Methodology

Mass Audit · Process

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: 2024-10-29 16:09 UTC

Overview

Audit result: APPROVED

Timeline

Responsible PartyCarrot Foundation · Zug, Switzerland — on 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.

012024-10-29 16:09UTCOPEN0kg

· 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 IDe951f798-43d3-4717-8725-bfcfd8e0df4a

022024-10-29 16:10UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/document-value opens in a new tab
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 ID16aeff39-e584-4bcb-aefe-0c29eeb3c518

032024-10-29 16:10UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/document-measurement-unit opens in a new tab
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 ID7a1aa69a-04d1-432f-821f-59e4d558d467

042024-10-29 16:10UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/document-category opens in a new tab
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 ID1d6b82d1-3535-4eb6-bf8b-8acdc7ed1ab8

052024-10-29 16:10UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/document-type opens in a new tab
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 IDe2cd06e7-1187-4070-b65c-7be37bf631f2

062024-10-29 16:10UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/document-subtype opens in a new tab
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 ID10d3160b-abd5-4702-b93d-d9fd22849c45

072024-10-29 16:10UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/events-time-span opens in a new tab
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 ID1cc8bf27-2ed4-4a30-b3c7-ab72679db2b4

082024-10-29 16:10UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/source-actor opens in a new tab
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 ID75f4a753-8d86-4f1d-b4b0-2037a0397136

092024-10-29 16:10UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/primary-participant opens in a new tab
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 IDe1929e2a-5ddb-4b02-b0cc-12bb6b627a8f

102024-10-29 16:10UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/primary-participant-address opens in a new tab
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 IDcc402547-94a7-4eba-83e5-3bbbd2e6377e

112024-10-29 16:11UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/waste-origin-identified opens in a new tab
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 ID8dcc9b11-bc3f-4ded-b661-13d597516855

122024-10-29 16:11UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/recycler-actor opens in a new tab
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 ID8250df4b-41c2-4308-8ecf-1d384af9546b

132024-10-29 16:11UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/move-type opens in a new tab
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 ID7f809b59-f428-4ca9-9d97-e4247fc5c867

142024-10-29 16:11UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/mandatory-metadata opens in a new tab
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 ID316858e7-81e4-4f92-8ded-55745f763448

152024-10-29 16:11UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/drop-off-move opens in a new tab
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 ID9adde74d-4f0e-4d0a-b236-62d95d0e2827

162024-10-29 16:11UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/same-source-and-pick-up-addresses opens in a new tab
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 ID90a9aa2d-65ac-4db8-8e75-5f0036acb467

172024-10-29 16:11UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/pick-up-geolocation-precision opens in a new tab
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 ID6ed52a3c-4241-4615-9168-d7d0d776ab22

182024-10-29 16:11UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/same-recycler-and-drop-off-addresses opens in a new tab
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 ID059b361a-b872-4f82-b9c7-3fe15c538e62

192024-10-29 16:11UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/drop-off-geolocation-precision opens in a new tab
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 ID313c2c77-562b-4991-9670-18f28df75773

202024-10-29 16:11UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/maximum-distance opens in a new tab
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 ID9d4c0514-77cf-4147-8212-8c49fde6537e

212024-10-29 16:12UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/vehicle-license-plate opens in a new tab
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 ID7cc473a2-2a80-4e6c-a0cb-23e7070c27f5

222024-10-29 16:12UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/driver-internal-id opens in a new tab
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 ID1fe90bc2-3446-4ea7-9ee4-33076afd8303

232024-10-29 16:12UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/vehicle-type opens in a new tab
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 IDc317e898-c4c5-4758-a6d3-3b4e5fea8c9b

242024-10-29 16:12UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/vehicle-description opens in a new tab
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 IDfc6f951a-24a6-40ed-b4fc-10a9324ab156

252024-10-29 16:12UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/invoice-fields opens in a new tab
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 IDc5272431-ec9b-404e-b7be-351a79f00f90

262024-10-29 16:12UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/has-mtr opens in a new tab
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 ID8c97d9a2-f197-4a4b-be42-15552540681e

272024-10-29 16:12UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/mtr-attachment-name opens in a new tab
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 ID71d330a1-e955-46ee-84c9-9d3ad7fcbeb7

282024-10-29 16:12UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/mtr-reason-dismissal opens in a new tab
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 ID71879ce4-2087-4ebb-b35b-850f7e4e3cd8

292024-10-29 16:12UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/has-cdf opens in a new tab
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 ID3ef712dc-7941-479d-9879-2e208452d14c

302024-10-29 16:12UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/cdf-attachment-name opens in a new tab
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 ID27c651b7-af9f-4c7c-8dca-4a2ac3eb91ec

312024-10-29 16:12UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/cdf-reason-dismissal opens in a new tab
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 IDbde15699-5655-494a-ba23-477f5d649ac5

322024-10-29 16:13UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/cdf-address opens in a new tab
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 ID897b2bbf-b9e0-46e1-82a7-2363e79172a4

332024-10-29 16:13UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/cdf-fields opens in a new tab
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 ID9c60c3da-2a39-40e4-86f9-849617ea6d72

342024-10-29 16:13UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/event-value opens in a new tab
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 IDfac61cd6-39e7-4cef-94a9-59b98efd538a

352024-10-29 16:13UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/weighing-fields opens in a new tab
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 IDea141878-bb5e-489a-b47c-f155cd7a76b3

362024-10-29 16:13UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/numeric-weight-values opens in a new tab
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 IDf74a2dd8-93a2-4147-864d-4e8d71dccf9f

372024-10-29 16:13UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/net-weight-verification opens in a new tab
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 ID702eb2f5-4b87-4214-9a43-9bbeee3c4bc1

382024-10-29 16:13UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/mtr-attachment-verification opens in a new tab
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 ID7da4ffc2-2ae4-4da8-bb0b-9e15d15dff1e

392024-10-29 16:13UTCRULE EXECUTIONApproved

· 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: 8e32f7a6-1782-4fac-a82f-ff1800f1cf17
rule-processor-source-code-url: https://github.com/carrot-foundation/methodology-rules/blob/main/apps/methodologies/bold/rule-processors/mass/cdf-attachment-verification opens in a new tab
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 ID45fe0184-1dab-4e45-ae33-f8ac8e145315

402024-10-29 16:13UTCCLOSEApprovedReferenced · Methodology · Mass Audit · Group

· 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

Linked record

Methodology · Mass Audit · Group

Event ID85776997-054e-404a-a6f1-c1d6a631e45f

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

ACTORMethodology · Definition
methodology-slug
bold
actor-type
AUDITOR
auditor
Carrot Fndn

Responsible Party

#01OPEN2024-10-29 16:09
#02RULE EXECUTION2024-10-29 16:10
#03RULE EXECUTION2024-10-29 16:10
#04RULE EXECUTION2024-10-29 16:10
#05RULE EXECUTION2024-10-29 16:10
#06RULE EXECUTION2024-10-29 16:10
#07RULE EXECUTION2024-10-29 16:10
#08RULE EXECUTION2024-10-29 16:10
#09RULE EXECUTION2024-10-29 16:10
#10RULE EXECUTION2024-10-29 16:10
#11RULE EXECUTION2024-10-29 16:11
#12RULE EXECUTION2024-10-29 16:11
#13RULE EXECUTION2024-10-29 16:11
#14RULE EXECUTION2024-10-29 16:11
#15RULE EXECUTION2024-10-29 16:11
#16RULE EXECUTION2024-10-29 16:11
#17RULE EXECUTION2024-10-29 16:11
#18RULE EXECUTION2024-10-29 16:11
#19RULE EXECUTION2024-10-29 16:11
#20RULE EXECUTION2024-10-29 16:11
#21RULE EXECUTION2024-10-29 16:12
#22RULE EXECUTION2024-10-29 16:12
#23RULE EXECUTION2024-10-29 16:12
#24RULE EXECUTION2024-10-29 16:12
#25RULE EXECUTION2024-10-29 16:12
#26RULE EXECUTION2024-10-29 16:12
#27RULE EXECUTION2024-10-29 16:12
#28RULE EXECUTION2024-10-29 16:12
#29RULE EXECUTION2024-10-29 16:12
#30RULE EXECUTION2024-10-29 16:12
#31RULE EXECUTION2024-10-29 16:12
#32RULE EXECUTION2024-10-29 16:13
#33RULE EXECUTION2024-10-29 16:13
#34RULE EXECUTION2024-10-29 16:13
#35RULE EXECUTION2024-10-29 16:13
#36RULE EXECUTION2024-10-29 16:13
#37RULE EXECUTION2024-10-29 16:13
#38RULE EXECUTION2024-10-29 16:13
#39RULE EXECUTION2024-10-29 16:13
#40CLOSE2024-10-29 16:13

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
: —
: 2024-10-29 16:09 UTC
: 2024-10-29 16:09 UTC
: Carrot FoundationSwitzerland (CH)
: Zug, Switzerland
: —