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Activity Diagram Install, Replace, Energise, Remove and Sale of a PPM (A999)

Processes

Name Description

E2E Diagram Processes Advise MO of change of asset ownership. (A1936)

A1936
Advise MO of change of asset ownership.
Activity Description - March 2003
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The old MAP advises the MO of a change of meter ownership and provides the details of the new MAP.
Change Record - Version 9.5
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- New activity

E2E Diagram Processes Arrange and agree details for return of metering equipment . (A1938)

A1938
Arrange and agree details for return of metering equipment .
Activity Description - March 2003
------------------------------------------------
The MAP receives and processes the request from the MO for the return of specific metering equipment and agrees a method of return.
Change Record - Version 9.5
----------------------------------------
- New activity

E2E Diagram Processes Process instruction to install new PPM metering, replace or reconfigure existing PPM metering equipment or en... (A1000)

A1000
Process instruction to install new PPM metering, replace or reconfigure existing PPM metering equipment or energise previously installed PPM metering equipment. Arrange metering equipment provision. Set Up Debt Recovery and Issue cards/Keys or provide temporary card/emergency use facility and, requesting Site Details from Distributor if necessary. Where energisation status is changed separately to meter installation/change, then notify relevant parties of this (D0139/D0179).However, where a change of energisation status is coincident with meter installation/change, then only MTD should be sent. Inform the relevant parties of the new MAP Id if necessary.
Activity Description - March 2003
-----------------------------------------------------
The Meter operator will, under instruction from the supplier, install new PPM metering, replace or reconfigure existing PPM metering or energise previously installed PPM metering. The MO may need to contact the MAP to arrange and agree specification of metering equipment required or retrieval of metering equipment. Where the MAP Id for the removed metering equipment is different to the MAP Id for the installed metering equipment, a D0303 is sent to both the Old MAP and New MAP. MO sets debt recovery as required (for Smartcard meters, this would be achieved via remote command messaging once the meter has been fitted). The DC could reset the existing meter but in such case he would be acting as the agent of the MO. The MO can put an initial or emergency credit into the meter to cover the period until issue of card/key/ID card (for Smartcard meters, the initial credit can only be changed via remote command messaging once the meter is installed). The MO may need to obtain Site Technical Details from the Distributor prior to installation of a new PPM.
Where the MO has received notification of a change of meter ownership, the MO will provide the Supplier and Distributor with the MAP details.
Where the MO installs a new PPM meter or replaces an existing PPM meter, they will provide ECOES with meter information (Meter Serial Number, Date of Meter Installation, Meter Type, and MAP ID) within 10 working days. Where D0304 is recieved indicating a change of MAP then MO is also required to send metering information flow to ECOES.
Change Record: Version 6.3
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- Activity name amended
Version 9.2
----------------
- Activity name and description amended
Version 9.2
----------------
- Activity description amended
Version 9.5
-----------------
- Activity name and description amended

E2E Diagram Processes Process request from MO for metering equipment . (A1937)

A1937
Process request from MO for metering equipment .
Activity Description - March 2003
------------------------------------------------
The MAP receives and processes the request from the MO for the supply of specific metering equipment.
Change Record - Version 9.5
----------------------------------------
- New activity

E2E Diagram Processes Provide Site Technical Details (A150)

A150
Provide Site Technical Details
Activity Description - December 2002
------------------------------------------------------
The Distributor receives and processes the request from the meter operator for the site technical details.
Change Record: Version 9.4
-----------------------------------------
- Activity description admended

E2E Diagram Processes Supplier Arranges PPM Installation with Functionality Supported by PPMIP (A1052)

A1052
Supplier Arranges PPM Installation with Functionality Supported by PPMIP
As a result of customer request to have a PPM installed or a new tenant in premises with an existing PPM the supplier determines the appropriate meter functionality. Where appropriate it determines the debt recovery rate to be placed onto the meter and updates the Supplementary details of the MPAN. If the Supplier has arranged for issue of Smartcards, ID cards and Keys via the MO then the Supplier will instruct the MO to make that issue during installation of the PPM

E2E Diagram Processes Update Agents with changed Customer and Metering Point address details (A994)

A994
Update Agents with changed Customer and Metering Point address details
Activity Description - December 2002
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Where the Supplier has been notified of changes to customer details, it confirms to the MO that the changes in customer details have been accepted and notifies the DC and Distributor of those changes. If there are reported changes to the metering point address, the Supplier can indicate acceptance of these to the DC and MO at this stage, but the changes cannot be confirmed until the Distributor has accepted these changes and MPAS has notified (D0171 sent) the Supplier that these changes have been made to the MPAD.
Change Record: Version 9.3
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- Activity description amended
Change Record: Version 9.4
-----------------------------------------
- Activity name and description amended

E2E Diagram Processes Update records with changed/new metering point details and/or take appropriate action (A1854)

A1854
Update records with changed/new metering point details and/or take appropriate action
The supplier will update their records with the appropriate information, and where relevant will take action. If MPAD items need to be updated on MPAS, then the supplier will update the registration details on MPAS.
Where a failure to energise is reported, the Supplier may consider asking the distribution business to perform the energisation.
Change Record: Version 9.3
------------------------------------------
- Activity added

Gateways

Name Description

Gateway Customer (PPM) (G1109)

G1109
Customer (PPM)

Gateway Customer (PPM) (G1110)

G1110
Customer (PPM)

Gateway Data Collector (NHH) (G1086)

G1086
Data Collector (NHH)

Gateway Data Collector (NHH) (G1973)

G1973
Data Collector (NHH)

Gateway Data Collector (NHH) (G1973)

G1973
Data Collector (NHH)

Gateway Data Collector (NHH) Records (G900)

G900
Data Collector (NHH) Records

Gateway Distributor (G2036)

G2036
Distributor
Change Record: Version 9.5
----------------------------------------
- Gateway added

Gateway Distributor Records (G784)

G784
Distributor Records

Gateway ECOES (G2062)

G2062
ECOES

Gateway MAP (G2037)

G2037
MAP
Change Record: Version 9.5
----------------------------------------
- Gateway added

Gateway MO (G1000)

G1000
MO
Meter Operator

Gateway MO (G399)

G399
MO

Gateway MO (G995)

G995
MO
Meter Operator

Gateway NHH DC Meter Readings (G453)

G453
NHH DC Meter Readings
The data store of the NHH DC used for all NHH Meter readings passed to the DC

Gateway Supplier (G2007)

G2007
Supplier

Gateway Supplier (G2035)

G2035
Supplier
Change Record: Version 9.5
----------------------------------------
- Gateway added

Gateway Supplier (G2053)

G2053
Supplier

Gateway Supplier (G2054)

G2054
Supplier

Gateway Supplier (G392)

G392
Supplier

Gateway Supplier (G783)

G783
Supplier

Gateway Supplier (Metering Point) (G1204)

G1204
Supplier (Metering Point)
A store representing the records kept on the physical metering point

Flows

Name Description

Additional MPAN Core(s) from the supplier (F2392)

F2392
Additional MPAN Core(s) from the supplier
Skeleton MPAN Core(s) provided by Supplier (new connection of a PPM or additional MPAN core required).

Asset transfer details (F6529)

F6529
Asset transfer details
Flow Description - March 2003
------------------------------------------------
The old MAP provides the details of the new MAP to the MO upon change of meter ownership. Where the MAP is also the Customer or not a party to the DTSA, the communications may be outwith the DTN.
Change Record : Version 9.5
----------------------------------------
- New flow

Changed Customer or Metering Point address details (F3496)

F3496
Changed Customer or Metering Point address details
Flow Description:
------------------------
The MO may discover a change in customer details or metering point address details whilst on site - once aware of these the Supplier may be required to issue a new ID card. .If the supplier is told directly of a new tenant (new customer) then the process of issue of cards/keys/IDs will be shown in the 'Install or Replace a PPM and Energise'.
Change Record: Version 9.3
----------------------------------------
- Flow name and description amended.

Confirmation of change to Customer or Metering Point address Details (F5138)

F5138
Confirmation of change to Customer or Metering Point address Details
Flow Description:
------------------------
The Supplier notifies the MO that the reported change to customer details has been accepted (prior to this confirmation the MO cannot assume that the change has been accepted). If there are reported changes to the metering point address, the Supplier can indicate acceptance of these to the MO at this stage, but the changes cannot be confirmed until the Distributor has accepted these changes and MPAS has notified (D0171 sent) the Supplier that these changes have been made to the MPAD.
Change Record: Version 6.3
----------------------------------------
- Flow added
Change Record: Version 9.3
----------------------------------------
- Flow name and description amended. D0302/D0225 added.

Confirmation of Installation (F2341)

F2341
Confirmation of Installation
Flow Description - December 2002
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The meter operator notifies of the Supplier of the details of the token, key or smartcard meter installation.
Change Record: Version 9.4
-----------------------------------------
- Flow description amended

Customer Requests Change of Meter (F3509)

F3509
Customer Requests Change of Meter

Details of installed, re-configured or removed MAP assets. (F6527)

F6527
Details of installed, re-configured or removed MAP assets.
Flow Description - March 2003
------------------------------------------------
The MO informs the MAP of a change to meter asset details. Where the MAP id for the removed metering equipment is different to the MAP id for the installed metering equipment, a D0303 is sent to both Old MAP and New MAP.
Where the MAP is also the Customer or not a party to the DTSA, the communications may be outwith the DTN.
Change Record : Version 9.5
----------------------------------------
- New flow

Details of re-certification programme (F3766)

F3766
Details of re-certification programme

Energisation Status (F2340)

F2340
Energisation Status
The Meter Operator confirms to the Supplier that the energisation status of the meter has changed.
Change Record: Version 9.3
----------------------------------------
- Flow name and description amended
- D0139 reference added

Energisation Status (F5106)

F5106
Energisation Status
Change Record: Version 6.3
----------------------------------------
- Flow added

Failed to load/receive settlement details (F6695)

F6695
Failed to load/receive settlement details

Failed to load/receive settlement details (F6696)

F6696
Failed to load/receive settlement details

Initial and Final Readings (F2339)

F2339
Initial and Final Readings
Flow Description - December 2002
-------------------------------------------------
The MO provides the final register reading from the old meter/meter configuration and the initial register reading from the new meter/meter configuration.
Change Record: Version 9.4
-----------------------------------------
- Flow name and description amended

Instruction to Install/Replace/Reconfigure PPM (F1910)

F1910
Instruction to Install/Replace/Reconfigure PPM
Flow Description - December 2002
--------------------------------------------------
The instruction from the supplier to the meter operator that a PPM should be installed/replaced and then energised.
Change Record: Version 9.4
------------------------------------------
- Flow name amended and D0142 added

Instruction to Install/Replace/Reconfigure PPM or remove metering equipment (F2343)

F2343
Instruction to Install/Replace/Reconfigure PPM or remove metering equipment
Flow Description:
------------------------
The instruction from the Supplier to the Meter Operator to Install/Replace/Reconfigure the PPM.
With a change of agent there may be a requirement to replace or remove the metering equipment and/or the comms equipment (if appropriate). The new agent cannot carry out this instruction any earlier than the Effective From Date of that agent appointment.
Change Record: Version 6.3
----------------------------------------
- Flow name amended to allow for meter removal
Version 9.2
----------------
- Flow name and description amended

Instruction to issue customer ID cards (token meters)/Update PPMIP Database (F3385)

F3385
Instruction to issue customer ID cards (token meters)/Update PPMIP database

The Supplier issues a request to the PPMIP for the issue of a Customer ID card to a token meter user and/or update PPMIP database.

Instruction to issue new Smartcards/Keys and/or Update PPMIP Database (F2355)

F2355
Instruction to issue new Smartcards/Keys and/or Update PPMIP database

On confirmation of the installation or change to the Smartcard or Key meter, the Supplier (where appropriate) instructs the PPMIP to issue the appropriate device(s) to the Customer and /or PPMIP database.

Keys and Smartcards (F3029)

F3029
Keys and Smartcards
Flow Description - December 2002
--------------------------------------------------
Keys and Smartcards issued by the meter operator to the Customer
Change Record: Version 9.4
------------------------------------------
- Flow description amended

Keys and Smartcards (F3031)

F3031
Keys and Smartcards
Flow Description - December 2002
--------------------------------------------------
Keys and Smartcards issued by the Supplier to the Customer
Change Record: Version 9.4
------------------------------------------
- Flow description amended

MAP details (F6525)

F6525
MAP details
Flow Description - March 2003
------------------------------------------------
The MO notifies the Supplier of the new MAP details following notification of change of meter ownership from the old MAP.
Change Record : Version 9.5
----------------------------------------
- New flow

MAP details (F6526)

F6526
MAP details
Flow Description - March 2003
------------------------------------------------
The MO notifies the Distributor of the new MAP details following notification of change of meter ownership from the old MAP.
Change Record : Version 9.5
----------------------------------------
- New flow

Meter information (F6759)

F6759
Meter information
Upon installing or replacing PPM metering equipment, the MO is required to send metering information (Meter Serial Number, Date of Meter Installation, Meter Type and MAP ID) to ECOES within 10 working days. Where D0304 is recieved indicating a change of MAP then MO is also required to send the metering information flow to ECOES.

Meter Irregularities (F1940)

F1940
Meter Irregularities

HH Meter Irregularities (Installation).
3.1.2 (a) whenever a DC or MO operative gains access (for whatever reason) to premises supplied by the supplier, a visual check of the metering equipment at such premises is conducted by such operative for signs of interference and that any irregularities identified are reported to the supplier ... The supplier will further ensure that all DC and MO operatives visiting the

Meter Irregularities (In Service)
Details of a possible irregularity with a Metering Point is passed to the Supplier for action

NHH Meter Irregularities
During an installation activity the MO finds a number of irregularities

Meter Technical Details (F2346)

F2346
Meter Technical Details
Flow Description - December 2002
-------------------------------------------------
The meter operator provides the NHH data collector with the meter technical details of the new prepayment metering or the changed prepayment metering configuration
Change Record: Version 9.4
-----------------------------------------
- Flow name and description amended

Meter Technical Details (F4005)

F4005
Meter Technical Details
Flow Description - December 2002
-------------------------------------------------
The meter operator provides the Distributor with the meter technical details of the new prepayment metering or the changed prepayment metering configuration
Change Record: Version 9.4
-----------------------------------------
- Flow name and description amended

Meter Technical Details (F4006)

F4006
Meter Technical Details
Flow Description - December 2002
-------------------------------------------------
The meter operator provides the Supplier with the meter technical details of the new prepayment metering or the changed prepayment metering configuration.
Change Record: Version 9.4
-----------------------------------------
- Flow name and description amended

Metering equipment delivery (F6531)

F6531
Metering equipment delivery
Flow Description - March 2003
------------------------------------------------
The MAP provides the MOP with the specified metering equipment.
Change Record : Version 9.5
----------------------------------------
- New flow

Metering equipment order (F6530)

F6530
Metering equipment order
Flow Description - March 2003
------------------------------------------------
The MO approaches the MAP with a specification for the metering equipment required
Change Record : Version 9.5
----------------------------------------
- New flow

Metering equipment retrieval arrangements (F6533)

F6533
Metering equipment retrieval arrangements
Flow Description - March 2003
------------------------------------------------
The MAP confirms with the MO the arrangements for retrieving the metering equipment.
Change Record : Version 9.5
----------------------------------------
- New flow

Metering point details (F6288)

F6288
Metering point details
The Supplier will, where appropriate and not already done so, update MPAS with the appropriate details.
Change Record: Version 9.3
----------------------------------------
- Flow created

Metering Point Settlement details (F3536)

F3536
Metering Point Settlement details
Flow Description - December 2002
--------------------------------------------------
The Supplier will provide the Data Collector with the settlement details for the newly installed metering or the changed meter configuration. The timing of the D0052 is discussed in Working Practice 45.
Change Record - Version 9.4
-----------------------------------------
- Flow description amended

Metering Point Settlement Details (F6377)

F6377
Metering Point Settlement Details
Flow Description - December 2002
-------------------------------------------------
If not already done so, the Supplier will provide the Data Collector with the settlement details for the newly installed metering or the changed meter configuration.
The timing of the D0052 is discussed in Working Practice 45.
Change Record: Version 9.4
-----------------------------------------
- Flow added

Notification of change to energisation status (F3971)

F3971
Notification of change to energisation status

Notification of Failure to Install or Energise PPM (F2397)

F2397
Notification of Failure to Install or Energise PPM
The MO will notify the Supplier in cases where it has not been possible to install or energise the requested metering.
Change Record: Version 9.3
----------------------------------------
- Flow name and description amended
- References to D0139/D0179 added

Notification of meter removal with no replacement (F5100)

F5100
Notification of meter removal with no replacement
Flow Description - December 2002
--------------------------------------------------
Where the existing metering is removed without replacement, the meter operator will notify the NHH data collector that the metering has been removed
Change Record: Version 6.3
----------------------------------------
- Flow added
Change Record: Version 9.4
------------------------------------------
- Flow description amended

Notification of meter removal with no replacement (F5101)

F5101
Notification of meter removal with no replacement
Flow Description - December 2002
--------------------------------------------------
Where the existing metering is removed without replacement, the meter operator will notify the Distributor that the metering has been removed
Change Record: Version 6.3
----------------------------------------
- Flow added
Change Record: Version 9.4
-----------------------------------------
- Flow description amended

Notification of meter removal with no replacement (F5102)

F5102
Notification of meter removal with no replacement
Flow Description - December 2002
-------------------------------------------------
Where the existing metering is removed without replacement, the meter operator will notify the NHH data collector that the metering has been removed
Change Record: Version 6.3
----------------------------------------
- Flow added
Change Record: Version 9.4
-----------------------------------
- Flow description added

Notification of removed metering equipment ready for retrieval (F6532)

F6532
Notification of removed metering equipment ready for retrieval
Flow Description - March 2003
------------------------------------------------
The MO informs the MAP that his removed metering equipment is ready to be returned.
Change Record : Version 9.5
----------------------------------------
- New flow

Readings and Settings from a removed PPM (F2342)

F2342
Readings and Settings from a removed PPM
Flow Description - December 2002
-------------------------------------------------
The readings and settings taken from a removed Smartcard or Key meter.
Change Record: Version 9.2
------------------------------------------
- Flow name and description amended
Change Record: Version 9.4
------------------------------------------
- Flow description amended

Request additional MPAN (F4004)

F4004
Request additional MPAN
Flow Description - December 2002
-------------------------------------------------
Where the MO belives further MPAN cores are required to support the requested meter functionality and where these have not been previously requested or provided, the MO approaches the Supplier for the required additional MPANs
Change Record - Version 9.4
-----------------------------------------
- Flow description added

Request for Site Technical Details (F2394)

F2394
Request for Site Technical Details
Flow Description - December 2002
-------------------------------------------------
Where appropriate, the meter operator requests the site technical details from the Distributor.
Change Record: Version 9.4
-----------------------------------------
- Flow description amended

Requirement for the replacement of meter or any part that changes the MP technical details (F3771)

F3771
Requirement for the replacement of meter or any part that changes the MP technical details

Requirement to energise a PPM (F3226)

F3226
Requirement to energise a PPM
The request from the Supplier to the meter operator requesting the Energisation of a PPM.
Change Record: Version 9.3
----------------------------------------
- Flow name and description amended
- References to D0134 added

Requirement to install PPM (F2396)

F2396
Requirement to install PPM
The instruction from the supplier to the meter operator that the metering equipment should be installed and then energised.

Site and Agent Appointment Details (F2395)

F2395
Site and Agent Appointment Details
Details of Appointment made with customer.

Site Technical Details (F2393)

F2393
Site Technical Details
Flow Description - December 2002
-------------------------------------------------
When requested, the Distributor provides the meter operator with the site technical details.
Change Record: Version 9.4
-----------------------------------------
- Flow description amended

Supplier Issues Customer Identity Cards (F3030)

F3030
Supplier Issues Customer Identity Cards
Identity cards issued by the Supplier to a token meter customer.

Supplier requests changes to details on Keys or Smartcards (inc CoS) (F3034)

F3034
Supplier requests changes to details on Keys or Smartcards (inc CoS)
Flow Description - July 2000
----------------------------------------
Requirement to Change details on Keys or Smartcards (inc COS). This may not require a site visit since readings can be downloaded from the key/card.
Change Record: Version 7.1
----------------------------------------
- Flow name amended to remove reference to Customer ID cards. Description amended to also remove reference to ID cards

Updated Customer or Metering Point address details (F3497)

F3497
Updated Customer or Metering Point address details
Flow Description:
------------------------
The Supplier notifies the Distributor of the changed customer details previously reported by the MO. This will include any Special Needs requirements. The Supplier also notifies the Distributor of suspected changes to the metering point address - this communication will be outwith the DTC.
Change Record: Version 9.3
----------------------------------------
- Flow name and description amended.
- DTC flow references changed.

Updated Customer or Metering Point address details (F3609)

F3609
Updated Customer or Metering Point address details
Flow Description:
------------------------
The Supplier notifies the DC of the changed customer details previously reported by the MO. If there are reported changes to the metering point address, the Supplier can indicate acceptance of these to the DC at this stage, but the changes cannot be confirmed until the Distributor has accepted these changes and MPAS has notified (D0171 sent) the Supplier that these changes have been made to the MPAD.
Change Record: Version 9.3
----------------------------------------
- Flow name and description amended. D0302 added.


Created from the Casewise Model MRASCo End to End Diagrams Release Version on 29/10/2007 at 22:48