mini data management group - xoserve.com etl object (insert) = dug approved no further action...

Mini Data Management Group

5th April 2017

1

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

Round table of participants present.

3

Introductions and objectives

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)

6

IDR2 fallout and plans for future

communication of fallout

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

Fallout Management during IDR3

11

Appendices

12

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


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 +



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


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 +



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



MET O Read source – Defect 13565

MET_NONEST READ – Defect 13571,13568

PROFILES - Defect 13537


PROFILES - Defect 13537

= Closed as Rejected / Duplicate

15

Severity


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 +



IDR2 Delta Observations Open Defect Landscape



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


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 +



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



= DUG Approved no further action

SHP_EDT – Defect

13696

DM_SOQ/SHQ

– Defect 13713


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


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 +



IDR2 Delta 2,3,4,5 Discovered Open Open Defect Landscape



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


CONTACT_DETAIL – Defect

13772

PRODUCT_ID

– Defect 13762

18

Severity


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 +



IDR2 Unique Sites Resolved Defect Landscape







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


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 +



IDR2 Unique Sites Open Defect Landscape



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


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 +



IDR2 IGT & DMCSEP Resolved Defect Landscape

MAM Value Defect 13694 = Resolved via ETL

reprocess (Delta Change Object)


= Manually updated via front-end ISU transactions = Resolved via standard EMIGALL ETL object (insert)


Exit point Defect 13692


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


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


21

Severity


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 +



IDR2 IGT & DMCSEP Open Defect Landscape



Defect Fix Status

Instl Defect 13754

SUP_VALUE Defect 13682

Effective date

Instl Defect 13754


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


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 +



IDR2 Inflights Resolved* Defect Landscape



Defect Fix Status

Switch docs

Defect 13670


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


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 +



IDR2 Inflights Open* Defect Landscape



Defect Fix Status


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


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 +



IDR2 Customs Resolved* Defect Landscape







ZDT_EUC_PROF EUC

– Defect 13657

ZDT_SFN_SITE_RD–

Defect 13777

Special Needs Type – Defect 13721

Defect Rejected


25

Severity


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 +



IDR2 Custom Open Defect Landscape



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

Completeness of portfolio

reconciliation

29

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


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


Anonymised_Code

Shipper on IGT


Migration Database

No Shipper

Confirmation in

Migration Database

for 1st March

Meter Point is

Missing from

Migration Database


Database Different

to IGT Portfolio


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


Anonymised_Code

Shipper on IGT


Migration Database

No Shipper

Confirmation in

Migration Database

for 1st March

Meter Point is

Missing from

Migration Database


Database Different

to IGT Portfolio


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

Delta migration validation review

update – PwC

37

AOB

38

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

mini data management group - xoserve.com etl object (insert) = dug approved no further action...

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