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Methodology

Rules

Overview

Methodology name
BOLD Recycling Credit (Breakthrough in Landfill Diversion)
Methodology version
1.0.0
Document title
Methodology Rules
Description
This record container contains all auditing rules for the applied methodology.

Timeline

Responsible PartyCarrot Foundation · Zug, Switzerlandon all 46 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

· 4

document-title
Methodology Rules
document-description
This record container contains all auditing rules for the applied methodology.
methodology-name
BOLD Recycling Credit (Breakthrough in Landfill Diversion)
methodology-version
1.0.0

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 ID03dfa626-7943-43ae-bd22-7ad2fa3ad572

02RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Document Value
Description
Check if the document value is greater than 0
Rule slug
document-value
Execution order
1

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 IDe43d43ca-5048-47bc-84cc-b6914823fb71

03RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Document Measurement Unit
Description
Check if the unit of measurement declared in the document is KG
Rule slug
document-measurement-unit
Execution order
2

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 ID189a7314-2fa2-4bc0-ab86-c3609a17941f

04RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Document Category
Description
Check if the document category is declared as 'Mass'.
Rule slug
document-category
Execution order
3

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 ID938393ec-706d-4a6e-8be2-61498607e388

05RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Document Type
Description
Check if the document type is declared as organic.
Rule slug
document-type
Execution order
4

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 IDeb867b34-bdbe-4f27-88d6-83800b4e9ffb

06RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Document Subtype
Description
Check if the document's subtype is allowed by the BOLD Methodology.
Rule slug
document-subtype
Execution order
5

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 ID4b7e0945-9cf2-4a5e-b289-7fc257f765e0

07RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Events time span
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 slug
events-time-span
Execution order
6

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 IDb918033a-e06c-4e41-b43b-8b428026a7fd

08RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Source Actor
Description
Ensure there is one and only one actor identified as SOURCE.
Rule slug
source-actor
Execution order
7

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 ID5a05ca86-5ec8-4d24-b4bd-0191482a37e9

09RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Primary Participant
Description
Check if the participant declared as SOURCE is the same participant listed as the primary participant in the document.
Rule slug
primary-participant
Execution order
8

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 ID667c0168-14d1-4314-94b9-5f3c6fc9a69d

10RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Primary Participant Address
Description
Verify if the addresses declared for the SOURCE type actor and the Primary Participant are the same.
Rule slug
primary-participant-address
Execution order
9

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 IDa9a5bea0-d292-48c1-a72a-bcd6300d9bae

11RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Waste Origin Identified
Description
Check if the mass origin identification field is declared as true or false.
Rule slug
waste-origin-identified
Execution order
10

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 ID6e9c914d-4c4b-4fd8-b8f1-3f26791d1410

12RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Recycler Actor
Description
Ensure there is one and only one actor identified as RECYCLER.
Rule slug
recycler-actor
Execution order
11

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 IDfcca31b1-9b84-44d0-8fbe-8799aff6832f

13RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Move Type
Description
Verify if the 'move-type' metadata field is declared in all events labeled as MOVE
Rule slug
move-type
Execution order
12

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 ID25016d02-06c7-42c5-8491-7c82f94ff8d7

14RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Mandatory Metadata
Description
Check if at least one 'OPEN' or 'MOVE' event has the 'move-type' metadata field declared as 'Pick-up' or 'Shipment-request'.
Rule slug
mandatory-metadata
Execution order
13

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 IDd5d10984-2a6f-4c51-9946-34c8b1493e10

15RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Drop-off Move
Description
Confirm if at least one MOVE event has the 'move-type' metadata field declared as 'Drop-off'.
Rule slug
drop-off-move
Execution order
14

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 IDfce4fd11-0d94-498c-b00d-bd60f3643f39

16RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Same Source and Pick-Up Addresses
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 slug
same-source-and-pick-up-addresses
Execution order
15

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 ID6750908c-6df5-4d7b-b291-552acc66cda7

17RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Pick-Up Geolocation Precision
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 slug
pick-up-geolocation-precision
Execution order
16

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 ID7112cb2c-852c-439b-a399-8852e67efa59

18RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Same Recycler and Drop-Off Addresses
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 slug
same-recycler-and-drop-off-addresses
Execution order
17

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 ID513bfd16-0cc4-426d-9787-b87e644a89db

19RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Drop-Off Geolocation Precision
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 slug
drop-off-geolocation-precision
Execution order
18

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 IDf08a8567-1176-4672-8606-a40fca54588f

20RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Maximum Distance
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 slug
maximum-distance
Execution order
19

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 ID2a8c63bc-c0d7-4c28-9d9e-1c298c2bb679

21RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Vehicle License Plate
Description
When the vehicle type is different from 'Sludge Pipes', 'Cart', or 'Bicycle', check if the vehicle plate is declared.
Rule slug
vehicle-license-plate
Execution order
20

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 IDe0081f97-5d7a-4013-bcea-61ae879b85f9

22RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Driver Internal ID
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 slug
driver-internal-id
Execution order
21

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 ID403432e0-f755-459e-ab5e-febecbad2c2b

23RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Vehicle Type
Description
Check if the vehicle type is identified in events when the 'move-type' is identified as 'Pick-up' or 'Shipment-request'.
Rule slug
vehicle-type
Execution order
22

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 ID23c4c2ce-079e-45fb-9370-a8c7fd9568cf

24RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Vehicle Description
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 slug
vehicle-description
Execution order
23

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 IDa820c09b-e97a-4a7c-92b5-ae02aee6be0a

25RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Invoice Fields
Description
Check, in a MOVE event, when there is metadata declared as 'invoice number', if the mandatory invoice fields are filled.
Rule slug
invoice-fields
Execution order
24

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 IDe0227c7e-041c-4b8d-8f80-87d70a4cde8d

26RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Has MTR
Description
Check in the OPEN event if there is an MTR for that event.
Rule slug
has-mtr
Execution order
25

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 ID52465ae8-5575-4f10-a3e7-3e69f55c5a9c

27RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
MTR Attachment Name
Description
If the MTR exists for the OPEN event, check if there is an attachment named 'MTR' or 'MANIFESTO DE TRANSPORTE DE RESÍDUOS'.
Rule slug
mtr-attachment-name
Execution order
26

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 ID7a10a1c2-6715-4bea-b67a-22ab6f2fdc13

28RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
MTR Reason Dismissal
Description
If the MTR does not exist for the OPEN event, check if the justification field for MTR dismissal is declared.
Rule slug
mtr-reason-dismissal
Execution order
27

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 ID7aa9d41b-88df-400c-8075-b7f3bf238120

29RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Has CDF
Description
Check that the mandatory 'report-type'='CDF' metadata exists, or that the absence of the document is justified.
Rule slug
has-cdf
Execution order
28

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 ID4381047a-ee89-4b9f-a1a1-67871a964e74

30RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
CDF Attachment Name
Description
If the CDF exists for the END event, check if there is an attachment named 'CDF' or 'CERTIFICADO DE DESTINAÇÃO FINAL'.
Rule slug
cdf-attachment-name
Execution order
29

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 IDd0c536aa-8734-44e8-962c-c8e7e9fc4d73

31RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
CDF Reason Dismissal
Description
If the CDF does not exist for any event, check if the justification field for dispensing with the CDF is declared.
Rule slug
cdf-reason-dismissal
Execution order
30

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 ID844acfbf-126e-4903-b24f-e5e449abfa70

32RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
CDF Address
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 slug
cdf-address
Execution order
31

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 ID5a17a61d-cead-443b-9f56-545e3a04286f

33RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
CDF Fields
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 slug
cdf-fields
Execution order
32

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 ID7a570917-ce14-478f-88f9-d608513bb87c

34RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Event Value
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 slug
event-value
Execution order
33

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 IDcf572d51-86ce-4ce9-8b18-8ab1a2746408

35RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Weighing Fields
Description
Check in a MOVE event, with the 'move-type' declared as 'Weighing', if it has all the mandatory weighing fields declared.
Rule slug
weighing-fields
Execution order
34

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 ID2a002188-d26a-4d45-b6ba-5b4b6a221750

36RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Numeric Weight Values
Description
Verify if all the values declared in a MOVE event, with the 'move-type' declared as 'Weighing', are valid numeric values.
Rule slug
numeric-weight-values
Execution order
35

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 IDefa24b34-3910-41db-9dac-12ca3546a614

37RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
Net Weight Verification
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 slug
net-weight-verification
Execution order
36

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 IDbd012d2e-ec56-4043-a880-3256cc5d1b84

38RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
MTR Attachment Verification
Description
If an MTR is declared in an event, check if the event contains a mandatory attachment.
Rule slug
mtr-attachment-verification
Execution order
37

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 ID6b657c60-6b93-4dde-a13c-bf2895613ed8

39RULEThis event recorded no value.

· 6

Scope
Mass
Rule name
CDF Attachment Verification
Description
If a CDF is declared in an event, check if the event contains a mandatory attachment.
Rule slug
cdf-attachment-verification
Execution order
38

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 ID95dbb70e-81e0-440a-b205-b5778244cf93

40RULEThis event recorded no value.

· 6

Scope
Mass Certificate
Rule name
Mass Audit Document
Description
Check if all mass audit documents that make up the certificate are linked to the BOLD methodology.
Rule slug
mass-audit-document
Execution order
1

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 ID5ef5201d-54a7-4bf4-bf4d-ca5a2aeaa10c

41RULEThis event recorded no value.

· 6

Scope
Mass Certificate
Rule name
Mass Audit Document Status
Description
Verify if all mass audit documents that make up the certificate have an approved status.
Rule slug
mass-audit-document-status
Execution order
2

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 ID9760d328-83d3-4c50-9494-960304e26065

42RULEThis event recorded no value.

· 6

Scope
Mass Certificate
Rule name
Mass Document Type
Description
Verify if all masses that make up the certificate have 'Organic' declared in the 'Document Type' field.
Rule slug
mass-document-type
Execution order
3

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 IDd96f4063-de61-4d70-899c-eabb13a89f14

43RULEThis event recorded no value.

· 6

Scope
Mass Certificate
Rule name
Mass Recycler Actor
Description
Verify if the participant declared as Recycler is the same in all masses, as requested by the methodology.
Rule slug
mass-recycler-actor
Execution order
4

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 ID87d6c276-ba69-4cf3-86b0-d94eb499b112

44RULEThis event recorded no value.

· 6

Scope
Mass Certificate
Rule name
Rewards Distribution
Description
Calculate rewards percentage rights for the participants that contributed to the Circular Economy cycle in this document.
Rule slug
rewards-distribution
Execution order
5

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 ID1bf766dc-1a80-46b2-8be2-1f2bf1a8973f

45RULEThis event recorded no value.

· 6

Scope
Credit
Rule name
Rewards Distribution
Description
The rewards distribution policy is collaboratively determined by the Carrot Foundation and its community, fostering consensus among participants while optimizing recycling performance. This policy defines reward allocations for contributors involved in successful resource recovery, supporting the circular economy.
Rule slug
rewards-distribution
Execution order
1

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 ID339bf02f-f732-40fa-9559-8ccb4ae5416e

46RULEThis event recorded no value.

· 6

Scope
Credit
Rule name
NFT Metadata Selection
Description
Collect and aggregate information that is added to the NFT metadata.
Rule slug
nft-metadata-selection
Execution order
2

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 IDbb538be7-10d4-42b5-a449-60c0566227ec

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
Rules
Subtype
Title
Short title
OPEN
2024-09-13 16:50 UTC
2024-09-13 16:50 UTC
Carrot FoundationSwitzerland (CH)
Zug, Switzerland