Completeness Check
Submission incomplete:
1.The appointment certificates or curricula vitae of the DOE’s validation team members, technical experts and internal technical reviewers for the proposed CDM project activity is not included in the validation report for post-registration changes.


2.Scope: The types of post registration changes are not consistent among the submitted documents.
Issue: There is an inconsistency in the type of PRC changes between the project view page (changes to the project or programme design) and the monitoring report, verification/certification, assessment opinion and PRC signed form (change to the start date of the crediting period of the project activity, changes to the project or programme design).

3.Scope: The number of Certified Emission Reductions (CERs), within and between the documents is not consistent.
Issue: There is an inconsistency of CER between the CER spreadsheet (42,107 CO2) and the monitoring report, certification/verification report, signed form and the project view page (67,065 CO2).

4.Scope: The cross-referencing and versioning within and between the document are not correct and accurate.
Issue: The validation report for post-registration change refers to the monitoring report version 1 dated 30/07/2018 (page 10) whereas the submitted monitoring report is version 1 dated 05/10/2018.