19:03 16 Apr 24
Completeness Check
Submission incomplete:
1.Scope: According to EB48 Annex 68 paragraph 9(f), the monitoring period throughout the documentation must be consistent.
Issue: In the certification statement in the Verification report on p. 122 the start date of the monitoring period is wrong (01/03/2011 should be 01/03/2010).
2.Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and between the document must be correct and accurate.
Issue: In the verification report on page 8 the monitoring report date of version 6 is indicated as 5/5/2012, but it should be 3/5/2012.
3.Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and between the document is correct and accurate.
Issue: The date of the PDD is wrong in the certification statement in the verifcation report, p. 122 (18/10/2010, but should be 19/10/2009).
1.Scope: According to EB48 Annex 68 paragraph 9(f), the monitoring period throughout the documentation must be consistent.
Issue: In the certification statement in the Verification report on p. 122 the start date of the monitoring period is wrong (01/03/2011 should be 01/03/2010).
2.Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and between the document must be correct and accurate.
Issue: In the verification report on page 8 the monitoring report date of version 6 is indicated as 5/5/2012, but it should be 3/5/2012.
3.Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and between the document is correct and accurate.
Issue: The date of the PDD is wrong in the certification statement in the verifcation report, p. 122 (18/10/2010, but should be 19/10/2009).
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