1. PAF Risk Register and PARR mapping
8 May 2018

2. PAF Risk Register and PARR mapping
Exercise to map PARR reports to PAF Risks
Not every PAC Risk has an associated PARR report associated with it
Not every PAC Risk has an associated PARR report produced currently
Gemserv

3. PAC Risk Risk Title Source of UIG in 2017/18 AUGS PARR Report Notes
Theft of Gas
Permanent/Temporary
AUGE Element 4, 6 (Balancing Factor)
To be created
Request data from AUGE and TRAS
PACR0002
Use of the AQ Correction Process
Temporary (until Reconciliation)
2A.8, 2B.8
PACR0003
Estimated reads used for daily metered sites (Product Class 1 and 2)
2A.1, 2B.1
PACR0004
Identified LDZ Offtake Measurement Errors
Can use Measurement Error Notification data
PACR0005
Incorrect or missing asset data on the Supply Point Register
Permanent/Temporary (if identified and corrected)
2A.9, 2B.9 2A.2, 2B.2 2A.3, 2A.3
PACR0006
Use of Winter Annual Ratio (WAR) for End User Category (EUC) 03-08
2A.5, 2B.5
PACR0007
Undetected LDZ Offtake Measurement Errors
Permanent
Reference UNC OAD C3.2 obligation
PACR0008
Unregistered Sites
Temporary (if identified and corrected)
AUGE Element 1, 2 (for iGT sites)
Data request from Shipperless and Unregistered Sites Workgroup
PACR0009
Shipperless Sites
AUGE Element 1
PACR0010
Meter readings fail validation (Product Class 3 and 4)
2A.6, 2B.6
PACR0011
Late check reads on meters that derive a read
PACR0012
Meter read submission frequency for Product Class 4 meter points
PACR0013
Estimated reads at Change of Shipper
2A.4, 2B.4
PACR0014
Failure to obtain a meter reading within the settlement window
2A.7, 2B.7
PACR0015
Consistent approach to retrospective updates
Perm/Temporary (if identified and corrected)
2A.10, 2B.10
Gemserv

4. Current Situation of reporting
Three reports are completed and published on Huddle:
2A.2, 2B.2 - No Meter Recorded
2A.7, 2B.7 - No Reads received for 1, 2, 3 or 4 years (excludes estimated transfer readings)
2A.9, 2B.9 - Standard Correction Factors for sites with AQ > 732 MWH
Remaining seven reports creation process to be started by Xoserve following nexus release 2 after June 2018
Gemserv

5. Additional reporting
PAC Risk
Risk Title
PARR Report
Notes
PACR0001
Theft of Gas
To be created
Request data from AUGE and TRAS
PACR0004
Identified LDZ Offtake Measurement Errors
Can use Measurement Error Notification data
PACR0007
Undetected LDZ Offtake Measurement Errors
Reference UNC OAD C3.2 obligation
PACR0008
Unregistered Sites
Data request from Shipperless and Unregistered Sites Workgroup
PACR0009
Shipperless Sites
Five additional reports to be created to ensure appropriate monitoring and controls of PAF Risks
Consideration for additional reporting to be defined and created
Options for report creation
Gemserv

6.
Nirav Vyas