13:20 23 Nov 24
Completeness Check
Submission incomplete:
1.Scope: According to EB48 Annex 68 pargraph 8(e) a request for issuance form must be submitted with a request for issuance.
Issue: The new form template should be used.
2.
Issue: The confidental file for July 2011 does not contain any information on sheets "User Guide", "input" and "ER".
3.Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and between the document must be correct and accurate.
Issue: The methodology AMS-I.D. ver. 13 is not mentioned in the monitoring repport, version 3, while the Certification and Verification correctly mentions the 2 applicable methodologies for this project, ie. AMS-I.D. ver. 13 and ACM0001 ver. 9.
1.Scope: According to EB48 Annex 68 pargraph 8(e) a request for issuance form must be submitted with a request for issuance.
Issue: The new form template should be used.
2.
Issue: The confidental file for July 2011 does not contain any information on sheets "User Guide", "input" and "ER".
3.Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and between the document must be correct and accurate.
Issue: The methodology AMS-I.D. ver. 13 is not mentioned in the monitoring repport, version 3, while the Certification and Verification correctly mentions the 2 applicable methodologies for this project, ie. AMS-I.D. ver. 13 and ACM0001 ver. 9.
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