Info Report Check
Submission incomplete:
1: Scope: The monitoring report does not contain information on calibration of monitoring instruments (frequency, relevant dates of calibration and/or validity) as specified by the monitoring methodology and the monitoring plan. (EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34)
Issue:
The monitoring report should provide the relevant date of AST calibration for the equipments labbelled 3.355110.7 , UJ021208 and 2607112900.

2: 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:
According to the monitoring report (p.20) and to the verification report (p.21) , the calibration of the instrument labelled MSP-2 9124 has been delayed (calibration certificate was valid until 11/10/09). However the DOE did not provide an assessment of the compliance with the calibration frequency requirements for the calibration delay.