mip/Documentation/SupportingDocumentation at d7ea565461c43e6055eb3251b3d02f590c173ee9 - mip

Regions

Scheme Changes:

2007-11-27 11:48:13 +00:00

VioletDiagrams

Changes made to support Bulk Load.

2008-01-15 18:45:58 +00:00

Advantica - Service Information-1.pdf

added welcome pack from sleek

2008-02-05 17:39:20 +00:00

AdvLogo.png

Part way through updates for Draft 3.

2007-09-26 16:37:21 +00:00

Appendix a - Bespoke or Classic.doc

Documentation/CustomerMeetingNotes/Meeting Notes - 10th August.doc and Documentation/SupportingDocumentation/Appendix a - Bespoke or Classic.doc provided by Nitin Sharma.

2007-08-10 15:36:41 +00:00

bespoke_or_standard_job1.png

added process for existing logger on exchange jobs

2008-02-07 11:23:11 +00:00

bespoke_or_standard_job2.png

After some clarification on AMR/EMS and removals from GW have updated the bespoke or standard workflow so that we can automatically quote for EMS and for certain removal jobs (LP Diaphragm, LP Rotary/Turbine <=6")

2007-10-11 10:09:06 +00:00

bespoke_or_standard_job3.png

Altered Diagrams auto quote diagrams inline with current changes

2008-02-07 10:31:15 +00:00

bespoke_or_standard_job.odg

added process for existing logger on exchange jobs

2008-02-07 11:23:11 +00:00

bespoke_or_standard_job.png

Made a further load of changes for the 2nd draft of the document, these changes include a review from FH. GW had also sent through a couple of usefully looking files in the caveats and the bluebook, we'll need to reference both these at some stage.

2007-09-14 17:16:45 +00:00

Blue Sky - high level info security questionnaire 2007 08 05-1.xls

Amended in line with Review comments.doc and Review comments - reply 08102007.doc.

2007-10-10 16:27:32 +00:00

caveat_text.xls

New version of caveat_text.xls provided by Gareth Williams.

2008-01-09 09:07:21 +00:00

contractReference.PDF

Contract Reference look-up extract provided by D&Q during workshop on 27th July.

2007-07-25 10:06:17 +00:00

daveandgarethsdataflipcharts.jpg

Works completed at home, Started system process, added various notes to other sections, build an ugly initial system process diagram. Had a bit of a think about scope, although the cost of the project may mean that this gets padded out a lot more, also added photo picture of DH&GW's flipcharts of the data required for the questionnaire.

2007-08-02 10:51:04 +00:00

EnquiryStateDiagram.png

Draft 3 for first internal review.

2007-09-28 15:44:53 +00:00

FS Addendum.doc

FS Addendum from Anna Stoneman (v0.5 130208)

2008-02-28 12:26:37 +00:00

fs_administration.odt

made some changes re requested change request from ng metering, 2 points still to be clarified tripartite (appendix B) and Qmin (appendix A)

2008-02-07 15:21:49 +00:00

fs_appendix_data_items.odt

made some changes re requested change request from ng metering, 2 points still to be clarified tripartite (appendix B) and Qmin (appendix A)

2008-02-07 15:21:49 +00:00

fs_appendix_security_checklist.odt

Draft 3 for first internal review.

2007-09-28 15:44:53 +00:00

fs_appendix_system_data.odt

made some changes re requested change request from ng metering, 2 points still to be clarified tripartite (appendix B) and Qmin (appendix A)

2008-02-07 15:21:49 +00:00

fs_communication.odt

made some changes re requested change request from ng metering, 2 points still to be clarified tripartite (appendix B) and Qmin (appendix A)

2008-02-07 15:21:49 +00:00

fs_introduction.odt

Amended in line with comments from Gareth

2007-10-11 10:56:58 +00:00

fs_process.odt

made some changes re requested change request from ng metering, 2 points still to be clarified tripartite (appendix B) and Qmin (appendix A)

2008-02-07 15:21:49 +00:00

fs_reporting.odt

GW and DH had some further changes to the functional spec, have placed this at version 1.0 as it should now be signed off

2007-10-23 08:58:21 +00:00

fs_scope.odt

Amended in line with Review comments.doc and Review comments - reply 08102007.doc.

2007-10-10 16:27:32 +00:00

fs_usersandsecurity.odt

made some changes re requested change request from ng metering, 2 points still to be clarified tripartite (appendix B) and Qmin (appendix A)

2008-02-07 15:21:49 +00:00

I&C Web-Enabled D&Q Working Model v0.2.doc

Documents provided by NG IS.

2007-07-12 13:31:52 +00:00

I&C Web-Enabled D&Q- Draft Scope V0.2.doc

Documents provided by NG IS.

2007-07-12 13:31:52 +00:00

Information Security - Technical Checklist - web application v1_1.xls

Part way through updates for Draft 3.

2007-09-27 15:01:46 +00:00

initial_system_arch_diagram.odg

the initial system architecture diagram requested by Nitin Sharma, this version has been sent to Nitin

2007-07-18 16:40:11 +00:00

IS Security - high level info security questionnaire 2007 08 05.xls

Part way through updates for Draft 3.

2007-09-27 15:01:46 +00:00

ISSecurity.PDF

IS Security and Architecture Specific Questions produced by Nitin Sharma (NG IS) for the first technical workshop.

2007-07-25 14:11:33 +00:00

MAM_Manual_V14_clean_Volume1_AP_.pdf

Added MAM manuals from the NG website.

2007-07-12 13:05:58 +00:00

MAM_Manual_V14_clean_Volume3_InvoicingQueries_.pdf

Added MAM manuals from the NG website.

2007-07-12 13:05:58 +00:00

MAM_Manual_V14Volume2_AW_.pdf

Added MAM manuals from the NG website.

2007-07-12 13:05:58 +00:00

metering_site_survey_determination.pdf

Added a bit more to the main process section (clarified a few things), added a definition drawing for how the system determines whether the quote is going to be automatic or not. Added a pdf to show how they determine whether a job needs a site survey or not. Also added some stuff in the users section (this is sort of finished although some more security wording would not go amiss)

2007-08-13 15:59:59 +00:00

Mip Tables Update (2).xls

Added Documentation/SupportingDocumentation/Mip Tables Update (2).xls, etc. made available by Anna Stoneman and Mary Hibbitts.

2007-09-07 09:18:33 +00:00

Non Stanadard Data Conditionality.doc

Added Documentation/SupportingDocumentation/Mip Tables Update (2).xls, etc. made available by Anna Stoneman and Mary Hibbitts.

2007-09-07 09:18:33 +00:00

Non Standard Job Types.xls

Added Documentation/SupportingDocumentation/Mip Tables Update (2).xls, etc. made available by Anna Stoneman and Mary Hibbitts.

2007-09-07 09:18:33 +00:00

Non-Standard Work Request Template.xls

Added Documentation/SupportingDocumentation/Mip Tables Update (2).xls, etc. made available by Anna Stoneman and Mary Hibbitts.

2007-09-07 09:18:33 +00:00

QuestionnaireFlipchart.PDF

Scan of the Questionnaire Flipchart produced by Dave Harper for the 2nd Requirements Workshop.

2007-07-25 14:09:04 +00:00

QuestionnaireFlowchartFromFlipChart.odg

Part way through updates for Draft 3.

2007-09-27 15:01:46 +00:00

QuestionnaireFlowchartFromFlipChartSlide1.png

Made a further load of changes for the 2nd draft of the document, these changes include a review from FH. GW had also sent through a couple of usefully looking files in the caveats and the bluebook, we'll need to reference both these at some stage.

2007-09-14 17:16:45 +00:00

QuestionnaireFlowchartFromFlipChartSlide2.png

Part way through updates for Draft 3.

2007-09-27 15:01:46 +00:00

QuestionnaireFlowchartFromFlipChartSlide3.png

Made a further load of changes for the 2nd draft of the document, these changes include a review from FH. GW had also sent through a couple of usefully looking files in the caveats and the bluebook, we'll need to reference both these at some stage.

2007-09-14 17:16:45 +00:00

QuotationStateDiagram.png

Changes made to support Bulk Load.

2008-01-15 18:45:58 +00:00

requestforquotationprocess.odg

drawn up a diagram of the request for quotation process as GW and Advantica see it as of today

2007-12-19 17:58:33 +00:00

requestforquotationprocess.png

drawn up a diagram of the request for quotation process as GW and Advantica see it as of today

2007-12-19 17:58:33 +00:00

Review comments - reply 08102007.doc

Amended in line with Review comments.doc and Review comments - reply 08102007.doc.

2007-10-10 16:27:32 +00:00

Review comments.doc

Amended in line with Review comments.doc and Review comments - reply 08102007.doc.

2007-10-10 16:27:32 +00:00

SequenceDiagram1.png

Part way through updates for Draft 3.

2007-09-26 16:37:21 +00:00

system_arch_diagram.odg

will need the system architecture diagram in the repository

2007-09-04 15:37:54 +00:00

system_arch_diagram.png

will need the system architecture diagram in the repository

2007-09-04 15:37:54 +00:00

system_process_map.odg

MH wanted a reference to the save button in the process map workflow diagram. Have added a decision box (Save?)to represent this, yes and no both go to the same place.

2007-10-12 10:01:36 +00:00

system_process_mapSlide1.png

Enhanced system_process_map.odg

2007-08-16 16:06:29 +00:00

system_process_mapSlide2.png

MH wanted a reference to the save button in the process map workflow diagram. Have added a decision box (Save?)to represent this, yes and no both go to the same place.

2007-10-12 10:01:36 +00:00

system_process_mapSlide3.png

Enhanced system_process_map.odg

2007-08-16 16:06:29 +00:00

system_process_mapSlide4.png

Made a further load of changes for the 2nd draft of the document, these changes include a review from FH. GW had also sent through a couple of usefully looking files in the caveats and the bluebook, we'll need to reference both these at some stage.

2007-09-14 17:16:45 +00:00

The Blue Book 2007-8.pdf

Made a further load of changes for the 2nd draft of the document, these changes include a review from FH. GW had also sent through a couple of usefully looking files in the caveats and the bluebook, we'll need to reference both these at some stage.

2007-09-14 17:16:45 +00:00

UseCases1.png

Draft 3 for second internal review.

2007-10-01 09:34:03 +00:00

userhierachy.odg

More in the process section, added the communication and started the usersandsecurity section (including a quick drawing of the user hierarchy, added notes to the reporting and administration section

2007-08-09 17:29:12 +00:00

userhierachy.png

More in the process section, added the communication and started the usersandsecurity section (including a quick drawing of the user hierarchy, added notes to the reporting and administration section

2007-08-09 17:29:12 +00:00

Web Mip Options v0.3.xls

Documents provided by NG IS.

2007-07-12 13:31:52 +00:00

Web Mip Options v0.6.xls

Documents provided by NG IS.

2007-07-12 13:31:52 +00:00

Web-EnabledDQ BRD v0.2.doc

Amended in line with Review comments.doc and Review comments - reply 08102007.doc.

2007-10-10 16:27:32 +00:00

Web-Mip Advantica 1.PPT

Documents provided by NG IS.

2007-07-12 13:31:52 +00:00

WebDQ Project Organisation Chart.doc

Documents provided by NG IS.

2007-07-12 13:31:52 +00:00

webmipfunctionalspec.odm

made some changes re requested change request from ng metering, 2 points still to be clarified tripartite (appendix B) and Qmin (appendix A)

2008-02-07 15:21:49 +00:00

webmipfunctionalspec.pdf

made some changes re requested change request from ng metering, 2 points still to be clarified tripartite (appendix B) and Qmin (appendix A)

2008-02-07 15:21:49 +00:00

Workshop 1 Scope & functional Req.PPT

Documents provided by NG IS.

2007-07-12 13:31:52 +00:00