06:43 28 Dec 24
Completeness Check
Submission incomplete:
Scope: The cross-referencing and versioning within and between the document are not correct and accurate.
1) The Verification Report, page 32, the Verification Statement refers to the final version of the Monitoring report as of 2 October, 2013, version 3.0.
However, the final version of the Monitoring Report is dated 6 March, 2014, version 4.0.
2) The Certification Statement, page 3 states a monitoring report "June 06, 2002 to September 09, 2012" However, the monitoring report for this request for issuance is from 04 June, 2012 to 28 September, 2012.
Scope: The cross-referencing and versioning within and between the document are not correct and accurate.
1) The Verification Report, page 32, the Verification Statement refers to the final version of the Monitoring report as of 2 October, 2013, version 3.0.
However, the final version of the Monitoring Report is dated 6 March, 2014, version 4.0.
2) The Certification Statement, page 3 states a monitoring report "June 06, 2002 to September 09, 2012" However, the monitoring report for this request for issuance is from 04 June, 2012 to 28 September, 2012.
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