01:18 18 Jul 24
Info Report Check
Submission incomplete:
1: Scope: The validation report does not contain a confirmation that the corrected information is accurate reflection of actual project information as per VVS version 09.0 paragraph 304.
Issue: The revised PDD indicates that the meters will be recalibrated as specified by the manufacturer. The DOE (VR pg. 15) has confirmed that the meter recalibration frequency will be 7 years. However, the revised PDD does not contain information on the meter recalibration frequency.
2: Scope: The monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed by the project activity, data collection procedures (information flow including data generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). as per PS version 09.0 paragraph 246.
Issue: As part of the QA/QC procedures, the revised PDD (pg. 15) states that “At least 10% of the plants installed in each district will be visited by district office officers at least once a year, on a rotational basis, mainly to improve documentation and disseminate good practices”. However, the submitted MR does not contain information to indicate how the visit by the district officers was complied with
3: Scope: The verification and certification report does not contain information on the application, where appropriate, of the concept of materiality in planning and conducting the verification as per VVS version 09.0 paragraph 410.
Issue:The DOE is requested to provide information on how it has considered the concept of materiality in verifying the proposed project activity.
1: Scope: The validation report does not contain a confirmation that the corrected information is accurate reflection of actual project information as per VVS version 09.0 paragraph 304.
Issue: The revised PDD indicates that the meters will be recalibrated as specified by the manufacturer. The DOE (VR pg. 15) has confirmed that the meter recalibration frequency will be 7 years. However, the revised PDD does not contain information on the meter recalibration frequency.
2: Scope: The monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed by the project activity, data collection procedures (information flow including data generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). as per PS version 09.0 paragraph 246.
Issue: As part of the QA/QC procedures, the revised PDD (pg. 15) states that “At least 10% of the plants installed in each district will be visited by district office officers at least once a year, on a rotational basis, mainly to improve documentation and disseminate good practices”. However, the submitted MR does not contain information to indicate how the visit by the district officers was complied with
3: Scope: The verification and certification report does not contain information on the application, where appropriate, of the concept of materiality in planning and conducting the verification as per VVS version 09.0 paragraph 410.
Issue:The DOE is requested to provide information on how it has considered the concept of materiality in verifying the proposed project activity.
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