End-to-End Process Diagram (E2E) Change Proposal Form
E2E CP No (assigned by
Gemserv Change Coordination):
E2E CP 20069
Version:
1.1
E2E Version
17
Originator:
Dan Lomax, Gemserv
Date Raised:
30/08/07
Originator Reference:
CHANGE PROPOSAL TITLE:
Appoint/De-appoint Meter Operator
Attachments
Supplied?
N
DESCRIPTION OF CHANGE
Adding notes to Activity Diagrams A1129 (Appoint/De-appoint HHMO) & A1023 (Appoint/De-appoint
NHHMO) to highlight the differences in the process depending on whether there is a coincident CoS. A new
flow will also need to be added in Activity Diagram A1023, and some new compliance rules will be created.
Diagram Ref.
Activity / Flow Ref.
Change Proposal
List of Compliance Rules
New Rule Ryyy
Category: Type 1 – Mandatory
Supplier instructs current
NHHMOA to send MTD to
new NHHMOA
Elexon – Obligation
MRA – Interest
Ofgem – No Interest
Retail – No Interest
Governance Reference: BSCP514 6.2.1.7
List of Compliance Rules
New Rule Rzzz
Category: Type 1 – Mandatory
Supplier instructs current
HHMOA to send MTD to
new HHMOA
Elexon – Obligation
MRA – Interest
Ofgem – No Interest
Retail – No Interest
Governance Reference: BSCP514 5.2.1.7
Appoint/De-appoint NHH MO
(A1023)
New Flow Fxxxx
Fxxxx flows out of process A1009 into A1016
Request NHH Metering
Point Details (if required)
New flow description to read:
Associate flow with D0170
Request NHH Metering Point Details if there is
a concurrent CoS.
Associate flow with Compliance Rule R193
Appoint/De-appoint NHH MO
(A1023)
E2E CP 20069 v1.1
F3958
Amend flow title:
Request for old MO to
Request for old MO to pass MP details (if
Administered by
7thFloor, Centurion House, 24 Monument Street, London EC3R 8AJ
Page 1 of 2
E2E CP No (assigned by
Gemserv Change Coordination):
E2E CP 20069
Version:
1.1
E2E Version
17
Originator:
Dan Lomax, Gemserv
pass MP details
required)
Amend flow description:
Request for old MO to pass MP details if there
is no concurrent CoS.
Associate flow with Compliance Rule Ryyy
Appoint/De-appoint HH MO
(A1129)
F3684
Amend flow title:
(HH) Request HH
Metering Point Details
(HH) Request HH Metering Point Details (if
required)
Amend flow description:
(HH) Request HH Metering Point Details if
there is a concurrent CoS.
Associate flow with Compliance Rule R468
Appoint/De-appoint HH MO
(A1129)
F3961
Amend flow description:
Request for old MO to
pass MP information (if
required)
Request for old MO to pass MP information if
there is no concurrent CoS.
Associate flow with Compliance Rule Rzzz
BUSINESS JUSTIFICATION FOR CHANGE
To align the Model with BSCP514 (sections 5.2.1.7, 5.2.4.7, 6.2.1.7, & 6.2.4.7).
IMPACT ASSESSMENT (Identify any organisations impacted by this change, associated changes required,
a proposed implementation date and technique. Guidelines for suggesting implementation dates: 6
months min for changes impacting systems and software; 4 months min for changes impacting
operational procedures; or 2 months min for changes to documentation only).
Proposed Implementation Date = 01/11/07
Please return the completed form to MRA Change Management - Fax Number: 020 7090
1001 or Email Address: mraca@gemserv.co.uk
E2E CP 20069 v1.1
Administered by
7thFloor, Centurion House, 24 Monument Street, London EC3R 8AJ
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