14:52 26 Jan 25
Completeness Check
Submission incomplete:
1.The submitted post registration request form is version 8 which is no longer valid. Please send us the post registration change form valid at time of submission (version 9 valid as of 8 October 2021).
2.There is an inconsistency in the type of PRC changes. The monitoring report on section B.2.1 as well as the verification and certification report on section E.4.1. refer to temporary deviation whereas the validation report for post-registration changes does not refer to temporary deviation and no temporary deviation is submitted with this issuance request. In addition the verification and certification report on section E.4.2 and the monitoring report on sections B.2.2. does not refer to corrections whereas the validation report for post-registration changes refers to correction and permanent changes submitted with this issuance request.
3.There is an inconsistency in the cross-referencing of the VVS version. The verification and certification report on page 21 section E.7. as well as validation report for post registration changes on page 18 Appendix 3 reference number 17 refers to VVS version 2 which is no longer valid.
4.Scope: The monitoring period throughout the documentation is not consistent.
Issue: There is an inconsistency in the cross-referencing of the monitoring period. The ER spreadsheet, request for issuance form, monitoring report and verification/certification report refer to monitoring period 22/12/2010 - 21/12/2017 whereas the issuance submission page refers to 22/12/2010 - 31/07/2017.
5.Scope: Cross-referencing and versioning within and between the document is not correct and accurate.
Issue: There is an inconsistency in the cross-referencing of the PDD version. The verification and certification report as well as the monitoring report refer to PDD version 4 dated 15/03/2021, and the validation report for post registration changes refers to PDD version 4 dated 25/04/2023, whereas the submitted revised PDD is version 5 dated 25/04/2023.
6.Scope: The submitted documents are not internally and mutually consistent.
Issue: There is an inconsistency in the cross-referencing of the type of crediting period. The verification and certification report on page 1 as well as the validation report for post registration changes on page 3 refers to 10 years fixed crediting period whereas the requested crediting period is 7 years renewable.
7.There is an inconsistency in the sign-off dates of the submitted documents. The monitoring report (dated 15/03/2021) and the verification and certification report (dated 14/11/2022) are dated prior to the post-registration changes validation report (dated 22/06/2023) and the revised PDD (dated 25/04/2023).
1.The submitted post registration request form is version 8 which is no longer valid. Please send us the post registration change form valid at time of submission (version 9 valid as of 8 October 2021).
2.There is an inconsistency in the type of PRC changes. The monitoring report on section B.2.1 as well as the verification and certification report on section E.4.1. refer to temporary deviation whereas the validation report for post-registration changes does not refer to temporary deviation and no temporary deviation is submitted with this issuance request. In addition the verification and certification report on section E.4.2 and the monitoring report on sections B.2.2. does not refer to corrections whereas the validation report for post-registration changes refers to correction and permanent changes submitted with this issuance request.
3.There is an inconsistency in the cross-referencing of the VVS version. The verification and certification report on page 21 section E.7. as well as validation report for post registration changes on page 18 Appendix 3 reference number 17 refers to VVS version 2 which is no longer valid.
4.Scope: The monitoring period throughout the documentation is not consistent.
Issue: There is an inconsistency in the cross-referencing of the monitoring period. The ER spreadsheet, request for issuance form, monitoring report and verification/certification report refer to monitoring period 22/12/2010 - 21/12/2017 whereas the issuance submission page refers to 22/12/2010 - 31/07/2017.
5.Scope: Cross-referencing and versioning within and between the document is not correct and accurate.
Issue: There is an inconsistency in the cross-referencing of the PDD version. The verification and certification report as well as the monitoring report refer to PDD version 4 dated 15/03/2021, and the validation report for post registration changes refers to PDD version 4 dated 25/04/2023, whereas the submitted revised PDD is version 5 dated 25/04/2023.
6.Scope: The submitted documents are not internally and mutually consistent.
Issue: There is an inconsistency in the cross-referencing of the type of crediting period. The verification and certification report on page 1 as well as the validation report for post registration changes on page 3 refers to 10 years fixed crediting period whereas the requested crediting period is 7 years renewable.
7.There is an inconsistency in the sign-off dates of the submitted documents. The monitoring report (dated 15/03/2021) and the verification and certification report (dated 14/11/2022) are dated prior to the post-registration changes validation report (dated 22/06/2023) and the revised PDD (dated 25/04/2023).
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