Overall Rating Gold
Overall Score 74.30
Liaison Joséanne Bélanger-Gravel
Submission Date Sept. 2, 2022

STARS v2.2

Polytechnique Montréal
PA-4: Reporting Assurance

Status Score Responsible Party
Complete 1.00 / 1.00 Patrick Cigana
Sustainability Advisor
Sustainability Office
"---" indicates that no data was submitted for this field

Please note that assured reports are still subject to review by AASHE staff prior to publication, which may require additional revisions. AASHE reserves the right to withhold points for this credit if it is determined that the assurance process was clearly unsuccessful in identifying and resolving inconsistencies or errors (e.g., when AASHE staff identify a significant number of issues that were either not mentioned in the completed review template or not resolved successfully).

Has the institution completed an assurance process that provides independent affirmation that the information in its current STARS report is reported in accordance with credit criteria?:
Yes

Did the assurance process include internal review, an external audit, or both?:
Internal review

The name, title, and organizational affiliation of each reviewer:
Patrick Cigana, Senior Sustainability Advisor, Sustainability Office of Polytechnique Montreal.

A brief description of the institution’s assurance process:
One Sustainability Advisor was in charge of the data collection and entering the information on the platform doing a first validation of the data received by collaborators outside the Sustainability Office before the integration on the platform. Patrick Cigana, Senior Sustainability Advisor, Sustainability Office of Polytechnique Montreal was not involved in data collection neither in entering data on the platform. He used the template provided by STARS to assess if the information gathered and entered on the platform answered the requirements of STARS. He also validated to the best of his knowledge if the information was accurate. Furthermore, he also reviewed the text for errors.

Affirmation from the reviewer(s) that the report has been reviewed in full and that all identified inconsistencies and errors have been successfully addressed prior to submitting it to AASH​E:
STARS_2.2_Review_Template_01.21.20_20220830_rJBGrPC_-_Final.xlsx

Completed STARS Review Template:
reviewers_affirmation.pdf

Optional

Affirmation from the reviewer(s) that the report has been reviewed in full and that all identified inconsistencies and errors have been successfully addressed prior to ​submitting it to AASHE (2nd review):
---

Completed STARS Review Template (2nd review):
---

Affirmation from the reviewer(s) that the report has been reviewed in full and that all identified inconsistencies and errors have been successfully addressed prior to ​submitting it to AASHE​ (3rd review):
---

Copy of completed STARS Review Template (3rd review):
---

Website URL where information about the institution’s reporting assurance is available:
---

Additional documentation to support the submission:
---

Data source(s) and notes about the submission:
---

The information presented here is self-reported. While AASHE staff review portions of all STARS reports and institutions are welcome to seek additional forms of review, the data in STARS reports are not verified by AASHE. If you believe any of this information is erroneous or inconsistent with credit criteria, please review the process for inquiring about the information reported by an institution or simply email your inquiry to stars@aashe.org.