Info Report Check
Submission incomplete:
The Verification Report states that the on-site verification was not conducted due to the COVID situation in the host country. The DOE is requested to provide further information/verification opinion on the requirement "If the site visits cannot be postponed, a proper justification should be provided by the DOE why the site visits cannot be postponed, including the demonstration of a significant impact of delaying the site visits on the DOE, or project participants or coordinating/ managing entity (e.g. commitment/ timeline as per the validation or verification contract, CER delivery commitment by project participants) reliance on applicable force majeure provisions in the validation or verification contracts, if needed."
The DOE is asked to specify the ERPA and referred it in Appendix 3 of the Verification Report, since the appendix 3 shall include all documents reviewed or referenced during the verification.