Comprehensive Carbon Credit & Carbon Reduction Initiative Evaluation Form

Project Developer Legal Entity Name

Developer Registration Number

Developer Corporate Address and Primary Contact Information

Years of Experience in Carbon Markets

Has the developer been subject to any carbon market sanctions or suspensions?

Provide details of sanctions, including dates, issuing body, and resolution status:

Primary Carbon Standard Utilized

Specify other carbon standard:

Specific Methodology Name and Version

Project Type Category

Specify project type:

Project Location (Country and Region)

Is the project located in a developing country as defined by UNFCCC?

Project Start Date

Project Crediting Period End Date

Total Project Area (hectares) or Facility Size

Registry Where Credits Are Listed

Specify registry name:

Registry Project ID Number

Has the project undergone independent third-party validation?

Validation Body Name and Accreditation Number:

Has the project undergone independent third-party verification?

Verification Body Name and Accreditation Number:

Upload Project Design Document (PDD)

Upload Validation Report

Upload Most Recent Verification Report

Total Verified Emission Reductions (VERs) Available for Purchase (tons CO2e)

Vintage Year(s) of Available Credits

Vintage Distribution and Buffer Pool Allocation

Has the project demonstrated financial additionality?

Summarize the financial additionality analysis and evidence:

Explain why financial additionality cannot be demonstrated and justify proceeding:

Has the project demonstrated regulatory additionality?

Summarize regulatory additionality evidence:

Explain why regulatory additionality cannot be demonstrated and justify proceeding:

Has the project demonstrated barrier additionality?

Summarize barrier analysis (technological, institutional, etc.):

Explain why barrier additionality cannot be demonstrated and justify proceeding:

Permanence Risk Rating

Describe permanence risk mitigation measures:

Describe permanence risk mitigation measures:

Describe permanence risk mitigation measures:

Does the project have a reversal risk management plan?

Summarize reversal risk management approach:

Has leakage risk been assessed and quantified?

Summarize leakage risk assessment and mitigation:

Justify why leakage assessment is not applicable:

Describe the Monitoring, Reporting, and Verification (MRV) Plan

Monitoring Frequency (months)

Are credits immediately retireable upon purchase?

Explain vesting schedule or holding period restrictions:

Has the project been reviewed for double counting risks?

Summarize double counting safeguards:

Overall Confidence in Carbon Integrity

Upload Additionality Assessment Documentation

Upload Permanence Risk Analysis

Select all applicable UN Sustainable Development Goals (SDGs) this project addresses

Describe specific contributions to selected SDGs with quantifiable metrics where possible

Has a comprehensive Environmental Impact Assessment been completed?

Upload Environmental Impact Assessment Report

Explain why EIA is not required or not available:

Has a Social Impact Assessment been completed?

Upload Social Impact Assessment Report

Explain why SIA is not required or not available:

Does the project involve or impact Indigenous Peoples' lands or territories?

Select applicable safeguards implemented

Specify other safeguard:

Does the project have a stakeholder grievance mechanism?

Describe grievance mechanism structure and accessibility:

Rate the project's impact on the following environmental and social factors

Estimated number of direct beneficiaries

Estimated number of indirect beneficiaries

Are there any documented human rights concerns associated with the project?

Describe human rights concerns and mitigation measures:

Does the project contribute to circular economy principles?

Explain circular economy contributions:

Overall Social License to Operate

Upload Stakeholder Consultation Records

Upload Benefit Distribution Plan

Total Investment Amount Required (excluding internal costs)

Price Per Ton CO2e (base contract price)

Comprehensive Cost Structure Breakdown

Total All-In Cost (including all fees and expenses)

True Cost Per Ton CO2e (all-in cost divided by total tons)

Payment Structure

Specify installment schedule:

Specify escrow terms:

Specify payment structure:

Is there a price adjustment clause for currency fluctuations?

Describe price adjustment mechanism:

Are there volume discount tiers?

Volume Discount Structure

Is this investment budgeted in the current fiscal year?

Explain budget source and approval timeline:

Budget Source

Specify budget source:

Have you benchmarked this price against market rates?

Summarize benchmarking analysis and price competitiveness:

Does the contract include warranties or guarantees?

Summarize key warranties:

Is there a refund or replacement clause for invalid credits?

Describe refund/replacement terms:

Overall Financial Risk Rating

Rate the following financial risk factors (1=Very High Risk, 5=Very Low Risk)

Financial Risk Mitigation Strategy

Expected Return on Investment (if applicable, as percentage)

Upload Financial Model or Cost-Benefit Analysis

Upload Signed Term Sheet or Letter of Intent

Executive Summary of Proposal (max 500 words)

Overall Recommendation

Alignment Assessment with Corporate Strategy

Has the proposal been reviewed by internal legal counsel?

Explain legal review timeline and outstanding issues:

Has the proposal been reviewed by internal risk management?

Explain risk review timeline and outstanding issues:

Have key external stakeholders been consulted?

Select stakeholder groups consulted

Specify stakeholder group:

Is there potential for reputational risk from this investment?

Describe reputational risks and mitigation plan:

Proposed Contract Signing Date

Proposed Credit Delivery Date

Proposed Credit Retirement Date

Post-Purchase Monitoring and Reporting Plan

Will this purchase be publicly disclosed?

Describe disclosure plan and communications strategy:

Will this purchase be third-party verified for sustainability reporting?

Specify verification standard (e.g., ISO 14064):

I confirm that all information provided is accurate to the best of my knowledge

I confirm that due diligence has been conducted according to corporate ESG standards

I confirm that this investment aligns with our corporate sustainability strategy

ESG Manager Signature

ESG Manager Name

Signature Date

CFO or Finance Director Signature (for investments over $500,000)

CFO or Finance Director Name

CFO Signature Date

CEO or Board Representative Signature (for investments over $1,000,000)

CEO or Board Representative Name

CEO Signature Date

Upload Board Resolution or Approval Memo (if applicable)

Does this purchase require shareholder approval?

Describe shareholder approval process and timeline: