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Version status: Inserted | Document consolidation status: Updated to reflect all known changes
Version date: 1 January 2025 - onwards
Version 2 of 2

Article 43s Limitation of scope

The verifier may conclude that the scope of the verification referred to in Article 43r(1), point (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 does not provide sufficient scope or clarity to conclude on the verification;

(d) the regulated entity has failed to make sufficient information available to enable the verifier to carry out the verification.