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Methodology

Mass Certificate Audit · Process

Overview

Audit result
APPROVED
Certificate rules
5
Methodology name
BOLD Recycling Credit (Breakthrough in Landfill Diversion)
Methodology version
1.0.0

Timeline

Responsible PartyCarrot Foundation · Zug, Switzerlandon all 8 events

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

01OPEN0kg

· 3

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

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 IDd6d702d7-e8eb-423d-8348-471de643ce14Registered byTera Ambiental LTDA · Brazil (BR)

02RULE EXECUTIONApprovedThis event recorded no value.

· 11

rule-name
Mass Audit Document
rule-slug
mass-audit-document
rule-description
Check if all mass audit documents that make up the certificate are linked to the BOLD methodology.
rule-evaluation-result
APPROVED
rule-processor-output-comment
All documents with Methodology category and Mass Audit type have methodology slug bold
rule-execution-order
1
rule-execution-id
01b4185d-ab27-40d9-a8da-b69ce42e3d86
rule-processor-source-code-version
0b93c19fc5120e7ed785c9aada805f8ab19797a0
rule-processor-artifact-checksum
ba01c6ccef80f743b47ddcc9283d52f0
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 ID6b753f14-d240-4338-8b86-f046a4048730Registered byCarrot Foundation · Switzerland (CH)

03RULE EXECUTIONApprovedThis event recorded no value.

· 11

rule-name
Mass Audit Document Status
rule-slug
mass-audit-document-status
rule-description
Verify if all mass audit documents that make up the certificate have an approved status.
rule-evaluation-result
APPROVED
rule-processor-output-comment
All related documents have a CLOSE event with methodology-evaluation-result = APPROVED
rule-execution-order
2
rule-execution-id
01b4185d-ab27-40d9-a8da-b69ce42e3d86
rule-processor-source-code-version
0b93c19fc5120e7ed785c9aada805f8ab19797a0
rule-processor-artifact-checksum
bba3cd7468ebcd60440b7b64f198d7cb
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 ID6a1ac593-23d8-49e9-8fd0-9f4a38a78adfRegistered byCarrot Foundation · Switzerland (CH)

04RULE EXECUTIONApprovedThis event recorded no value.

· 10

rule-name
Mass Document Type
rule-slug
mass-document-type
rule-description
Verify if all masses that make up the certificate have 'Organic' declared in the 'Document Type' field.
rule-evaluation-result
APPROVED
rule-execution-order
3
rule-execution-id
01b4185d-ab27-40d9-a8da-b69ce42e3d86
rule-processor-source-code-version
98a3932076d96d035a513fea99e32959d9c3f926
rule-processor-artifact-checksum
e215eff3e0d07094664fef0385b52c79
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 IDf02f6b37-db2e-4fbf-9abe-1721d81eea95Registered byCarrot Foundation · Switzerland (CH)

05RULE EXECUTIONApprovedThis event recorded no value.

· 11

rule-name
Mass Recycler Actor
rule-slug
mass-recycler-actor
rule-description
Verify if the participant declared as Recycler is the same in all masses, as requested by the methodology.
rule-evaluation-result
APPROVED
rule-processor-output-comment
The participants declared as Recycler are the same in all masses
rule-execution-order
4
rule-execution-id
01b4185d-ab27-40d9-a8da-b69ce42e3d86
rule-processor-source-code-version
98a3932076d96d035a513fea99e32959d9c3f926
rule-processor-artifact-checksum
a75eb5125a469cad160e92631cb4ca49
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 ID464ec3d3-108d-40dd-9b59-a82841e765b1Registered byCarrot Foundation · Switzerland (CH)

06RULE EXECUTIONApprovedPrivate fieldsThis event recorded no value.

· 11 · 1 private

rule-name
Rewards Distribution
rule-slug
rewards-distribution
rule-description
Calculate rewards percentage rights for the participants that contributed to the Circular Economy cycle in this document.
rule-evaluation-result
APPROVED
rule-execution-order
5
rule-execution-id
01b4185d-ab27-40d9-a8da-b69ce42e3d86
rule-processor-source-code-version
98a3932076d96d035a513fea99e32959d9c3f926
rule-processor-result-content
private
rule-processor-artifact-checksum
27a947717aa23c979371125146ace377
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 IDfbfd9441-a1a0-4d8a-bc3d-3b995e232e56Registered byCarrot Foundation · Switzerland (CH)

07OUTPUTReferenced · Methodology · Certificate Rewards PolicyThis event recorded no value.

· 5

document-title
Certificate Rewards Policy
document-description
This document identifies the reward distribution policy to the participants. The rules are defined in advance to give transparency to all participants and are based on a specific methodology.
methodology-name
BOLD Recycling Credit (Breakthrough in Landfill Diversion)
methodology-version
1.0.0
description
This record details the reward distribution policy and the percentage of proceeds allocated to each participant category.

Rewards distribution

9 shares · 9 roles

Shares by role
Community Impact PoolMEIMEI SAS12.5%
HaulerName withheld5%
IntegratorTera Ambiental LTDA8%
Methodology AuthorSolidos1%
Methodology DeveloperSolidos1%
NetworkCarrot Foundation20%
ProcessorTERA AMBIENTAL LTDA10%
RecyclerTERA AMBIENTAL LTDA30%
Waste GeneratorName withheld12.5%
Rule
Calculate rewards percentage rights for the participants that contributed to the Circular Economy cycle in this document.

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 IDa9924dfc-da91-451a-a574-61161ffa5eb1Registered byCarrot Foundation · Switzerland (CH)

08CLOSEApprovedReferenced · Methodology · Mass Certificate 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 ID3e710de5-6409-46e2-9216-05d0635d6d27Registered byCarrot Foundation · Switzerland (CH)

Participants

Carrot FoundationZug, SwitzerlandACTOR8 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

Rewards distribution

When credits are bought, the proceeds are shared with every participant who contributed to the work behind them. This is the division this record declares: one percentage per role, set by the Rewards Distribution Policy in force for this material, and split among a role's participants where it has more than one. Where no name appears, the record does not publish one.

See the event that recorded this distribution

9 shares · 9 roles

Community Impact PoolMEIMEI SAS12.5%
HaulerName withheld5%
IntegratorTera Ambiental LTDA8%
Methodology AuthorSolidos1%
Methodology DeveloperSolidos1%
NetworkCarrot Foundation20%
ProcessorTERA AMBIENTAL LTDA10%
RecyclerTERA AMBIENTAL LTDA30%
Waste GeneratorName withheld12.5%
Rule
Calculate rewards percentage rights for the participants that contributed to the Circular Economy cycle in this document.

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 Certificate Audit
Subtype
Process
Title
Short title
CLOSED
2024-09-20 18:16 UTC
2024-09-20 18:16 UTC
Tera Ambiental LTDABrazil (BR)
Zug, Switzerland