Verification Statement Client Name: Spirax Sarco Project No.: 1411CS01 Ms. Stephanie Temme Group Energy Manager Spirax Sarco. VERIFICATION STATEMENT T h is st at e me nt co nf irms th at Sp irax Sarco h as co mmission e d T ÜV UK t o ca r r y o u t t h e ve rif icat ion p ro ce ss acco rd in g to ISO 14 0 6 4 - 3 : 20 0 6 – S p e cif ica t io n wit h gu id an ce f o r t he valid at io n and ve rif icat io n of gr e e n ho u se gas asse rt ion s. It h a s b e en assu red t h at t he ve rif ie r is t ru ly in d ep e nd en t f ro m Sp i ra x S a r co a n d/ o r agen ts re lat ed t o t he calcu lat ion o f t he GHG in f o rmat ion . A co n f lict o f in t e re st ch e cklist is p re sen te d in t he ann e x o f t h e ve rif icat ion r e p o rt . V e r if icat io n is imp le me nt e d t o re f in e an d imp ro ve t he ro bu st ne ss o f GHG d a t a an d t o co nf irm co n t ro ls an d p ro cesse s su p p ort in g t he gre e n ho u se ga s a sse r t ion are ro bu st . T h e ve rif icat ion e n co mp asse s Sp irax Sarco ’s glo b al o p e r at io n s . Ot h er ob je ct ive s are : T o co n f irm t h at th e GHG asse rt io n is in co n f o rman ce wit h ISO1 4 0 6 4 1 a nd is with ou t an y mat e rial d i scre p an cie s. T o co mp ly wit h th e M an d at o ry Gre en Ho u se Gas Le gislat io n , wh ich wa s e n f o rced in t h e Un it ed Kin gdo m on t h e 1 s t Oct ob e r 2 0 13 . By m e a n s o f d o cume n t re vie w an d a verif icat ion aud it carrie d o ut b y T ÜV UK a t t h r ee o f Spirax Sarco ’s sit e s ; it is ve rif ie d th at Sp irax Sarco wit h in t h e cho se n b o un d ary me e t s th e req u ireme n t s of ISO 1 4 06 4 - 3 : 20 0 6 . Based o n th e in f ormat io n p ro vide d an d ap plyin g b e st p ract ice gu id an ce th e m a t e r ia lit y th re sh old was se t at 1 0 % o f t he asse rt io n . D u rin g th e sit e visit s h ist o rical d ata was re vie we d co v e rin g th e calcu lat ion s carrie d o ut f o r S cop e s 1 an d 2 o f th e GHG e mission s and was u sed to su p po rt t he GHG A sse r t ion as mad e by Sp irax Sarco . A ct in g a s an in d epe n d en t Ce rt if icat ion Bo d y, T ÜV UK has ve rif ied t he gr e e n ho u se gas e missio n s of th e co mp an y f o r th e re po rt in g p e rio d 1 Verification Statement Client Name: Spirax Sarco Project No.: 1411CS01 1 s t Jan u ar y 2 0 1 5 t o 3 1 s t Dec emb er 2 0 1 5 (i n cl u si ve) to be 1 6 , 6 59 tCO 2 e f o r Sco p e - 1 an d 1 3, 3 9 1 t CO 2 e f o r Sc o p e -2 Co n sid e r in g all re levan t an d sign if ican t GHG so u rce s. In co n clu sion and base d on th e au d it carrie d ou t and th e GHG asse rt io ns m a d e , T ÜV UK co n f irms t h at b ased o n th e p ro ced u re s co ndu ct e d , no th in g h a s co m e t o o u r atte n t io n , t o a l i mi t ed l evel o f assu r an c e , t h at cau se s u s t o be lie ve th at Spirax Sarco ’ s GHG asse rt ion is n ot , in all mate ria l r e sp e ct s, in acco rd an ce wit h ISO1 4 06 4 -3 : 2 0 06 . Lo n d on , 0 9 -0 2 -2 0 16 T a n ya Ku ch u ko va He a d of Ce rt if icat ion T ÜV UK LTD (Me mbe r of T UV N ORD GROUP ) *Successful clients who have received the final report may use or copy the report, the verification statement and if applicable the certificate in its entirety for publicity reasons. It shall be noted that neither of these documents must not be altered in any way whatsoever but can be published separately. 2
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