Issuance Process

Credit Issuance

How credits become eligible, issued, and retired under the Plastic Credit Standard v1.0 and the applicable methodology.

What "Credit Issuance" Means

Credits are issued only after successful third-party verification in accordance with the Plastic Credit Standard v1.0 and the applicable methodology:

This ensures all issued credits represent verified, conservative quantities backed by traceable documentation.

Issuance Workflow

Seven steps from partner onboarding to credit issuance

1

Partner Onboarding & Eligibility Checks

Partners are screened against minimum operational and safeguard requirements before entering the programme.

2

Batch Creation & Weighing

Each batch of plastic is assigned a unique identifier and weighed using calibrated equipment with documented procedures.

3

Chain-of-Custody Documentation

Movement of material is tracked and documented from collection through processing stages.

4

End-Destination Confirmation

Material outcomes are documented with receipts and facility verification (required for recycling-tier credits).

5

Monitoring Report Preparation

Evidence is compiled into a monitoring report following the applicable methodology template requirements.

6

Verification Checks & Deductions

Conservative deductions are applied for moisture, contamination, rejects, baseline, leakage risk, and uncertainty.

7

Issuance & Registry Status Assignment

Eligible quantities are issued with unique credit identifiers and assigned "Issued" status in the registry.

Credit Types Issued

Three categories based on verification level and outcome

READY

Verified Plastic Recovery

(Collected)

Ex-post credits representing verified plastic collection and controlled recovery outcomes.

READY — PREMIUM

Verified Plastic Recycled

Higher Integrity Outcome

Ex-post credits representing verified recycling outcomes at eligible facilities with end-destination confirmation.

PLEDGE

Pollution Diversion Commitment

Ex-Ante

Forward commitments labelled as "committed" until activity is delivered and verified, then converted to ready credits.

Controls & Deductions

Why credit quantities are conservative

All credits are subject to conservative deductions to ensure claimed quantities represent defensible, verified outcomes. Deductions are applied at various stages of the quantification process:

Moisture & Contamination

Accounts for water content and non-plastic material

Rejects

Material rejected during sorting or processing

Baseline Deduction

Adjustment for existing collection activity

Leakage/Diversion Risk Discount

Buffer for potential material diversion

Uncertainty Buffer

Conservative adjustment for data and measurement uncertainty

Credit Status Definitions

Issued

Credit has been verified and issued. Represents completed activity. Available for purchase or allocation.

Retired

Credit has been permanently retired against a buyer's claim. Represents completed activity. Cannot be transferred.

Committed

Ex-ante pledge purchased to fund future activity. Will be converted to "Issued" upon delivery and verification.

Only "Issued" and "Retired" credits represent completed, verified activity.

Buyer Deliverables

Credit Certificate

Unique identifier, credit type, quantity, retirement details

Monitoring Summary

Overview of verified activity and quantification

Traceability Evidence Index

Batch records, weighing data, chain-of-custody

Verification-Ready Documentation Pack

Complete package for third-party review (level depends on credit type)

Explore Further

View available credits, verify existing purchases, or access documentation.