03:22 21 Jun 25
Info Report Check
Submission incomplete:
Scope: The verification report does not contain information on all CARs, CLs and FARs and/or provide an assessment and close out of any CARs, CLs or FARs issued. (VVM v.1.2 para 192, 194)
Issue: The Verification Report (p.21) states that "For periods where weekly platform scale calibration records were not available the maximum permissible error of 2.5% was deducted in accordance with EB52 Annex 60 /30/. CAR2 was closed.". However, it is not clear how this CAR was closed as: (1) the monitoring report does not contain calibration dates of the measuring instruments as per EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34; and (2) the spreadsheet does not show how " the maximum permissible error of 2.5% " was applied for the period.
Scope: The verification report does not contain information on all CARs, CLs and FARs and/or provide an assessment and close out of any CARs, CLs or FARs issued. (VVM v.1.2 para 192, 194)
Issue: The Verification Report (p.21) states that "For periods where weekly platform scale calibration records were not available the maximum permissible error of 2.5% was deducted in accordance with EB52 Annex 60 /30/. CAR2 was closed.". However, it is not clear how this CAR was closed as: (1) the monitoring report does not contain calibration dates of the measuring instruments as per EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34; and (2) the spreadsheet does not show how " the maximum permissible error of 2.5% " was applied for the period.
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