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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 assessment2.3.
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Step 2:Verification assessment2.4.
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Step 2: Verification assessment2.4.
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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)
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Source not mentioned in MPSeveral a
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Content Verification report (1)Basi
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Conclusion verification Emission re
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Content management report Backgroun
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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 and 104: Analysing data files: groups of for
- Page 105 and 106: Analysing data files : relation bet
- 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
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- 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 …