LCI Review Report (reviewed Against ILCD Data Network

lci review report (reviewed against ilcd data network - entry-level requirements) =========================================================

LCI Review report (reviewed against "ILCD Data Network - entry-level
requirements")
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Draft template
Table 1: General review reporting items
REVIEW REPORTING
General information
Data set name
Data set UUID and version number
Data set locator (e.g. Permanent URI, URL, contact point, or database
name and version, etc.)
Data set owner
Review commissioner(s)
Reviewer name(s) and affiliation(s), contact
Review type applied
Date of review completion (DD/MM/YYYY)
Reviewed against / Compliance system name
ILCD Data Network - Entry-level requirements
Reviewer assessment:
Aspect
Yes
No
Comments
Quality compliance (aspects of ISO 14040 & 14044) fulfilled (see table
2)
Method compliance (as in ISO 14040 & 14044) fulfilled and documented
in data set
Nomenclature compliance (see table 3) fulfilled
Documentation compliance (see table 3) fulfilled
Review compliance (Independent external review OR independent internal
review + review report) fulfilled
Overall compliance with ISO 14040 & 14044
Overall compliance with "Compliance system"
Date, location, reviewer signature
Table 2: Specific/detailed review reporting items for LCI data set:
Quality compliance (ISO 14040 & 14044). Please note that for
aggregated LCI result data sets, this includes key processes in the
background system.
ITEMs
Comments
Time-related coverage/representativeness:
“age of data and the minimum length of time over which data should be
collected”
“qualitative assessment of the degree to which the data set reflects
the true population of interest”
Geographical coverage/representativeness:
“geographical area from which data for unit processes should be
collected to satisfy the goal of the study”
“qualitative assessment of the degree to which the data set reflects
the true population of interest”
Technology coverage/representativeness:
“specific technology or technology mix”
“qualitative assessment of the degree to which the data set reflects
the true population of interest”
Precision:
“measure of the variability of the data values for each data expressed
(e.g. variance)”
Completeness:
“percentage of flow that is measured or estimated”; assessed on level
of process
Consistency:
“qualitative assessment of whether the study methodology is applied
uniformly to the various components of the analysis”
Sources of the data;
Appropriateness of use primary/secondary data source
Uncertainty of the information
(e.g. data, models and assumptions).
Others
Table 3: Specific/detailed review reporting items for LCI data set:
Nomenclature and Documentation
ITEMs
Comments
Nomenclature
Correctness and consistency of applied nomenclature (Preferred use of
ILCD flows etc.; Correct nomenclature of other flows; Exclusion of not
permissible waste flows, sum indicator elementary flows etc.)
Documentation
Appropriateness of documentation (see Document “Documentation of LCA
data sets”)
Appropriateness / correctness of documentation form (ILCD Format)