21:19 06 Jun 25
Info Report Check
Submission incomplete:
Scope: The verification report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan? (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)
Issue:
The DOE is requested to clarify the inconsistencies in the calibration dates given that a) verification report states calibration of weighbridge was conducted on 26/11/2010 and 25/11/2011 whereas MR states 01/04/2011; b) verification report states Standard Span Gas for Gas Chromatograph is valid from 14/05/2010 to 08/05/2012 whereas MR states 21/07/2011 to 21/07/2013.
Scope: The verification report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan? (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)
Issue:
The DOE is requested to clarify the inconsistencies in the calibration dates given that a) verification report states calibration of weighbridge was conducted on 26/11/2010 and 25/11/2011 whereas MR states 01/04/2011; b) verification report states Standard Span Gas for Gas Chromatograph is valid from 14/05/2010 to 08/05/2012 whereas MR states 21/07/2011 to 21/07/2013.
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