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CONTENTS

  • 1 INTRODUCTION
    • 1.1 Purpose
    • 1.2 Major Changes to the Trading Arrangements
    • 1.3 Summary
    • 1.4 Scope
    • 1.5 Responsibilities
  • 2 TA change Compliance introduction
    • 2.1 Compliance Introduction
    • 2.2 The Compliance Inspection Sequence of Events
      • 2.2.1 Compliance Inspection Application
      • 2.2.2 Preparation
      • 2.2.3 Pre Test Inspection Visit
      • 2.2.4 On Site Compliance Inspection
      • 2.2.5 Post Visit Activities and Formal Approval
    • 2.3 Tests Required by Participant to Achieve P62 Compliance
      • 2.3.1 Existing Market Participant Compliance testing
      • 2.3.2 New Market Entrant Compliance testing
  • 3 Standard Entry Process Checks
  • 4 Advance Evidence REQUIREMENTS
    • 4.1 Definition
    • 4.2 Systems and Change Management Evidence
    • 4.3 Staff Training and Business Processes Evidence
    • 4.4 Supplier Specific Questions
    • 4.5 SVA Supplier Agent Specific Questions (MO, DC, DA)
    • 4.6 SMRS/LDSO Specific Questions
  • 5 ON SITE COMPLIANCE Inspection TESTS
    • 5.1 Background
    • 5.2 NHH Supplier
    • 5.3 NHH Data Collector
    • 5.4 NHH Data Aggregator
    • 5.5 NHH Meter Operator
    • 5.6 HH Supplier
    • 5.7 HH Data Collector
    • 5.8 HH Data Aggregator
    • 5.9 HH Meter Operator
    • 5.10 SMRS/LDSO
  • 6 “What If” Scenarios
    • 6.1 “What if” Scenarios

TA Change Compliance V3.0

Effective From Date:01/10/2024
Status:LIVE
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