19:04 31 Aug 26
Completeness Check
Submission incomplete:
Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and between the document must be correct and accurate.
Issue:
In the certification statement on page 18 of the Verification/Certification Report the date of the monitoring report version 02 is once wrongly mentioned as 18 February 2011 and once correctly as 2 May 2011.
The same applies for the list of CARs, where CAR 3 mentions date 2 May 2011 for v. 2 of the monitoring report and CAR 4 mentions date 18 February 2011.
Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and between the document must be correct and accurate.
Issue:
In the certification statement on page 18 of the Verification/Certification Report the date of the monitoring report version 02 is once wrongly mentioned as 18 February 2011 and once correctly as 2 May 2011.
The same applies for the list of CARs, where CAR 3 mentions date 2 May 2011 for v. 2 of the monitoring report and CAR 4 mentions date 18 February 2011.
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