22:03 11 Jan 25
Info Report Check
Submission incomplete:
1: Scope: The verification report does not state that the monitoring plan is in accordance with the applied methodology. (VVM v.1.2 para 200, 203 & 221(d))
Issue: The methodology requires parameter EGy to be double-checked by receipt of sales. However, this provision is not included in the revised monitoring plan.
2: Scope: The verification report does not indicate that the information provided in the monitoring report has been cross-checked with other sources such as plant log books, inventories, purchase records, laboratory analyses. (VVM v.1.2 para 208 (a) and (b))
Issue: The DOE has not double-checked the monitored parameter (EGy) by receipt of sales as required by the applied methodology.
1: Scope: The verification report does not state that the monitoring plan is in accordance with the applied methodology. (VVM v.1.2 para 200, 203 & 221(d))
Issue: The methodology requires parameter EGy to be double-checked by receipt of sales. However, this provision is not included in the revised monitoring plan.
2: Scope: The verification report does not indicate that the information provided in the monitoring report has been cross-checked with other sources such as plant log books, inventories, purchase records, laboratory analyses. (VVM v.1.2 para 208 (a) and (b))
Issue: The DOE has not double-checked the monitored parameter (EGy) by receipt of sales as required by the applied methodology.
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