Skip to the record

Methodology

Mass Audit · Process

Read the documentation opens in a new tab

Overview

Audit result
APPROVED

Timeline

Responsible PartyCarrot Foundation · Zug, Switzerlandon all 42 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 #272

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 ID93eaf8af-360e-4606-a697-aacd553f0cfd

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
9bcdbbeafbfaf922964970880afdbe31
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 IDf13577d5-9c86-45e3-8db4-d9c23fd048c4

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
57c5a09447f4f94ec75824b5881cacc7
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 ID531fb8a4-95c0-42b5-a7fe-2a9a69c5690a

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
4d133ccca6fa80d9100257a66d79fb71
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 IDd3805fe3-0f5a-448c-9a08-485def98c365

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
1c897aa3d39dbd5457fdede4f7545a54
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 ID12f0cc28-0ee3-4f4a-b0fa-1b8b0ea47b85

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
0d0e75f1661e87fb4d4aa15100c06417
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 ID28a47340-6664-427a-a919-8198c721080a

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
084ef1b8ec65102984115f251277e3a5
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 IDabe7cdca-e9c7-4599-8371-d1faa2686b9c

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
a990651bf617d4679d7ba133e752fc85
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 ID47c2c63f-072c-427f-b381-c21ae5f42782

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
bea25d7875f2840297ffdbd447f09935
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 ID605a1e8d-7cbf-496a-ab1e-f2da126d91fc

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
a84579e13c628068beb79a5995dbb46e
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 IDec8eb119-851f-4a2f-9e05-00223e0368c9

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
3cb3ca17eeaa21ab825492d333fa2319
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 ID35b4f018-2e16-457d-9b60-53a1b8cd466b

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
c27a5c37faf69d489885750461437854
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 ID42bc2eed-2957-48f2-bdb8-c4c57044b0ea

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
2d21a0dd1287297835408c73303e59f1
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 ID27f15fa0-ed18-4aea-b53c-77af15d2f107

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
bf027c402c0f2dffd4f2eed2d79583af
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 IDce255de5-7fe2-4967-98ab-a140d9a07538

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
941b5563ef30e6dca22595f315546ad2
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 ID490dc3ce-ae58-414f-8951-b2d697180fd8

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
29d8cd9b09089e63581446ca35816f12
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 ID443ed6ac-0003-4acc-9e11-4225e961aa5e

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
4d6d0d227550a7d364a4efffc3492bb7
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 ID91b2e49e-8ea4-4984-b1d3-1449585ce7b4

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
ffea95abc51caefdf69d8f8d0015265c
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 IDab32d184-1a52-4019-beac-dff50b797731

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
a07fcf5f04c1792153ff20ae8f271446
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 ID39a08e62-0e67-419c-b26f-9ac2304a31c8

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
7a6bbb7afc41865c73d49e577aa12a6a
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 ID1bbcfb3a-68c9-48a2-8ef6-7658b65cb497

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
907c37d315a05ace4eb301ad4b7a848c
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 ID1192c764-ffb2-4026-b0ad-45307baeaf28

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
8771c87e30f1deb0bcb00bd22e265fbd
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 IDc28482b3-ea6d-4520-942e-11e1b7e7614d

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
2cade934697949bf6d0283ac52e4b885
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 ID33852f0c-4697-4016-bce8-396328a85a88

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
0c9ed9e0e857ea09e27fe0836fe1262c
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 ID743091bd-d370-4ddb-9edf-17008af750e1

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
7dd1b682c69d39e46bc294756cc20d76
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 ID27ac8753-8fe7-4ca9-90f2-ccae745b4660

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
2ec1f00091be3b9536a6156e91ab5c3d
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 IDf4f33083-b5dc-4563-9ab7-ccb914e41a5f

27RULE EXECUTIONApprovedThis event recorded no value.

· 10

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-execution-order
26
rule-execution-id
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
42f66d7a33fb876e49b22fdebee829f5
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 ID91015756-ca57-4f73-af05-b56365a7fd00

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 MTR
rule-execution-order
27
rule-execution-id
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
89134cb0e28a5f29d57691962b38ea77
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 ID86b79f17-00be-4a41-ba92-f5176f16733d

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
fe5d579c2d0f9829b6ff7cc4df811adf
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 IDdbf69459-4795-4476-a864-e55942a28f01

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
e32430365acb1d7d5c6f35994263660a
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 ID8daba580-26d1-4b34-9ef3-db8c07e4c178

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
2c4ed237c34f358d758be982077a4532
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 ID35224320-ad78-473d-b4ac-fe3c429588a7

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
2625521c24e498044284c1edb2786b42
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 ID3c8ee9ba-e8e0-4574-878c-1a5dc51841d9

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
fa80c7fda836116e82e0dd4e43e8bd20
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 ID68a0d2f4-2aa3-42c5-b4bf-3222bf8aa8a1

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
d664f6b2af294a247be5e102428314f8
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 IDe7b0556a-819f-4a71-a53a-77ff72c8b76b

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
5ad0d40321e669ce4e15e41f766397c4
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 IDd47674b9-51de-436b-b146-f3355117fe2a

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
45639b7e902f3cbc1301b1f56d04e5dd
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 ID1c2403dc-4f36-424a-9cff-2888627d91f0

37RULE EXECUTIONApprovedThis event recorded no value.

· 11

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-processor-output-comment
Weighing MOVE events not found
rule-execution-order
36
rule-execution-id
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
256a22e8750f79efa62c99b137dceb84
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 ID7d150492-3044-4344-af89-ce6e8e1aa3d4

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
b8617470b01fbea7f382c32ab45c78d4
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 IDec134300-c63e-4e37-9eba-23c319d1c9bc

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
5eb08425-c684-4d3c-b862-b5159828ce4d
rule-processor-source-code-version
535511c929bb9d040725b4c8fb0584c810946939
rule-processor-artifact-checksum
1c8862399620c553f0c7fe7b23450206
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 ID1e2336e7-12ac-42ec-b097-1138be671451

40CLOSEApprovedThis 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 ID083115f3-7cb9-4212-b583-a0945b55fa3e

41RELATEDReferenced · Methodology · Mass CertificateThis event recorded no value.

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 IDf6d73a42-bb2c-4a12-a469-e3578ae45385

42RELATEDReferenced · Methodology · Certificate Rewards PolicyThis event recorded no value.

· 1

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 SAS15%
HaulerName withheld10%
IntegratorELOVERDE8%
Methodology AuthorSolidos1%
Methodology DeveloperSolidos1%
NetworkCarrot Foundation20%
ProcessorECO ADUBOS10%
RecyclerECO ADUBOS20%
Waste GeneratorName withheld15%
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 ID1ecb2222-ad26-46e4-bbe2-9f9c532cc2e5

Participants

Carrot FoundationZug, SwitzerlandACTOR42 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 SAS15%
HaulerName withheld10%
IntegratorELOVERDE8%
Methodology AuthorSolidos1%
Methodology DeveloperSolidos1%
NetworkCarrot Foundation20%
ProcessorECO ADUBOS10%
RecyclerECO ADUBOS20%
Waste GeneratorName withheld15%
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 Audit
Subtype
Process
Title
Short title
CLOSED
2025-03-10 13:47 UTC
2025-03-10 13:47 UTC
Carrot FoundationSwitzerland (CH)
Zug, Switzerland