Monitoring Report. The auditor prepares a monitoring report as soon as possible after the site visit, using the tem- plate. • The report includes in particular: - Plan with all contractual nature areas of the project partner - Brief description and condition of the individual nature areas - Meaningful photos - Recommendations, complaints and violations - Recommendation for payment of the performance bonus yes/no/after implementation of the measures. - Statement on contract fulfilment (yes/no/after implementation of measures). The payment of performance bonuses (project partner) or the suspension or cancellation of the certificate (investor) depends on this. In the case of nature projects by project partners, species occurrences are also recorded and categorised as ‘sighted on site by the auditor’ or ‘according to information provided by the pro- ject partner’.
Appears in 2 contracts
Sources: Framework Agreement, Framework Agreement