WISE Working Group D DG Env Brussels 27-04-2010 Jon Maidens, Atkins Danmark a/s.

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Presentation transcript:

WISE Working Group D DG Env Brussels Jon Maidens, Atkins Danmark a/s

2.a Recalling the reporting process

What to report? Electronic XML based reporting Ten schemas covering Artcile 3, 5, 8 and 13 Associated spatial information RBMPs, POM and other supporting documents All files are to be uploaded in EEA's Reportnet Deadline 22 March 2010

Validation of submissions Reporting of spatial information Submission workflow EEA/ Commission

Support files online

Support documentation Schema user guidance Reporting user guidance: Access tool help XML Conversion tool Desktop Validation tool QA/QC validation tool help ReportNet workflow Additional guidances GIS reporting guidance

Tools to support submission WFD Reporting database Database to XML conversion tool XML Validation tool

Workflow Upload to ReportNet Schema level validation allows for identification of issues Release envelope Cover letter forwarded to Commission

Helpdesk / Training Available to answer any questions on the reporting Identified issues added to log – regularly updated and available from resources page Critical and high priority issues Other issues Documents, tools updates made Full-day training session EEA 4 February experts from 25 Member States attended

2.b.1 Quality assurance process

ENVELOPE POST-SUBMISSION CHECKS

Post submission validation Post envelope completion (envelopes moved to completed) Review of contents and QA output Cross schema validation script Validation of spatial information Dialogue with reporter to resolve any issues

Spatial v XML checking Herman Peiffer running script All codes in shape file dbf are in the XML Code list values are within enumeration list

VALIDATION ASSESSMENT REPORT

Report National and RBD Filtering of what is relevant Links to QA messages Results of scripts are added as feedback in envelopes [example report to be shown]

Member State feedback Envisaged that respond directly in report Make resubmissions to new envelopes under the RBD Single record which can be passed on to Commission [example report with MS feedback to be shown]

Managing resubmissions Same RBD Create new envelope (use date) Upload only those files to be corrected, but full schemas New date in filename

SPATIAL SUBMISSION CHECKS

Spatial quality checking Run after XML issues have been communicated and resolved as far as possible Completeness Logical consistency (in schema QA/QC) Topological consistency specific to WFD General topological consistency Visual checks, manual checks, automated checks

Feedback Second report Follow the same process as previously [Example report to be shown]

2.b.2 Update on status of reporting

MS reporting

Following Member States have finalised submissions and validation feedback has been undertaken: Finland Sweden Germany France Netherlands UK Greece Poland Bulgaria