North American Energy Standards Board (NAESB) Procedures
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Transcript of North American Energy Standards Board (NAESB) Procedures
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North American Energy Standards Board (NAESB) Procedures(Note : Titles of Swim lanes change periodically)
Annual Plan Item approved by
Board
Request received from any party
Send Request to Triage Subcommittee
Receives Request
Determine appropriate Quadrant, Subcommittee
& priority
Disposition approved
Disposition sent to EC
Receives disposition
Send disposition back to Triage for
Re-evaluation
No
Send Annual Plan item or Request to appropriate subcommittee
Disposition approved
No
Receives AnnualPlan item or
Request
Yes
Yes
1
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North American Energy Standards Board (NAESB) Procedures(Note : Titles of Swim lanes change periodically)
1Discussions
held on MBPs
New definitionsrequired
Send proposed definition& request for approval
to GS
Receives noticethat definitionIs sufficient
2
3
Respond tosubcommittee
that definition issufficient
Existingdefinitionsufficient
Definitionexists
Receive proposeddefinition & request
for approval
YesYes
No
Yes
No No
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North American Energy Standards Board (NAESB) Procedures(Note : Titles of Swim lanes change periodically)
2 2
3 4
5
Receives response from
WEQ/WGQ
Send response to Retail GSSend
response to Retail GS
Definitionconsistent
Revise ordevelop new
definition
Revised or new
definitionapproved
Definedterm related
to WEQ/WEQ
Receive revisedor new
definition
Forward revisedor new definition
to appropriateWholesale Quadrant
for review
Yes
No
No
No
Yes
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North American Energy Standards Board (NAESB) Procedures(Note : Titles of Swim lanes change periodically)
6
8
7Receive revised
or newdefinition
Complete development or revision of MBPs
MBPsapproved
UpdateWorkingGlossary
Send new definition to
subcommittee
Joint Meetingto establishconsistent definition
TechnicalImplementation
required
DefinitionApproved
No
YesYes
4
5
Yes
No
2
No
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North American Energy Standards Board (NAESB) Procedures(Note : Titles of Swim lanes change periodically)
Receives & reviews MBPs
Provide feedback to
subcommittee
Receivesfeedback from EC
Wait forIR/TEIS
work product
Direction & scope correct
Notify IR to stop
7
8
8
10
TimeConstraintrequired
Send MPPs to EC forapproval
Send MPPsto EC for
informal feedback
Send MBPs to IRfor technical development
Receivesubcommitteework product
Notifiedto
stop
Developinformation
requirements &data dictionary
Yes
No
Yes
No
No
Yes
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North American Energy Standards Board (NAESB) Procedures(Note : Titles of Swim lanes change periodically)
8
8
9
Receive notice of
gap in MBPs
Workproduct approved
Send workproduct to
TEIS
Yes
ReceivesIR workproduct
Developstechnicalelements
Gaps inMBPsexist
Send notice to
subcommittee
Workproduct
approved
Yes
NoYes
No
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North American Energy Standards Board (NAESB) Procedures(Note : Titles of Swim lanes change periodically)
Recommendationposted for 30-daycomment period
Commentsreceived
Send MBPRecommendation
to EC
Review comments& provide responseas late comments
ReceiveIR/TEIS
work product
Direction& scopecorrect
Fully-staffedMBPs
approved
11
11
6
10
9
Send back to IR
Send workproduct to
subcommittee
Yes
NoNo
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North American Energy Standards Board (NAESB) Procedures(Note : Titles of Swim lanes change periodically)
11
118
13
12EC reviewscomments &
late commentsfrom
subcommittee
MBPsapproved
Send back to subcommittee
Send to NAESBmembership for
30-day ratification
Ratificationachieved
No
Yes
madeRevisions
ShouldMBPs berevised
No Furtheraction
No
Yes
No
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North American Energy Standards Board (NAESB) Procedures(Note : Titles of Swim lanes change periodically)
12
13
8
MBPs becomefinal Actions
MBPsPublished
Send MBPsback to
subcommittee