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SC Self Audit Lessons Learned Report 2008 (Trade Year 2006)

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Summary:

The purpose of this Lessons Learned Report is to share with all Scheduling Coordinators (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 Settlement Quality Meter Data (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 2007/2008. The ISO Recommendations, if implemented, can enhance controls, validations, and checks to assure accurate and complete SQMD.

Document Locations:

• Settlement Quality Meter Data (SQMD)