredited Verifier (context, realization of the verification…)"]
[null,{"$f":"\"\"&'Input Data'!F28&\"\"","v":""}]
[]
["Conclusion générale :",null,null,{"$f":"VLOOKUP('Input Data'!F29,Listes!B20:C21,2)","v":"Avis Défavorable"}]

{"sheet":"Verif Report FR","index":7,"n_rows":44,"n_cols":10,"rows_kept":44,"cut":false,"hidden":false,"merged":[[8,0,8,9],[9,0,9,9],[40,2,41,9],[22,2,22,5],[23,2,23,5]]}
[]
[null,null,null,null,null,null,null,null,null,"RE0001-ed4-EN"]
[null,null,null,null,null,null,null,null,null,"Created by L Domingo"]
[null,null,null,null,null,null,null,null,null,"Approved by S Hassayoune"]
[null,null,null,null,null,null,null,null,null,"Creation : 24 november 2010"]
[null,null,null,null,null,null,null,null,null,"Last modification : July 10, 2019"]
[]
[]
["RAPPORT DE VERIFICATION"]
["PEP ecopassport®"]
[]
[]
["Identification du PEP ecopassport® :"]
[null,null,"- PEP ecopassport® n° :",null,{"$f":"'Input Data'!F6","v":"XXXX-YYYYY-V01.01-FR"}]
[null,null,"- Titre :",null,{"$f":"'Input Data'!F7","v":"Title 1"}]
[null,null,"- Auteur : ",null,{"$f":"'Input Data'!F8","v":0}]
[null,null,"- Diffusé par :   ",null,{"$f":"'Input Data'!F9","v":0}]
[null,null,null,null,{"$f":"'Input Data'!F10","v":0}]
[null,null,"- Date d'édition :",null,{"$f":"'Input Data'!F13","v":0}]
[null,null,"- Rapport d'accompagnement du PEP :",null,null,{"$f":"'Input Data'!F14","v":0}]
[]
["Identification de la version du PCR de référence utilisé :"]
[null,null,"- PCR  « Règles de catégories de Produit »  :",null,null,null,{"$f":"'Input Data'!F15","v":"PCR-ed4-EN-2021 09 06"}]
[null,null,"- Règles spécifiques par catégorie de produits :",null,null,null,{"$f":"'Input Data'!F16","v":"No specific rules"}]
[]
["Identification du Vérificateur Habilité :"]
[null,null,"- Vérification réalisée par ",null,null,{"$f":"'Input Data'!F19","v":0}]
[null,null,"titulaire de l'habilitation de vérificateur numéro    ",null,null,null,null,{"$f":"'Input Data'!F21","v":0}]
[]
[null,null,"- Vérification réalisée de manière :"]
[null,"o","Indépendante",{"$f":"IF('Input Data'!F22=\"yes\",\"x\",\"\")","v":"x"}]
[null,"o",{"$f":"'Input Data'!F23","v":"External"},"x"]
[null,"o","Tierce Partie",{"$f":"IF('Input Data'!F24=\"yes\",\"x\",\"\")","v":"x"}]
[]
[null,null,"- Périmètre de la vérification:"]
[null,null,{"$f":"    \"o   Vérification réalisée \"&'Input Data'!F25&\"\"","v":"o   Vérification réalisée "}]
[null,null,"o     Analyse des modèles d'inventaires de cycle de vie",null,null,null,null,null,{"$f":"IF('Input Data'!F26=\"yes\",\"x\",\"\")","v":""}]
[null,null,"o    Analyse de l'ensemble des données individuelles du fabricant",null,null,null,null,null,{"$f":"IF('Input Data'!F27=\"yes\",\"x\",\"\")","v":""}]
[]
[null,null,"- Commentaires libres du vérificateur habilité (contexte, réalisation de la vérification,...)"]
[null,null,{"$f":"'Input Data'!F28","v":0}]
[]
["Conclusion générale :"]
[null,null,{"$f":"VLOOKUP('Input Data'!F29,Listes!B20:C21,2)","v":"Avis Défavorable"}]

{"sheet":"Listes","index":8,"n_rows":75,"n_cols":3,"rows_kept":75,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Approbation"]
[null,"yes"]
[null,"no"]
[]
[]
[null,"Type of Review"]
[null,"Internal"]
[null,"External"]
[]
[]
[]
[null,"Time of review"]
[null,"during the LCA"]
[null,"at the end of the LCA"]
[]
[]
[]
[null,"Final opinion"]
[null,"Favourable opinion","Avis Favorable"]
[null,"Non Favourable opinion","Avis Défavorable"]
[]
[]
[]
[null,"PSR List"]
[]
[null,"No specific rules"]
[null,"PSR0001 - Wires, cables and accessories"]
[null,"PSR0002 - Direct,visible ,fixed electric heating appliances"]
[null,"PSR0003 - Cable management "]
[null,"PSR0004 - Individual and standalone domestic storage water heater"]
[null,"PSR0005 - Electrical switchgear and controlgear solutions"]
[null,"PSR0006 - Drives for blinds and closures installed in buildings"]
[null,"PSR0007 - Self-contained emergency electrical equipment"]
[null,"PSR0008 - Ventilation Air Treatment Filtration and Mechanical Smoke Exhaust Equipment"]
[null,"PSR0009 - Comfort Terminal Units"]
[null,"PSR0010 - Uninterruptible power supply (UPS)"]
[null,"PSR0011 - Hot water radiators or towel radiators"]
[null,"PSR0012 - Gas, fuel oil, or biomass boilers"]
[null,"PSR0013 - Thermodynamic generators with electric compression for heating and/or cooling of premises and/or the production of domestic hot water"]
[null,"PSR0014 - Luminaires"]
[null,"PSR0015 - Wood heating system appliance for individual dwellings"]
[null,"PSR0016 - Storage Tanks"]
[null,"PSR0017 - Thermal solar collectors"]
[null,"PSR0018 - Specific rules for electric vehicle charging infrastructures"]
[null,"Pas de PSR Disponible"]
[null,"PSR0001 - Fils, câbles et matériels de raccordement"]
[null,"PSR0002 - Appareils de chauffage à énergie électrique directe à poste fixe visibles"]
[null,"PSR0003 - Solutions de cheminement de câbles"]
[null,"PSR0004 - Appareils individuels et autonomes de production exclusive d'eau chaude sanitaire accumulée"]
[null,"PSR0005 - Solutions d'Appareillages Electriques"]
[null,"PSR0006 - Produits de Motorisation des stores et fermetures des bâtiments"]
[null,"PSR0007 - Appareils électriques autonomes de sécurité"]
[null,"PSR0008 - Equipements de ventilation, de traitement d'air, de filtration et de désenfumage mécanique"]
[null,"PSR0009 - Unités Terminales de Confort (UTC)"]
[null,"PSR0010 - Alimentations Sans Interruption (ASI)"]
[null,"PSR0011 - Radiateurs ou sèche-serviette eau chaud"]
[null,"PSR0012 - Chaudières gaz, fioul ou biomasse"]
[null,"PSR0013 - Générateurs thermodynamiques à compression électrique assurant le chauffage et/ou le refroidissement des locaux et/ou la production d'eau chaude sanitaire"]
[null,"PSR0014 - Luminaires"]
[null,"PSR0015 - Appareils indépendants de chauffage au bois dans l'habitat individuel"]
[null,"PSR0016 - Ballons de stockage"]
[null,"PSR0017 - Capteurs solaires thermiques"]
[null,"PSR0018 - Règles spécifiques aux infrastructures de recharges pour véhicules électriques"]
[]
[]
[null,"Conformity Level"]
[null,"C","Conform"]
[null,"NC","Non Conform"]
[null,"Info Need","Additional information needed"]
[]
[]
[null,"PCR"]
[null,"PCR-ed4-EN-2021 09 06"]
[null,"PCR-ed3-EN-2015 04 02"]

{"sheet":"Table EN","index":9,"n_rows":95,"n_cols":9,"rows_kept":95,"cut":false,"hidden":true,"merged":[[89,0,92,0],[89,1,92,1],[89,5,92,5],[89,6,92,6],[89,7,92,7],[89,8,92,8],[91,3,92,3],[72,8,80,8],[74,3,75,3],[76,3,77,3],[81,0,88,0],[81,1,88,1],[81,4,88,4],[72,0,80,0],[72,1,80,1],[72,4,80,4],[72,5,80,5],[72,6,80,6],[72,7,80,7],[59,8,60,8],[61,0,71,0],[61,1,71,1],[61,2,62,2],[61,5,64,5],[61,6,64,6],[61,7,64,7],[61,8,64,8],[66,3,67,3],[54,1,60,1],[54,4,57,4],[54,5,58,5],[54,6,58,6],[54,7,58,7],[54,8,58,8],[59,4,60,4],[59,5,60,5],[59,6,60,6],[59,7,60,7],[23,0,60,0],[47,8,48,8],[50,1,53,1],[50,3,53,3],[50,4,53,4],[50,5,53,5],[50,6,53,6],[50,7,53,7],[50,8,53,8],[47,1,48,1],[47,3,48,3],[47,4,48,4],[47,5,48,5],[47,6,48,6],[47,7,48,7],[42,8,46,8],[43,3,45,3],[35,1,41,1],[35,4,41,4],[35,5,41,5],[35,6,41,6],[35,7,41,7],[35,8,41,8],[37,3,40,3],[42,1,46,1],[42,4,46,4],[42,5,46,5],[42,6,46,6],[42,7,46,7],[32,8,34,8],[23,8,28,8],[24,3,27,3],[29,1,31,1],[29,4,31,4],[29,5,31,5],[29,6,31,6],[29,7,31,7],[29,8,31,8],[23,1,28,1],[23,4,28,4],[23,5,28,5],[23,6,28,6],[23,7,28,7],[32,1,34,1],[32,4,34,4],[32,5,34,5],[32,6,34,6],[32,7,34,7],[9,8,11,8],[14,1,17,1],[14,3,17,3],[14,4,17,4],[14,5,17,5],[14,6,17,6],[14,7,17,7],[14,8,17,8],[18,1,22,1],[18,3,22,3],[18,4,22,4],[0,6,1,6],[0,7,1,7],[2,0,8,0],[2,1,8,1],[2,3,8,3],[2,4,8,4],[9,0,22,0],[9,1,13,1],[9,3,13,3],[9,4,13,4],[0,0,1,1],[0,2,1,2],[0,3,1,3],[0,4,1,4],[9,5,11,5],[9,6,11,6],[9,7,11,7]]}
["Step of the LCA",null,"Verification to do :","§ of PCR and/or document reference","Verified documents","Type of comment","Comment of the Accredited Verifier","Answer of the organization","Conformity"]
[null,null,null,null,null,"(technical / editorial)",null,null,"Y/N"]
["General Information",1,"Conformity of the redaction of the LCA report","§ 3.2","Accompanying report"]
[null,null,"               -   date of report"]
[null,null,"               -   period of validity"]
[null,null,"               -   author of the report"]
[null,null,"               -  Report identification"]
[null,null,"               -   PCR version"]
[null,null,"Precision of manufacturing sites"]
["Scope of the study",2,"Characterization of the Functional Unit done according to the PCR.","§ 2.1 and § 3.3.","Accompanying report","     ","     ","     ","     "]
[null,null,"    - description of the reference flow and its FU"]
[null,null,"    - characterization of the product category"]
[null,null,"    - PCR version PSR, if relevant"]
[null,null,"    - Justification of the FU, if no relevant PSR"]
[null,3,"Characterization of the reference flow","§ 2.1","Accompanying report","     ","     ","     ","     "]
[null,null,"    - Reference Product and its mass (kg)"]
[null,null,"    - Packaging"]
[null,null,"    - Required elements for the installation"]
[null,4,"Description of the reference product","§ 3.3","Accompanying report"]
[null,null,"    - identification of the reference product and its commercial reference"]
[null,null,"If relevant :"]
[null,null,"    - identification of products ofan homogeneous family"]
[null,null,"Identification of system boundaries took into account / ignored"]
["Life cycle inventory and assessment of the inventory",5,"    - list of organizations authorized to use the collective declaration",null,"Accompanying report","     ","     ","     ","     "]
[null,null,"Characterization of process in Manufacturing stage :","§3.4.2.1."]
[null,null,"-          materials and components"]
[null,null,"-          packaging"]
[null,null,"-          assembly"]
[null,null,"-          transports","§2.5"]
[null,6,"Adequacy of LCA data / product (manufacturing)",null,"Accompanying report","     ","     ","     ","     "]
[null,null,"Characterization of process in distribution stage :","§ 3.4.2.2."]
[null,null,"- transport form the last manufacturer platform to the implementation site","§2.5"]
[null,7,"Adequacy of LCA data of product (transport)","§ 2.2.5","Accompanying report","     ","     ","     ","     "]
[null,null,"Characterization of process in installation stage for described elements in the PEP","and § 3.4.2.3."]
[null,null,"    - components, process"]
[null,8,"    - waste",null,"Accompanying report","     ","     ","     ","     "]
[null,null,"Characterization of process in use stage :","PSR"]
[null,null,"    - Use scenarios","§ 3.4.2.4."]
[null,null,"    - Reference life time for the study"]
[null,null,"    - energy consumption"]
[null,null,"    - Required elements for the use"]
[null,null,"    - Maintenance scenarios","§2.5"]
[null,9,"Adequacy of LCA data / product (use scenarios)",null,"Accompanying report","     ","     ","     ","     "]
[null,null,"Characterization of process in end of life stage:","§ 3.4.2.4."]
[null,null,"    - waste disposal process"]
[null,null,"    - waste disposal process valorization"]
[null,null,"    - transport","§2.5"]
[null,10,"Adequacy of LCA data / product (transport and end of life scenarios)","§ 2.3","Accompanying report","     ","     ","     ","     "]
[null,null,"Verification  of the LCI and the respect of the cut-off criteria (intermediate flows  not taken into account < 5% of the reference flow)"]
[null,11,"    - identification of the variance","§ 2.4.","Accompanying report"]
[null,12,"If use of co-products : description of allocation rules between co-products","§2.9 and §3.4.","Accompanying report","     ","     ","     ","     "]
[null,null,"Quality of LCI primary/specific (if relevant) data"]
[null,null,"    - documentation of primary data"]
[null,null,"    - quality of generic and secondary LCI data (documentation, hypothesis, sources…)"]
[null,13,"    - documentation of the allocation of flows of the reference flow","§2.10","Accompanying report","     ","     ","     ","     "]
[null,null,"    - documentation of missing data"]
[null,null,"Verification of the representativeness of LCI secondary data"]
[null,null,"    - Consistency between LCI modules wording and reference flow elements"]
[null,null,"    - Consistency between used modules utilisés and reference flow elements (technology,  geography, temporal) .","§ 2.11.","LCI database"]
[null,null,"    - justification of approximations in LCI modules used","§ 3.4."]
[null,null,"    - appreciation of the level of LCI information modules","and § 3.5."]
["Evaluation of the impact of the life cycle assessment",14,"    - list of elementary flows or access information","§ 3.6","Accompanying report","     ","     ","     ","     "]
[null,null,null,"§2.12"]
[null,null,"Calculation of environmental impacts"]
[null,null,"     - list of required indicators"]
[null,null,"    - optional indicators","Annex A"]
[null,null,"    - conformity of calculation method with the PCR","§ 2.6."]
[null,null,"If homogeneous family of products"]
[null,null,"    - description of the definition process of extrapolation rules","§2.7."]
[null,null,"    - Extrapolation rules"]
[null,null,"If collective declaration :"]
[null,null,"    - identification of reference indicators"]
["PEP general information",15,"    - identification of sensitive parameters","§ 4","PEP","     ","     ","     ","     "]
[null,null,"    - justification of interval of validity of these parameters","AP0008"]
[null,null,"PEP conformity redaction","§ 4.1."]
[null,null,"    - Information about program and logo with edition date ,and used PCR/PSR references"]
[null,null,"    - General information générales about the program and the organization","§ 4.1.4."]
[null,null,"    - Information about the reference product and the other concerned products"]
[null,null,"    - Description of the reference product and other covered products (homogeneous family) by the PEP"]
[null,null,"    - Description of the FU and description of the reference flow","§ 4.2"]
[null,null,"    -","§ 4.4"]
["Description of the PEP life cycle",16,"    - Description of constituant materials",null,"PEP"]
[null,null,"-          Envrionmental impacts and used hypothesis (§ 3.4.2.4)","§ 2.2.2"]
[null,null,"Conformity of life cycle stages :","§ 2.2.5."]
[null,null,"     - Description of each life cycle stage and elements taken into account","§ 2.5."]
[null,null,"    - Description of elements taken into account in installation stage","§ 2.5.4."]
[null,null,"    - Mention of reference scenarios de taken into account (PSR or by default)","§ 4.1.5."]
[null,null,"    - Description of use stage scenario","§ 4.4."]
[null,null,"    - Description of used extrapolation rules for the approximation of impacts of other products of the homogeneous family"]
["Additional information",17,"    - Display of environmental impacts and geographic / technologic representativeness","§ 4.3","PEP","     ","     ","     ","     "]
[]
[null,null,"Conformity of additional information","§ 3.7.","Accompanying report"]
[null,null,"    - limitation of information to the described product"]
[null,null,"    - Standard and verifiable measures methods"]
[null,null,"    - documentation of these data"]

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["Etape dans l'ACV",null,"Vérifications à effectuer :","§ du PCR et/ou référence document","Documents vérifiés","Type de commentaire","Commentaire du vérificateur habilité","Réponse de l'organisation","Conformité"]
[null,null,null,null,null,"(technique / editorial)",null,null,"O/N"]
["Informations générales",1,"Conformité de la rédaction du rapport d'ACV","§ 3.2"," Rapport d'accompagnement"]
[null,null,"               -   date du rapport"]
[null,null,"               -   période de validité"]
[null,null,"               -   auteur du rapport"]
[null,null,"               -   identification du rapport"]
[null,null,"               -   Version PCR"]
[null,null,"Mention des sites de production"]
["Champ de l'étude",2,"Caractérisation de l’unité fonctionnelle faite selon le document « Règles de rédaction des PEP».","§ 2.1 et § 3.3."," Rapport d'accompagnement","     ","     ","     "]
[null,null,"    - description du flux de référence et son UF"]
[null,null,"    - caractérisation de la catégorie de produit"]
[null,null,"    - Version PSR si applicable"]
[null,null,"    - Justification de l'UF si pas de PSR applicable"]
[null,3,"Caractérisation du flux de référence","§ 2.1"," Rapport d'accompagnement","     ","     ","     "]
[null,null,"    - Produit de référence et sa masse (kg)"]
[null,null,"    - Emballages"]
[null,null,"    - Eléments nécessaires à l’installation"]
[null,4,"Description du produit de référence","§ 3.3"," Rapport d'accompagnement"]
[null,null,"    - identification du produit de référence et référence commerciale"]
[null,null,"Si applicable:"]
[null,null,"    - identification des produits dans la même famille homogène"]
[null,null,"    - liste des entités autorisées à utiliser la déclaration collective"]
[null,null,"Identification des frontières du systèmes prises en compte / omises"]
["Inventaire du cycle de vie et analyse de l'inventaire",5,"Caractérisation des processus dans la phase fabrication :",null," Rapport d'accompagnement","     ","     ","     "]
[null,null,"-          matières et composants","§3.4.2.1."]
[null,null,"-          emballage"]
[null,null,"-          assemblage"]
[null,null,"-          transports"]
[null,null,"Adéquation des données d’ACV / produit (fabrication)","§2.5"]
[null,6,"Caractérisation des processus dans la phase distribution :",null," Rapport d'accompagnement","     ","     ","     "]
[null,null,"- transport de la dernière plateforme producteur jusqu’au site de mise en œuvre","§ 3.4.2.2."]
[null,null,"Adéquation des données d’ACV  au produit (transport)","§2.5"]
[null,7,"Caractérisation des processus dans la phase installation  pour les éléments décrits dans le PEP","§ 2.2.5"," Rapport d'accompagnement","     ","     ","     "]
[null,null,"    - composants, procédés","et § 3.4.2.3."]
[null,null,"    - déchets"]
[null,8,"Caractérisation des processus dans la phase utilisation :",null," Rapport d'accompagnement","     ","     ","     "]
[null,null,"    - scénario d’utilisation","PSR"]
[null,null,"    - durée de vie retenue pour l’étude","§ 3.4.2.4."]
[null,null,"    - consommation d’énergie"]
[null,null,"    - éléments nécessaires au bon fonctionnement"]
[null,null,"    - scénario de maintenance"]
[null,null,"Adéquation des données d’ACV  / produit (scénarios d’usage)","§2.5"]
[null,9,"Caractérisation des processus dans la phase fin de vie :",null," Rapport d'accompagnement","     ","     ","     "]
[null,null,"    - procédés d’élimination des déchets","§ 3.4.2.4."]
[null,null,"    - procédés de valorisation des déchets"]
[null,null,"    - transport"]
[null,null,"Adéquation des données d’ACV  / produit (transport et scénarios de fin de vie)","§2.5"]
[null,10,"Vérification de l’inventaire du cycle de vie et respect de la règle de coupure (flux intermédiaires non remontés < 5% des flux de référence)","§ 2.3"," Rapport d'accompagnement","     ","     ","     "]
[null,null,"    - identification de l’écart constaté"]
[null,11,"Si utilisation de co-produits alors description des règles d'allocation entre co-produits","§ 2.4."," Rapport d'accompagnement"]
[null,12,"Qualité des données d’ICV primaires/spécifiques (si applicable)","§2.9 et §3.4."," Rapport d'accompagnement","     ","     ","     "]
[null,null,"    - documentation des données primaires"]
[null,null,"    - documentation de l’affectation des flux au flux de référence"]
[null,null,"    - documentation des données manquantes"]
[null,null,"    - Qualité des données d’ICV génériques et secondaires (documentation, hypothèses, sources…)"]
[null,13,"Vérification de la représentativité des données secondaires d’ICV :","§2.10"," Rapport d'accompagnement","     ","     ","     "]
[null,null,"    - Cohérence entre les libellés de module d’ICV  et les éléments  du flux de référence"]
[null,null,"    - cohérence entre les modules utilisés et les éléments du flux de référence (technologie,  géographie, temporel) ."]
[null,null,"    - justification des approximations dans l'utilisation de modules d'ICV"]
[null,null,"    - appréciation du niveau d’information des modules d’ICV","§ 2.11.","- Base de données d’ICV"]
[null,null,"    - liste des flux élémentaires ou informations pour y accéder","§ 3.4."]
[null,null,null,"et § 3.5."]
["Evaluation de l'impact du cycle de vie",14,"Calcul des impacts environnementaux ","§ 3.6"," Rapport d'accompagnement","     ","     ","     "]
[null,null,"     - liste des indicateurs obligatoires","§2.12"]
[null,null,"    - indicateurs optionnels"]
[null,null,"    - conformité des méthodes de calcul avec le PCR"]
[null,null,"Si famille de produits homogène","Annexe A"]
[null,null,"    - description du processus de définition des règles d'extrapolation","§ 2.6."]
[null,null,"    - règles d'extrapolation"]
[null,null,"Si déclaration collective:","§2.7."]
[null,null,"    - identification des indicateurs de référence"]
[null,null,"    - identification des paramètres sensibles"]
[null,null,"    - justification des intervalles de validité de ces paramètres"]
["Informations générales PEP",15,"Conformité de la rédaction du PEP","§ 4","PEP","     ","     ","     "]
[null,null,"    - Présence du cartouche et du logo avec sa date d'édition et références PCR/PSR utilisés","AP0008"]
[null,null,"    - Informations générales sur le programme et l’entreprise","§ 4.1."]
[null,null,"    - Information  sur les produits de référence et les autres  produits concernés"]
[null,null,"    - Description du produit de référence et des autres produits couvert (famille homogène) par le PEP","§ 4.1.4."]
[null,null,"    - Description de l'UF et description du flux de référence"]
[null,null,"    -"]
[null,null,"    - Description Matériaux constitutifs","§ 4.2"]
[null,null,"-          Impacts environnementaux et hypothèses utilisés tels que décrits en § 3.4.2.4.","§ 4.4"]
["Description du cycle de vie PEP",16,"Conformité des étapes du cycle de vie :",null,"PEP"]
[null,null,"     - Description de chaque étape du cycle de vie et des éléments pris en compte","§ 2.2.2"]
[null,null,"    - Description des éléments pris en compte dans l'étape d'installation","§ 2.2.5."]
[null,null,"    - Mention des scénarios de référence pris en compte (du PSR ou par défaut)","§ 2.5."]
[null,null,"    - Description du scénario d'utilisation","§ 2.5.4."]
[null,null,"    - Description des règles d'extrapolation établies pour estimer les impacts des autres produits de la famille homogène","§ 4.1.5."]
[null,null,"    - Affichage des impacts environnementaux  et de la représentativité géographique et technologique","§ 4.4."]
[]
["Informations additionnelles",17,"Conformité des informations additionnelles","§ 4.3","PEP","     ","     ","     "]
[null,null,"    - limitation des infos aux produits visés par la déclaration"]
[null,null,"    - utilisation de normes et méthodes de mesures vérifiables","§ 3.7."," Rapport d'accompagnement"]
[null,null,"    - documentation de ces données"]