FIRST SDM JOINT COORDINATION WORKSHOP 24/03/2012 – 25/03/2012 Module 3.4 - Validation and Verification Report Templates
Agenda Validation / Verification Report templates Digitization Process suggestions Abteilung: 18.11.2018
V / V Report templates Main content Following the VVS chapters Special chapters for SSC, PoA, A/R Define statements When only an statement is request by VVS Basic information in cover page No double information e.g. this report, the PDD, the methodology/ies No inclusion of means of validation / verification Abteilung: 18.11.2018
Agenda Validation / Verification Report templates Digitization Process suggestions Abteilung: 18.11.2018
Digitization PDD divided in chapters GSC before contract with DOEs? Time efficient Tender character Changes of posted PDD Only possible if DOE request (CAR, CL) Chapter specific Automatic versioning Abteilung: 18.11.2018
Agenda Validation / Verification Report templates Digitization Process possible improvements Abteilung: 18.11.2018
Process PPs could direct upload the PDD MoC might be use since the beginning Upload process Inclusion of CPA might be done directly by PPs Digital upload To be verified (according to monitoring plan) Changes on PDD after registration Might be requested by PPs at any time PPs upload new documentation If required DOE validate this, else will be included in the verification report Abteilung: 18.11.2018
General issues Test face of the system with involvement of PPs and DOEs Workshop Webex or similar Use available experience in digitization German EU-ETS Abteilung: 18.11.2018
Thank you for your attention! Javier Castro Javier.Castro@tuev-sued.de Abteilung: 18.11.2018