Contents
Article 14Authentication of documents#
1.All systems and software shall require their users to authenticate the following documents or elements:
(a)as regards the notifier:
(i)the notification document upon submission in accordance with Article 5 of Regulation (EU) 2024/1157 or upon submission of additional information and documentation in accordance with Article 8(3) and (8) of Regulation (EU) 2024/1157;
(ii)the movement document set out in Annex IB to that Regulation (‘the movement document’) as completed in accordance with Article 16(2) of that Regulation;
(iii)a request to change details or conditions related to a shipment in accordance with Article 17(1) of that Regulation;
(b)as regards the competent authority:
(i)the information it requests or provides in accordance with Article 8(1), (4) to (7), (9), (10) and (11) or (12) of Regulation (EU) 2024/1157, or where relevant its acknowledgment of receipt;
(ii)any decision concerning a notification in accordance with Article 9 or Article 17(2) of that Regulation;
(c)as regards the facility to which waste under a consented notification is shipped:
(i)the receipt of the waste in accordance with Article 15(3) or Article 16(5) of Regulation (EU) 2024/1157;
(ii)as appropriate, the certificates upon submission in accordance with Article 15(5) or Article 16(6) of that Regulation;
(d)as regards the person who arranges the shipment:
(i)the submission of the form set out Annex VII of Regulation (EU) 2024/1157 (‘Annex VII document’);
(ii)the transfer of waste to a carrier;
(e)as regards the facility to which waste subject to Article 18 of Regulation (EU) 2024/1157 is shipped:
(i)the receipt of the waste in accordance with Article 18(8) of that Regulation;
(ii)the certificates upon submission, as relevant, in accordance with Article 18(9) of that Regulation;
(f)as regards the carrier: the taking over of the waste the carrier transports in accordance with box 8 of the movement document or in accordance with box 5 of the Annex VII document;
(g)as regards the consignee: receipt of the waste in accordance with box 17 of the movement document or in accordance with box 13 of the Annex VII document;
(h)as regards the original waste producer: the submission of the notification document as required pursuant to Article 5(2) of Regulation (EU) 2024/1157 and the Annex VII document as required pursuant to Article 18(4) of that Regulation.
2.The authentication referred to in paragraph 1 shall provide the following information:
(a)date and time of authentication, accurate to seconds, including time zone code;
(b)name and surname of the user performing the authentication;
3.All systems and software shall exchange the information referred to in paragraph 2 in accordance with Article 12.
4.All systems and software shall record and maintain audit logs containing the information set out in paragraph 2 and provide those logs upon request of the authorities.
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