Info Report Check
Submission incomplete:
1: Scope: The spreadsheet does not contain explanation with regard to application of formulae in the spreadsheet. (EB48 - Annex 68 paragraph 10 (b) (iii)).
Issue: The spreadsheet does not include explanation with regard to:
- highlighted cells in sheets “ValidData(VSG)” and “ValidData(NCSG)”;
- time sequence (column A) in the above sheets; and
- highlighted section in sheet “Combined Accuracies”.

Further, the submitted spreadsheet is not reproducible as it is constructed in a way that any change in a value in the above sheets would result in an error message. Please correct.


2: 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: Calibration dates are not provided in the verification Report