north american energy standards board (naesb) procedures (note : titles of swim lanes change...
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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
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
2
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/WGQ
Receive revisedor new
definition
Forward revisedor new definition
to appropriateWholesale Quadrant
for review
Yes
No
No
No
Yes
3
Yes
North American Energy Standards Board (NAESB) Procedures(Note : Titles of Swim lanes change periodically)
10
Receive revisedor new
definition
Complete development or revision of MBPs
MBPsapproved
UpdateWorkingGlossary
Send new definition to
subcommittee
Joint Meetingto establishconsistent definition
DefinitionApproved
Yes
4
5
Yes
No
2
No
4
6
North American Energy Standards Board (NAESB) Procedures(Note : Titles of Swim lanes change periodically)
Receives MBPs for approval
Forward MBPsto IR for technical
development
Technical implementation
required
6
7
8
9
Forward MBPsto EC
ReceiveMBPs
Developinformation
requirements &data dictionary
5
Time Constraint
Yes Yes
No
No
North American Energy Standards Board (NAESB) Procedures(Note : Titles of Swim lanes change periodically)
10
8
11
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
6
9
7 7
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
12
12
6
9
11
Send back to IR
Send workproduct to
subcommittee
Yes
NoNo
7
Yes
7
North American Energy Standards Board (NAESB) Procedures(Note : Titles of Swim lanes change periodically)
12
128
14
13EC reviewscomments &
late commentsfrom
subcommittee
MBPsapproved
Send back to subcommittee
Send to NAESBmembership for
30-day ratification
Ratificationachieved
Yes
Yes
madeRevisions
ShouldMBPs berevised
No Furtheraction
No
Yes
NoNo
North American Energy Standards Board (NAESB) Procedures(Note : Titles of Swim lanes change periodically)
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14
8
MBPs becomefinal Actions
MBPsPublished
Send MBPsback to
subcommittee
9