Agenda
2
Introductions and objectives
IDR2 fallout and plans for future communication of fallout
Follow up from previous mini-DMG - including queries that were followed up after the DMG, any new issues
emerging, and working session focusing on any issues that arise (excluding those to be discussed separately
below)
Overlapping meters - discuss examples, working session on how to address this issue
Completeness of portfolio reconciliation - working session to identify actions on MPRNs which shippers
believe are missing from the portfolio reconciliation
AOB - other issues that participants wish to resolve
Recap - objectives
1) Understand why iGT data is not consistent between shipper, iGT, and Xoserve data extract
2) Develop resolutions for what can be fixed
3) Consider mitigations for what cannot be fixed
4) Consider materiality – if there is an issue what is the impact
1) Customer’s ability to switch
2) Other customer service
3) Billing, settlement, or AQ calculation
Approach
1) More detailed discussion of reason why differences can occur
2) Exploration of these differences using actual MPRNs and meter asset details between
shippers, iGTs and Xoserve
Conclusion
The main reason for differences is timing between of extracts and work lists between parties.
Work performed by iGTs to resolve issues should flow through future Portfolio Reconciliation
reports. The follow up to this activity is today - 5th April 2017 - to confirm this assertion.
4
Objectives (prior Mini-DMG)
Actions for today’s Mini-DMG
1) Between 8 March and today, have queries been resolved or are there new issues to
discuss
2) Discussion of any new issues.
Other topics discussed
1) IDL files – testing of daily update files (IDL) from Xoserve to iGTs encountered a further
defect and a separate working group has been established to resolve any remaining issues
and build confidence in this key update file.
2) Market Domain Data – some meter asset data (both GT and iGT sites) is not consistent
with MDD standards (for example an incorrect combination of meter type and meter asset
manufacturer). Xoserve described how, as agreed, meter assets with inconsistent MDD
data will be migrated and validation rules will allow data (such as meter readings and meter
removals) to flow through to these meters. There is a concern that this has not been tested
during market trials, although there have been opportunities to flow data to non-MDD
compliant meter assets. Raised also at RIAG, but appears to be a concern from one larger
shipper – no further action proposed.
5
Objectives (prior Mini-DMG)
Data Executive Summary
• All Data sources planned in IDR2 were completed and all performed to plan (some within plan variance)
• Validation has been completed for all sources and very well managed throughout cycle.
• Defects and fallout were experienced as anticipated. Assessment and progression of defects was controlled
in line with the criticality matrix and Fallout Management Process. Fix windows within IDR2 plan were used
to resolve impactful defects within IDR2.
• Defects were resolved on a priority basis, seeking to resolve all AAQ/MDS affecting defects. A number of
defects remain open from these cycles (“Parked”) and are now fixed, in progress or planned to be fixed.
• iGT Data load performed very well and to plan, quality better than anticipated.
• Delta Defects were higher than anticipated, however a number of them were addressed within cycle itself
and the remaining have a rectification plan in place
• The majority of defects were low in volume, and those ‘parked’ were generally in the low priority quadrant
• NED window is a fixed allotment of time which was maximised to fix priority defects for other sources during
IDR2, however a number remain open to action/close defects pre and during IDR3.
• New discovery of read related mismatches in Delta 1 has been analysed and 17 defects have since been
recorded. Reads are a voluminous data item in UKLP central database, so we’ve seen defects that need
more work. Further analysis is ongoing to understand impact in parallel with fix resolution.
• Approach has been adopted for fixing the majority of the defects before IDR3 in a priority order.
• IDR 2 has been very successful in proving the delivery of all data sources during the implementation period,
testing control process and providing indication of fix capacity. Focus is now on understanding and closing
open defects and refining Fallout Management Process.
7
Prioritisation (4X4 matrix)
Mismatch Resolved
Fallout
‘Park’ Fix post IDR
/ Cutover
Migrate As-is
Impacted portfolios
Comms.
Validation Mismatch Identified
Triage / Analysis
Defect logged
(HPQC)
Fallout Management Approach
2
1
3
Data Validation
Trigger
Mismatch
Management
Potential Fallout Management with Industry IDR2: Advise post IDR2
IDR3: Practice processes in IDR3
Where a defect cannot be resolved in cycle , or is decided to ‘migrate as is’, this is ‘fallout’
Fallout will either be migrated ‘as is’, or will be targeted for fix post IDR or cutover
Participants will be informed of the fallout impacting their portfolios at appropriate points
8
Fallout/Defect Management within data cycles in IDR2
Following IDR2 Data loads, the validation undertaken as part of the cycles has uncovered a number of
defects and mismatches which were plotted in the Xoserve Data Acceptance 4X4 criticality matrix to
establish priorities for analysis and fix activities.
The DM team then fixed certain defects on this priority basis, seeking to resolve all AAQ/MDS affecting
defects. A number of defects and staging activities still remain open from these cycles (“Parked”)
Cycle Total
Resolved in
IDR2
Rejecte
d
Migrate
As Is
Parked
Total
IDR2 Migration
Delta 1 30 21 2 - 7
Delta Observations 25 1 6 1 17
IDR2 Migration
Delta 2 18 7 1 - 10
IDR2 Migration
Delta 3 8 4 2 - 2
IDR2 Migration
Delta 4 1 0 0 - 1
IDR2 Migration
Delta 5 4 3 0 - 1
Pre IDR3* IDR3 Post IDR3/
Pre C/O
5 2
8 - 9
5 5 -
2 - -
1 - -
1 -
Parked Defects Fix Plan Delta Fallout Picture for IDR2
Notes: 1. Delta 1 Observations (primarily Meter Reads 20) have been evaluated post IDR2 and 17 have been found to require a
Code fix
2. 4 more defects (parked from IDR2 Delta Prep) were attempted as part of Week 1 in IDR2 and 3 passed as resolved and
1 is being resolved pre IDR3
* 13 of these Delta “Parked” Pre IDR3 defects are in a fixed state 9
Fallout/Defect Management within data cycles in IDR2
Cycle Total Fixed In IDR2 Rejecte
d
Migrate
As Is
Parked
Total
IGTs inc.
DMCSEPS 21 5 7 0 9
Unique Sites* 48 6 17 0 25
Custom Load ** 8 0 3 0 5
Inflights** 29 0 5 0 24
Pre IDR3* IDR3
Post
IDR3 &
Pre
Cutover
9 (6) - -
25 (21) - -
- 5 -
15 (5) 9 -
Parked Defects Fix
Plan All Other Sources - Fallout Picture for IDR2
Notes: * Unique Sites Test cycle (TC3) commissioned to fully test Unique sites in a separate environment pre IDR3
** Custom Loads can only be tested as part of IDR3 due to environment constraints
*** Inflights Cycle also commissioned for defect test and prove cycles before IDR3
A number of fixes cannot be tested until IDR3 for full magnitude of success e.g. Customs
* () indicates no of defects in a fixed state
The DM team then fixed certain defects during NED week for all other Data sources on priority basis,
seeking to resolve all AAQ/MDS affecting defects. A number of defects and staging activities still remain
open from these cycles (“Parked”)
10
Severity
1-Critical 2-Major 3-Moderate 4-Minor
Pri
ori
ty
1-Very High
2-High
3-Modera
te
4-Low
= 0 - 250 = 251 - 1000 = 1001 – 10,000
= 10,000 +
= 100,000 +
= 1m +
= 10m +
Legend Defect Magnitude
(no. of attribute, not MPRN, errors)
IDR2 Delta 1 Discovered Resolved Defect Landscape
Defect Fix Status
GEM_MTR_ID
Defect 13533
AQ BILL_EDT Defect 13550
SHP_VALUE Defect 13526
MANNED_24HOUR_INDICATOR - Defects 13529
NOM_SHIPPER_REF - Defect 13534
DNO_VALUE- Defect 13535
LOCALITY_NAME- Defect 13538
RATE_CATEGORY - Defect 13539
DLC 13514
DM_SHQ 13515
SMSO - Defect 13541
DM_SHQ 2 13556
DM_SOQ_VALUE - Defect 13557
BACKSTOP DATE- Defect 13560
MET_GAS_ACT_OWNER & 7 OTHER ATTRIBUTES Defect 13532
SUP_VALUE Defect 13527
MAM_VALUE Defect 13546
DEVICES - Defect 13554
EUC_VALUE & EUC_DESC DEFECT 13561
MET_INSTALL_DATE 13555
POD SERVICES Defect 13553
Defect Rejected
= Resolved via ETL reprocess (Delta Change Object) = DUG Approved no further action
= Manually updated via front-end ISU transactions
= Resolved via standard EMIGALL ETL object (insert)
METER_READ_FREQ - Defect 13528
MARKET_SECTOR_CODE - Defect 13530
* Resolved includes rejected defects for audit & completeness purposes = Closed as Rejected / Duplicate
13
Severity
1-Critical 2-Major 3-Moderate 4-Minor
Pri
ori
ty
1-Very High
2-High
3-Modera
te
4-Low
= 0 - 250 = 251 - 1000 = 1001 – 10,000
= 10,000 +
= 100,000 +
= 1m +
= 10m +
Legend Defect Magnitude
(no. of attribute, not MPRN, errors)
IDR2 Delta 1 Discovered Open Defect Landscape
= Under triage with Wipro = Fix options known
= Fixed, proven in test, awaiting Production deployment
Defect Fix Status
PREMISE_CUSTOMER_NAME - Defects 13536
CORRECTOR READS Defect 13548
RGMA READS Defect 13548
Profiling Results not available
SMETS_ID Defect 13552
IN HOME DISPLAY Defect 13559
CONTACTS Defect 13562
PROFI_VALUE - Defect 13523
Defect Rejected
AQ_Bill AQ_Roll Defect 13499
14
Severity
1-Critical 2-Major 3-Moderate 4-Minor
Pri
ori
ty
1-Very High
2-High
3-Modera
te
4-Low
= 0 - 250 = 251 - 1000 = 1001 – 10,000
= 10,000 +
= 100,000 +
= 1m +
= 10m +
Legend Defect Magnitude
(no. of attribute, not MPRN, errors)
IDR2 Delta Observations Resolved Defect Landscape
DEVICES – Defect
13558
Defect Rejected
reads – Defect 13525, 13566
Partner** – Defect 13497
** Technical - performance defect only
Defect Fix Status
= Resolved via ETL reprocess (Delta Change Object) = DUG Approved no further action
= Manually updated via front-end ISU transactions
= Resolved via standard EMIGALL ETL object (insert)
MET O Read source – Defect 13565
MET_NONEST READ – Defect 13571,13568
PROFILES - Defect 13537
Profiling Results not available
PROFILES - Defect 13537
= Closed as Rejected / Duplicate
15
Severity
1-Critical 2-Major 3-Moderate 4-Minor
Pri
ori
ty
1-Very High
2-High
3-Modera
te
4-Low
= 0 - 250 = 251 - 1000 = 1001 – 10,000
= 10,000 +
= 100,000 +
= 1m +
= 10m +
Legend Defect Magnitude
(no. of attribute, not MPRN, errors)
IDR2 Delta Observations Open Defect Landscape
= Under triage with Wipro = Fix options known
= Fixed, proven in test, awaiting Production deployment
Defect Fix Status
CRR_ALL_READTYPE
– Defects 13594 READS – Defects
13567, 13578,
AQ_BILL & AQ_ROLL
– Defects 13496
MET_NONEST_READING
– Defects 13573, 13576
MET_NONEST_READING
– Defect 13570
CRR_ALL_READDATE
– Defects 13572
Rejected defects –
READS – Defect 13569
MET_ALL_READDATE
– Defects 13575
Defect Rejected
CRR_ALL_READTYPE
– Defects 13589
CRR_ALL_READTYPE
– Defects 13590
MET_ALL_READREASON
– Defects 13574
READS – Defect 13563
MET_ALL_ENERGY
– Defects 13577
READS – Defects 13579
READS – Defects 13564
16
Severity
1-Critical 2-Major 3-Moderate 4-Minor
Pri
ori
ty
1-Very High
2-High
3-Modera
te
4-Low
= 0 - 250 = 251 - 1000 = 1001 – 10,000
= 10,000 +
= 100,000 +
= 1m +
= 10m +
Legend Defect Magnitude
(no. of attribute, not MPRN, errors)
IDR2 Delta 2,3,4,5 Discovered Resolved Defect Landscape
Rate Category – Defect
13662
Market Sector Code
– Defect 13664 GEM_MTR
_ID – Defect
13666
AQ_BILL_EDT
– Defect 13660
= Resolved via ETL reprocess (Delta Change Object)
Defect Resolution Method
= Manually updated via front-end ISU transactions
= Resolved via standard EMIGALL ETL object (insert)
= DUG Approved no further action
SHP_EDT – Defect
13696
DM_SOQ/SHQ
– Defect 13713
= Closed as Rejected / Duplicate
PROFILE – Defects
13725, 13762
PROFILE – Defects
13730,13731, 13747, 13800, 13801, 13806
RESYNC – Defect
13724
VOLUME_ENERGY – Defect
13722
Defect Rejected
* Resolved includes rejected defects for audit & Completeness purposes
Exchanges – Defect
13522
17
Severity
1-Critical 2-Major 3-Moderate 4-Minor
Pri
ori
ty
1-Very High
2-High
3-Modera
te
4-Low
= 0 - 250 = 251 - 1000 = 1001 – 10,000
= 10,000 +
= 100,000 +
= 1m +
= 10m +
Legend Defect Magnitude
(no. of attribute, not MPRN, errors)
IDR2 Delta 2,3,4,5 Discovered Open Open Defect Landscape
= Under triage with Wipro = Fix options known
= Fixed, proven in test, awaiting Production deployment
Defect Fix Status
METER_READ_FR
Q – Defect
13661
EUC VALUE – Defect
13677
MAM_VALUE – Defect
13663
DATALOGGER – Defect
13659
ACCESS INSTRUCT
IONS – Defect
13665 BACKSTOP DATE – Defect
13676
PROFILE – Defects 13727,
13728, 13729
CONTACT_DETAIL – Defect
13772
DM_SOQ – Defect
13751
PRODUCT_ID
– Defect 13762
ZSWITCH – Defect
13712
Missing activities –
Defect 13707
Profiling Results not available
CONTACT_DETAIL – Defect
13772
PRODUCT_ID
– Defect 13762
18
Severity
1-Critical 2-Major 3-Moderate 4-Minor
Pri
ori
ty
1-Very High
2-High
3-Modera
te
4-Low
= 0 - 250 = 251 - 1000 = 1001 – 10,000
= 10,000 +
= 100,000 +
= 1m +
= 10m +
Legend Defect Magnitude
(no. of attribute, not MPRN, errors)
IDR2 Unique Sites Resolved Defect Landscape
= Resolved via ETL reprocess (Delta Change Object)
Defect Resolution Method
= Manually updated via front-end ISU transactions
= Resolved via standard EMIGALL ETL object (insert)
= DUG Approved no further action
= Closed as Rejected / Duplicate
Rolling AQ – Defect
13595
Device – Defect
13615
GAO – Defect
13602
Reads – Defects
13616, 13618, 13623, 13798
Energy – Defect
13625
Read being Rounded – Defect
13614
Reads – Defect
13609
Profile – Defect
13619
MAM ID – Defect
13605
Reads – Defects
13186, 13755, 13775
Device – Defects
13634, 13635, 13636, 13637,
13639,
Supplier – Defect
13604
Volume/energy status
– Defect 13610
Profiles – QEQ & REQ – Defect 13601
Defect Rejected
* Resolved includes rejected defects for audit & completeness purposes
19
Severity
1-Critical 2-Major 3-Moderate 4-Minor
Pri
ori
ty
1-Very High
2-High
3-Modera
te
4-Low
= 0 - 250 = 251 - 1000 = 1001 – 10,000
= 10,000 +
= 100,000 +
= 1m +
= 10m +
Legend Defect Magnitude
(no. of attribute, not MPRN, errors)
IDR2 Unique Sites Open Defect Landscape
= Under triage with Wipro = Fix options known
= Fixed, proven in test, awaiting Production deployment
Defect Fix Status
PROFILE – Defects
13646, 13714, 13719, 13720
Reads – Defects 13796
Emergency contacts – Defects 13607
All – Defects 13600
Admin charge rate flag
– Defects 13606
Reads – Defect 13608
MET_METERED_VOL– Defect
13611
NTS and LDZ distance
facts – Defect 13632
Reads – Defect 13613,
Profile – Defect 13621, 13765
Aggregate DMSOQ
– Defect 13638
Allocation Agent
– Defect 13603
NTS Distance and NTS Terminal
– Defect 13598
Reads – Defects
13753, 13773
Device – Defect 13645
Rates and distances
– Defect 13640
CSO Organisation – Defect 13596
Supply Scenario
– Defect 13633
Admin Transfer Rate
flag – Defect 13599
Display Installation
Group & Profiles
– Defect 13622
20
Severity
1-Critical 2-Major 3-Moderate 4-Minor
Pri
ori
ty
1-Very High
2-High
3-Modera
te
4-Low
= 0 - 250 = 251 - 1000 = 1001 – 10,000
= 10,000 +
= 100,000 +
= 1m +
= 10m +
Legend Defect Magnitude
(no. of attribute, not MPRN, errors)
IDR2 IGT & DMCSEP Resolved Defect Landscape
MAM Value Defect 13694 = Resolved via ETL
reprocess (Delta Change Object)
Defect Resolution Method
= Manually updated via front-end ISU transactions = Resolved via standard EMIGALL ETL object (insert)
= DUG Approved no further action
Exit point Defect 13692
= Closed as Rejected / Duplicate
GEM_MTR_ID Defect 13686 EUC_DESC
Defect 13672
Live Shipper
not shown Defect 13693
UPRN incorrect
Defect 13691
SPECIAL_NEEDS_NOTES
Defect 13690
Correctors Defect
13687
Profiles
Defect
13671
SITE NAME Defect 13597
Defect Rejected
* Resolved includes rejected defects for audit & completeness purposes
Correctors Defect 13687
Exit point Defect 13692
Live Shipper not shown Defect
13693
Corrector Defect 13697
Corrector Defect 13697
IHD Defect 13698
IHD Defect 13698
Profiling Results not available
21
Severity
1-Critical 2-Major 3-Moderate 4-Minor
Pri
ori
ty
1-Very High
2-High
3-Modera
te
4-Low
= 0 - 250 = 251 - 1000 = 1001 – 10,000
= 10,000 +
= 100,000 +
= 1m +
= 10m +
Legend Defect Magnitude
(no. of attribute, not MPRN, errors)
IDR2 IGT & DMCSEP Open Defect Landscape
= Under triage with Wipro = Fix options known
= Fixed, proven in test, awaiting Production deployment
Defect Fix Status
Instl Defect 13754
SUP_VALUE Defect 13682
Effective date
Instl Defect 13754
Profiling Results not available
Missing Year
Defect 13679
Missing Year
Defect 13679
Reads Defect 13809
Reads Defect 13774
Reads Defect 13809
Reads Defect 13774
Confirmation Number Defect
13680
MAM Defect 13674
SMETS_ID
Defect
13689
22
Severity
1-Critical 2-Major 3-Moderate 4-Minor
Pri
ori
ty
1-Very High
2-High
3-Modera
te
4-Low
= 0 - 250 = 251 - 1000 = 1001 – 10,000
= 10,000 +
= 100,000 +
= 1m +
= 10m +
Legend Defect Magnitude
(no. of attribute, not MPRN, errors)
IDR2 Inflights Resolved* Defect Landscape
= Under triage with Wipro = Fix options known
= Fixed, proven in test, awaiting Production deployment
Defect Fix Status
Switch docs
Defect 13670
= Closed as Rejected / Duplicate
Defect Rejected
* Resolved includes rejected defects for audit & completeness purposes & except where indicated by a larger blob , InFlights defects are all yet to be profiled
Obj end date Defect
13681
Objection window Defect 13688
Missing SD obj details Defect 13701
Missing switch doc MPRNS Defect 13711
23
Severity
1-Critical 2-Major 3-Moderate 4-Minor
Pri
ori
ty
1-Very High
2-High
3-Modera
te
4-Low
= 0 - 250 = 251 - 1000 = 1001 – 10,000
= 10,000 +
= 100,000 +
= 1m +
= 10m +
Legend Defect Magnitude
(no. of attribute, not MPRN, errors)
IDR2 Inflights Open* Defect Landscape
= Under triage with Wipro = Fix options known
= Fixed, proven in test, awaiting Production deployment
Defect Fix Status
= Closed as Rejected / Duplicate
NDM SOQ
Value Defect 13706
CNF IDOC
Defect 13685
Special Needs Defect 13715
SD MPR Defect 13667
SD & MD Defect 13770
SD OBJ window Defect 13703
SD OA Defect 13710
US AAQ/MDS Rejections
Defect 13710 Invalid
EUC Defect 13786
Missing SD (GT) Defect
13702,13704,13705,13709
CNF in error (GT + IGT) Defect
13749,13750
EMC Defect 13748
IF transfer Defect 13756
* Except where indicated by a larger blob , InFlights defects are all yet to be profiled
OBJ. EDT Incorrect IGT Defect 13668
SD EUC ID
Defect 13669
MD Missing (iGT) Defect 13675,
13683
MD Missing
(iGT) Defect 13684
SD OBJ. (GT)
Defect 13699
SD Greenfield
CO (GT) Defect 13708
24
Severity
1-Critical 2-Major 3-Moderate 4-Minor
Pri
ori
ty
1-Very High
2-High
3-Modera
te
4-Low
= 0 - 250 = 251 - 1000 = 1001 – 10,000
= 10,000 +
= 100,000 +
= 1m +
= 10m +
Legend Defect Magnitude
(no. of attribute, not MPRN, errors)
IDR2 Customs Resolved* Defect Landscape
= Resolved via ETL reprocess (Delta Change Object)
Defect Resolution Method
= Manually updated via front-end ISU transactions
= Resolved via standard EMIGALL ETL object (insert)
= DUG Approved no further action
= Closed as Rejected / Duplicate
ZDT_EUC_PROF EUC
– Defect 13657
ZDT_SFN_SITE_RD–
Defect 13777
Special Needs Type – Defect 13721
Defect Rejected
* Resolved includes rejected defects for audit & completeness purposes
25
Severity
1-Critical 2-Major 3-Moderate 4-Minor
Pri
ori
ty
1-Very High
2-High
3-Modera
te
4-Low
= 0 - 250 = 251 - 1000 = 1001 – 10,000
= 10,000 +
= 100,000 +
= 1m +
= 10m +
Legend Defect Magnitude
(no. of attribute, not MPRN, errors)
IDR2 Custom Open Defect Landscape
= Under triage with Wipro = Fix options known
= Fixed, proven in test, awaiting Production deployment
Defect Fix Status
Gemini Meter ID
– Defect 13815
Profile Defect 13781
Reads – Defect 13643
Rejected Meter IDs
– Defect 13733
EUC, Exit Zone &
Meter ID – Defect 13743
26
Follow up of all queries including those that were followed up after the DMG, any new issues
emerging, and working session focusing on any issues that arise (excluding those to be
discussed separately below)
27
Follow up from previous mini-DMG
Discuss examples of overlapping meters, working session on how to address this issue.
28
Overlapping meters
IGT Shipper Portfolio Reconciliation by Shipper
30
Shipper Details Match – Shipper details provided by IGT match those on the
Migration Database for the MPRN
Shipper on IGT Portfolio different to Migration Database – Shipper provided
on IGT Portfolio differs to that currently held on Migration database for the
MPRN
No Shipper Confirmation in Migration Database for 1st March – Shipper
details currently held on Migration Database differ to those provided on the
Portfolio
Meter Point is Missing from Migration Database – Meter Point provided on
IGT Portfolio does not have a Meter Point record in the Migration Database
Shipper on Migration Database Different to IGT Portfolio – Shipper currently
on Migration Database differs to that provided on the IGT Portfolio
Shipper on Migration Database but not on IGT Portfolio – Mprn is on
Migration Database with a shipper but not included on the Portfolio provided
by IGT
31
Monthly Summary
Shipper on IGT
Portfolio
different to
Migration
Database
No Shipper
Confirmation
in Migration
Database
Meter Point is
Missing from
Migration
Database
Shipper on
Migration
Database
Different to
IGT Portfolio
Shipper on
Migration
Database but
not on IGT
Portfolio
October 2,652 2,652 5,040
November 1,249 10,134 20,769 1,249 5,683
December 1,078 12,820 12,773 1,078 3,056
January 1,135 7,862 6,868 1,135 2,459
February 1,156 6,174 2,943 1,516 9,972
March 1,206 6,114 1,411 1,206 8,244
98,345
32
Cumulative Total (IGT)
Shipper on IGT
Portfolio different
to Migration
Database
No Shipper
Confirmation in
Migration Database
for 1st March
Meter Point is
Missing from
Migration Database
Shipper on
Migration Database
Different to IGT
Portfolio
Shipper on
Migration Database
but not on IGT
Portfolio
IGT01 231 1,526 4 231 4,630
IGT02 214 478 26 214 484
IGT03 5 19 0 5 0
IGT04 276 3,534 1,185 276 1,668
IGT05 173 31 183 173 35
IGT06 12 2 3 12 0
IGT07 2 0 0 2 0
IGT08 291 174 0 291 748
IGT09 1 349 10 1 594
IGT10 1 1 0 1 85
1,206 6,114 1,411 1,206 8,244
33
Cumulative Total (Shipper)
Anonymised_Code
Shipper on IGT
Portfolio different to
Migration Database
No Shipper
Confirmation in
Migration Database
for 1st March
Meter Point is
Missing from
Migration Database
Shipper on Migration
Database Different
to IGT Portfolio
Shipper on Migration
Database but not on
IGT Portfolio
Shipper 01 15 0 3 2 1
Shipper 02 54 92 60 81 578
Shipper 03 19 6 2 23 57
Shipper 04 1 2 0 0 5
Shipper 05 6 29 2 1 7
Shipper 07 0 0 0 1 0
Shipper 09 18 0 2 11 15
Shipper 10 1 7 4 1 6
Shipper 11 3 26 1 4 9
Shipper 13 0 0 0 2 3
Shipper 14 197 6 14 32 170
Shipper 15 50 256 22 40 224
Shipper 16 67 608 212 325 1,749
Shipper 17 4 5 12 1 17
Shipper 18 0 0 0 0 0
Shipper 19 1 6 0 1 0
Shipper 20 0 3 1 0 1
34
Cumulative Total (Shipper)
Anonymised_Code
Shipper on IGT
Portfolio different to
Migration Database
No Shipper
Confirmation in
Migration Database
for 1st March
Meter Point is
Missing from
Migration Database
Shipper on Migration
Database Different
to IGT Portfolio
Shipper on Migration
Database but not on
IGT Portfolio
Shipper 21 25 13 10 101 198
Shipper 23 0 0 1 0 0
Shipper 24 176 1,250 194 307 1,319
Shipper 25 10 0 0 2 33
Shipper 26 17 28 1 21 142
Shipper 27 1 4 0 4 20
Shipper 28 1 10 0 1 53
Shipper 29 0 1 1 1 0
Shipper 30 0 0 0 0 0
Shipper 31 0 0 0 0 0
Shipper 32 2 7 3 0 3
Shipper 33 0 0 0 0 0
Shipper 34 506 3,219 863 190 3,056
Shipper 35 0 0 0 4 0
Shipper 36 0 0 0 0 0
Shipper 39 4 0 0 0 0
Shipper 41 0 1 0 3 30
35
Cumulative Total (Shipper)
Anonymised_Code
Shipper on IGT
Portfolio different to
Migration Database
No Shipper
Confirmation in
Migration Database
for 1st March
Meter Point is
Missing from
Migration Database
Shipper on Migration
Database Different
to IGT Portfolio
Shipper on Migration
Database but not on
IGT Portfolio
Shipper 46 0 0 0 0 0
Shipper 47 8 0 0 4 22
Shipper 53 0 0 0 14 0
Shipper 55 0 0 0 1 492
Shipper 57 1 1 1 25 29
Shipper 58 1 0 0 0 0
Shipper 61 0 0 0 0 0
Shipper 64 3 0 0 0 1
Shipper 66 4 0 1 2 3
Shipper 68 7 0 1 0 1
Shipper 69 2 0 0 0 0
Invalid 2 534 0 0 0
1,206 6,114 1,411 1,206 8,244
Working session to identify actions on MPRNs which shippers believe are missing from the
portfolio reconciliation
36
Portfolio reconciliation – working session
Next Scheduled Meeting:–
Thursday 27th April, 10:00-15:00, Crowne Plaza, Homer Road, Solihull
Scheduled meeting dates for 2017 so far:-
Thursday 18th May, 10:00-15:00, Xoserve Offices, Lansdowne Gate, Solihull
Wednesday 28th June, 10:00-15:00, Xoserve Offices, Lansdowne Gate, Solihull
Tuesday 18th July, 10:00-1500, Xoserve Offices, Lansdowne Gate, Solihull
Wednesday 16th August, 10:00-1500, Xoserve Offices, Lansdowne Gate, Solihull
Wednesday 20th September, 10:00-1500, Xoserve Offices, Lansdowne Gate, Solihull
39
Upcoming Meetings