Verification report

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Analysing data files: groups of formulas(2)-Cells with different color within a formula group: different formula-Further analyse deviation (possible mistakes)104
Analysing data files : relation between cellslabelsinputoutputformulesThese data are not used in any calculation E5?Input data for further calculationEnd result of calculation. With these data no further calculation takes place D5?In between calculation (result and input of calculation)105
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Course ObjectiveTo make the verifie
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II. Programme5
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III. Rules and Regulation forETS ve
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Verifier & Operator Operator is the
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Reporting format Emission report1.
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IV. Introduction verificationproces
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Verifier (EA 6/03)Responsible for t
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Steps in verification process1. Pre
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Step 2: Verification assessmentConc
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Step 2: Verification assessment2.2.
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Step 2:Verification assessment2.4.
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Step 4: Review of verification proc
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V. Practical issue:strategic and ri
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Strategic & risk analysis 1Assessme
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Strategic & risk analysis 3Develop
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Case study on risk analysis Case: P
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System VerificationEmissions fromac
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Reasonable level of assuranceVerifi
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Verification report Verification re
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What if… A material omission is f
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One or more non material mistake(s)
Page 53 and 54: Source not mentioned in MPSeveral a
Page 55 and 56: Content Verification report (1)Basi
Page 57 and 58: Conclusion verification Emission re
Page 59 and 60: Content management report Backgroun
Page 61 and 62: VII. Competence of verifiersand oth
Page 63 and 64: Qualifications verifier personnel N
Page 65 and 66: Special scopes for certain sectors1
Page 67 and 68: EA 6/03Competence evaluationVerifie
Page 69 and 70: VIII. Internal qualitymanagement ve
Page 71 and 72: IX. Planning & Communication71
Page 73 and 74: Planning verification(s)The main st
Page 75 and 76: Planning verifications year xMake I
Page 77 and 78: Communication verification year xTi
Page 79 and 80: Content of Rep letterResponsible Ma
Page 81 and 82: Executing audit plan/interviews on
Page 83 and 84: System Verification (Pre) investiga
Page 85 and 86: System VerificationEmissions fromac
Page 87 and 88: Amount of testing1. Percentage of i
Page 89 and 90: System verification in practice Man
Page 91 and 92: Serious omissions found duringsyste
Page 93 and 94: Amount of testing1. Percentage of i
Page 95 and 96: Amount of testing3. In case of grea
Page 97 and 98: Analysing data spreadsheets - Data-
Page 99 and 100: Analysing data spreadsheets - Formu
Page 101 and 102: Programme for analysing data filesW
Page 103: Analysing data files: groups of for
Page 107 and 108: XII. Approach simple andcomplex ins
Page 109 and 110: What determines an installation to
Page 111 and 112: Example complex installationInstall
Page 113 and 114: Strategic & risk analysis Simple in
Page 115 and 116: System verification Simple installa
Page 117 and 118: Issuing verification report Simple
Page 119 and 120: XIII Case studies1. Pre contract st
Page 121 and 122: Case study 1Internal verification d
Page 123 and 124: What information is part of: Corres
Page 125 and 126: Relevant correspondence installatio
Page 127 and 128: Case study 2: Review127
Page 129 and 130: Case study review Basis for review:
Page 131 and 132: WI 400Stap 7: ReviewOordeel inzake
Page 133 and 134: Example of items to be part of theW
Page 135: Course evaluation / discussion …
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Verification report

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