Info Report Check
Submission incomplete:
1: Issue: the Monitoring Report contains blank pages.


2: Scope: The monitoring report does not contain a comparison of the actual CERs claimed in the monitoring period with the estimate in the PDD, and/or explanation on any significant increase. (EB48 - Annex 68 paragraph 10 (a) (viii)).
Issue: According to the submitted ER calculation sheet (i.e. 3454-ER sheet-29 Jun 12), there is a number of farms (e.g. Fazenda Santa Juliana) with significant increase of CERs reported. However, the monitoring report does not include the comparison of the actual CERs claimed with the estimates in the PDD for those farms.

3: Scope: The verification report does not indicate that the information provided in the monitoring report has been cross-checked with other sources such as plant log books, inventories, purchase records, laboratory analyses. (VVM v.1.2 para 208 (a) and (b))
Issue: AMS-III.D version 14 paragraph 30 states that "The PDD shall describe the system used for monitoring the fraction of the manure handled in the manure management system (MS%,i,y ), the average weight of the livestock (Wsite ) and the livestock population (NLT,y ) taking into account the average number of days the animals are alive in the farm in a specific year. The consistency between these values and indirect information (records of sales, records of food purchases) shall be assessed. Significant changes in livestock population and average weight shall be explained."
The verification report does not include information on the assessment of the consistency with the indirect information (records of sales, records of food purchases).