Inventory Management Plan Template The Inventory Management Plan Template (IMP) will help you to coordinate and document the decisions you make about your organization’s GHG inventory, which will enable you to keep all information in one place and track decisions and changes over time. Managing your inventory through an IMP will facilitate building your inventory in CRIS, provide an audit trail for your verifier and create institutional memory within your organization. This IMP is a template. Feel free to modify it to better meet your organization’s inventory management needs. The italicized text in the sections below offers instruction and examples. Please delete this text as you complete the IMP. Last updated: Organizational Information Organization: Address: Technical contact: Phone number: Email address: Organization description: Reporting Boundaries & Annual Summary of GHG Reporting Record pertinent data about each reporting year in this at-a-glance table. For more information on each category, please see the associated chapter in the General Reporting Protocol (GRP). Emissions year (EY) Reporter type (GRP Ch. 8) e.g. 2013 transitional GHGs reported (GRP Ch. 3) CO2 Geographic boundary (GRP Ch. 2) North America Organizational boundary (GRP Ch. 4) Operational control Operational boundary (GRP Ch. 5) Scope 1 & 2 Total CO2e emissions 400,000 1 © 2014 The Climate Registry Last updated: December, 2014 Questions? Call the helpline at 1-866-523-0764 ext. 3 The Green Team Identify staff members who are/were involved in the GHG reporting and inventory management process and provide their contact information. Responsibility Staff member (name, phone number & email address) Manage GHG reporting Collect emissions data Internally review and certify CRIS report Manage contracts with consultants or the verification body Facilities and Associated Emissions This section is designed to track all facilities and related pertinent information that fall within the organizational boundaries of your GHG inventory. Facility e.g. Mobile fleet Address 100 N Spring St., Los Angeles, CA 90014 Percent ownership / control 100% Emissions scopes Scope 1 Emissions activities Mobile combustion Emissions sources Toyota Prius (x5) Documentation Fuel bills & mileage records Emissions Management and Reporting Methodologies This section details the systems and methodologies you used to develop your organization’s GHG inventory. Pertinent information includes: Rationale for chosen geographic, organizational & operational boundaries Methods for identifying GHG emissions sources & gathering data Registry protocols, methodologies, emissions factors & resources (e.g. CRIS) used to calculate GHG emissions North American Industry Classification System (NAICS) codes Internal auditing procedures, including process, timeline and documentation of findings External auditing procedures, including process, timeline and documentation of findings Process for undergoing & implementing corrective action Systems & procedures used to track GHG emissions data (e.g. CRIS) Procedures for document management Integration of GHG data management with other management systems (i.e. ISO 14001: EMS, ISO 9001: QMS, etc.) © 2014 The Climate Registry Last updated: December, 2014 Questions? Call the helpline at 1-866-523-0764 ext. 3 2 Auditing Internal Auditing Describe quality assurance and internal auditing procedures, timelines, and documentation of findings. External Auditing Describe the external audit (i.e. third-party verification) process and timeline. Corrective Action Describe the process for implementing and documenting corrective action for all internal and external reviews. Record Keeping Review procedure for record-keeping and document retention. Additional Information Other useful information includes: How you determined your organization’s reporting boundaries Review of procedures for maintenance and calibration of measurement equipment (if applicable) Resources used for scope 3 calculation guidance Members reporting for two or more years should: Track changes over time in emission quantification methodologies Divulge process for tracking structural changes (e.g. acquisitions, divestitures, outsourcing, etc.) and evaluating the necessity to update base year emissions Identify procedures for documenting updates to your base year emissions © 2014 The Climate Registry Last updated: December, 2014 Questions? Call the helpline at 1-866-523-0764 ext. 3 3