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2005 (Trade Year) SC Self Audit Guidelines

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Summary:

Attachment B, SC Self Audit Guidelines, 2006 SC Self Audit for the 2005 Trade Year

Extract:

1. Audit Requirement Section 10.3.10(a) of the Metering Protocol, “Requirement for Audit and Testing”, states that: Each Scheduling Coordinator shall at least annually conduct (or engage an independent, qualified entity to conduct) audits and tests of the Metering Facilities of the SC Metered Entities that it represents and the Meter Data provided to the SC in order to ensure compliance with all applicable requirements of any relevant Local Regulatory Authority. SCs shall undertake any other actions that are reasonable (and) necessary to ensure the accuracy and integrity of the Settlement Quality Meter Data provided by them to the ISO.

Document Locations:

• Settlement Quality Meter Data (SQMD)