Info Report Check
Submission incomplete:
Scope: The verification report does not list each parameter required by the monitoring plan (VVM v.1.2 para 206)
Issue:When the DOE verified the correctness of “Qcrude, y” as per the VVM(para 202, 206 and 221e), the verification report (p 67) indicated that it was verified by checking the values for NG consumption in the monitoring report, the spreadsheet and the daily operation report while the parameter of “Qcrude, y” is “Crude throughput in the project”. Further clarification is required.