Evidence Completeness
Completeness Check
Required vs. provided evidence per emission source, per ISO 14064-1 \u00a75.4.
Total Files
15/18
Critical Gaps
1
Warnings
2
Coverage
83%
Natural Gas (Stationary Combustion)
10/12 filesReporting Period Coverage \u2014 FY2025
✓
Jan✓
Feb✓
Mar✓
Apr✓
May✓
Jun✓
Jul!
Aug✓
Sep✓
Oct—
Nov—
DecVerified
Needs Review
Missing
2 months missing (Nov, Dec). Estimated gap: ~362.5 tCO₂e based on Jan–Oct average.
Jan–Oct 2025 invoices (10 of 12 months)
Aug 2025 invoice — ambiguous meter reading (human review required)
Nov 2025 invoice
Dec 2025 invoice
Emission factor source documented (EPA AP-42 2024)
Diesel Fleet (Mobile Combustion)
4/4 filesQ1–Q4 2025 fleet receipts (4 of 4 quarters)
Emission factor year specified — DEFRA 2023 used, 2024 is current
Vehicle category breakdown provided
Refrigerants (Fugitive Emissions)
0/1 filesRefrigerant log with quantities (submitted but all fields blank)
Refrigerant type specified (R-410A, R-22, or R-134a)
GWP values referenced (IPCC AR5 or AR6)
Methodology Documentation
1/1 filesOrganizational boundary defined (operational control)
Reporting period stated (Jan 1 – Dec 31, 2025)
Emission factor sources listed — year not specified for diesel