07:30 24 Apr 25
Info Report Check
Submission incomplete:
Scope: The verification report does not provide an assessment of the compliance with EB 52 Annex 60 'Guidelines for assessing compliance with the calibration frequency requirements' for the calibration delay. (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)
Issue: Although the DOE verified that adjustments have been made to a few parameters due to the delay of QAL2, it is not clear on how these adjustments of values have been made and whether they have made correctly: e.g. formula used in column W, worksheet of "Hourly Average", workbook file "Emmision Reduction calculation, Sasolburg sixth project campaign" appears to be incorrect. UNC for NCSG due to QAL2 delay was not applied to the calculation.
Scope: The verification report does not provide an assessment of the compliance with EB 52 Annex 60 'Guidelines for assessing compliance with the calibration frequency requirements' for the calibration delay. (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)
Issue: Although the DOE verified that adjustments have been made to a few parameters due to the delay of QAL2, it is not clear on how these adjustments of values have been made and whether they have made correctly: e.g. formula used in column W, worksheet of "Hourly Average", workbook file "Emmision Reduction calculation, Sasolburg sixth project campaign" appears to be incorrect. UNC for NCSG due to QAL2 delay was not applied to the calculation.
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