Info Report Check
Submission incomplete:
Scope: The verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monitoring plan. (VVM v.1.2 para 206 & 221(d))
Issue:
The verification report states (page 12) that the monitoring has been carried out in accordance with the registered monitoring plan. However, there has been a revised monitoring plan that was approved on 04-10-2009. The DOE shall provide information on how it verified the project monitoring against the approved revised monitoring plan and provide its verification statement as per paragraph 203 of the VVM version 1.2.