Verification report

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Steps in verification proces1. Pre contract stage2. Verificationassessment3. Reporting2.1 Strategic analysis2.2 Risk analysis4. Review ofverification process5. Issuing verificationreport6. Entry emissionfigure in Registry2.3 Verification plan2.4 Process analysis2.5 Completingverification & findingsSystemverificationDataverification72
Planning verification(s)The main steps of the Verification process: Pre contract activities Verification assessment Strategic and risk analyses System verification Data verification Reporting, review and issuing verification report andentry data in Emission Register73
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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
Page 21 and 22: Step 2: Verification assessmentConc
Page 23 and 24: Step 2: Verification assessment2.2.
Page 27 and 28: Step 2:Verification assessment2.4.
Page 33 and 34: Step 4: Review of verification proc
Page 35 and 36: V. Practical issue:strategic and ri
Page 37 and 38: Strategic & risk analysis 1Assessme
Page 39 and 40: Strategic & risk analysis 3Develop
Page 41 and 42: Case study on risk analysis Case: P
Page 43 and 44: System VerificationEmissions fromac
Page 45 and 46: Reasonable level of assuranceVerifi
Page 47 and 48: Verification report Verification re
Page 49 and 50: What if… A material omission is f
Page 51 and 52: 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: IX. Planning & Communication71
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
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
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What information is part of: Corres
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Relevant correspondence installatio
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Case study 2: Review127
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Case study review Basis for review:
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WI 400Stap 7: ReviewOordeel inzake
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Example of items to be part of theW
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Course evaluation / discussion …
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Verification report

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