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CHAPTER IIU.K. VERIFICATION

Article 28U.K.Limitation of scope

The verifier may conclude that the scope of the verification referred to in Article 27(1)(c) is too limited in any of the following situations:

(a)

data are missing that prevent a verifier from obtaining the evidence required to reduce the verification risk to the level needed to obtain reasonable level of assurance;

(b)

the monitoring plan is not approved by the competent authority;

(c)

the monitoring plan or monitoring methodology plan, as appropriate, does not provide sufficient scope or clarity to conclude on the verification;

(d)

the operator or aircraft operator has failed to make sufficient information available to enable the verifier to carry out the verification;

(e)

where Delegated Regulation (EU) …/… or the Member State required approval of the monitoring methodology plan by the competent authority prior to submission of the baseline data report and that plan has not been approved by the competent authority before the start of verification.