Info Report Check
Submission incomplete:
Scope: The verification report does not provide an assessment of the compliance with EB 52 Annex 60 'Guidelines for assessing compliance with the calibration frequency requirements' for the calibration delay. (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)
Issue:
i) ID1: The calibration frequency for the instrument is annually as stated in page 7 of the monitoring report, whereas it is stated every 3 years in the verification report.

ii) ID 5: The calibration frequency for the instrument is annually as stated in page 10 of the monitoring report, whereas it is stated as every 2 years in the verification report.

iii) ID9: The DOE has not provided a validation opinion on how it has considered that the calibration frequency for the instrument has been met, as it is stated that annual calibration shall be performed, and the reported calibration dates are 18/04/2008 and 17/09/2009.

iv) ID10: The DOE has not provided a validation opinion on how it has considered that the calibration frequency for the instrument has been met, as it is stated that annual calibration shall be performed, and the reported calibration dates are on 18/04/2008 and 07/09/2009 (for one flow meter); 21/04/2008 and 07/09/2009 (for the other flow meter).

v) ID11: The calibration frequency required for the instrument is annually as stated in page 14 of the monitoring report, whereas it is stated as every 2 years as stated in the verification report.