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How the Verification Process Works

From initial scope clarification to ZF-compliant verification report. Our supply chain sustainability audit process helps you choose between ISRS 4400 and ISAE 3000.

Verification Options

ZF accepts multiple verification levels. The right choice depends on whether the verification is only for ZF or also for other customers.

ISRS 4400

Agreed-Upon Procedures

We perform pre-defined procedures on your certificates and report factual findings — no opinion expressed. Typically 2 auditor days. Suitable for the ZF Recommendation level. Under the ZF Minimum Requirement, ISRS 4400 may also qualify for straightforward cases — but only after a prior complexity assessment; where the allocation is too complex, limited assurance is required instead. We run that assessment with you in the free scoping call. Certificates must be retired with a ZF production reference.

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Higher Assurance

ISAE 3000

Limited Assurance

Full sustainability assurance — we express a conclusion on your renewable energy claims. Always accepted for the ZF Minimum Requirement (mass balance, dedicated meter), and required wherever the prior assessment shows the allocation is too complex for ISRS 4400. Also the right choice if the report serves other customers. Internationally recognized Scope 2 standard.

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Realistic Timeline

The actual duration depends strongly on the availability of contacts and documents.

1
1 to 2 weeks

Scope Clarification

Which entities, which plants, which approach. Identifying the right contractual partner.

2
0.5 to 1 week

Contract & Kickoff

Authorized signatory signs engagement letter. Kickoff meeting. Tailored document checklist.

3
1.5 to 2 days effective

Verification & Report

Document review, completeness declaration, formal verification report. Certificate retirement with ZF production reference in the registry.

Early Start Possible

Engagement and scope clarification can start as early as November. When documents (GOs, consumption data) arrive from January onward, only the verification step remains — well ahead of the 31 May deadline.

When Should You Start?

ZF's verification deadline is 31 May of the year following the reporting year (e.g. 31 May 2027 for reporting year 2026). The earlier you start, the smoother the process.

Ideal

Q4 (Oct to Dec)

Set up engagement and define scope before year-end.

Still OK

January to March

Documents become available. GO cancellation statements arrive. Enough time for full verification.

Tight

April to May

Deadline is 31 May of the following year. Still, avoid a last-minute start — missing documents cost time you no longer have.

Not Sure Which Approach You Need?

Book a free 30-minute consultation. We assess your situation and recommend the most efficient approach.