2
Review and assessment of
the Monitoring Report and
other relevant documents to
determine the project
performance
3
Review of the Monitoring Report to assess if the reporting of GHG emission reduction parameters have been done as per UNFCCC protocol – Non Compliance and Action Plan
4
Preparation of a questionnaire
for a first interview phases
performed containing significant issues (CARS & CFLS) to be clarified first before organizing the site Assessment
5
Site verification Assessment
and interview with concerned personnel of the project proponent
6
Submission of Draft
Validation/Verification Report
containing all Assessment observations and objections
7
Development and issuance
of Compliance Assurance
Report