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Methodology

Mass Audit · Process

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Overview

Audit result
APPROVED

Timeline

Responsible PartyCarrot Foundation · Zug, Switzerlandon all 40 events

Registered byCarrot Foundation · Switzerland (CH)filed every event

Events the record keeps private are not listed. They are filtered out before this page is built.

01OPEN0kg

· 3

document-title
Mass Audit
document-description
A mass audit is the criteria or rule that is verified as part of a mass audit for a specific methodology.
mass-id
Mass

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID572a5a93-273e-45e6-8ea4-d1bc02ed1e96

02RULE EXECUTIONApprovedThis event recorded no value.

· 10

rule-name
Document Value
rule-slug
document-value
rule-description
Check if the document value is greater than 0
rule-evaluation-result
APPROVED
rule-execution-order
1
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
26909099c7df821faca6a4aae5729d0e1801a332
rule-processor-artifact-checksum
1ff9eae1ff15382a7e16a47d23000d9c
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event IDcbe0ace5-eb28-4f7e-b6b0-b2a4eafb8dbd

03RULE EXECUTIONApprovedThis event recorded no value.

· 10

rule-name
Document Measurement Unit
rule-slug
document-measurement-unit
rule-description
Check if the unit of measurement declared in the document is KG
rule-evaluation-result
APPROVED
rule-execution-order
2
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
26909099c7df821faca6a4aae5729d0e1801a332
rule-processor-artifact-checksum
ed97245c07f329d01a978fc2d76ce4fd
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID3846f84e-6225-4648-b649-dd036c70c0bf

04RULE EXECUTIONApprovedThis event recorded no value.

· 10

rule-name
Document Category
rule-slug
document-category
rule-description
Check if the document category is declared as 'Mass'.
rule-evaluation-result
APPROVED
rule-execution-order
3
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
26909099c7df821faca6a4aae5729d0e1801a332
rule-processor-artifact-checksum
8439778176cf7f69f68bb1ffd3bbd12b
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID16ba5e12-c152-430b-b5fc-295f15fa141e

05RULE EXECUTIONApprovedThis event recorded no value.

· 10

rule-name
Document Type
rule-slug
document-type
rule-description
Check if the document type is declared as organic.
rule-evaluation-result
APPROVED
rule-execution-order
4
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
26909099c7df821faca6a4aae5729d0e1801a332
rule-processor-artifact-checksum
ff60a3bcce27f270910d526ab8656696
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID692bcb26-3a6e-4bf7-9a36-2cf2b3931e22

06RULE EXECUTIONApprovedThis event recorded no value.

· 10

rule-name
Document Subtype
rule-slug
document-subtype
rule-description
Check if the document's subtype is allowed by the BOLD Methodology.
rule-evaluation-result
APPROVED
rule-execution-order
5
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
26909099c7df821faca6a4aae5729d0e1801a332
rule-processor-artifact-checksum
2dc454131efe77e921218cdb16517de0
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID21fbc294-56b8-4cb7-82ae-856d3cefb950

07RULE EXECUTIONApprovedThis event recorded no value.

· 11

rule-name
Events time span
rule-slug
events-time-span
rule-description
Verify if the time interval between the Event with the metadata 'move-type' equal 'Drop-off' and the 'END' event is at least 60 days and at most 120 days.
rule-evaluation-result
APPROVED
rule-processor-output-comment
The difference in days between externalCreatedAt of the event with DROP_OFF value and the END event is between 60 and 120
rule-execution-order
6
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
0b93c19fc5120e7ed785c9aada805f8ab19797a0
rule-processor-artifact-checksum
ca7aeabd4bb049a22055cb047952fc2f
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event IDada01d2b-5ea7-4031-bf4f-8c7c7343b635

08RULE EXECUTIONApprovedThis event recorded no value.

· 10

rule-name
Source Actor
rule-slug
source-actor
rule-description
Ensure there is one and only one actor identified as SOURCE.
rule-evaluation-result
APPROVED
rule-execution-order
7
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
0b93c19fc5120e7ed785c9aada805f8ab19797a0
rule-processor-artifact-checksum
b5f74c3b07b2b2dbbe3cac9ed6ff985c
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID2fd73125-d034-42f9-9169-b5b75bbaedbb

09RULE EXECUTIONApprovedThis event recorded no value.

· 10

rule-name
Primary Participant
rule-slug
primary-participant
rule-description
Check if the participant declared as SOURCE is the same participant listed as the primary participant in the document.
rule-evaluation-result
APPROVED
rule-execution-order
8
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
0b93c19fc5120e7ed785c9aada805f8ab19797a0
rule-processor-artifact-checksum
15ea83cf33087d4b696b026bed04667b
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event IDa36795d1-7329-436e-9d6b-6130626324dc

10RULE EXECUTIONApprovedThis event recorded no value.

· 10

rule-name
Primary Participant Address
rule-slug
primary-participant-address
rule-description
Verify if the addresses declared for the SOURCE type actor and the Primary Participant are the same.
rule-evaluation-result
APPROVED
rule-execution-order
9
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
26909099c7df821faca6a4aae5729d0e1801a332
rule-processor-artifact-checksum
f138c655f15e842e8ee730923e4e4b4d
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID85e78a01-36e9-4492-9a2e-c4fd05296ac5

11RULE EXECUTIONApprovedThis event recorded no value.

· 11

rule-name
Waste Origin Identified
rule-slug
waste-origin-identified
rule-description
Check if the mass origin identification field is declared as true or false.
rule-evaluation-result
APPROVED
rule-processor-output-comment
The ACTOR event with the actor-type attribute with SOURCE value has the waste-origin-identified value true or false
rule-execution-order
10
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
0b93c19fc5120e7ed785c9aada805f8ab19797a0
rule-processor-artifact-checksum
334a1b0581e7252a95da518b23473849
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID446e8b63-f014-4812-86d1-717ab8aaaae5

12RULE EXECUTIONApprovedThis event recorded no value.

· 10

rule-name
Recycler Actor
rule-slug
recycler-actor
rule-description
Ensure there is one and only one actor identified as RECYCLER.
rule-evaluation-result
APPROVED
rule-execution-order
11
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
0b93c19fc5120e7ed785c9aada805f8ab19797a0
rule-processor-artifact-checksum
b5a8856466c0ddbe6a51a98119dcf454
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID03615b1d-26a5-4bd2-b0a0-f4776b62154b

13RULE EXECUTIONApprovedThis event recorded no value.

· 10

rule-name
Move Type
rule-slug
move-type
rule-description
Verify if the 'move-type' metadata field is declared in all events labeled as MOVE
rule-evaluation-result
APPROVED
rule-execution-order
12
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
98a3932076d96d035a513fea99e32959d9c3f926
rule-processor-artifact-checksum
f3ac3aef17b7e34c850ce59032db6375
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID78925e5f-148e-47a6-873d-e5993ccff254

14RULE EXECUTIONApprovedThis event recorded no value.

· 10

rule-name
Mandatory Metadata
rule-slug
mandatory-metadata
rule-description
Check if at least one 'OPEN' or 'MOVE' event has the 'move-type' metadata field declared as 'Pick-up' or 'Shipment-request'.
rule-evaluation-result
APPROVED
rule-execution-order
13
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
0b93c19fc5120e7ed785c9aada805f8ab19797a0
rule-processor-artifact-checksum
fb789d5f6ccf5bb73958b0ebc79f3b2c
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID6a9febfb-6a8a-429d-a2f5-b88a489186a4

15RULE EXECUTIONApprovedThis event recorded no value.

· 11

rule-name
Drop-off Move
rule-slug
drop-off-move
rule-description
Confirm if at least one MOVE event has the 'move-type' metadata field declared as 'Drop-off'.
rule-evaluation-result
APPROVED
rule-processor-output-comment
The MOVE event with a move-type attribute with a Drop-off value was found
rule-execution-order
14
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
26909099c7df821faca6a4aae5729d0e1801a332
rule-processor-artifact-checksum
e6f80fddd397bbcffa9fdb8bf5e2dff0
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID58c83343-8fa4-48f4-a865-2869cbac1611

16RULE EXECUTIONApprovedThis event recorded no value.

· 10

rule-name
Same Source and Pick-Up Addresses
rule-slug
same-source-and-pick-up-addresses
rule-description
Verify if the address of the participant identified in the OPEN or MOVE event with 'move-type' declared as 'Pick-up' or 'Shipment-request' is the same as the address declared for the participant pointed as SOURCE.
rule-evaluation-result
APPROVED
rule-execution-order
15
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
26909099c7df821faca6a4aae5729d0e1801a332
rule-processor-artifact-checksum
d7478dc83779361871cd944c093d210f
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID8b97b720-4b76-4e9f-b0d2-deb69601edd2

17RULE EXECUTIONApprovedThis event recorded no value.

· 10

rule-name
Pick-Up Geolocation Precision
rule-slug
pick-up-geolocation-precision
rule-description
Ensure that the address of the event with 'move-type' declared as 'Pick-up' is the same address of the 'SOURCE' participant homologation process and consider a 2km radius as the precision limit margin between the homologated and reported geolocations.
rule-evaluation-result
APPROVED
rule-execution-order
16
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
0b93c19fc5120e7ed785c9aada805f8ab19797a0
rule-processor-artifact-checksum
93cf9dd1a2f205f270eb9e75e3c12115
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID779f764e-6c17-479f-b782-a791c2cef12a

18RULE EXECUTIONApprovedThis event recorded no value.

· 11

rule-name
Same Recycler and Drop-Off Addresses
rule-slug
same-recycler-and-drop-off-addresses
rule-description
Verify if the address of the participant identified in the MOVE event with 'move-type' declared as 'Drop-off' is the same as the address declared for the participant pointed as RECYCLER.
rule-evaluation-result
APPROVED
rule-processor-output-comment
In the MOVE event, the address matches that of the Recycler.
rule-execution-order
17
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
26909099c7df821faca6a4aae5729d0e1801a332
rule-processor-artifact-checksum
5b1be30d4f12ee52f1daafe1e045fb1e
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID862136e0-31d7-4223-a610-0367536c955b

19RULE EXECUTIONApprovedThis event recorded no value.

· 10

rule-name
Drop-Off Geolocation Precision
rule-slug
drop-off-geolocation-precision
rule-description
Ensure that the address of the 'MOVE' event, with 'move-type' declared as 'Drop-off', is the same address as the participant's homologation process, and consider a radius of 2km as the limit margin of accuracy between the approved and reported geolocations either at the address or in the 'gps-app' fields declared in the metadata.
rule-evaluation-result
APPROVED
rule-execution-order
18
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
0b93c19fc5120e7ed785c9aada805f8ab19797a0
rule-processor-artifact-checksum
ca1b5adacf260444c5a258f092be549b
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID933750a6-ae55-44e7-9291-10e9d132296d

20RULE EXECUTIONApprovedThis event recorded no value.

· 10

rule-name
Maximum Distance
rule-slug
maximum-distance
rule-description
Verify if the geolocation distance between the event with 'move-type' declared as 'Pick-up' or 'Shipment-request' and the event with 'move-type' declared as 'Drop-off', is less than or equal to 200km.
rule-evaluation-result
APPROVED
rule-execution-order
19
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
98a3932076d96d035a513fea99e32959d9c3f926
rule-processor-artifact-checksum
d4960d113ccd918858e0c361699db63e
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID3712870f-94ab-4c88-ac48-4803123f1e1a

21RULE EXECUTIONApprovedThis event recorded no value.

· 11

rule-name
Vehicle License Plate
rule-slug
vehicle-license-plate
rule-description
When the vehicle type is different from 'Sludge Pipes', 'Cart', or 'Bicycle', check if the vehicle plate is declared.
rule-evaluation-result
APPROVED
rule-processor-output-comment
The vehicle-license-plate attribute is a non-empty string
rule-execution-order
20
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
26909099c7df821faca6a4aae5729d0e1801a332
rule-processor-artifact-checksum
3ccaa1f2e4b699473e0abdeb97a2405b
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID47e28e50-6e78-4bea-8578-2caac72779ae

22RULE EXECUTIONApprovedThis event recorded no value.

· 10

rule-name
Driver Internal ID
rule-slug
driver-internal-id
rule-description
Verify if the internal driver identification is declared in an event when the 'move-type' is identified as 'Pick-up' or 'Shipment-request'.
rule-evaluation-result
APPROVED
rule-execution-order
21
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
0b93c19fc5120e7ed785c9aada805f8ab19797a0
rule-processor-artifact-checksum
b3fd72870ad679ed31597436772d1ace
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID60ff7c9c-ec7a-4bdc-aecf-b1e50daa7313

23RULE EXECUTIONApprovedThis event recorded no value.

· 11

rule-name
Vehicle Type
rule-slug
vehicle-type
rule-description
Check if the vehicle type is identified in events when the 'move-type' is identified as 'Pick-up' or 'Shipment-request'.
rule-evaluation-result
APPROVED
rule-processor-output-comment
The vehicle-type attribute is present in the document
rule-execution-order
22
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
0b93c19fc5120e7ed785c9aada805f8ab19797a0
rule-processor-artifact-checksum
1e0ddeffcc6e2bfdcacd55522c79d8e3
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID6ed8aaaf-2db3-4606-a1ed-06deec1c0c13

24RULE EXECUTIONApprovedThis event recorded no value.

· 11

rule-name
Vehicle Description
rule-slug
vehicle-description
rule-description
In the case of the vehicle type indicated as 'Other' in any event, when the 'move-type' is identified as 'Pick-up' or 'Shipment-request', verify if the vehicle description field is declared.
rule-evaluation-result
APPROVED
rule-processor-output-comment
Rule not applicable: The OPEN or MOVE event with attribute move-type with a value equal to Pick-up and vehicle-type with a value equal to Others was not found
rule-execution-order
23
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
26909099c7df821faca6a4aae5729d0e1801a332
rule-processor-artifact-checksum
6bdccc1e48a49ec1774dd8336833000a
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID1c538034-e641-4724-adda-8c92b3c9f879

25RULE EXECUTIONApprovedThis event recorded no value.

· 11

rule-name
Invoice Fields
rule-slug
invoice-fields
rule-description
Check, in a MOVE event, when there is metadata declared as 'invoice number', if the mandatory invoice fields are filled.
rule-evaluation-result
APPROVED
rule-processor-output-comment
No missing invoice fields
rule-execution-order
24
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
26909099c7df821faca6a4aae5729d0e1801a332
rule-processor-artifact-checksum
622d26819febb8eec93a4f22324b3eef
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID12c88f93-b458-4f04-b7a7-ff275b17f413

26RULE EXECUTIONApprovedThis event recorded no value.

· 10

rule-name
Has MTR
rule-slug
has-mtr
rule-description
Check in the OPEN event if there is an MTR for that event.
rule-evaluation-result
APPROVED
rule-execution-order
25
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
98a3932076d96d035a513fea99e32959d9c3f926
rule-processor-artifact-checksum
4b36925dee7fc1d5befa351a6173ade3
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event IDdc144a3a-cb6e-47d8-a573-8b79d63ed18f

27RULE EXECUTIONApprovedThis event recorded no value.

· 11

rule-name
MTR Attachment Name
rule-slug
mtr-attachment-name
rule-description
If the MTR exists for the OPEN event, check if there is an attachment named 'MTR' or 'MANIFESTO DE TRANSPORTE DE RESÍDUOS'.
rule-evaluation-result
APPROVED
rule-processor-output-comment
Rule not applicable: No "Open" event found with "has-mtr" equal to true
rule-execution-order
26
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
0b93c19fc5120e7ed785c9aada805f8ab19797a0
rule-processor-artifact-checksum
7f51a5d9a1a7b33a433c9f2ed98946d2
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID1205aad0-a73c-47ea-8f8f-c78aafecea57

28RULE EXECUTIONApprovedThis event recorded no value.

· 11

rule-name
MTR Reason Dismissal
rule-slug
mtr-reason-dismissal
rule-description
If the MTR does not exist for the OPEN event, check if the justification field for MTR dismissal is declared.
rule-evaluation-result
APPROVED
rule-processor-output-comment
The OPEN event has the has-reason-dismissal-mtr attribute
rule-execution-order
27
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
98a3932076d96d035a513fea99e32959d9c3f926
rule-processor-artifact-checksum
fc90f1f6bd15e680c2cdebb965a6eedc
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID6c421883-3896-4714-80fd-74cce3a782e2

29RULE EXECUTIONApprovedThis event recorded no value.

· 10

rule-name
Has CDF
rule-slug
has-cdf
rule-description
Check that the mandatory 'report-type'='CDF' metadata exists, or that the absence of the document is justified.
rule-evaluation-result
APPROVED
rule-execution-order
28
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
0b93c19fc5120e7ed785c9aada805f8ab19797a0
rule-processor-artifact-checksum
f4ae5e7eac7e493306e154266c5c4985
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event IDa153a5f3-ec33-4597-859a-07e75692ebf2

30RULE EXECUTIONApprovedThis event recorded no value.

· 11

rule-name
CDF Attachment Name
rule-slug
cdf-attachment-name
rule-description
If the CDF exists for the END event, check if there is an attachment named 'CDF' or 'CERTIFICADO DE DESTINAÇÃO FINAL'.
rule-evaluation-result
APPROVED
rule-processor-output-comment
Rule not applicable: No event found with "has-cdf" equal to true
rule-execution-order
29
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
0b93c19fc5120e7ed785c9aada805f8ab19797a0
rule-processor-artifact-checksum
02d1599bb8fc80db1bb14075fc866784
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID6fb83693-487a-4f82-a4fc-31830e5240a1

31RULE EXECUTIONApprovedThis event recorded no value.

· 11

rule-name
CDF Reason Dismissal
rule-slug
cdf-reason-dismissal
rule-description
If the CDF does not exist for any event, check if the justification field for dispensing with the CDF is declared.
rule-evaluation-result
APPROVED
rule-processor-output-comment
Rule not applicable: The END event has the CDF
rule-execution-order
30
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
0b93c19fc5120e7ed785c9aada805f8ab19797a0
rule-processor-artifact-checksum
6c67de9cb237dc6dbb0fc16cb032eff7
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event IDc3a5173e-35e1-4ffe-b231-ad3c0291fa3b

32RULE EXECUTIONApprovedThis event recorded no value.

· 10

rule-name
CDF Address
rule-slug
cdf-address
rule-description
In an event, when there is a report identified as CDF, verify if the declared addresses for the participant identified in the event and the actor identified as Recycler are the same.
rule-evaluation-result
APPROVED
rule-execution-order
31
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
0b93c19fc5120e7ed785c9aada805f8ab19797a0
rule-processor-artifact-checksum
6bebf66668129a3ce29c5b87e3598155
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event IDced58ad5-d43f-443d-9a2a-8107433ee104

33RULE EXECUTIONApprovedThis event recorded no value.

· 10

rule-name
CDF Fields
rule-slug
cdf-fields
rule-description
In an event, when there is a report identified as CDF, verify if the report number, issue date, and the value stated in the report are declared.
rule-evaluation-result
APPROVED
rule-execution-order
32
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
26909099c7df821faca6a4aae5729d0e1801a332
rule-processor-artifact-checksum
e41a9f5da896a4143bab4142e90149a6
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID57d80cd7-09e5-465e-9af1-c39ec2e356a4

34RULE EXECUTIONApprovedThis event recorded no value.

· 11

rule-name
Event Value
rule-slug
event-value
rule-description
Check if the value declared in the event with metadata 'report-type'='CDF', corresponding to the properly destined amount, is equal to the value declared in the document.
rule-evaluation-result
APPROVED
rule-processor-output-comment
Rule not applicable: The event with event-value attribute was not found
rule-execution-order
33
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
26909099c7df821faca6a4aae5729d0e1801a332
rule-processor-artifact-checksum
18524ee493d12ebcfb68950249ed17ba
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event IDe07d9802-b8ca-4dc5-a4d8-e84c5d064472

35RULE EXECUTIONApprovedThis event recorded no value.

· 11

rule-name
Weighing Fields
rule-slug
weighing-fields
rule-description
Check in a MOVE event, with the 'move-type' declared as 'Weighing', if it has all the mandatory weighing fields declared.
rule-evaluation-result
APPROVED
rule-processor-output-comment
The MOVE event has the move-type attribute and all weighing fields
rule-execution-order
34
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
98a3932076d96d035a513fea99e32959d9c3f926
rule-processor-artifact-checksum
5686d893932357a87e18c619433be1c6
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event IDc7be387e-e772-4b31-a000-388ffdebb8de

36RULE EXECUTIONApprovedThis event recorded no value.

· 10

rule-name
Numeric Weight Values
rule-slug
numeric-weight-values
rule-description
Verify if all the values declared in a MOVE event, with the 'move-type' declared as 'Weighing', are valid numeric values.
rule-evaluation-result
APPROVED
rule-execution-order
35
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
26909099c7df821faca6a4aae5729d0e1801a332
rule-processor-artifact-checksum
af5bf66ef43176f55890dfa867936d88
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID512b4de3-1c36-4041-99d0-f8050330d4cb

37RULE EXECUTIONApprovedThis event recorded no value.

· 10

rule-name
Net Weight Verification
rule-slug
net-weight-verification
rule-description
Perform the function [net cargo weight = vehicle gross weight - vehicle tare] and check if the result of the function is valid based on the declared values.
rule-evaluation-result
APPROVED
rule-execution-order
36
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
98a3932076d96d035a513fea99e32959d9c3f926
rule-processor-artifact-checksum
ce4f86f1b82c70624a7a00bfca693729
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event IDc98f5683-b940-4908-8782-f744e2031e2f

38RULE EXECUTIONApprovedThis event recorded no value.

· 10

rule-name
MTR Attachment Verification
rule-slug
mtr-attachment-verification
rule-description
If an MTR is declared in an event, check if the event contains a mandatory attachment.
rule-evaluation-result
APPROVED
rule-execution-order
37
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
26909099c7df821faca6a4aae5729d0e1801a332
rule-processor-artifact-checksum
85315c4e0f3b6b5463557c37eeac7a43
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID812ac9ec-b70d-4779-9486-dcad646ba342

39RULE EXECUTIONApprovedThis event recorded no value.

· 10

rule-name
CDF Attachment Verification
rule-slug
cdf-attachment-verification
rule-description
If a CDF is declared in an event, check if the event contains a mandatory attachment.
rule-evaluation-result
APPROVED
rule-execution-order
38
rule-execution-id
5fe4f282-1a0d-4b7d-a625-07f84eb9a7a9
rule-processor-source-code-version
0b93c19fc5120e7ed785c9aada805f8ab19797a0
rule-processor-artifact-checksum
3f4a75826816f8aefbc4614cb5e4f79a
methodology-id
041dc009-5fa5-4703-b85b-ae1139339fab

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event ID853829ed-585a-4c9e-817a-7f0f496b0495

40CLOSEApprovedReferenced · Methodology · Mass Audit · GroupThis event recorded no value.

· 1

methodology-evaluation-result
APPROVED

Responsible Party

Carrot FoundationZug, Switzerland

Identification and address
Participant Name
Carrot Foundation
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Event IDefb4e268-5087-4d83-b618-3d6e448e1e00

Participants

Carrot FoundationZug, SwitzerlandACTOR40 events
Entity Type
COMPANY
Participant Tax ID
***152448***
Tax ID Type
UID
Neighborhood
Zug
City
Zug
Country State
Zug
Country
Switzerland (CH)
Geolocation
47.1742477, 8.5178422
Participant ID
b20a7caf-3e55-42f7-86f5-9bde362a4b0f

Roles · 1

Responsible Party

Record metadata

The record's own fields: how it is classified, when it happened, where it stands and who it belongs to. Anything an event recorded stays with that event, above.

Category
Methodology
Type
Mass Audit
Subtype
Process
Title
Short title
CLOSED
2024-11-01 12:02 UTC
2024-11-01 12:02 UTC
Carrot FoundationSwitzerland (CH)
Zug, Switzerland