Form 1 Emissions Monitoring Plan (EMP) Template

Carbon Offsetting and Reduction Scheme for International Aviation (CORSIA) Monitoring, Reporting, and Verification (MRV) Program

US FAA MRV Program - EMP Template.xlsx

Emissions Monitoring Plan (EMP) Template

OMB: 2120-0790

Document [xlsx]
Download: xlsx | pdf

Overview

Template Information
1 EMP-Versions
2 Identification
3 Fleet and Operations Data
4 Methods
4.1 Method A
4.2 Method B
4.3 Block-off Block-on
4.4 Fuel Uplift
4.5 Fuel Allocation Block Hour
4.6 ICAO CORSIA CERT
5 Data Management
2 d3) List of Registration Mark
2 f2) List of Subsidiaries
3 a) Fleet Declaration
3 e) List of State Pairs


Sheet 1: Template Information













Paperwork Reduction Act Burden Statement

A federal agency may not conduct or sponsor, and a person is not required to respond to, nor shall a person be subject to a penalty for failure to comply with a collection of information subject to the requirements of the Paperwork Reduction Act unless that collection of information displays a currently valid OMB Control Number. The OMB Control Number for this collection is 2120-####. Public reporting for this collection of information is estimated to be approximately 22 hours per response. All responses to this collection of information are voluntary. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to the FAA at: 800 Independence Ave., SW, Washington, D.C. 20591, Attn: Information Collection Clearance Officer, ASP-110.


US FAA CORSIA MRV Program









EMISSIONS MONITORING PLAN (EMP)















CONTENTS








1 Version control of Emissions Monitoring Plan




2 Airplane operator identification and description of activities




3 Fleet and operations data




4 Methods and means for calculating emissions




4.1 Fuel Use Monitoring Method: Method A




4.2 Fuel Use Monitoring Method: Method B




4.3 Fuel Use Monitoring Method: Block-off / Block-on




4.4 Fuel Use Monitoring Method: Fuel Uplift




4.5 Fuel Use Monitoring Method: Fuel Allocation with Block Hour




4.6 ICAO CORSIA CO2 Estimation and Reporting Tool (CERT)




5 Data management, data flow, control system, risk analysis and data gaps















Optional extended-length template fields:




2 d3) List of Registration Marks (long version)




2 f2) List of Subsidiaries (long version)




3 a) Fleet Declaration (long version)




3 e) List of State Pairs (long version)



























Template Information








Template provided by: U.S. Federal Aviation Administration
in support of the US FAA CORSIA MRV Program






Version (publication date): 2019-10-01
















Note: For the purpose of this template, international flight is defined as in Annex 16, Volume IV, Part II, Chapter 1, 1.1.2, and Chapter 2, 2.1.











































































































































































































































































































































































































































































































































































































































































































































































































Sheet 2: 1 EMP-Versions















1 VERSION CONTROL OF EMISSIONS MONITORING PLAN




























a) Version No.


Please enter version number of the current version.





























b) Version control


If necessary, please fill in the table.


Version No. No. of previous version Date of update Emissions Monitoring Plan is valid from Chapters where modifications have been made.
Brief explanation of amendments.































































































































































































































































































































































































































































































































































































































































































































































































































































































































Sheet 3: 2 Identification
















2 AIRPLANE OPERATOR IDENTIFICATION AND DESCRIPTION OF ACTIVITIES





(Annex 16, Volume IV, Appendix 4, 2.1)





















a) Name of the airplane operator



Please enter the name of the airplane operator. This name should be the legal entity engaged in the airplane operation, or the legal entity seeking to be the single entity for the CORSIA administration under a parent-subsidiary arrangement.





































b) Address of the airplane operator



Please enter the address of the airplane operator.



Address line:




City:




State/Province/Region:




Postcode/ZIP:




Country:





























c) Legal representative



Please enter a contact address of a representative who is legally responsible for the airplane operator for official correspondence.



Title:




First name:




Surname:




Email address:




Telephone number:




Address line 1:




Address line 2:




City:




State/Province/Region:




Postcode/ZIP:




Country:





























d) Aircraft identification of the airplane operator for international flights (Item 7 of the flight plan)



Select the options planned to be used for reporting flight attribution to the airplane operator.

ICAO Designator
Does Item 7 (aircraft identification) of the flight plan begin with an ICAO Designator according to Doc 8585 — Designators for Aircraft Operating Agencies, Aeronautical Authorities and Services? If yes, please select "ICAO Designator" from the drop down list and complete d2).

Registration marks
Does Item 7 (aircraft identification) of the flight plan correspond to the nationality or common mark, and registration mark, as explicitly stated in an AOC (or equivalent)? If yes, please select "Registration marks" from the drop down list and complete d3).

ICAO Designator and registration marks


























































d1) Responsibility under the CORSIA



















d2) ICAO Designator



Provide the ICAO Designator (or Designators) used for Air Traffic Control purposes, as listed in Doc 8585 — Designators for Aircraft Operating Agencies, Aeronautical Authorities and Services, if the airplane operator has an ICAO Designator(s).
























d3) List of registration marks



Please list all airplanes including the nationality or common mark, and registration mark, of the airplane. If your fleet exceeds 30 registration marks, please attach a separate document to the EMP.







No. Registration mark No. Registration mark No. Registration mark



1
11
21




2
12
22




3
13
23




4
14
24




5
15
25




6
16
26




7
17
27




8
18
28




9
19
29




10
20
30


































d4) Additional information on flight attribution



Please provide additional information to support the approach followed for flight attribution.





























































e) Do you have an air operator certificate (AOC)?



The air operator certificate (AOC) is a certificate authorizing an operator to carry out specified commercial air transport operations i.e., a document issued to an airplane operator by a Civil Aviation Authority which affirms that the airplane operator in question has the professional ability and organization to secure the safe operation of the airplane for the aviation activities specified in the certificate.




























e1) Identification code of the AOC



Please enter the unique identification number of the air operator certificate of the issuing Civil Aviation Authority. If you hold several AOCs, list the additional certificates in the field “Information about the certificate”.
























e2) Date of issue



Please enter the date on which the air operator certificate was issued. Use the entry format yyyy-mm-dd.




















e3) Date of expiry



Please enter the date on which the air operator certificate expires (if applicable). Use the entry format yyyy-mm-dd.




















e4) Information about the certificate



Please give information about the scope of aviation activities the AOC permits to carry out. Are there any temporal, regional or other restrictions? Have any obligations been imposed?




































e5) Please attach the current versions of the AOCs covered in this Emissions Monitoring Plan; please confirm below






































f) Description of the ownership structure of your company



Details of ownership structure relative to any other airplane operators with international flights, including identification of whether the airplane operator is a parent company to other airplane operators with international flights, a subsidiary of another airplane operator (or operators) with international flights and/or has a parent and or subsidiaries that are airplane operators with international flights. Please describe the ownership structure of the operating company.












































f1) Parent-subsidiary relationship recognized as a single entity for the CORSIA administration?



Please specify whether the airplane operator is in a parent-subsidiary relationship which should be recognized as a single entity for the CORSIA administration?
























f2) Name of the subsidiary company(ies)



If your company heads a group, please specify the names of the subsidiaries which also carry out international aviation activities and select how aircraft identification of the subsidiary for international flights is managed. Where appropriate, please attach additional explanatory files to the Emissions Monitoring Plan.











Name of the subsidiary Aircraft identification of the subsidiary for international flights
(Item 7 of the flight plan)




































































f3) Confirmation that parent and subsidiary(ies) are administered by the same State



If the airplane operator in a parent-subsidiary relationship seeks to be considered a single airplane operator for purposes of the CORSIA, confirm that the parent and subsidiary(ies) are subject to CORSIA administration by the same State.
























f4) Confirmation that parent and subsidiary(ies) are wholly-owned by the parent



If the airplane operator in a parent-subsidiary relationship seeks to be considered a single airplane operator for purposes of the CORSIA, confirm that the subsidiary(ies) are wholly-owned by the parent.
























f5) Additional information on the subsidiary(ies)



Step 1: On the basis of the provided information in f3), please specify the aircraft identification of the subsidiary(ies) for international flights (Item 7 of the flight plan) according to the same level of detail as requested in d) (e.g., state ICAO Designator or list registration marks). Please indicate how flights are assigned to the parent/subsidiary operation.

Step 2: Please specify whether the are any other items covered in this Emissions Monitoring Plan where the subsidiary(ies) deviate from the monitoring of the parent.

In case of insufficient space below, please attach additional documents to your Emissions Monitoring Plan submission.















































































g) Description of the airplane operator´s activities



Please describe the airplane operator´s activities. Provide details of main State pairs, typical leasing arrangements, scheduled/non-scheduled, pax/cargo/executive and geographic scope of operations.

























































h) Contact person



Please enter the contact information of the person within the airplane operator who is responsible for the Emissions Monitoring Plan.







Title:




First name:




Surname:




Email address:




Telephone number:




Address line 1:




Address line 2:




City:




State/Province/Region:




Postcode/ZIP:




Country:
















h1) Alternate contact person



Please enter the contact information of an additional person within the airplane operator who is responsible for the Emissions Monitoring Plan.







Title:




First name:




Surname:




Email address:




Telephone number:




Address line 1:




Address line 2:




City:




State/Province/Region:




Postcode/ZIP:




Country:



























































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































Sheet 4: 3 Fleet and Operations Data
















3 FLEET AND OPERATIONS DATA







(Annex 16, Volume IV, Appendix 4, 2.2)





















a) Fleet declaration



List all airplane types, including owned airplanes as well as leased airplanes, with an MTOM greater than 5 700 kg (12 566 lbs) operated on international flights, as defined in Annex 16, Volume IV, Part II, Chapter 1, 1.1.2, and Chapter 2, 2.1, at the time of submission of the Emissions Monitoring Plan as specified in Doc 8643 — Aircraft Type Designators.







Additional information about Doc 8643 — Aircraft Type Designators can be found at:








http://www.icao.int/publications/DOC8643/Pages/Search.aspx







No. ICAO type designator Fuel type* Number of airplanes
No. ICAO type designator Fuel type* Number of airplanes








1



21






2



22






3



23






4



24






5



25






6



26






7



27






8



28






9



29






10



30






11



31






12



32






13



33






14



34






15



35






16



36






17



37






18



38






19



39






20



40






* For the purposes of this template, the fuel total could include the sum of equivalent fuels.




























b) Additional airplane types



Will new airplane types always be monitored using the same methods as airplane types identified in section 4 of this plan?




















b1) Details about the procedure for defining the monitoring methodologies for additional airplane types



Define clearly the methods which are used for monitoring new airplane types that are not already in use.



Responsible department




Description of procedure




























































Location of records





























c) Changes in airplane fleet and fuel type



Please provide information on the procedure for how changes in airplane fleet and fuel used will be tracked and integrated in emissions monitoring.







Responsible department




Description of procedure




























































Location of records





























d) Completeness of all airplanes and all flights



Please provide information on the means that will be used to track/document each airplane operated and the specific flights of the airplane to ensure completeness of monitoring.







Responsible department




Description of procedure




























































Location of records





























e) List of State pairs operated by the airplane operator



Please list all State pairs where international flights are currently operated. If applicable, please list State pairs from the State of origin to the State of destination (*). If your State pairs exceed 50, please attach a separate document to the Emissions Monitoring Plan.
(*) For example, flights from State A to State B will require inserting a State pair A-B in the list; flights from State B to State A will require inserting a State pair B-A in the list.








No. State of origin State of destination



1





2





3





4





5





6





7





8





9





10





11





12





13





14





15





16





17





18





19





20





21





22





23





24





25





26





27





28





29





30





31





32





33





34





35





36





37





38





39





40





41





42





43





44





45





46





47





48





49





50



































f) Determination of all international flights



Please provide information on procedures for determining which airplane flights meet the definition of international flights for the purpose of Annex 16, Volume IV, and therefore are subject to the emissions monitoring requirements subject to applicability of Annex 16, Volume IV, Part II, Chapter 2, 2.1.







Responsible department




Description of procedure




























































Location of records





























g) Determination of international flights with offsetting requirements



Please provide information on the procedures for determining which international flights are subject to CO2 offsetting requirements under the CORSIA as described in Annex 16, Volume IV, Part II, Chapter 3, 3.1.







Responsible department




Description of procedure




























































Location of records





























h) Determination of flights with no monitoring requirements



If the airplane operator conducts any domestic flights and/or humanitarian, medical or firefighting international operations that would not be subject to the emissions monitoring requirements, information on the procedures for how those operations will be separated from those subject to the emissions monitoring requirements.











Responsible department




Description of procedure




























































Location of records
























































































































































































































































































































































































































































































































































































































































































































































































































































































































































































Sheet 5: 4 Methods















4 METHODS AND MEANS FOR CALCULATING EMISSIONS





(Annex 16, Volume IV, Appendix 4, 2.3)



















a) Fuel Use Monitoring Method and / or the ICAO CORSIA CO2 Estimation and Reporting Tool (CERT)


Please specify whether the airplane operator plans to use one or more Fuel Use Monitoring Method(s) (as described in Annex 16, Volume IV, Appendix 2) and / or the ICAO CORSIA CO2 Estimation and Reporting Tool (CERT) (as described in Annex 16, Volume IV, Appendix 3) for the 2019-2020 and 2021-2035 periods. When deciding on the monitoring method, consideration should be given to whether the airplane operator is eligible for the same method in the 2019-2020 period as in the 2021-2035 period.

For the reporting years 2019 and 2020 (in accordance with Annex 16, Volume IV, Part II, Chapter 2, 2.2.1.2)
• a Fuel Use Monitoring Method is mandatory for airplane operators with annual emissions equal to or above 500 000 tonnes of CO2 from international flights, as defined in Annex 16, Volume IV, Part II, Chapter 1, 1.1.2 and Chapter 2, 2.1.
• an airplane operator with annual CO2 emissions from international flights, as defined in Annex 16, Volume IV, Part II, Chapter 1, 1.1.2 and Chapter 2, 2.1 of less than 500 000 tonnes, shall use either a Fuel Use Monitoring Method or the ICAO CORSIA CO2 Estimation and Reporting Tool (CERT).

For the reporting years 2021 until 2035 (in accordance with Annex 16, Volume IV, Part II, Chapter 2, 2.2.1.3)
• a Fuel Use Monitoring Method is mandatory for airplane operators with annual emissions equal to or above 50 000 tonnes of CO2 from international flights subject to offsetting requirements, as defined in Annex 16, Volume IV, Part II, Chapter 1, 1.1.2, and Chapter 3, 3.1. For international flights not subject to offsetting requirements, the airplane operator shall use either a Fuel Use Monitoring Method or the ICAO CORSIA CO2 Estimation and Reporting Tool (CERT).
• an airplane operator with annual emissions from international flights subject to offsetting requirements, as defined in Annex 16, Volume IV, Part II, Chapter 1, 1.1.2, and Chapter 3, 3.1, of less than 50 000 tonnes, shall use either a Fuel Use Monitoring Method or the ICAO CORSIA CO2 Estimation and Reporting Tool (CERT).

























































a1) Option for simplified monitoring on routes not subject to offsetting requirements


Airplane operators which use a Fuel Use Monitoring Method (as described in Annex 16, Volume IV, Appendix 2) for the 2021-2035 period have an option for simplified monitoring with the ICAO CORSIA CO2 Estimation and Reporting Tool (CERT) (as described in Annex 16, Volume IV, Appendix 3) on State pairs not subject to offsetting requirements. Please specify whether the airplane operator intends to use this option.



































b) Fuel Use Monitoring Methods


Please provide information on the use of different monitoring methods per sub fleet (by ICAO aircraft type designator).


Monitoring method Applicable for the following sub-fleets of airplanes
(by ICAO aircraft type designator)
2019-2020 period 2021-2035 period





Method A








Method B








Block-off / Block-on








Fuel Uplift








Fuel Allocation with Block Hour































c) Simplified monitoring method


Please provide information on use of the ICAO CORSIA CO2 Estimation and Reporting Tool (CERT).


2019-2020 period 2021-2035 period












































c1) Estimated annual CO2 emissions


Please demonstrate the eligibility to use the ICAO CORSIA CO2 Estimation and Reporting Tool (CERT) by providing an estimate of fuel use in order to calculate an estimate of the total CO2 emissions for international flights, as defined in Annex 16, Volume IV, Part II, Chapter 2, 2.1. If the ICAO CORSIA CERT was used to estimate the CO2 emissions, enter the information in the field "Estimate from the ICAO CORSIA CERT". For 2019, the estimate can be based on data within the 2017-2018 period or another appropriate period.
* For the purposes of this template, the fuel total could include the sum of equivalent fuels.






Fuel type* Annual fuel use (in tonnes) Fuel conversion factor Annual CO2 emissions (in tonnes)


Jet-A
3.16


Jet-A1
3.16


Jet-B
3.10


AvGas
3.10


Estimate from the ICAO CORSIA CERT














c2) Supporting information on estimation


Provide supporting information on how the estimation of emissions in c1) has been determined, including on how fuel use has been estimated. In case the ICAO CORSIA CO2 Estimation and Reporting Tool (CERT) has been used, a copy of the tool has to be attached and the input method (i.e., Great Circle Distance or Block Time) has to be stated.

































Attachment of supporting information on how the estimation of emissions has been determined.


















If the CERT was used, attachment of the CERT Summary of Assessment of Applicability of CORISA and Eligibility to Use the CERT.


















If the CERT was used and custom aircraft type and airport were used, attachment of the Custom Aircraft and Airport Information (optional).

















c3) Input method for reporting


Please specify for the ICAO CORSIA CO2 Estimation and Reporting Tool (CERT) whether Great Circle Distance or Block Time is used to estimate emissions for the reporting periods.
































d) Separation of parent-subsidiary related emissions in 2019-2020


If the airplane operator is in a parent-subsidiary relationship and intends to be considered a single airplane operator for purposes of the CORSIA, identify the procedures that will be used for maintaining separate 2019-2020 fuel and emissions monitoring of the various corporate entities for the purpose of establishing individual 2019-2020 reference CO2 emissions for the parent and subsidiary (or subsidiaries).




































































Sheet 6: 4.1 Method A





























4.1 Fuel Use Monitoring Method: METHOD A





















































































Time of measurement and corresponding documentation for the chosen method
















Please specify the exact points in time for the three measurements necessary to calculate the fuel consumption per flight and outline the measurement equipment and procedures for recording, receiving, transmitting and storing of fuel data. Please provide a reference to the corresponding documentation.



















































































































































































































































































































Fuel density for international flights
















Please provide information on the procedures for determing and recording fuel density values (standard or actual) as used for operational and safety reasons and provide reference to the relevant internal documentation. These procedures shall be applied when calculating the fuel consumption for the CORSIA.






































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































Sheet 7: 4.2 Method B





























4.2 Fuel Use Monitoring Method: METHOD B




















































































a) Time of measurement and corresponding documentation for the chosen method
















Please specify the exact points in time for the three measurements necessary to calculate the fuel consumption per flight and outline the measurement equipment and procedures for recording, receiving, transmitting and storing of fuel data. Please provide a reference to the corresponding documentation.


















































































































































































































































































































b) Fuel density for international flights
















Please provide information on the procedures for determining and recording fuel density values (standard or actual) as used for operational and safety reasons and provide reference to the relevant internal documentation. These procedures shall be applied when calculating the fuel consumption for the CORSIA.






































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































Sheet 8: 4.3 Block-off Block-on















4.3 Fuel Use Monitoring Method: BLOCK-OFF / BLOCK-ON




























a) Time of measurement and corresponding documentation for the chosen method


Please specify the exact points in time for the two measurements necessary to calculate the fuel consumption per flight and outline the measurement equipment and procedures for recording, receiving, transmitting and storing of fuel data. Please provide a reference to the corresponding documentation.
































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































Sheet 9: 4.4 Fuel Uplift
















4.4 Fuel Use Monitoring Method: FUEL UPLIFT
































a1) Measurement of the block hours (per flight) and corresponding documentation for the chosen method



Please specify the exact points in time for the measurement of block hours per flight (necessary to calculate the fuel consumption per flight for international flights with zero uplift and for the following flight) and outline the measurement equipment and procedures for recording, receiving, transmitting and storing of fuel data. Please provide a reference to the corresponding documentation.




































































a2) Assignment and adjustment for flights with zero fuel uplift



Please explain the data handling and calculations necessary to meet the adjustment requirement for flights with zero fuel uplift.









































































b) Fuel uplift



Please specify which fuel uplift record will be used.





















































c) Fuel density for international flights



Please provide information on the procedures for determing and recording fuel density values (standard or actual) as used for operational and safety reasons and provide reference to the relevant internal documentation. These procedures shall be applied when calculating the fuel use for the CORSIA.































































































































































































































































































































































































































































































































































































































Sheet 10: 4.5 Fuel Allocation Block Hour
















4.5 Fuel Use Monitoring Method: FUEL ALLOCATION WITH BLOCK HOUR
































a) Option for calculating the specific fuel burn



Please choose from the options listed below and enter the ICAO type designators and the model for each option. Should one option for all airplane types be used, simply enter "all".








Option ICAO aircraft type designator / model








1st Option for airplane operators which can clearly distinguish between fuel uplifts for international and domestic flights on a flight by flight basis. In case this option is selected, please also complete section 4.4 (Fuel uplift, a1 and a2), as this monitoring method is used to calculate the total fuel burn on international flights for a specific ICAO type designator or aircraft model.





















2nd Option for airplane operators which cannot clearly distinguish between international and national fuel uplifts on a flight by flight basis.









































b) Measurement of the block hours (per flight) and corresponding documentation for the chosen method



Please specify the exact points in time for the measurement of block hours per flight and outline the measurement equipment and procedures for recording, receiving, transmitting and storing of fuel data. Please provide a reference to the corresponding documentation.













































































c) Fuel uplift



Please specify which fuel uplift record will be used.





















































d) Fuel density for international flights



Please provide information on the procedures for determining and recording fuel density values (standard or actual) as used for operational and safety reasons and provide reference to the relevant internal documentation. These procedures shall be applied when calculating the fuel use for the CORSIA.


















































































































































































































































































































































































































































































































































































































Sheet 11: 4.6 ICAO CORSIA CERT
















4.6 ICAO CORSIA CO2 ESTIMATION AND REPORTING TOOL (CERT)







(Annex 16, Volume IV, Appendix 3)





















a) Description of relevant input data



Please specify whether Great Circle Distance and/or Block Time is used as input into the ICAO CORSIA CERT. If applicable, please specify the procedures for determining Block Time and potentially aggregating them to be used in the ICAO CORSIA CERT. This includes specifying the exact points in time for the two time measurements per flight necessary to calculate the Block Time.






























































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































Sheet 12: 5 Data Management
















5. DATA MANAGEMENT, DATA FLOW, CONTROL SYSTEM, RISK ANALYSIS
AND DATA GAPS












(Annex 16, Volume IV, Appendix 4, 2.4)





















a) Description of data management



Please provide a description of each step in the data flow and data processing, including controls to assure data quality, beginning with the source data up to the Emissions Report. Please reference the responsible departments. Please attach a data flow chart to the Emissions Monitoring Plan summarizing the systems used to record, store and control the quality of data associated with the monitoring and reporting of emissions.






























































































b) Threshold for data gaps



If employing a Fuel Use Monitoring Method, please provide a description of the systems and procedures for identifying data gaps and for assessing whether the 5 per cent threshold for significant data gaps has been reached (in accordance with Annex 16, Volume IV, Part II, Chapter 2, 2.5.1).








































































b1) Description of available secondary sources



Please specify data sources that can be alternatively used for reporting purposes.
































































b2) Handling of data gaps and erroneous data values



Airplane operators using a Fuel Use Monitoring Method shall use the ICAO CORSIA CO2 Estimation and Reporting Tool (CERT) to fill data gaps, in accordance with Annex 16, Volume IV, Part II, Chapter 2, 2.5.1, where the secondary data sources listed above are not available. Forairoplane operators not using a Fuel Use Monitoring Method, please provide a description of the method that will be used to fill data gaps in the event a secondary data reference source listed above is not available.












































































b3) Data gaps despite secondary sources



Does the existing data management system allow for data gaps when secondary data sources exist?






















b4) Explanations of data gaps for which existing secondary sources cannot be used



Please describe the conditions (e.g., cost, time to resolve, data availability, data quality) under which this occurs.













































































c) Documentation and record keeping plan



Please specify where process directives are stored. Please indicate the IT system used, if applicable. List of applied data management and IT standards, where relevant.

















































































d) Explanation of risks



Data management systems and controls are critical for ensuring data completeness, security, quality and minimizing the risk of a material error or mistatement in the emissions report. Please provide a list of the risks associated with the data management system and the corresponding internal or external control activity(ies) for addressing each.





















































































e) Revisions of Emissions Monitoring Plan



Please provide information on procedures for identifying: i) material changes to the Emissions Monitoring Plan requiring revision and resubmission to the State and ii) non-material changes to the Emissions Monitoring Plan for disclosure in the Emissions Report.















































































































Sheet 13: 2 d3) List of Registration Mark






















Note: This is an optional tab and should only be used if there was not enough space for your response to field d3) on Tab 2. Identification






























d3) List of Registration Marks (Long Version)
















Please list all airplanes including the nationality or common mark, and registration mark, of the airplane.

































No. Registration mark
















1

















2

















3

















4

















5

















6

















7

















8

















9

















10

















11

















12

















13

















14

















15

















16

















17

















18

















19

















20

















21

















22

















23

















24

















25

















26

















27

















28

















29

















30

















31

















32

















33

















34

















35

















36

















37

















38

















39

















40

















41

















42

















43

















44

















45

















46

















47

















48

















49

















50

















51

















52

















53

















54

















55

















56

















57

















58

















59

















60

















61

















62

















63

















64

















65

















66

















67

















68

















69

















70

















71

















72

















73

















74

















75

















76

















77

















78

















79

















80

















81

















82

















83

















84

















85

















86

















87

















88

















89

















90

















91

















92

















93

















94

















95

















96

















97

















98

















99

















100

















101

















102

















103

















104

















105

















106

















107

















108

















109

















110

















111

















112

















113

















114

















115

















116

















117

















118

















119

















120

















121

















122

















123

















124

















125

















126

















127

















128

















129

















130

















131

















132

















133

















134

















135

















136

















137

















138

















139

















140

















141

















142

















143

















144

















145

















146

















147

















148

















149

















150

















151

















152

















153

















154

















155

















156

















157

















158

















159

















160

















161

















162

















163

















164

















165

















166

















167

















168

















169

















170

















171

















172

















173

















174

















175

















176

















177

















178

















179

















180

















181

















182

















183

















184

















185

















186

















187

















188

















189

















190

















191

















192

















193

















194

















195

















196

















197

















198

















199

















200

















201

















202

















203

















204

















205

















206

















207

















208

















209

















210

















211

















212

















213

















214

















215

















216

















217

















218

















219

















220

















221

















222

















223

















224

















225

















226

















227

















228

















229

















230

















231

















232

















233

















234

















235

















236

















237

















238

















239

















240

















241

















242

















243

















244

















245

















246

















247

















248

















249

















250

















251

















252

















253

















254

















255

















256

















257

















258

















259

















260

















261

















262

















263

















264

















265

















266

















267

















268

















269

















270

















271

















272

















273

















274

















275

















276

















277

















278

















279

















280

















281

















282

















283

















284

















285

















286

















287

















288

















289

















290

















291

















292

















293

















294

















295

















296

















297

















298

















299

















300

















301

















302

















303

















304

















305

















306

















307

















308

















309

















310

















311

















312

















313

















314

















315

















316

















317

















318

















319

















320

















321

















322

















323

















324

















325

















326

















327

















328

















329

















330

















331

















332

















333

















334

















335

















336

















337

















338

















339

















340

















341

















342

















343

















344

















345

















346

















347

















348

















349

















350

















351

















352

















353

















354

















355

















356

















357

















358

















359

















360

















361

















362

















363

















364

















365

















366

















367

















368

















369

















370

















371

















372

















373

















374

















375

















376

















377

















378

















379

















380

















381

















382

















383

















384

















385

















386

















387

















388

















389

















390

















391

















392

















393

















394

















395

















396

















397

















398

















399

















400

















401

















402

















403

















404

















405

















406

















407

















408

















409

















410

















411

















412

















413

















414

















415

















416

















417

















418

















419

















420

















421

















422

















423

















424

















425

















426

















427

















428

















429

















430

















431

















432

















433

















434

















435

















436

















437

















438

















439

















440

















441

















442

















443

















444

















445

















446

















447

















448

















449

















450

















451

















452

















453

















454

















455

















456

















457

















458

















459

















460

















461

















462

















463

















464

















465

















466

















467

















468

















469

















470

















471

















472

















473

















474

















475

















476

















477

















478

















479

















480

















481

















482

















483

















484

















485

















486

















487

















488

















489

















490

















491

















492

















493

















494

















495

















496

















497

















498

















499

















500

















501

















502

















503

















504

















505

















506

















507

















508

















509

















510

















511

















512

















513

















514

















515

















516

















517

















518

















519

















520

















521

















522

















523

















524

















525

















526

















527

















528

















529

















530

















531

















532

















533

















534

















535

















536

















537

















538

















539

















540

















541

















542

















543

















544

















545

















546

















547

















548

















549

















550

















551

















552

















553

















554

















555

















556

















557

















558

















559

















560

















561

















562

















563

















564

















565

















566

















567

















568

















569

















570

















571

















572

















573

















574

















575

















576

















577

















578

















579

















580

















581

















582

















583

















584

















585

















586

















587

















588

















589

















590

















591

















592

















593

















594

















595

















596

















597

















598

















599

















600

















601

















602

















603

















604

















605

















606

















607

















608

















609

















610

















611

















612

















613

















614

















615

















616

















617

















618

















619

















620

















621

















622

















623

















624

















625

















626

















627

















628

















629

















630

















631

















632

















633

















634

















635

















636

















637

















638

















639

















640

















641

















642

















643

















644

















645

















646

















647

















648

















649

















650

















651

















652

















653

















654

















655

















656

















657

















658

















659

















660

















661

















662

















663

















664

















665

















666

















667

















668

















669

















670

















671

















672

















673

















674

















675

















676

















677

















678

















679

















680

















681

















682

















683

















684

















685

















686

















687

















688

















689

















690

















691

















692

















693

















694

















695

















696

















697

















698

















699

















700

















701

















702

















703

















704

















705

















706

















707

















708

















709

















710

















711

















712

















713

















714

















715

















716

















717

















718

















719

















720

















721

















722

















723

















724

















725

















726

















727

















728

















729

















730

















731

















732

















733

















734

















735

















736

















737

















738

















739

















740

















741

















742

















743

















744

















745

















746

















747

















748

















749

















750

















751

















752

















753

















754

















755

















756

















757

















758

















759

















760

















761

















762

















763

















764

















765

















766

















767

















768

















769

















770

















771

















772

















773

















774

















775

















776

















777

















778

















779

















780

















781

















782

















783

















784

















785

















786

















787

















788

















789

















790

















791

















792

















793

















794

















795

















796

















797

















798

















799

















800

















801

















802

















803

















804

















805

















806

















807

















808

















809

















810

















811

















812

















813

















814

















815

















816

















817

















818

















819

















820

















821

















822

















823

















824

















825

















826

















827

















828

















829

















830

















831

















832

















833

















834

















835

















836

















837

















838

















839

















840

















841

















842

















843

















844

















845

















846

















847

















848

















849

















850

















851

















852

















853

















854

















855

















856

















857

















858

















859

















860

















861

















862

















863

















864

















865

















866

















867

















868

















869

















870

















871

















872

















873

















874

















875

















876

















877

















878

















879

















880

















881

















882

















883

















884

















885

















886

















887

















888

















889

















890

















891

















892

















893

















894

















895

















896

















897

















898

















899

















900

















901

















902

















903

















904

















905

















906

















907

















908

















909

















910

















911

















912

















913

















914

















915

















916

















917

















918

















919

















920

















921

















922

















923

















924

















925

















926

















927

















928

















929

















930

















931

















932

















933

















934

















935

















936

















937

















938

















939

















940

















941

















942

















943

















944

















945

















946

















947

















948

















949

















950

















951

















952

















953

















954

















955

















956

















957

















958

















959

















960

















961

















962

















963

















964

















965

















966

















967

















968

















969

















970

















971

















972

















973

















974

















975

















976

















977

















978

















979

















980

















981

















982

















983

















984

















985

















986

















987

















988

















989

















990

















991

















992

















993

















994

















995

















996

















997

















998

















999

















1,000

















1,001

















1,002

















1,003

















1,004

















1,005

















1,006

















1,007

















1,008

















1,009

















1,010

















1,011

















1,012

















1,013

















1,014

















1,015

















1,016

















1,017

















1,018

















1,019

















1,020

















1,021

















1,022

















1,023

















1,024

















1,025

















1,026

















1,027

















1,028

















1,029

















1,030

















1,031

















1,032

















1,033

















1,034

















1,035

















1,036

















1,037

















1,038

















1,039

















1,040

















1,041

















1,042

















1,043

















1,044

















1,045

















1,046

















1,047

















1,048

















1,049

















1,050

















1,051

















1,052

















1,053

















1,054

















1,055

















1,056

















1,057

















1,058

















1,059

















1,060

















1,061

















1,062

















1,063

















1,064

















1,065

















1,066

















1,067

















1,068

















1,069

















1,070

















1,071

















1,072

















1,073

















1,074

















1,075

















1,076

















1,077

















1,078

















1,079

















1,080

















1,081

















1,082

















1,083

















1,084

















1,085

















1,086

















1,087

















1,088

















1,089

















1,090

















1,091

















1,092

















1,093

















1,094

















1,095

















1,096

















1,097

















1,098

















1,099

















1,100

















1,101

















1,102

















1,103

















1,104

















1,105

















1,106

















1,107

















1,108

















1,109

















1,110

















1,111

















1,112

















1,113

















1,114

















1,115

















1,116

















1,117

















1,118

















1,119

















1,120

















1,121

















1,122

















1,123

















1,124

















1,125

















1,126

















1,127

















1,128

















1,129

















1,130

















1,131

















1,132

















1,133

















1,134

















1,135

















1,136

















1,137

















1,138

















1,139

















1,140

















1,141

















1,142

















1,143

















1,144

















1,145

















1,146

















1,147

















1,148

















1,149

















1,150

















1,151

















1,152

















1,153

















1,154

















1,155

















1,156

















1,157

















1,158

















1,159

















1,160

















1,161

















1,162

















1,163

















1,164

















1,165

















1,166

















1,167

















1,168

















1,169

















1,170

















1,171

















1,172

















1,173

















1,174

















1,175

















1,176

















1,177

















1,178

















1,179

















1,180

















1,181

















1,182

















1,183

















1,184

















1,185

















1,186

















1,187

















1,188

















1,189

















1,190

















1,191

















1,192

















1,193

















1,194

















1,195

















1,196

















1,197

















1,198

















1,199

















1,200

















1,201

















1,202

















1,203

















1,204

















1,205

















1,206

















1,207

















1,208

















1,209

















1,210

















1,211

















1,212

















1,213

















1,214

















1,215

















1,216

















1,217

















1,218

















1,219

















1,220

















1,221

















1,222

















1,223

















1,224

















1,225

















1,226

















1,227

















1,228

















1,229

















1,230

















1,231

















1,232

















1,233

















1,234

















1,235

















1,236

















1,237

















1,238

















1,239

















1,240

















1,241

















1,242

















1,243

















1,244

















1,245

















1,246

















1,247

















1,248

















1,249

















1,250

















1,251

















1,252

















1,253

















1,254

















1,255

















1,256

















1,257

















1,258

















1,259

















1,260

















1,261

















1,262

















1,263

















1,264

















1,265

















1,266

















1,267

















1,268

















1,269

















1,270

















1,271

















1,272

















1,273

















1,274

















1,275

















1,276

















1,277

















1,278

















1,279

















1,280

















1,281

















1,282

















1,283

















1,284

















1,285

















1,286

















1,287

















1,288

















1,289

















1,290

















1,291

















1,292

















1,293

















1,294

















1,295

















1,296

















1,297

















1,298

















1,299

















1,300

















1,301

















1,302

















1,303

















1,304

















1,305

















1,306

















1,307

















1,308

















1,309

















1,310

















1,311

















1,312

















1,313

















1,314

















1,315

















1,316

















1,317

















1,318

















1,319

















1,320

















1,321

















1,322

















1,323

















1,324

















1,325

















1,326

















1,327

















1,328

















1,329

















1,330

















1,331

















1,332

















1,333

















1,334

















1,335

















1,336

















1,337

















1,338

















1,339

















1,340

















1,341

















1,342

















1,343

















1,344

















1,345

















1,346

















1,347

















1,348

















1,349

















1,350

















1,351

















1,352

















1,353

















1,354

















1,355

















1,356

















1,357

















1,358

















1,359

















1,360

















1,361

















1,362

















1,363

















1,364

















1,365

















1,366

















1,367

















1,368

















1,369

















1,370

















1,371

















1,372

















1,373

















1,374

















1,375

















1,376

















1,377

















1,378

















1,379

















1,380

















1,381

















1,382

















1,383

















1,384

















1,385

















1,386

















1,387

















1,388

















1,389

















1,390

















1,391

















1,392

















1,393

















1,394

















1,395

















1,396

















1,397

















1,398

















1,399

















1,400

















1,401

















1,402

















1,403

















1,404

















1,405

















1,406

















1,407

















1,408

















1,409

















1,410

















1,411

















1,412

















1,413

















1,414

















1,415

















1,416

















1,417

















1,418

















1,419

















1,420

















1,421

















1,422

















1,423

















1,424

















1,425

















1,426

















1,427

















1,428

















1,429

















1,430

















1,431

















1,432

















1,433

















1,434

















1,435

















1,436

















1,437

















1,438

















1,439

















1,440

















1,441

















1,442

















1,443

















1,444

















1,445

















1,446

















1,447

















1,448

















1,449

















1,450

















1,451

















1,452

















1,453

















1,454

















1,455

















1,456

















1,457

















1,458

















1,459

















1,460

















1,461

















1,462

















1,463

















1,464

















1,465

















1,466

















1,467

















1,468

















1,469

















1,470

















1,471

















1,472

















1,473

















1,474

















1,475

















1,476

















1,477

















1,478

















1,479

















1,480

















1,481

















1,482

















1,483

















1,484

















1,485

















1,486

















1,487

















1,488

















1,489

















1,490

















1,491

















1,492

















1,493

















1,494

















1,495

















1,496

















1,497

















1,498

















1,499

















1,500



























































































































































































Sheet 14: 2 f2) List of Subsidiaries






















Note: This is an optional tab and should only be used if there was not enough space for your response to field f2) on Tab 2. Identification
































f2) Name of the subsidiary company(ies) (Long Version)
















If your company heads a group, please specify the names of the subsidiaries which also carry out international aviation activities and select how aircraft identification of the subsidiary for international flights is managed. Where appropriate, please attach additional explanatory files to the Emissions Monitoring Plan.


















































Name of the subsidiary Aircraft identification of the subsidiary for international flights
(Item 7 of the flight plan)




































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































Sheet 15: 3 a) Fleet Declaration











Note: This is an optional tab and should only be used if there was not enough space for your response to field 3 a) on Tab 3. Fleet and Operations Data.








a) Fleet declaration (Long Version)



List all airplane types, including owned airplanes as well as leased airplanes, with an MTOM greater than 5 700 kg (12 566 lbs) operated on international flights, as defined in Annex 16, Volume IV, Part II, Chapter 1, 1.1.2, and Chapter 2, 2.1, at the time of submission of the Emissions Monitoring Plan as specified in Doc 8643 — Aircraft Type Designators.







Additional information about Doc 8643 — Aircraft Type Designators can be found at:



http://www.icao.int/publications/DOC8643/Pages/Search.aspx


No. ICAO type designator Fuel type Number of airplanes







1






2






3






4






5






6






7






8






9






10






11






12






13






14






15






16






17






18






19






20






21






22






23






24






25






26






27






28






29






30






31






32






33






34






35






36






37






38






39






40






41






42






43






44






45






46






47






48






49






50






51






52






53






54






55






56






57






58






59






60






61






62






63






64






65






66






67






68






69






70






71






72






73






74






75






76






77






78






79






80






81






82






83






84






85






86






87






88






89






90






91






92






93






94






95






96






97






98






99






100






101






102






103






104






105






106






107






108






109






110






111






112






113






114






115






116






117






118






119






120






121






122






123






124






125






126






127






128






129






130






131






132






133






134






135






136






137






138






139






140






141






142






143






144






145






146






147






148






149






150






151






152






153






154






155






156






157






158






159






160






161






162






163






164






165






166






167






168






169






170






171






172






173






174






175






176






177






178






179






180






181






182






183






184






185






186






187






188






189






190






191






192






193






194






195






196






197






198






199






200





































Sheet 16: 3 e) List of State Pairs









Note: This is an optional tab and should only be used if there was not enough space for your response to field 3 e) on Tab 3. Fleet and Operations Data.










e) List of State pairs operated by the airplane operator (Long Version)


Please list all State pairs where international flights are currently operated. If applicable, please list State pairs from the State of origin to the State of destination (*).
(*) For example, flights from State A to State B will require inserting a State pair A-B in the list; flights from State B to State A will require inserting a State pair B-A in the list.






No. State of origin State of destination


1




2




3




4




5




6




7




8




9




10




11




12




13




14




15




16




17




18




19




20




21




22




23




24




25




26




27




28




29




30




31




32




33




34




35




36




37




38




39




40




41




42




43




44




45




46




47




48




49




50




51




52




53




54




55




56




57




58




59




60




61




62




63




64




65




66




67




68




69




70




71




72




73




74




75




76




77




78




79




80




81




82




83




84




85




86




87




88




89




90




91




92




93




94




95




96




97




98




99




100




101




102




103




104




105




106




107




108




109




110




111




112




113




114




115




116




117




118




119




120




121




122




123




124




125




126




127




128




129




130




131




132




133




134




135




136




137




138




139




140




141




142




143




144




145




146




147




148




149




150




151




152




153




154




155




156




157




158




159




160




161




162




163




164




165




166




167




168




169




170




171




172




173




174




175




176




177




178




179




180




181




182




183




184




185




186




187




188




189




190




191




192




193




194




195




196




197




198




199




200




201




202




203




204




205




206




207




208




209




210




211




212




213




214




215




216




217




218




219




220




221




222




223




224




225




226




227




228




229




230




231




232




233




234




235




236




237




238




239




240




241




242




243




244




245




246




247




248




249




250




251




252




253




254




255




256




257




258




259




260




261




262




263




264




265




266




267




268




269




270




271




272




273




274




275




276




277




278




279




280




281




282




283




284




285




286




287




288




289




290




291




292




293




294




295




296




297




298




299




300




301




302




303




304




305




306




307




308




309




310




311




312




313




314




315




316




317




318




319




320




321




322




323




324




325




326




327




328




329




330




331




332




333




334




335




336




337




338




339




340




341




342




343




344




345




346




347




348




349




350




351




352




353




354




355




356




357




358




359




360




361




362




363




364




365




366




367




368




369




370




371




372




373




374




375




376




377




378




379




380




381




382




383




384




385




386




387




388




389




390




391




392




393




394




395




396




397




398




399




400




401




402




403




404




405




406




407




408




409




410




411




412




413




414




415




416




417




418




419




420




421




422




423




424




425




426




427




428




429




430




431




432




433




434




435




436




437




438




439




440




441




442




443




444




445




446




447




448




449




450




451




452




453




454




455




456




457




458




459




460




461




462




463




464




465




466




467




468




469




470




471




472




473




474




475




476




477




478




479




480




481




482




483




484




485




486




487




488




489




490




491




492




493




494




495




496




497




498




499




500




501




502




503




504




505




506




507




508




509




510




511




512




513




514




515




516




517




518




519




520




521




522




523




524




525




526




527




528




529




530




531




532




533




534




535




536




537




538




539




540




541




542




543




544




545




546




547




548




549




550




551




552




553




554




555




556




557




558




559




560




561




562




563




564




565




566




567




568




569




570




571




572




573




574




575




576




577




578




579




580




581




582




583




584




585




586




587




588




589




590




591




592




593




594




595




596




597




598




599




600




601




602




603




604




605




606




607




608




609




610




611




612




613




614




615




616




617




618




619




620




621




622




623




624




625




626




627




628




629




630




631




632




633




634




635




636




637




638




639




640




641




642




643




644




645




646




647




648




649




650




651




652




653




654




655




656




657




658




659




660




661




662




663




664




665




666




667




668




669




670




671




672




673




674




675




676




677




678




679




680




681




682




683




684




685




686




687




688




689




690




691




692




693




694




695




696




697




698




699




700




701




702




703




704




705




706




707




708




709




710




711




712




713




714




715




716




717




718




719




720




721




722




723




724




725




726




727




728




729




730




731




732




733




734




735




736




737




738




739




740




741




742




743




744




745




746




747




748




749




750




751




752




753




754




755




756




757




758




759




760




761




762




763




764




765




766




767




768




769




770




771




772




773




774




775




776




777




778




779




780




781




782




783




784




785




786




787




788




789




790




791




792




793




794




795




796




797




798




799




800




801




802




803




804




805




806




807




808




809




810




811




812




813




814




815




816




817




818




819




820




821




822




823




824




825




826




827




828




829




830




831




832




833




834




835




836




837




838




839




840




841




842




843




844




845




846




847




848




849




850




851




852




853




854




855




856




857




858




859




860




861




862




863




864




865




866




867




868




869




870




871




872




873




874




875




876




877




878




879




880




881




882




883




884




885




886




887




888




889




890




891




892




893




894




895




896




897




898




899




900




901




902




903




904




905




906




907




908




909




910




911




912




913




914




915




916




917




918




919




920




921




922




923




924




925




926




927




928




929




930




931




932




933




934




935




936




937




938




939




940




941




942




943




944




945




946




947




948




949




950




951




952




953




954




955




956




957




958




959




960




961




962




963




964




965




966




967




968




969




970




971




972




973




974




975




976




977




978




979




980




981




982




983




984




985




986




987




988




989




990




991




992




993




994




995




996




997




998




999




1,000












































































































































































































































































































































































































































File Typeapplication/vnd.openxmlformats-officedocument.spreadsheetml.sheet
File Modified0000-00-00
File Created0000-00-00

© 2024 OMB.report | Privacy Policy