14:30 26 Dec 24
Completeness Check
Submission incomplete:
1.Scope: A monitoring report using the form and guidelines for completing the monitoring report form (CDM-MR-FORM) 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.
2.Scope: The cross-referencing and versioning within and between the document are not correct and accurate.
Issue: The certification/verification report refers to the monitoring report version 2 dated 01.06.2016 (pages 2, 4, 46) and on page 39 to the monitoring report version 2 dated 07.07.2015 however, no monitoring report has been submitted.
1.Scope: A monitoring report using the form and guidelines for completing the monitoring report form (CDM-MR-FORM) 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.
2.Scope: The cross-referencing and versioning within and between the document are not correct and accurate.
Issue: The certification/verification report refers to the monitoring report version 2 dated 01.06.2016 (pages 2, 4, 46) and on page 39 to the monitoring report version 2 dated 07.07.2015 however, no monitoring report has been submitted.
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