17:35 27 Dec 24
Completeness Check
Submission incomplete:
1.
Issue: There is an inconsistency in the cross-referencing of the applicable standardized baseline. The validation report for post-registration changes, monitoring report and verification/certification report refer to standardized baseline, ASB0050-2020 version 1, whereas the project is not registered with ASB0050-2020 version 1. For application of ASB0050-2020 version 1, please refer to the requirements specified under para 263, PS-PA, version 3.
2.Scope:
Issue: There is an inconsistency in the cross-referencing of the applicable VVS version. The verification and certification report on page 23 refers to VVS version 2 whereas the applicable VVS is version 3.
3.Scope: The monitoring period throughout the documentation is not consistent.
Issue: There is an inconsistency in the cross-referencing of the monitoring period. The verification and certification report on page 12 refers to period 20/05/2014 – 31/12/2021 and the validation report for post-registration changes on page 3 refers to 20/05/2014 – 19/05/2021 and on pages 3, 9 and 12 refers to period 20/05/2014 – 31/12/2021 whereas the applicable monitoring period is 20/05/2014 – 31/12/2020.
4.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. The verification and certification report on page 25 refers to PDD version 4 dated 07/11/2011 whereas the PDD is version 4 dated 07/01/2011.
1.
Issue: There is an inconsistency in the cross-referencing of the applicable standardized baseline. The validation report for post-registration changes, monitoring report and verification/certification report refer to standardized baseline, ASB0050-2020 version 1, whereas the project is not registered with ASB0050-2020 version 1. For application of ASB0050-2020 version 1, please refer to the requirements specified under para 263, PS-PA, version 3.
2.Scope:
Issue: There is an inconsistency in the cross-referencing of the applicable VVS version. The verification and certification report on page 23 refers to VVS version 2 whereas the applicable VVS is version 3.
3.Scope: The monitoring period throughout the documentation is not consistent.
Issue: There is an inconsistency in the cross-referencing of the monitoring period. The verification and certification report on page 12 refers to period 20/05/2014 – 31/12/2021 and the validation report for post-registration changes on page 3 refers to 20/05/2014 – 19/05/2021 and on pages 3, 9 and 12 refers to period 20/05/2014 – 31/12/2021 whereas the applicable monitoring period is 20/05/2014 – 31/12/2020.
4.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. The verification and certification report on page 25 refers to PDD version 4 dated 07/11/2011 whereas the PDD is version 4 dated 07/01/2011.
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