A rapid, structured first examination of available CBAM documentation. It identifies visible evidence gaps, potential contradictions, documentary relationships and human-review triggers, then routes the file to the appropriate next step.
The Evidence Check is WEETRA’s entry screening layer. Review Levels I–III add human-governed documentary review, deeper reconstruction and formal review outputs according to scope.
Evidence Check access price. The commercial configuration is centralised and the fee may be credited against a subsequent WEETRA Review commissioned within the applicable period.
The document population and questions change with the role of the organisation submitting the file.
Goods, origin, quantities, supplier, producer, installation, emissions and supporting relationships.
Importer pathway → Non-EU producerInstallation identity, production data, monitoring documentation, calculations, precursors and source records.
Producer pathway → Trader / exporter / supplierSeller, producer, installation, goods, emissions data and upstream evidence are linked and tested explicitly.
Supply-chain pathway → Adviser / customs professionalA defined first screen can sit inside an adviser-led mandate while the adviser retains the client relationship.
Adviser pathway →A useful file may include customs records, invoices, packing lists, supplier declarations, production records, emissions calculations, monitoring plans, installation records, precursor documentation, verification-related material, carbon-price evidence, spreadsheets and other relevant source documents.
The screen can identify missing documentary families, weak identity links, period and quantity mismatches, contradictions, traceability limitations, difficult installation attribution, version conflicts, calculation-reproducibility issues, precursor dependencies and other triggers for human review.
Monitoring Plan referenced: v3.2
Monitoring Plan supplied: v3.1.
The Evidence Check records the version gap instead of silently assuming equivalence.
Customs records: 1,024.8 tonnes.
Supplier production allocation: 1,038.2 tonnes.
The values require reconciliation before they can be treated as one coherent quantity.
Organisation role, reporting period, documents analysed and the main relationships identified.
Evidence gaps, potential contradictions, source limitations, relationship gaps, period or quantity issues and human-review triggers.
A clear action for each material finding and a proportionate next step: client remediation, Level I, Level II or expert review where justified.
Findings remain distinct and actionable, with each issue tied to the relevant evidence and the action required.
Recommended action: Obtain the controlled v3.2 version from the installation operator.
Next step: Client-side remediation.
A file can conclude at Evidence Check, move to client-side remediation, or proceed directly to the review depth justified by the evidence.
Use the findings to obtain missing material or correct documentary relationships and close the identified issues.
Files whose findings are resolved can conclude at Evidence Check.
Where deeper examination is indicated, the file can move directly to Level I, II or III according to the evidence.
Rapid, structured evidence screening with a findings report and remediation orientation.
Human-governed documentary review, deeper evidence reconstruction, Determination where applicable and a Determination Package according to level and mandate.
Where a deeper WEETRA Review follows, the initial evidence set can be carried forward rather than rebuilt from scratch.
Regulatory evidence can contain sensitive industrial, supplier and production information. WEETRA processes client evidence through a controlled Portal architecture hosted in Germany, within the European Union.
Core client evidence is held in the WEETRA Portal hosting environment in Germany. This keeps the primary evidentiary processing environment within the EU.
Files are fingerprinted with SHA-256 during ingestion, enter quarantine, receive malware status and are screened by ClamAV before they become available to the analysis workflow.
Portal access is governed server-side. Sensitive functions use strengthened authentication controls, including MFA where required, together with rate limiting and controlled sessions.
Evidence files, OCR content, case-level facts, detailed findings and reviewer notes remain in the Portal. WEETRA Ops receives only sanitised operational telemetry and opaque references needed for supervision.
Current access starts with one structured request. Secure workspace instructions follow before any sensitive evidence is transferred.
