Ready

STAGE 04 · VERIFICATION READINESS

Verification Readiness

North Ridge Dairy

Prove that North Ridge’s finalized accounting evidence can be frozen into a reproducible package for independent review.

Eligibility

Package gate Ready to generate7 of 7 internal checks satisfied

CONTROL BOUNDARY Package readiness is an internal control, not a verification opinion.

The claimed quantity remains a Preliminary Internal Estimate. Registry and methodology selection do not change its calculation inputs. Independent verification and registry approval are recorded later in Submission Tracking.

PACKAGE DECISION

Can the evidence set be frozen?

Every blocking internal check must pass before the package record and evidence manifest are created.

INTERNAL READINESS

Ready

100.0%

7 of 7 configured package checks currently pass.

PASSED7

BLOCKERS0

EVIDENCE RECORDS138

FROZEN PACKAGE BASIS

Claim snapshot

FACILITY: North Ridge Dairy FARM-WI-01
MONITORING PERIOD: Aug 1, 2026 – Sep 30, 2026
REGISTRY: Climate Action Reserve CAR
METHODOLOGY: Livestock Project Protocol Review CAR-LIVESTOCK-REVIEW
CLAIMED QUANTITY: 47.021 credits Preliminary Internal Estimate

EVIDENCE MANIFEST

Records included in the package

138 recordsIDs are frozen when generated

Processing eventsMANURE_PROCESSING_EVENT.ProcessingEvent_ID 61

Included record IDs: 61,60,59,58,57,56,55,54,53,52,51,50,49,48,47,46,45,44,43,42,41,40,39,38,37,36,35,34,33,32,31,30,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1

Calculation runsPLATFORM_CALCULATION_RUN.CalculationRun_ID 8

Included record IDs: 1,2,3,4,5,6,7,8

Carbon ledger recordsMANURE_CARBON_DAILY.CarbonDaily_ID 61

Included record IDs: 61,60,59,58,57,56,55,54,53,52,51,50,49,48,47,46,45,44,43,42,41,40,39,38,37,36,35,34,33,32,31,30,29,28,27,26,25,24,23,22,21,20,19,18,17,16,15,14,13,12,11,10,9,8,7,6,5,4,3,2,1

Factor versionsCARBON_CALCULATION_FACTOR.CarbonFactor_ID:FactorVersion 1

Included record IDs: 1:DEMO-2026-V2

Calibration evidenceMETER_CALIBRATION_HISTORY.Calibration_ID 6

Included record IDs: 1,2,11,12,13,14

Eligibility resultsConfigured registry and methodology requirements 1

Included record IDs: Frozen in package manifest

Supporting documentsDocument repository 0

Included record IDs: No supporting document IDs are currently linked

BLOCKING INTERNAL CHECKS

Controls required before generation

0 blockers7 passed

✓

Eligibility · ELIGIBILITY_PASSED Eligibility review passed

All configured internal eligibility requirements passed.

Ready

✓

Registry · REGISTRY_SELECTED Registry selected

Selected registry: Climate Action Reserve.

Ready

✓

Methodology · METHODOLOGY_SELECTED Methodology selected

Selected methodology: Livestock Project Protocol Review.

Ready

✓

Accounting · FINAL_ACCOUNTING Accounting records finalized

No draft carbon accounting records remain.

Ready

✓

Monitoring · DATA_QUALITY Data quality threshold met

Average data quality is 100.0%.

Ready

✓

Calibration · CALIBRATION_CURRENT Required meter calibrations current

6 calibrated equipment records are current.

Ready

✓

Credit Volume · POSITIVE_CREDIT_VOLUME Positive eligible credit volume

47.021 estimated credits are supported by 61 eligible ledger records.

Ready

How package readiness is calculated

Package Readiness = Passed Blocking Internal Checks ÷ Configured Blocking Internal Checks × 100. Generation also requires a dated monitoring period and a positive preliminary claimed quantity.

EXTERNAL REQUIREMENTS