CE CQ verification report from the 2nd evaluation

[huanyu-li]

Notations:

• (P): partly covered CQ
• (U): uncovered CQ

33 CQs are partly covered, 41 are not covered

• (U) CE1-2, What is the energy components in this system, e.g. exergy and anergy?
• (P) CE1-3, What are the involved value forms, e.g. economic, social, environmental?
• (P) CE3-3, What is the status and location of this material at this point in time?
• (P) CE3-4, What are the elements (e.g. steps/work and actors) involved in this process?
• (P) CE4-1, What are the related circular strategies of this and other related value networks?
• (P) CE4-3, What is the carbon intensity and other sustainability factors of this energy source?
• (P) CE4-4, What are the elements (e.g. steps/work and actors) involved in this process?
• (U) CE5-1, What are the barriers or missing actors/processes/resources to implement a resource exchange/material flow?
• (U) CE5-3, In what units of measure are values expressed?
• (U) CE5-4, What is the quality of a flow at a specific time?
• (U) CE5-5, What is the quantity of a flow at a specific time?
• (U) CE5-6, From what source does this data originate?
• (P) CE5-7, What are the elements (e.g. steps/work and actors) involved in this process?
• (U) CE5-8, What is the origin and complete trace of this material?
• (U) CE5-10, What are the rebound effects and added energy requirements of a material flow?
• (U) CE5-11, What are the alternatives to this flow?
• (P) CE5-13, What are the technical and/or economic requirements of implementing this process/strategy?
• (U) CE5-14, What effects would it have on external social and environmental factors?
• (P) CE5-15, What are the needs in terms of social and environmental factors?
• (P) CE5-17, What are the activities related to this value creation, capture and delivery?
• (P) CE5-18, What are the objectives of this value network/actor/process?
• (P) CE5-19, What is the value created/missed/destroyed by this flow/process?
• (U) CE6-1, What external factors affect this process/actor/value network?
• (U) CE6-2, What is the legal conditions and legislation affecting this actor/object/process?
• (U) CE6-3, What is the energy infrastructure available?
• (P) CE7-1, What were the methods/algorithms used to measure or assess a certain value or decision, and what input data was used?
• (P) CE7-2, What are the direct/indirect effects/outcomes of an action?
• (U) CE7-3, Was the (material, information) exchange successful?
• (U) CE7-6, At what time did this energy data change, and what is its detailed breakdown?
• (U) CE7-7, What are the potential rebound effects of this action/process?
• (P) CE7-8, What is the economic, environmental and social value created/missed/destroyed by a process?
• (P) CE8-1, What are the actions/decisions made by a certain actor at a certain point in time, in relation to a certain collaboration/process/material etc.?
• (P) CE8-3, Why should an actor share certain data?
• (P) CE9-1, What are the characteristics, including quality, of this material?
• (U) CE9-2, What is the data of this energy flow at this point in time?
• (U) CE9-3, How efficient is this process?
• (P) CE9-4, What kinds of value are involved in this collaboration/process?
• (P) CE9-5, What are the needs underlying this value/collaboration/process?
• (P) CE10-1, What capacity (e.g. competence) is needed from actors in order to collaborate?
• (U) CE10-2, What information is needed to collaborate and align processes?
• (U) CE10-3, What material or energy flow uses a certain (type of) infrastructure?
• (P) CE10-4, What is the infrastructure available to, or held by, a certain actor?
• (U) CE10-5, What capacity of infrastructure is unused and can be shared with others?
• (P) CE10-6, What are the alignments between processes across actors, e.g. matching inputs and outputs, time etc?
• (U) CE10-8, What is the potential for energy recovery?
• (U) CE10-9, What energy surplus/demand does an actor have?
• (P) CE10-10, What value can be (co)created/transferred/captured by and actor or a collaboration?
• (U) CE11-1, What capacity (e.g. competence) is needed to ingrate an actor in a specific role/position in the network?
• (P) CE11-2, What is the value created (incentive) for a certain actor in a certain collaboration/process?
• (P) CE11-3, What information does a certain actor hold, or have access to?
• (U) CE11-4, What is the access control information for this piece of information/who do I share the information with?
• (P) CE11-5, For what is this information needed/used?
• (U) CE11-6, Who and hos is energy contributed to this process?
• (P) CE11-7, Who is consuming/using this product?
• (U) CE11-8, How is the product used?
• (U) CE11-9, How was usage data collected?
• (P) CE11-10, What is the potential/observed/confirmed value of this material/component/product or process/action/collaboration to a certain actor?
• (U) CE11-11, Who evaluated the value and by what method?
• (P) CE12-1, Who/what actor is responsible for what part of the processes?
• (P) CE12-2, What capability (e.g. competence) is needed from an actor?
• (U) CE12-3, What is the contingency plan/other possibilities for replacing a material flow in a process?
• (U) CE12-5, Where does the energy needed for a certain process come from (source, supplier)?
• (U) CE12-6, What is the contingency plan/other options for replacing that source of energy?
• (U) CE12-7, What is the best option for energy replacement in this case?
• (P) CE12-8, What is the objective/vision of this circular value network?
• (U) CE12-9, What are the objectives of the actors involved in the network and how are they related to the overall objective/vision?
• (P) CE12-10, What are the obligations and responsibilities of this actor in this collaboration (e.g. circular value network)?
• (U) CE12-11, Have the obligations and responsibilities been met?
• (U) CE13-1, Who/what actor is responsible for this information?
• (U) CE13-2, What is the history of changes of this information?
• (U) CE13-3, Who has access to this information?
• (U) CE13-4, Who has accessed this information?
• (U) CE13-5, What standard/metadata standard/format is used for the material data?
• (U) CE13-6, How was this created value verified/is it verified?