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. (VVS v2 para 235)
Issue: For parameter Nda,y, NLT,y, Np,y and Wsite, the monitoring plan requires that the consistency between the value and indirect information (sales receipts) will be cross checked by technician. The DOE is requested to explain whether this requirement has been complied with, in particular whether the values of the parameters have been crosschecked against the sales receipt. If not, the DOE is requested to explain whether the values have been crosschecked against any other indirect information.