NAIIS-User-Manual.Docx Page 37 10/02/2013 
 
10.3	Send	for	checking	(PM)	
 
Once the SE’s/or PM’s have prepared the national GHG inventory, by entering  data into the sectoral grids and the 
PM of the Party has checked the complete GHG inventory for consistency and correctness, the following steps allows 
the PM to send the inventory for checking: 
 
1. Log in as PM. 
2. Click on “View Inventories Progress” under sub menu “Submission Management”. 
3. The “View Inventories Progress” screen appears. 
4. Select the appropriate inventory by clicking the Inventory name under column “Name” (figure 58, a). 
5. Press the “Send for Checking by NFP” button to send it  to the NFP for his review and approval (figure 58, b). 
*** Note:  A notification email will be sent to the NFP email address, and the status changed to “check” 
(figure 59). 
 
 
Figure 58. Work on Inventories screen – Status = Started 
 
 
Figure 59. Work on Inventories screen – Status = check