Carbon Credit Registry Operations Manual
As a Registry Officer, you are responsible for the final review and approval of carbon projects, issuance of carbon credits, and maintaining the integrity of the carbon credit registry.
Review validated and verified projects to ensure compliance with registry standards before credit issuance.
Issue carbon credits to projects that pass review, assign serial numbers, and record in the registry.
View all projects that have completed VVB validation/verification and are awaiting registry review.
Manage credit issuance queue and track all pending and completed issuances.
View all credit batches issued through the registry, track status and transactions.
Manage clarification requests and communicate with project developers.
Projects arrive after VVB validation and verification are complete. Review the VVB reports.
Examine project documents, validation report, verification report, and emission reduction calculations.
Work through the registry review checklist ensuring all requirements are met.
Approve for issuance, approve with conditions, or reject with detailed explanation.
Verify the quantity of credits to be issued based on verified emission reductions.
Generate unique serial numbers for each credit following registry conventions.
Create the credit batch and assign to the project developer's account.
Create and upload the official registry certificate for the credit issuance.