Completeness Check
Submission incomplete:
1.Scope: The cross-referencing and versioning within and between the document are not correct and accurate.
Issue:
1. There is an inconsistency in the cross referencing of the version and completion date of the monitoring report. The verification/certification report (page 22) refers to version is 1.1 dated 03/02/2021 whereas the monitoring report is version 1.2 dated 05/05/2021. Kindly clarify.
2. There is an inconsistency in the cross referencing of the version and completion date of the ER spreadsheet. The validation report for post-registration changes (page 16) and verification/certification report (page 29) refer to ER spreadsheet version 1.2 dated 05/05/2021 whereas the applicable version is 1.1 dated 03/02/2021.


2.Scope: The number of Certified Emission Reductions (CERs), within and between the documents are not consistent.
Issue: There is an inconsistency in the cross referencing of the ER amount. The issuance submission page, issuance request form and ER spreadsheet refer to ER amount 196,991 whereas the monitoring report and verification/certification report refer to 196,744. Kindly clarify.