Info Report Check
Submission incomplete:
Scope: The verification report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan? (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)
Issue: The DOE is requested to clarify the following inconsistencies in the calibration dates:
1. MR (page 17) states that the flow meter M-02 and M-03 were calibrated on 21/10/2009 and 6/10//2010 where as the verification report (page 30) states 11/10/2010.
2. MR (page 17) states that the flow meter M-04 was calibrated on 30/10/2009 and 25/10//2010 where as the verification report (page 30) states 10/11/2010.
3. MR (page 19) states that the weighbridge scale was calibrated on 20/11/2009 and 25/11/2010 where as the verification report (page 30) states 19/11/2009 & 28/11/2010.
In doing so, the DOE shall clarify any calibration delay in line with VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60.