Back to Previous Page

SC Self Audit Lessons Learned 2007 Report (Trade Year 2005

pdf 308K

Summary:

The purpose of this Lessons Learned Report is to share with all SCs and Market Participants the valuable information from the SC Self Audit, in order to help prevent similar issues from having a negative impact on SQMD and Market Settlement. This report provides a summary of SC Identified Findings, ISO Good Practices, and ISO Recommendations from the Self Audit reports completed and reviewed in 2006/2007. The ISO Recommendations, if implemented, can enhance controls, validations, and checks to assure accurate and complete SQMD.

Document Locations:

• Settlement Quality Meter Data (SQMD)