16:52 29 Apr 24
Info Report Check
Submission incomplete:
1: Scope: The verification and certification report does not list each parameter required by the monitoring plan and does not provide an statement on how the DOE verified the information flow for these parameters including the values in the monitoring reports as per VVS version 09.0 paragraphs 393 and 409 (e).
Issue: The DOE is required to list each parameter required by the monitoring plan and state how the DOE verified the information flow from data generation, aggregation, to recording, calculation and reporting for these parameters. In the Verification Report, the DOE has provided only a generic statement on page 12 and 13 referring to the monitoring report.
2: Scope: The verification and certification report does not describe how the reported data have been cross-checked with other sources as per VVS version 09.0 paragraph 403 (b).
Issue: As the DOE has not listed any of the required monitoring parameters, information is not provided as to how the DOE has cross checked the reported data against any records. Kindly provide the required information, for each of the required parameters.
1: Scope: The verification and certification report does not list each parameter required by the monitoring plan and does not provide an statement on how the DOE verified the information flow for these parameters including the values in the monitoring reports as per VVS version 09.0 paragraphs 393 and 409 (e).
Issue: The DOE is required to list each parameter required by the monitoring plan and state how the DOE verified the information flow from data generation, aggregation, to recording, calculation and reporting for these parameters. In the Verification Report, the DOE has provided only a generic statement on page 12 and 13 referring to the monitoring report.
2: Scope: The verification and certification report does not describe how the reported data have been cross-checked with other sources as per VVS version 09.0 paragraph 403 (b).
Issue: As the DOE has not listed any of the required monitoring parameters, information is not provided as to how the DOE has cross checked the reported data against any records. Kindly provide the required information, for each of the required parameters.
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