04:40 22 Nov 24
Info Report Check
Submission incomplete:
1: Scope: The monitoring report does not contain the values of the monitored parameters. (EB 54 Annex 34)
Issue: Different sections of the Monitoring Report reffer to data/values presented in a table in section E.4. However, there is no table in section E.4 of the Monitoring Report.
2: Scope: The verification report does not describe the reasons for the phased-implementation delay and/or does not present the expected implementation dates. (VVM v.1.2 para 198 (a)).
Issue: The verification report (page 62) states that the PP's response to CAR 9 was: "There was a delay in the implementation of cooking systems in relation to the anticipated time schedule."
However, the verification report does not describe the reasons for the phased-implementation delay, nor presents a clear assessment on whether further cooking systems will be implemented as to reach the total number of units expected in the PDD.
3: Scope: The verification report does not list each parameter required by the monitoring plan (VVM v.1.2 para 206)
Issue: The verification report does not list the parameters Nmonitored, Noperating.
4: Scope: The verification report does not state how the DOE verified the information flow for the listed parameters. (VVM v.1.2 para 206)
Issue: The verification report does not state how the DOE verified the information flow for parameters Nmonitored, Noperating. Further, the Verification Report does not provide information on how the DOE assessed that the number of monitored households is in accordance with the monitoring plan
1: Scope: The monitoring report does not contain the values of the monitored parameters. (EB 54 Annex 34)
Issue: Different sections of the Monitoring Report reffer to data/values presented in a table in section E.4. However, there is no table in section E.4 of the Monitoring Report.
2: Scope: The verification report does not describe the reasons for the phased-implementation delay and/or does not present the expected implementation dates. (VVM v.1.2 para 198 (a)).
Issue: The verification report (page 62) states that the PP's response to CAR 9 was: "There was a delay in the implementation of cooking systems in relation to the anticipated time schedule."
However, the verification report does not describe the reasons for the phased-implementation delay, nor presents a clear assessment on whether further cooking systems will be implemented as to reach the total number of units expected in the PDD.
3: Scope: The verification report does not list each parameter required by the monitoring plan (VVM v.1.2 para 206)
Issue: The verification report does not list the parameters Nmonitored, Noperating.
4: Scope: The verification report does not state how the DOE verified the information flow for the listed parameters. (VVM v.1.2 para 206)
Issue: The verification report does not state how the DOE verified the information flow for parameters Nmonitored, Noperating. Further, the Verification Report does not provide information on how the DOE assessed that the number of monitored households is in accordance with the monitoring plan
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