See what goes into the evidence review.
Inspect site, period, consumption, quality and validation fields from Gen318’s report generator. Use the checklist to identify what your team needs to prepare.
Inspect the sample JSON →Prepare the records before preparing the claim.
- 01
Confirm the programme and site
Your compliance lead confirms eligibility, assigned amounts, applicable milestones and the reporting period against the programme record.
- 02
Identify the real sources
List meters, connections and consumption records, their access permissions and available history. Synthetic data cannot support a claim.
- 03
Check arrivals and quality
Inspect delivered and trusted coverage, missing signals and late data. Resolve gaps or keep them explicit for review.
- 04
Reconcile and review
Compare the export with the site requirements and source records. Resolve milestone and period discrepancies before relying on readiness or finalising content.
- 05
Use the programme workflow
Authorised personnel carry the reviewed evidence into the applicable Odyssey process. A generated file does not establish programme acceptance or payment.
Map your preparation workflow.
Bring your site scope, data sources and reporting responsibilities. The walkthrough can help identify the inputs and review steps to confirm.