Site visit and remote audit requirements and procedures 

REVISION HISTORY
Version Released date Document name
v.2.0 30.05.2023 CURRENT DOCUMENT - Site visit and remote audit requirements and procedures 
TRACK CHANGES - from previous version
v.1.0 17.11.2021 112_V1.0_PAR_Site-Visit-and-Remote-Audit-Requirements.pdf
Template related to v.1.0 16.11.2021 T-VVB_V.1.0-Audit-Techniques.xlsx

The revised Site visit and remote audit requirements v.2.0 comes into force on 30 August 2023 (90 days from publication). The revised version expands the scope of remote auditing to PoAs and VPAs as well. Using the latest version of the requirements before 30 August 2023 date is permissible.

If the previous version of the “Site Visit and Remote Audit Requirements” are being used to implement and validate/verify the project, it is mandatory for the validating/verifying VVB to use the Audit Techniques Template. If the latest version of the “Site Visit and Remote Audit Requirements” (v.2.0) is being used, it is not mandatory to the “Audit Techniques Template”, however the VVB shall ensure that all the relevant information related to the means of verification and auditing techniques used is reported in the validation/verification report.

RELATED TEMPLATES / TOOLS

Document name Version Released date
Audit techniques 1.0 16.11.2021