Info Report Check
Submission incomplete:
1: Scope: The monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed by the project activity, data collection procedures (information flow including data generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).
Issue: Section C of the MR does not provide a full description of the monitoring system and procedures. The MR does not contain: data collection procedures (information flow including data generation, aggregation, recording, calculation and reporting), roles and responsibilities of personnel, emergency procedures for the monitoring system.

2: Scope: The verification report does not describe the implementation status of the project. (For project activities that consist of more than one site, the report shall clearly describe the status of implementation and starting date of operation for each site. For CDM project activities with phased implementation, the report shall state the progress of the proposed CDM project activity achieved in each phase under verification). (VVM v.1.2 para 198 (a)).
Issue: Page 1 of the VR stated that the implementation of the project has been carried out in 8 barns, however, the MR and other sections of the VR state that the implementation has been done in 7 barns.