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North American Energy Standards Board (NAESB) Procedures (Note : Titles of Swim lanes change periodically). 1. NAESB Office. Annual Plan Item approved by Board. Send Request to Triage Subcommittee. Request received from any party. Triage Subcommittee. Receives Request. Disposition - PowerPoint PPT Presentation
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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
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
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
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
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
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
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
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
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
