⌂ › Dashboard
Helwan Metals Co. — Organisation Dashboard
Welcome back, Ahmed 👋 · Aluminium + Iron & Steel · Reporting period 2026
Installations ⋮
2
All profiles complete
Products in scope ⋮
12
CN list v. Annex I — Reg. (EU) 2023/956
Last calculation run ⋮
RUN-2026-014
Completed · engine v1.3.0
Missing evidence ⋮
6
Blocks “Actual” labelling
Default value usage
18%
Disclosed per CIR (EU) 2025/2621
Open QA comments
4
2 on precursors
Verification-readiness
Minor gaps
Score 76%
Estimated CBAM cost (RUN-014)
€ 412,380
Official price Q1-2026 · CIR (EU) 2025/2548
Modules
SEE by product — latest completed run RUN-2026-014 · Reg. version set pinned
| Product | CN code | Route | SEE direct | SEE indirect | SEE total (tCO₂e/t) | Method |
|---|---|---|---|---|---|---|
| Unwrought aluminiumAL-ING-01 | 7601 10 00 | Primary electrolysis | 1.62 | 6.84 | 8.46 | A |
| Hot-rolled coilST-HRC-04 | 7208 39 00 | BF–BOF | 1.98 | 0.14 | 2.12 | M |
| Steel screws & boltsST-SCR-11 | 7318 15 95 | EAF + downstream | 1.21 | 0.42 | 1.63 | D |
⌂ › Master data › Installation Profile
Helwan Aluminium Smelter
INS-EG-001 · Profile complete Feeds readiness: installation_info
Installation identification
Legal identity and location — mandatory legal fields⌄
Installation identification
Legal identity and location — mandatory legal fields
Format ±90.000000 — six decimals enforced
Six decimal places required (VAL-003)
Reporting periods
2026 open · lock requires QA Reviewer2026 · Open⌄
Reporting periods
2026 open · lock requires QA Reviewer
| Period | Type | Start | End | Status | |
|---|---|---|---|---|---|
| 2026 | Calendar year | 01-01-2026 | 31-12-2026 | Open | 👁 🔒 |
| 2025 | Calendar year | 01-01-2025 | 31-12-2025 | Locked | 👁 |
Locked periods block data edits (VAL-033). Unlock = Admin + mandatory reason, recorded in audit trail.
Monitoring plan (uploaded evidence)
Versioned document — full module in Phase 1.5v3 · Accepted⌄
Monitoring plan (uploaded evidence)
Versioned document — full module in Phase 1.5
Current version
MP-INS-EG-001 v3 (PDF, 2.1 MB)
Reviewed by QA
M. Fathy · 12-05-2026
Responsible persons
MRV contacts⌄
Responsible persons
MRV contacts
MRV responsible
Eng. Ahmed S. — a.s@helwanmetals.com
Deputy
Eng. Dina K. — d.k@helwanmetals.com
⌂ › Master data › CN Code Checker
CN Code Checker
Scope screening per Annex I of Regulation (EU) 2023/956 · method attributes per CIR (EU) 2025/2547
CN list version: OJ 2026-01 · Active · last update 04-02-2026
Sector
Iron & Steel
Aggregated goods category
Iron or steel products
Functional unit
Tonne of product
Complexity
Complex good — precursors relevant
Relevant GHGs
CO₂
Emissions requirement
Direct ✔ Indirect ✔
Applicable routes
EAF + downstream forming · BF–BOF + downstream
MVP coverage
Pilot MVP
Typical precursors
Crude steel · wire rod
Other statuses
⌂ › Master data › Products
Products
Master data for CBAM goods · Aluminium + Iron & Steel
Product register
12 products🔍 ⌘K
| Product | CN code | AGC | Route | Complexity | Installation | SEE total | Method | Status | |
|---|---|---|---|---|---|---|---|---|---|
| Unwrought aluminiumAL-ING-01 | 7601 10 00 | Unwrought aluminium | Primary electrolysis | Simple | Helwan Smelter | 8.46 | A | Active | 👁 ⤓ |
| Aluminium alloy billetAL-BLT-02 | 7601 20 20 | Unwrought aluminium | Secondary remelt | Simple | Helwan Smelter | 0.71 | M | Active | 👁 ⤓ |
| Hot-rolled coilST-HRC-04 | 7208 39 00 | Iron or steel products | BF–BOF | Complex | Suez Steel Works | 2.12 | M | Active | 👁 ⤓ |
| Steel screws & boltsST-SCR-11 | 7318 15 95 | Iron or steel products | EAF + downstream | Complex | Suez Steel Works | 1.63 | D | Data gaps | 👁 ⤓ |
| Rebar B500ST-RBR-07 | 7214 20 00 | Iron or steel products | EAF scrap | Simple | Suez Steel Works | 0.58 | A | Active | 👁 ⤓ |
123
⌂ › Products › Steel screws & bolts
Steel screws & bolts
ST-SCR-11 · CN 7318 15 95 · Complex D Derived from CN list OJ 2026-01
Master data
Identification and scope attributes⌄
Master data
Identification and scope attributes
Change re-runs scope check and may invalidate data
Override requires justification (audited)
Production quantity — 2026
Activity level and stock reconciliationTolerance check⌄
Production quantity — 2026
Activity level and stock reconciliation
Linked processes & precursors
From Process Mapper⌄
Linked processes & precursors
From Process Mapper
Process
PRC-04 · EAF + rolling + forming (AGC: Iron/steel products)
Precursors
Wire rod D · Crude steel (EAF) A
Latest calculation snapshot — RUN-2026-014
Read-only · full trace in Results⌄
Latest calculation snapshot — RUN-2026-014
Read-only · full trace in Results
SEE direct / indirect
1.21 / 0.42 tCO₂e/t
SEE total
1.63 tCO₂e/t D
Estimated share
11% of complex-good inputs (≤ 20% cap — VAL-024)
⌂ › Master data › Production Process Mapper
Production Process Mapper
Installation → production process (per AGC) → goods · attribution per CIR (EU) 2025/2547
PRC-01 · Primary aluminium electrolysis
Helwan Smelter · AGC: Unwrought aluminium · Route: Primary electrolysisComplete⌄
PRC-01 · Primary aluminium electrolysis
Helwan Smelter · AGC: Unwrought aluminium · Route: Primary electrolysis
Output goods
Unwrought aluminium (7601 10 00) — allocation: full
Inputs registered
Fuels 3 · Electricity ✔ · Materials 4 (anodes, alumina) · PFC sources ✔
Heat / waste gas / CO₂ transfers
None declared
Double-counting guard
No conflicts
PRC-04 · EAF + rolling + forming
Suez Steel Works · AGC: Iron or steel products · Route: EAF1 warning⌄
PRC-04 · EAF + rolling + forming
Suez Steel Works · AGC: Iron or steel products · Route: EAF
Output goods
Rebar B500 · Screws & bolts — weighted average (same functional unit)
Precursor inputs
Wire rod D · Crude steel A — allocation basis: mass share
Waste gases
None (EAF) · BF–BOF processes capture BFG/BOFG
Validation panel
✔ Every product mapped to ≥1 process (VAL-004) · ✔ Every process has AGC + route · ⚠ 1 double-counting warning (VAL-030)
⌂ › Data collection › Fuel Data
Fuel Data — PRC-04 · 2026
Combustion emissions preview per source stream · CIR (EU) 2025/2547
Fuel consumption
3 rowsPreview: E = Q × NCV × EF × OxF| Fuel type | Quantity | Unit | NCV (GJ/t) | EF (tCO₂/TJ) | EF source | OxF | Biomass % | Preview tCO₂ | Evidence | Quality |
|---|---|---|---|---|---|---|---|---|---|---|
| Natural gas | 12,400 | 1000 m³ | 34.2* | 56.1 | Standard factor | 1.00 | — | 23,793 | Invoice ✔ | A |
| Diesel (mobile) | 310 | t | 43.0 | 74.1 | Lab analysis | 1.00 | — | 988 | 2 files ✔ | A |
| Petcoke | 95 | t | 32.5 | 97.5 | Standard factor | 1.00 | — | 301 | Missing | E |
| Process total (fuels) | 25,082 tCO₂ | |||||||||
*GJ/1000 m³ for gaseous fuels. Unit consistency enforced by engine (VAL-014).
⌂ › Data collection › Electricity
Electricity — PRC-01 · 2026
Indirect emissions preview: MWh × EF · defaults per CIR (EU) 2025/2621 Annex II
Consumption entry
Grid EF — Egypt · v.2026-01 CIR (EU) 2025/2621 · Annex II basis
Period coverage & preview
Coverage of reporting period
Indirect emissions preview
89,797 tCO₂e
Method flag
D Default grid EF
Evidence
Utility invoices ×12 ✔
Disclosure
DV_2621_APPLIED — shown in reports
⌂ › Data collection › Materials & Process Emissions
Materials & Process Emissions — PRC-01 · 2026
Mass balance inputs · PFC entry mandatory for primary aluminium (VAL-035)
Material inputs
4 rows| Material | Quantity (t) | Carbon content | Conv. factor | Lab ref | Precursor? | Evidence | Quality |
|---|---|---|---|---|---|---|---|
| Pre-baked anodes | 98,500 | 0.980 | 3.664 | LAB-2026-031 | No — mass balance | ✔ | A |
| Alumina | 380,900 | — | — | — | Yes → Precursors | ✔ | A |
| Aluminium fluoride | 3,120 | — | — | — | No | Pending QA | A |
Process emissions — PFC (primary electrolysis)
Method
Slope method — CF₄ / C₂F₆ · GWP set: AR5 (versioned)
Anode effects
0.12 AE/cell-day · 1.4 min duration
PFC total
41,220 tCO₂e
Status
Entered ✔ (VAL-035 satisfied)
⌂ › Data collection › Precursors
Precursors
Batches, suppliers, SEE values, weighted averages · defaults per CIR (EU) 2025/2621
Precursor batches — 2026
7 batches| Precursor | Supplier / origin | Route | Qty received (t) | SEE dir | SEE ind | SEE total | Data type | Evidence | Quality |
|---|---|---|---|---|---|---|---|---|---|
| Crude steel (EAF)CN 7206 · own installation | Internal — Suez Steel | EAF scrap | 14,900 | 0.42 | 0.16 | 0.58 | Actual | ✔ | A |
| Wire rodCN 7213 91 | Delta Steel — EG | Unknown | 6,300 | 1.92 | 0.55 | 2.47 | Default — Annex I (EG) +MU 2026 | n/a | D |
| AluminaCN 2818 20 | Gulf Alumina — AE | Bayer | 380,900 | 1.05 | 0.30 | 1.35 | Supplier data verified by accredited verifier | Verification report ✔ | V |
| Wire rod2nd batch — origin unknown | Trader — origin n/a | — | 1,150 | 2.31 | 0.63 | 2.94 | Default — Annex IV (unknown origin) | n/a | D |
Weighted average — Wire rod · 2026
Batches
2 (6,300 t + 1,150 t)
Weighted SEE total
2.54 tCO₂e/t D
Consumption allocation
PRC-04 · 7,450 t used ≤ received ✔ (VAL-026)
Flag
DV_2621_ANNEX_IV_FALLBACK on batch 2 (VAL-037)
Rules in force
· “Verified” label only with accredited-verifier evidence (VAL-022).
· Default on a good locks upstream precursor actuals (VAL-036 — CIR (EU) 2025/2621).
· Exempt-origin flag pending list confirmation (F-REG-04).
· Split allocation across processes requires basis + justification (VAL-027).
· Default on a good locks upstream precursor actuals (VAL-036 — CIR (EU) 2025/2621).
· Exempt-origin flag pending list confirmation (F-REG-04).
· Split allocation across processes requires basis + justification (VAL-027).
⌂ › Data collection › Evidence Room
Evidence Room
Versioned files linked to data points · QA accept/reject · supersede-only after acceptance
Files
54🔍
| File | Type | Linked data points | Period | Ver. | Uploaded by | Status | Reviewer comment | |
|---|---|---|---|---|---|---|---|---|
| NG_invoices_2026_H1.pdfSHA-256 9f3a…c2 · 4.2 MB | Fuel invoice | Fuel · PRC-04 (NG) | 2026 | v1 | A. Salah | Accepted | OK — matches meter log | 👁 ⤓ |
| PPA_SolarCo_2026.pdfSHA-256 1b77…e9 · 1.1 MB | PPA contract | Electricity · PRC-01 | 2026 | v2 | D. Kamel | Pending review | — | 👁 ⤓ |
| Alumina_verification_report.pdfAccredited verifier · v1 | Precursor verification report | Precursor · Alumina batch #3 | 2026 | v1 | Gulf Alumina | Accepted | Enables “V” badge | 👁 ⤓ |
| Petcoke_delivery_note.jpg0.8 MB | Fuel invoice | Fuel · PRC-04 (petcoke) | 2026 | v1 | A. Salah | Rejected | Illegible quantity — re-upload (reason mandatory) | 👁 ⤓ |
Coverage — 2026
Required evidence types present
82% · missing: meter calibration, stock reconciliation
QA actions
Accept / Reject require a comment. Rejection reasons are recorded in the audit trail. Files linked to completed runs cannot be deleted — supersede only.
Verifier read-only
Verifier Read-Only users can view files and index but cannot upload, edit, or approve (impartiality — DR (EU) 2025/2551).
⌂ › Calculation › Calculation Run
Calculation Run
Engine v1.3.0 · components C1–C12 · inputs snapshot-hashed for reproducibility
Pre-run checklist — 2026
Regulatory version set (pinned to this run)
Calculation methods
CIR (EU) 2025/2547 — v. OJ L, 2025
Default values
CIR (EU) 2025/2621 — Annexes I–IV · v. 2026-02-04
Benchmarks / CBAM factor / CSCF
CIR (EU) 2025/2620 — CSCF 2026 Provisional
Certificate price
CIR (EU) 2025/2548 — Q1-2026 official · published 06-04-2026
CN list
Reg. (EU) 2023/956 Annex I — v. OJ 2026-01
Run history
14 runs| Run | Period | Engine | Triggered by | Date | Status | Δ vs previous | |
|---|---|---|---|---|---|---|---|
| RUN-2026-014 | 2026 | v1.3.0 | A. Salah | 18-06-2026 | Completed | SEE −0.8% | 👁 |
| RUN-2026-013 | 2026 | v1.3.0 | QA · M. Fathy | 02-06-2026 | Superseded | — | 👁 |
| RUN-2026-012 | 2026 | v1.2.9 | A. Salah | 14-05-2026 | Failed — VAL-014 | — | 👁 |
⌂ › Calculation › Results
Calculation Results — RUN-2026-014
CBAM calculation output · completed 18-06-2026 · Version set pinned
Installation direct
318,402 t
tCO₂e · C1–C2
Installation indirect
96,510 t
tCO₂e · C5
Products with results
12
3 flags · 0 errors
Estimated share (complex)
11%
≤ 20% cap — VAL-024 ✔
Product results
| Product | Activity level (t) | Attr. direct | Attr. indirect | Precursor EE | SEE dir | SEE ind | SEE total | Method | Trace |
|---|---|---|---|---|---|---|---|---|---|
| Unwrought aluminium | 142,000 | 230,040 | 89,797 | — | 1.62 | 6.84 | 8.46 | A | Open ↓ |
| Steel screws & bolts | 18,400 | 14,120 | 4,890 | 10,980 | 1.21 | 0.42 | 1.63 | D | Open ↓ |
Calculation trace — Steel screws & bolts · SEE total
1 · Calculation Run
RUN-2026-014 · engine v1.3.0 · snapshot 6c1e…9a
2 · Calculation Step — C7 complex good
Formula ref: CIR (EU) 2025/2547, Eq. 57/58 · Reg. (EU) 2023/956 Annex IV
3 · Input data rows
Fuel ×3 · Electricity ×1 · Precursor consumption ×2 (wire rod D, crude steel A)
4 · Evidence links
7 files — invoices, meter logs, supplier declaration
5 · Regulatory version set
2547 · 2621 defaults (wire rod, Annex I EG + Annex IV) · grid EF EG v.2026-01
SEE_dir = (AttrEm_dir + Σ Mᵢ·SEEᵢ,dir) / AL
= (14,120 + [6,300×1.92 + 1,150×2.31 + 14,900×0.42]) / 18,400
= 1.21 tCO₂e/t
SEE_ind = (4,890 + Σ Mᵢ·SEEᵢ,ind) / 18,400 = 0.42
SEE_total = 1.63 tCO₂e/t [method: D — defaults disclosed]
Flags: DV_2621_APPLIED · DV_2621_ANNEX_IV_FALLBACK · CSCF_PROVISIONAL (FAA panel)
FAA & exposure summary (read-only — full screens in FAA / Cost modules)
SEFA (default path) — screws
1.198 tCO₂e/t
SFAProc + Σ mᵢ·SEFAᵢ · CIR (EU) 2025/2620
FAA — 9,100 t to EU
10,902 tCO₂e
CSCF 2026 Provisional
Estimated certificates
3,930
Official price Q1-2026 · CIR (EU) 2025/2548
The results generated by this platform are intended to support CBAM calculation, documentation, reporting preparation, and verification readiness. They do not constitute an accredited verification opinion. Where actual embedded emissions are declared under CBAM, verification must be performed by an accredited CBAM verifier where required by applicable EU legislation.
⌂ › Calculation › Free Allocation Adjustment (FAA / SEFA)
FAA / SEFA
Bound to CIR (EU) 2025/2620 — not a generic carbon-cost adjustment
Benchmarks · CBAM factor · CSCF — CIR (EU) 2025/2620
Benchmark selection — Steel screws & bolts · 2026
Selection key
CN 7318 15 95 → AGC Iron/steel → Route EAF → 2026 → 2025/2620 v.2026-02
Benchmark BM(g)
1.328 tCO₂e/t
CBAM factor (2026)
0.975
CSCF (2026)
0.926 Provisional — VAL-046
SFAProc = factor × CSCF × BM
1.199 tCO₂e/t
Complex good — precursor SEFA lines
| Precursor | mᵢ (t/t) | SEFAᵢ | Source | Line value |
|---|---|---|---|---|
| Crude steel (EAF) | 0.81 | 0.294 | Default SEFA — Commission | 0.238 |
| Wire rod | 0.40 | 0.318 | Default SEFA — Commission | 0.127 |
| SEFA(g) = SFAProc + Σ mᵢ·SEFAᵢ | 1.564* | |||
*Illustrative prototype values — load adopted Annex values (F-REG-01R). Electricity as imported good: FAA = 0 (VAL-044).
FAA by product · 2026
| Product | SEFA method | SEFA (tCO₂e/t) | Mass to EU M(g) | FAA = SEFA × M | Flags |
|---|---|---|---|---|---|
| Unwrought aluminium | Default | 1.412 | 61,000 | 86,132 | CSCF provisional |
| Steel screws & bolts | Default | 1.564 | 9,100 | 14,232 | CSCF provisional |
The results generated by this platform are intended to support CBAM calculation, documentation, reporting preparation, and verification readiness. They do not constitute an accredited verification opinion. Where actual embedded emissions are declared under CBAM, verification must be performed by an accredited CBAM verifier where required by applicable EU legislation.
⌂ › Calculation › CBAM Cost Exposure Simulator
Cost Exposure Simulator
Estimate — not a declaration · official price per CIR (EU) 2025/2548
Official price Q1-2026: €78.42 · published 06-04-2026
Inputs — Steel screws & bolts · 2026
Requires evidence when > 0 (VAL-041 · F-REG-03)
Output
Liable emissions = max(E − FAA − CP, 0)
601 tCO₂e
Certificates required*
601
Estimated cost
€ 47,131
Price basis
Quarterly volume-weighted avg — Q1-2026 Official
*Quantity-rounding convention pending (F-REG-05R); price rounded to nearest cent per 2025/2548.
| Scenario | Price €/t | Cost € | Label |
|---|---|---|---|
| Base — official Q1-2026 | 78.42 | 47,131 | Official |
| High | 95.00 | 57,095 | Scenario — non-official |
| Low | 65.00 | 39,065 | Scenario — non-official |
The results generated by this platform are intended to support CBAM calculation, documentation, reporting preparation, and verification readiness. They do not constitute an accredited verification opinion. Where actual embedded emissions are declared under CBAM, verification must be performed by an accredited CBAM verifier where required by applicable EU legislation.
⌂ › Governance › Verification Readiness
Verification Readiness — 2026
Readiness assessment against CIR (EU) 2025/2546 expectations · based on RUN-2026-014
76%score
Minor gaps
Status wording is “verification-ready” only — this platform never labels outputs “verified”.
Risk flags
· Default value usage 18% D — disclosure complete
· Stock reconciliation variance 2.4% (VAL-015)
· CSCF provisional (VAL-046)
· No material-misstatement indicators raised
· Stock reconciliation variance 2.4% (VAL-015)
· CSCF provisional (VAL-046)
· No material-misstatement indicators raised
Top gaps (deep links)
1. Petcoke evidence missing — Fuel Data
2. Meter calibration certificate — Evidence Room
3. PPA pending QA review — Evidence Room
2. Meter calibration certificate — Evidence Room
3. PPA pending QA review — Evidence Room
Categories
| Category | Score | Status | Gaps |
|---|---|---|---|
| CN code completeness | Ready | 0 | |
| Installation information | Ready | 1 | |
| Process mapping | Ready | 1 | |
| Fuel data completeness | Minor gaps | 2 | |
| Electricity data | Ready | 1 | |
| Precursor data | Minor gaps | 3 | |
| Evidence completeness | Minor gaps | 2 | |
| Calculation transparency | Ready | 0 | |
| Default value usage risk | Watch | — | |
| Export pack completeness | Minor gaps | 1 |
⌂ › Governance › Reports & Export Pack
Reports & Export Pack
Final status requires QA sign-off (reviewed by QA ≠ prepared by) · every export audited
CBAM Calculation Summary
Totals · per-process · per-product · flags
PDF XLSXRUN-2026-014
Product Embedded Emissions
SEE per product + trace annex
PDF XLSXv2 draft
Operator Emissions Report
EU communication-template structure
XLSX PDFTemplate-driven
Importer Data Pack
R1+R2+R3+R5+R6 + JSON manifest
ZIPQA sign-off required
Precursor Data Sheet
Batches · weighted averages · 2621 disclosures
XLSX CSVv1
Evidence Index
Files · links · checksums · status
XLSXAuto
Generated documents
| Document | Run | Format | Ver. | Prepared by | Reviewed by QA | Status | |
|---|---|---|---|---|---|---|---|
| R2 — Product Embedded Emissions | RUN-2026-014 | v2 | A. Salah | M. Fathy | Final | 👁 ⤓ | |
| R4 — Importer Data Pack | RUN-2026-014 | ZIP | v1 | A. Salah | — | Draft — awaiting QA sign-off | 👁 |
Mandatory disclosure blocks
1 · Default Values Disclosure — CIR (EU) 2025/2621 (Annex, country basis, mark-up year, version).
2 · Certificate Price Disclosure — CIR (EU) 2025/2548 (basis, period, publication reference, official vs scenario).
2 · Certificate Price Disclosure — CIR (EU) 2025/2548 (basis, period, publication reference, official vs scenario).
Terminology guard
Templates are linted (VAL-054): “verified report / verified emissions / accredited output / approved CBAM declaration” never rendered. Permitted: calculation result · CBAM calculation output · verification-readiness · reviewed by QA.
Disclaimer (embedded in every report and export pack): The results generated by this platform are intended to support CBAM calculation, documentation, reporting preparation, and verification readiness. They do not constitute an accredited verification opinion. Where actual embedded emissions are declared under CBAM, verification must be performed by an accredited CBAM verifier where required by applicable EU legislation.
⌂ › Governance › Regulatory Library
Regulatory Library
Version-controlled reference datasets · Pilot: read-only seeded · update workflow Phase 1.5
| Instrument | Role | Version label | Effective | Status | Last reviewed | Source |
|---|---|---|---|---|---|---|
| Regulation (EU) 2023/956Annex I — goods in scope · Annex IV — methods | Basic act | OJ consolidated 2026-01 | — | Active | 04-02-2026 | EUR-Lex ↗ |
| Regulation (EU) 2025/2083 | Amending act — simplification | OJ 2025 | — | Mapping — F-REG-07 | 04-02-2026 | EUR-Lex ↗ |
| CIR (EU) 2025/2547 | Calculation methods | OJ L 2025 | 01-01-2026 | Active | 04-02-2026 | EUR-Lex ↗ |
| CIR (EU) 2025/2620 | FAA / benchmarks / CSCF | OJ L 2025 | 01-01-2026 | Active CSCF provisional | 04-02-2026 | EUR-Lex ↗ |
| CIR (EU) 2025/2621 | Default values — Annexes I–IV | v.2026-02-04 | 01-01-2026 | Active | 04-02-2026 | EUR-Lex ↗ |
| CIR (EU) 2025/2548 | Certificate price calc & publication | Q1-2026 price loaded | 01-01-2026 | Active | 08-04-2026 | Commission ↗ |
| CIR (EU) 2025/2546 · DR (EU) 2025/2551 | Verification · accreditation | OJ L 2025 | — | Active | 04-02-2026 | EUR-Lex ↗ |
⌂ › Admin Settings
Admin Settings
Users, roles, access grants · impartiality checks enforced at grant time
| User | Role | Scope | MFA | Last login | Status | |
|---|---|---|---|---|---|---|
| Ahmed S.a.s@helwanmetals.com | Producer Data Owner | Helwan Metals — all installations | On | Today 09:12 | Active | ✎ |
| M. FathyQA — Extreme Energy Solutions | QA Reviewer | Helwan Metals | On | Yesterday | Active | ✎ |
| S. NourConsultant | Consultant | INS-EG-002 only | On | 22-06-2026 | Active | ✎ |
| R. VerifierExternal VVB user | Verifier Read-Only | Granted scope: 2026 pack | On | 20-06-2026 | Active | ✎ |
Role capabilities
Verifier RO & Importer Viewer: view-only by construction — no create/edit/approve/upload/correct. Consultants prepare but never QA-approve their own entries.
MFA policy
Mandatory for Admin / Super Admin. Recommended for all preparation roles.
Export permissions
Importer Viewer: importer pack only. All exports logged with actor, timestamp, and document version.
⌂ › Governance › Audit Trail
Audit Trail
Append-only · field-level old/new values · reasons · linked runs and regulatory versions
| Timestamp (UTC) | User · role | Action | Entity | Old → New | Reason | Links |
|---|---|---|---|---|---|---|
| 18-06-2026 14:02 | A. Salah · Producer | run_calculation | RUN-2026-014 | — → Completed · snapshot 6c1e…9a | — | Version set pinned |
| 18-06-2026 13:44 | M. Fathy · QA | reject_evidence | Petcoke_delivery_note.jpg | Pending → Rejected | Illegible quantity | Evidence v1 |
| 17-06-2026 10:31 | A. Salah · Producer | update | fuel_consumption · NG qty | 12,100 → 12,400 | Meter correction | Invoice #NG-06 |
| 12-06-2026 09:05 | Admin | regulatory_update | carbon_prices · Q1-2026 | — → €78.42 official | Commission publication | CIR (EU) 2025/2548 |
| 02-06-2026 16:20 | Admin | unlock | Reporting period 2025 | Locked → Open (2h) | Correcting stock figure — QA approved | VAL-033 |
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