Completeness Check
Submission incomplete:
1.The monitoring report refers to a post registration change (temporary deviation) however, there is no reference to a post registration change in the signed form as well as the verification/certification report and there is no post registration changes submitted with this request for issuance.


2.Scope: The cross-referencing and versioning within and between the document are not correct and accurate.
Issue: There is an inconsistency in the cross-referencing of the monitoring report (MR). The verification and certification report refers on page 1 and 21 to version 1.1 whereas the applicable MR is version 2 dated 17/06/2019.