Task 3 is to develop and implement appropriate quality assurance/quality control (QA/QC), inspection and due diligence p

Usable once revised. A reviewer wants the wording tightened first.

Status

• Review verdict: revise
• Reusable as written: no
• Issues found: client_specific, unverified_number
• Reviewer note: Contains specific task numbering ('Task 3') and references to 'incentives' which may be client-specific. Needs genericization of task ID and verification of incentive context.

Text

Task 3 is to develop and implement appropriate quality assurance/quality control (QA/QC), inspection and due diligence procedures for each program. This will include reviewing and, if appropriate, modifying, QA/QC and M&V processes that will be developed by the implementer for each program. The procedures will vary by program and are necessary to assure customer eligibility, completion of installations, and the reasonableness and accuracy of savings upon which incentives are based.

Applicability

• Section: work_plan_tasks
• Scope: mixed_context
• Observed documents: 4
• Years: 2011 to 2013
• Issuers: Idaho Power Company
• Program types: MISSING
• Jurisdictions: Idaho;Oregon

Sources

• [F020994, paragraph:373]
• [F021171, paragraph:372]
• [F021298, paragraph:348]
• [F023038, paragraph:320]