Completeness Check
Submission incomplete:
1.Scope: A verification and certification report has not been submitted with a request for issuance as required in the completeness check checklist for requests for issuance in line with PCP version 9 para 222.
Issue: 1. The verification and certification report, under section E.4., refers to "Post registration changes have been identified and are assessed in detail in the subsequent steps E.4.1 to E.4.7" and under section E.4.2., refers to "A related post registration change is submitted along with this issuance request. Please refer to the related PRC report submitted along with this issuance request for further details w.r.t. the assessment of the PRC". However, there is no request for post-registration submitted with this issuance request.

2. There is no reference in the verification report whether the verification is based on version 09.0 or 01.0 of the VVS.

2.Scope: The cross-referencing and versioning within and between the document are not correct and accurate.
Issue: The verification/certification report refers on page 1 and page 32 to monitoring report version 3 dated 23/07/2017 whereas the submitted monitoring report is version 6 dated 13/10/2017.

3.Scope: Cross-referencing and versioning within and between the document is not correct and accurate.
Issue: The verification and certification report refers to PDD version 3 dated 31/10/2008 whereas the valid PDD is version 6 dated 29/09/2015.

4.Scope: The submitted documentation are dated prior to the date of request for issuance submission.
Issue: The verification and certification report (29/08/2017) is dated prior to the monitoring report, version 6.0 dated 13/10/17.