Verification report

More documents

Recommendations

Info

Serious omissions found duringsystem verification -1-Registration of deviatons from approved MP is not up to dateProcess for handling manual corrections of data is not properlydocumentedSystem for whole chain of data handling is not clear or adequatlycontrolledCallibrations have not been carried out, records of callibrationsinsufficient up to date or new results have not been correctly appliedin the formula(s) of the datahandling systemRecent changes in operating procedures are not documented in theMP90
Serious omissions found duringsystem verification -2-Major changes in the operating procedures have not beenreported to CA and therefore no approvalThe way in which emission data are being calculated andreported are in a general sense OK however no auditableevidence is availableResponsiblities for registration, calculation, correction andreporting of deviations are not properly described and/or notoperational91
Page 3 and 4:
Course ObjectiveTo make the verifie
Page 5 and 6:
II. Programme5
Page 8 and 9:
III. Rules and Regulation forETS ve
Page 10 and 11:
Verifier & Operator Operator is the
Page 12 and 13:
Reporting format Emission report1.
Page 14:
IV. Introduction verificationproces
Page 17 and 18:
Verifier (EA 6/03)Responsible for t
Page 19 and 20:
Steps in verification process1. Pre
Page 21 and 22:
Step 2: Verification assessmentConc
Page 23 and 24:
Step 2: Verification assessment2.2.
Page 25 and 26:
Page 27 and 28:
Step 2:Verification assessment2.4.
Page 29 and 30:
Page 31 and 32:
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 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: System verification in practice Man
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
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 …
show all

Verification report

Create successful ePaper yourself

Delete template?

Save as template?