06:54 27 Jan 25
Completeness Check
Submission incomplete:
1.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 submitted spreadsheet refers to project 2436. However, this project is 4236.
2.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 submitted monitoring report dated 28/05/2012, version 2.1 is not clearly stated in the submitted verification report. Please note that (1) page 45, list of references states that the last version of the document is " Monitoring report version 2.0 dated 2012-04-04". (2) A version 2.0 of the monitoring report was only mentioned throughout the document. (3) However, cover page (pg. 2) displays the last revision date of the monitoring report which is 28/05/2012. Kindly address these inconsistencies.
1.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 submitted spreadsheet refers to project 2436. However, this project is 4236.
2.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 submitted monitoring report dated 28/05/2012, version 2.1 is not clearly stated in the submitted verification report. Please note that (1) page 45, list of references states that the last version of the document is " Monitoring report version 2.0 dated 2012-04-04". (2) A version 2.0 of the monitoring report was only mentioned throughout the document. (3) However, cover page (pg. 2) displays the last revision date of the monitoring report which is 28/05/2012. Kindly address these inconsistencies.
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