Attachment G – Change Control Process (G1 Overview, Step 4 and Step 5)
Description:
The change control process in the Settlement Metering Operating Guides (SMOG) currently requires board confirmation to become effective. The requested revision will make the changes to the SMOG effective on the first day of the month following TAC approval. The Board will be advised of votes taken by TAC on a Settlement Metering Operating Guides Revision Request, but no Board action will be required.
Reason:
To establish consistency between ERCOT Operating Guides Change Control Processes. The change control process in the ERCOT Operating Guide #OPG001, Version 1.0, dated 2-28-2001, Part 1: Information, Section 1.4 Change Control, Step 7; only requires the Chair of TAC to report the results of all votes related to Guides revisions. The current document titled ROS Operating Guide Revision Recommendation Report dated 5-14-2002, is consistent with the change control process being recommended.
