Info Report Check
Submission incomplete:
Scope: The monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed by the project activity, data collection procedures (information flow including data generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).
Issue: The verification report, page 21, states that the DOE verified the records of n- number of solar cookers in operation. However, the monitoring report does not contain the information flow for the records of n- number of solar cookers in operation, after the visit to each household (data generation, recording, and reporting) as per EB 48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34.).