Spreadsheet: sally_beck__34179__Officialisation
Sheet: Daily log - class

Reported by: | COB Date | Commodity | Desk | Office | Responsibility | Class | Problem | # of Books Affected | Long description | [NAME]? | Credit affected? | Notes:
[NAME] | 2000-09-19 00:00:00 | Credit |  | London | Energy Ops | 1 | book not officialized |  | dpr not ready in time for mtg book not officialized
[NAME] | 2000-09-19 00:00:00 | Credit |  | London | Energy Ops | 1 | book not officialized |  | dpr not ready in time for mtg book not officialized
[NAME] | 2000-09-19 00:00:00 | Power | Continental | London | Energy Ops | 1 | book not officialized |  | maturity gap rolled from previous day due to IT problems book not officalized
Global Ops | 2000-09-22 00:00:00 | Gas | gas daily | Houston | Energy Ops | 1 | book not officialized |  | not officlized but no transactions
Global Ops | 2000-09-22 00:00:00 | Liquids |  | Houston |  | 1 | book not officialized | 10 | arb books, officialized late, reran var | yes
Global Ops | 2000-09-25 00:00:00 | [NAME] |  | Houston | Energy Ops | 1 | book not officialized |  | rerun due to book issues
Global Ops | 2000-09-25 00:00:00 | Liquids | methanol | Houston |  | 1 | book not officialized | 5 | books, forgot, [NAME]
[NAME] | 2000-09-25 00:00:00 | Power | Continental | London | Energy Ops | 1 | book not officialized |  | forgot?
[NAME] | 2000-09-25 00:00:00 | Power | Nordic | London | Energy Ops | 1 | book not officialized |  | officialized late |  |  | app 13:27, sent 14:26
Global Ops | 2000-09-26 00:00:00 | Gas |  | Houston | Energy Ops | 1 | book not officialized | 2 | new ss not pulled into RT by BA
Global Ops | 2000-09-26 00:00:00 | Gas | [NAME] prc | Houston | Energy Ops | 1 | book not officialized |  | [NAME] prc not officialized
 | 2000-09-26 00:00:00 | Liquids | sgp | Houston | Energy Ops | 1 | book not officialized | 3 | go books not officialized
Global Ops | 2000-09-26 00:00:00 | Liquids | resid 62ny prc | Houston | Energy Ops | 1 | book not officialized |  | resid 62ny prc book not officialized
Global Ops | 2000-09-27 00:00:00 | Gas | [NAME] prc | London | Energy Ops | 1 | book not officialized |  | [NAME] prc not officialized
Global Ops | 2000-09-27 00:00:00 | Liquids | UK | London | Energy Ops | 1 | book not officialized | 3 | UK [NAME] books not officialized
[NAME] | 2000-09-28 00:00:00 | Credit |  | London | Energy Ops | 1 | book not officialized |  | dpr not ready in time for mtg book not officialized
Global Ops | 2000-09-29 00:00:00 | Gas | US | Houston | Energy Ops | 1 | book not officialized | 1 | FT-CAND-EGSC-IDX book not officialized
Global Ops | 2000-09-29 00:00:00 | Gas | US | Houston | Energy Ops | 1 | book not officialized |  | WEST-SJ-GDL book not officalized
Global Ops | 2000-09-29 00:00:00 | Liquids | UK | London | Energy Ops | 1 | book not officialized | 7 | UK Petchems books; due to manpower shortage not officialized
Global Ops | 2000-10-02 00:00:00 | Financial |  | Houston | trading desk | 1 | book not officialized |  | not calculated because of resolving issues with traders
Global Ops | 2000-10-02 00:00:00 | Power | Australia | Australia | Energy Ops | 1 | book not officialized |  | book not officialized Australia power
IT, sp | 2000-10-02 00:00:00 | Power | UK | London | trading desk | 1 | book not officialized |  | never received, curve evaluation book not officialized |  |  | Curve evaluation issue
Global Ops | 2000-10-02 00:00:00 | Weather |  | Houston | Energy Ops | 1 | book not officialized |  | books did not come in
Global Ops | 2000-10-03 00:00:00 | Liquids |  | Houston | Energy Ops | 1 | book not officialized |  | officialization not recognized due to change of commodity
Global Ops | 2000-10-05 00:00:00 | Financial |  | Houston | Energy Ops | 1 | book not officialized | 8 | Merchant Portfolio books not officialized due to curve issue; Metacalc gave error msg.
Global Ops | 2000-10-05 00:00:00 | Gas | US | Houston | Energy Ops | 1 | book not officialized |  | Gas Prepay books not officialized that caused incorrect cash flow
Global Ops | 2000-10-06 00:00:00 | Gas | Bridgeline | Houston | trading desk | 1 | book not officialized |  | Bridgeline forgot to officialize books
Global Ops | 2000-10-10 00:00:00 | Gas | Canadian | Houston | IT/ Energy Ops | 1 | book not officialized |  | attributes in EGRM and GRMS differ
Global Ops | 2000-10-11 00:00:00 | Financial | ir/fx | Houston | IT/ Energy Ops | 1 | book not officialized | 5 | financial books not officialized
Global Ops | 2000-10-11 00:00:00 | Liquids |  | Houston | IT/ Energy Ops | 1 | book not officialized | 1 | NG books not officialized
Global Ops | 2000-10-12 00:00:00 | Emission | US | Houston | Energy Ops | 1 | book not officialized | 5 | Emissions books not officialized
Global Ops | 2000-10-12 00:00:00 | Gas | US | Houston | Energy Ops | 1 | book not officialized |  | Gas Prepay books not officialized
Global Ops | 2000-10-12 00:00:00 | Liquids |  | Houston | Energy Ops | 1 | book not officialized | 4 | Global Products books not officialized (prepay books)
Global Ops | 2000-10-13 00:00:00 | Gas | US | Houston | Energy Ops | 1 | book not officialized |  | forgot to finalize book (WEST-NW-GDL)
Global Ops | 2000-10-16 00:00:00 | Gas | Canadian | Houston | IT/ Energy Ops | 1 | book not officialized | 1 | Canadian book FT-CAND-EGSC-IDX not officialized |  |  | CD$ issue - affected cash flow
Global Ops | 2000-10-16 00:00:00 | Power | US | Houston | Energy Ops | 1 | book not officialized | 2 | Power books PWR-MW-GAS-MTM-PRC and PWR-MW-GD-MTM-PRC not officialized
Global Ops | 2000-10-17 00:00:00 | Gas | Canadian | Houston | IT/ Energy Ops | 1 | book not officialized | 1 | Canadian book FT-CAND-EGSC-IDX not officialized |  |  | CD$ issue - affected cash flow
Global Ops | 2000-10-18 00:00:00 | Gas | Canadian | Houston | IT/ Energy Ops | 1 | book not officialized | 1 | Canadian book FT-CAND-EGSC-IDX not officialized |  |  | CD$ issue - affected cash flow
Global Ops | 2000-10-18 00:00:00 | Liquids |  | Houston | IT/ Energy Ops | 1 | book not officialized |  | forgot to upload spreadsheet
Global Ops | 2000-10-19 00:00:00 | Gas | Canadian | Houston | IT/ Energy Ops | 1 | book not officialized | 1 | Canadian book FT-CAND-EGSC-IDX not officialized |  |  | CD$ issue - affected cash flow
Global Ops | 2000-10-20 00:00:00 | Gas | Canadian | Houston | IT/ Energy Ops | 1 | book not officialized | 1 | Canadian book FT-CAND-EGSC-IDX not officialized |  |  | CD$ issue - affected cash flow
Global Ops | 2000-10-20 00:00:00 | Liquids | Australia | Australia | Energy Ops | 1 | book not officialized | 1 | book EAF-AUS-PRC not officialized
Global Ops | 2000-10-23 00:00:00 | Financial | [NAME] | Houston | Energy Ops | 1 | book not officialized | 1 | book FIN-AGRI-SOFT-PRC not officalized
Global Ops | 2000-10-23 00:00:00 | Gas | Canadian | Houston | IT/ Energy Ops | 1 | book not officialized | 2 | Canadian books FT-CAND-EGSC-C-BAS and FT-CAND-EGSC-PRC not officialized
Global Ops | 2000-10-24 00:00:00 | Financial |  | Houston | Energy Ops | 1 | book not officialized | 2 | books NET-FX-FIM and NET-FX-MXN not officialized |  |  | pending research
Global Ops | 2000-10-24 00:00:00 | Gas | Canadian | Houston | IT/ Energy Ops | 1 | book not officialized | 1 | Canadian book FT-CAND-EGSC-BC-PRC not officialized |  |  | pending research
IT, sp | 2000-10-24 00:00:00 | Power | Continental | London | IT/ Energy Ops | 1 | book not officialized |  | EU-PWR-POOLS  not officialized |  |  | enPower valuation rerun
Global Ops | 2000-10-27 00:00:00 |  | Infinity |  |  | 1 | book not officialized | 2 | spreadsheets not officialized
Global Ops | 2000-10-30 00:00:00 | Gas | Central | Houston |  | 1 | book not officialized |  | not officialized - no positions
Global Ops | 2000-10-30 00:00:00 |  | Infinity |  |  | 1 | book not officialized | 2 | spreadsheets not officialized
Global Ops | 2000-10-30 00:00:00 | Power | Australia | Australia | Energy Ops | 1 | book not officialized | 1 | EAF-AUS-PRC book not officialized
Global Ops | 2000-10-30 00:00:00 | Gas | US | Houston | Energy Ops | 1 | book not officialized | 1 | FT-Northwest-IDX book not officialized but no trades in book
IT | 2000-10-11 00:00:00 | Gas | US | Houston | Energy Ops | 1 | curve not mapped |  | Aruba curve not mapped | yes
Global Ops | 2000-10-23 00:00:00 | Liquids | Singapore | Houston | Energy Ops | 1 | curve not mapped |  | curve not mapped; SGP-GasOil-ST-PRC
Global Ops | 2000-09-19 00:00:00 | Financial |  | Houston | Energy Ops | 1 | curves missing |  | volatility curve not loaded
[NAME] | 2000-09-29 00:00:00 | Power | UK | London | trading desk | 1 | curves not benchmarked |  | used incorrect curves
[NAME] | 2000-09-18 00:00:00 | Credit |  | London | Trading desk | 1 | incorrect data |  | dpr not ready in time for mtg deal not booked
Global Ops | 2000-09-22 00:00:00 | EES |  | Houston | Energy Ops | 1 | incorrect data |  | speadsheet change format caused failure, reran var
Global Ops | 2000-09-26 00:00:00 | Gas | lavo bk | Houston | Energy Ops | 1 | incorrect data |  | deal booked incorrectly, reofficialized, agg gas var rerun | yes
[NAME] | 2000-09-26 00:00:00 | Gas | na gas | Houston | trading desk | 1 | incorrect data |  | omicron curves loaded with higher volatilities. P&L  reflects topside adj, var does not
[NAME] | 2000-09-28 00:00:00 | Gas | na gas | Houston | trading desk | 1 | incorrect data |  | gdp-hehub curve loaded incorrectly. P&L revised down
IT | 2000-09-28 00:00:00 | Power | Continental | London | IT | 1 | incorrect data |  | positions doubled by mapping. New Cont hierarchy | yes
[NAME] | 2000-09-29 00:00:00 | Gas | EES | EES | Energy Ops | 1 | incorrect data |  | Wrong positions
[NAME] | 2000-09-29 00:00:00 | Power | Continental | London | Energy Ops | 1 | incorrect data |  | Portcalc produced incorrect figures
IT, sp | 2000-10-13 00:00:00 | Power | Continental | London | IT | 1 | incorrect data |  | book officialized with incorrect Post ID due to new employee - no training | yes
Global Ops | 2000-10-20 00:00:00 | Liquids | Global Products | Houston | Energy Ops | 1 | incorrect data |  | problem in uploading spreadsheets ERMS problems on Friday night, new staff was not familiar with functional key |  |  | ERMS problems on Friday night; new staff was not familiar with functional key
Global Ops | 2000-10-24 00:00:00 | Liquids | Global Products | Houston | Energy Ops | 1 | incorrect data |  | volume data problem; exotic options |  |  | 24 million barrels versus 2.4 million barrels
Global Ops | 2000-10-31 00:00:00 | Gas | US | Houston | Energy Ops | 1 | incorrect data |  | Texas Gas loaded curves incorrectly.  Positions, P&L, VAR will all change
[NAME] | 2000-09-21 00:00:00 | EES | gas | Houston | Energy Ops | 1 | incorrect position |  | tyco puts incorrectly booked, position and var wrong incorrect position
Global Ops | 2000-09-25 00:00:00 | Coal |  | Houston | Energy Ops | 1 | missing positions |  | BA access to [NAME] lost in move, reran var | yes
[NAME], [NAME] | 2000-09-25 00:00:00 | Liquids |  | Houston | Energy Ops | 1 | missing positions | 1 | rll-erms-xl-prc ss not loaded missing positions
Global Ops | 2000-09-26 00:00:00 | Coal |  | Houston | Energy Ops | 1 | missing positions |  | spreadsheet positions set up to go to rtdev, reran coal var missing positions
[NAME] | 2000-09-27 00:00:00 | Liquids | exotic options | Houston | Energy Ops | 1 | missing positions |  | roll risk ss missing positons
[NAME] | 2000-10-04 00:00:00 | Liquids |  | Houston | Energy Ops | 1 | missing positions |  | HFO exotics spreadsheet not loaded
Global Ops | 2000-10-06 00:00:00 | Coal | US | Houston | Energy Ops | 1 | missing positions |  | problem in uploading spreadsheets missing positions
Global Ops | 2000-10-06 00:00:00 | Gas | US | Houston | Energy Ops | 1 | missing positions |  | book not mapped properly
Global Ops | 2000-10-09 00:00:00 | Gas | US | Houston | Energy Ops | 1 | missing positions |  | book not mapped properly
Global Ops | 2000-10-16 00:00:00 | Liquids |  | Houston | IT/ Energy Ops | 1 | missing positions | 1 | spreadsheet (RLL-EXOP-POS) not captured in RisktRAC
[NAME] | 2000-09-26 00:00:00 | MG metals |  | Houston | Energy Ops | 1 | no price, vol curve |  | no price, vol curve
[NAME] | 2000-09-27 00:00:00 | MG metals |  | London | Energy Ops | 1 | no price, vol curve |  | no price, vol curve
[NAME] | 2000-09-28 00:00:00 | Lumber |  | Houston | Energy Ops | 1 | no price, vol curve |  | no positions, no price, vol curve
[NAME] | 2000-10-02 00:00:00 | Power | US | Houston | Energy Ops | 1 | no price, vol curve |  | West desk
[NAME] | 2000-10-02 00:00:00 | Power | EES | EES | Energy Ops | 1 | no price, vol curve |  | wrong position
Global Ops | 2000-10-04 00:00:00 | Liquids |  | Houston | IT/ Energy Ops | 1 | positions not pulled |  | officialization with wrong Post ID |  |  | Meta calc problem
IT, sp | 2000-10-06 00:00:00 | Power | Continental | London | Risk Mgmt | 1 | vol curves |  | positions OK; VAR differs from spreadsheets because of vol curves
[NAME] | 2000-09-18 00:00:00 | Credit |  | London | IT | 2 | server failure |  | fell over, data on s drive was lost
[NAME] | 2000-09-21 00:00:00 | MG metals |  | London | IT | 2 | server failure |  | network down, numbers not reconciled
IT, sp | 2000-10-11 00:00:00 | Gas | UK | London | IT | 2 | server failure |  | application server failed to send data file
IT, sp | 2000-10-11 00:00:00 | Power | Nordic | London | IT | 2 | server failure |  | application server failed to send data file
IT, sp | 2000-10-11 00:00:00 | Power | UK | London | IT | 2 | server failure |  | valuation problem due to server ran out of disk space
IT, sp | 2000-10-12 00:00:00 | Power | UK | London | IT | 2 | server failure |  | valuation problem due to server ran out of disk space
IT, sp | 2000-10-17 00:00:00 | Power | UK | London | IT | 2 | server failure |  | valuation problem due to server ran out of disk space
IT, sp | 2000-10-18 00:00:00 | Power | UK | London | IT | 2 | server failure |  | valuation problem due to server ran out of disk space
[NAME] | 2000-09-19 00:00:00 | Coal | UK | London | IT | 2 | system problems |  | maturity gap rolled from previous day due to IT problems
[NAME] | 2000-09-19 00:00:00 | Weather |  | Houston | IT | 2 | system problems |  | numbers not updated due to system problems |  | no
Global Ops | 2000-09-20 00:00:00 | Financial |  | Houston | IT | 2 | system problems |  | not officialized due to system problems
[NAME] | 2000-09-20 00:00:00 | Weather |  | Houston | IT | 2 | system problems |  | numbers not updated due to system problems |  | no
[NAME] | 2000-09-21 00:00:00 | Weather |  | Houston | IT | 2 | system problems |  | numbers not updated due to system problems |  | no
Global Ops | 2000-09-22 00:00:00 | Adv |  | Houston | IT | 2 | system problems |  | spreadsheet not pulled in, network error
mrml | 2000-09-22 00:00:00 | Gas | UK | London | IT | 2 | system problems |  | system errors out 100mm | yes | yes
[NAME] | 2000-09-25 00:00:00 | Weather |  | Houston | IT | 2 | system problems |  | numbers not updated due to system problems |  | no
[NAME] | 2000-09-26 00:00:00 | Weather |  | London | IT | 2 | system problems |  | numbers not updated due to system problems |  | no
[NAME] | 2000-09-27 00:00:00 | Weather |  | Houston | IT | 2 | system problems |  | numbers not updated due to system problems |  | no
[NAME] | 2000-09-28 00:00:00 | Weather |  | Houston | IT | 2 | system problems |  | numbers not updated due to system problems |  | no
Global Ops | 2000-09-29 00:00:00 | Power | US | Houston | IT/ Energy Ops | 2 | system problems |  | system did not pick up the month-end date (Friday 9/29/00). File for 29th dated  Sep 30 |  |  | Manual date adjustment was a temporary fix for the time being.
[NAME] | 2000-10-02 00:00:00 | Power | Continental | London | IT | 2 | system problems |  | No dpr due to system problems
Global Ops | 2000-10-06 00:00:00 | All | All | Houston | IT | 2 | system problems |  | system problems Unix system
IT, sp | 2000-10-13 00:00:00 | Power | Nordic | London | IT | 2 | system problems |  | system issues resulting from roll out of Windows 2000 in the Nordic office
IT, sp | 2000-10-13 00:00:00 | Power | UK | London | IT | 2 | system problems |  | valuation system problem
[NAME], IT | 2000-10-16 00:00:00 | All | US | Houston | IT | 2 | system problems |  | ERMS ran slow; Portcalc results differed
Global Ops | 2000-10-16 00:00:00 | All | US | Houston | IT | 2 | system problems |  | ERMS went down; also, RMSPROD went down due to too much humidity in computer room
IT, sp | 2000-10-16 00:00:00 | Gas | UK | London | IT/ Energy Ops | 2 | system problems |  | valuation system problem |  |  | market-to-market process stopped processing
[NAME], IT | 2000-10-17 00:00:00 | All | US | Houston | IT | 2 | system problems |  | ERMS Auto-Rho run failed; also, system was very slow in the rerun |  |  | 1st run at 3:15 am failed; 2nd run started at 5:30 am and finished at 8:50 am (very slow)
[NAME], IT | 2000-10-18 00:00:00 | All | US | Houston | IT | 2 | system problems |  | ERMS Auto-Rho run failed; also, the rerun failed as well
IT, sp | 2000-10-18 00:00:00 | Power | Nordic | London | IT/ Energy Ops | 2 | system problems |  | late data; feed failed |  |  | feed failed; network issue
[NAME], IT | 2000-10-19 00:00:00 | All | US | Houston | IT | 2 | system problems |  | ERMS Auto-Rho run failed once |  |  | 1st run failed; 2nd run OK
[NAME], [NAME] | 2000-09-25 00:00:00 | Liquids |  | Houston | IT | 3 | book not officialized | 50 | books not rec'd, in queue behind Cont Power (late)
sp, dh, ps | 2000-09-25 00:00:00 | Gas | UK | Houston | IT | 3 | late data |  | late data |  |  | app 10:41, sent 11:53
Global Ops | 2000-10-30 00:00:00 | Gas | UK | London |  | 3 | late data |  | late data; received  at 8:30 am
Global Ops | 2000-10-30 00:00:00 | Power | UK | London |  | 3 | late data |  | late data; received  at 8:30 am
Global Ops | 2000-09-29 00:00:00 | Coal | US | Houston | IT | 3 | spreadsheet not loaded |  | COAL-ERMS-XL-PRC spreadsheet not loaded
Global Ops | 2000-09-29 00:00:00 | Power | US | Houston | IT | 3 | spreadsheet not loaded | 1 | FT-CAND-PWR-PRC spreadsheet not loaded
Global Ops | 2000-10-04 00:00:00 | Bandwidth |  | Houston | IT | 3 | spreadsheet not loaded |  | spreadsheet not loaded
[NAME] | 2000-09-18 00:00:00 | Gas | UK | London | IT | 3 | system problems |  | late data
[NAME] | 2000-09-18 00:00:00 | Power | UK | London | IT | 3 | system problems |  | late data
Global Ops | 2000-09-19 00:00:00 | EES |  | Houston | IT | 3 | system problems |  | positions late reran var
Global Ops | 2000-09-19 00:00:00 | Gas | inta neprompt phy | Houston | IT | 3 | system problems |  | intane prompt phy loaded but did not flow |  |  | manual overrides
[NAME] | 2000-09-19 00:00:00 | Gas | UK | London | IT | 3 | system problems |  | late data
[NAME] | 2000-09-20 00:00:00 | Gas | UK | London | IT | 3 | system problems |  | late data
[NAME] | 2000-09-21 00:00:00 | Gas | UK | London | IT | 3 | system problems |  | late data
[NAME] | 2000-09-24 00:00:00 | Power | UK | London | IT | 3 | system problems |  | mtm run failed, no data recd by rt
Global Ops | 2000-09-25 00:00:00 | EES |  | Houston | IT | 3 | system problems |  | enPower books officialized, did not roll thru, reran var
sp | 2000-09-25 00:00:00 | Power | UK | London |  | 3 | system problems |  | late data |  |  | app 17:45, sent 20:38
[NAME] | 2000-09-26 00:00:00 | Liquids | UK | London | IT | 3 | system problems |  | books officialized but not loaded
py, sp | 2000-09-26 00:00:00 | Power | UK | London | IT | 3 | system problems |  | no data recd by rt |  |  | app 8, timeout at 9:30, restarted at 9:56 +3hrs
py, sp | 2000-09-26 00:00:00 | Gas | UK | London | IT | 3 | system problems |  | late data |  |  | app 10:43, sent 11:15
[NAME], sp | 2000-09-28 00:00:00 | Power | UK | London | IT | 3 | system problems |  | mtm run failed,no data recd by rt |  | yes | app 10:17, sent 14:53
sp | 2000-09-28 00:00:00 | Gas | UK & Continental | London | IT | 3 | system problems |  | late data |  |  | app 10:49, snt 13:29
[NAME] | 2000-09-28 00:00:00 | MG metals |  | London | IT | 3 | system problems |  | var not run/ run late
sp | 2000-09-28 00:00:00 | Power | Nordic | London | IT | 3 | system problems |  | var not run/ run late |  |  | app 10:53, sent 14:23
Global Ops | 2000-09-29 00:00:00 | All | All | Houston | IT | 3 | system problems |  | reran all VARs due to receiving files late for VAR calc | yes
[NAME] | 2000-09-29 00:00:00 | Credit |  | London | IT | 3 | system problems |  | valuation problem
[NAME] | 2000-09-29 00:00:00 | MG metals |  | London | IT | 3 | system problems |  | var not run/ run late
sp | 2000-09-29 00:00:00 | Power | UK | London | IT | 3 | system problems |  | late data |  |  | UK power database and query timeouts caused rerun and delay. App 10:24, sent 18:20
IT, sp | 2000-10-02 00:00:00 | Gas | UK & Continental | London | Energy Ops | 3 | system problems |  | late data |  |  | app 10:56, sent 14:03
IT, sp | 2000-10-02 00:00:00 | Liquids | UK | London | Energy Ops | 3 | system problems | 40 | late data - 40 UK books
IT, sp | 2000-10-02 00:00:00 | Power | Nordic | London | Energy Ops | 3 | system problems |  | late data |  |  | app 11:18, sent 13:13
IT, sp | 2000-10-03 00:00:00 | Gas | UK & Continental | London | IT | 3 | system problems |  | valuation problem |  |  | app 14:20, sent 16:17
IT, sp | 2000-10-03 00:00:00 | Power | UK | London | IT | 3 | system problems |  | late data |  |  | app 10:54, sent 14:52
py, sp | 2000-10-09 00:00:00 | Power | UK | London | IT | 3 | system problems |  | var not run/ run late
IT, sp | 2000-10-16 00:00:00 | Power | Nordic | London | IT/ Energy Ops | 3 | system problems |  | late data
IT, sp | 2000-10-19 00:00:00 | Gas | UK | London | IT/ Energy Ops | 3 | system problems |  | late data
IT, sp | 2000-10-19 00:00:00 | Gas | Continental | London | IT/ Energy Ops | 3 | system problems |  | late data
IT, sp | 2000-10-19 00:00:00 | Power | Nordic | London | IT/ Energy Ops | 3 | system problems |  | late data |  |  | app 10:37, sent 13:42
IT, sp | 2000-10-23 00:00:00 | Gas | UK | London | IT/ Energy Ops | 3 | system problems |  | late data
IT, sp | 2000-10-23 00:00:00 | Gas | Continental | London | IT/ Energy Ops | 3 | system problems |  | late data
IT, sp | 2000-10-23 00:00:00 | Power | UK | London | IT/ Energy Ops | 3 | system problems |  | late data
IT, sp | 2000-10-23 00:00:00 | Power | Continental | London | IT/ Energy Ops | 3 | system problems |  | late data; received 10/20 data on 10/23
IT, sp | 2000-10-24 00:00:00 | Gas | UK | London | IT/ Energy Ops | 3 | system problems |  | late data |  |  | US $ position entered incorrectly
IT, sp | 2000-10-24 00:00:00 | Gas | Continental | London | IT/ Energy Ops | 3 | system problems |  | late data
IT, sp | 2000-10-24 00:00:00 | Power | UK | London | IT/ Energy Ops | 3 | system problems |  | late data
Global Ops | 2000-10-31 00:00:00 | Power | US | Houston | IT/ Energy Ops | 3 | system problems | 1 | EPMI-LT-Option-Ext  officialized but did not flow thru
Global Ops | 2000-10-31 00:00:00 | Power | US | Houston | IT/ Energy Ops | 3 | system problems | 1 | EPMI-SP-Analyst-Prc officialized but did not flow thru
Global Ops | 2000-10-31 00:00:00 | Power | US | Houston | IT/ Energy Ops | 3 | system problems | 1 | EPMI-ST-Mapp-Ext officialized but did not flow thru
Global Ops | 2000-10-31 00:00:00 | Power | US | Houston | IT/ Energy Ops | 3 | system problems |  | Power West port. [NAME] crashed - valuations incorrect. Prior day cash flow used for hedging purposes
Global Ops | 2000-10-31 00:00:00 | Power | UK | London | IT | 3 | system problems |  | Late date but due to feed.
Global Ops | 2000-09-29 00:00:00 | Power | Nordic | London | Energy Ops | 4 | book not officialized |  | booking issue |  |  | app 14:34, sent 16:30
[NAME] | 2000-10-02 00:00:00 | Gas | UK & Continental | London | Energy Ops | 4 | book not officialized |  | dpr not ready
[NAME] | 2000-10-03 00:00:00 | Gas | UK & Continental | London | Energy Ops | 4 | book not officialized |  | dpr not ready
Global Ops | 2000-10-30 00:00:00 | Power | Continental | London |  | 4 | book not officialized |  | late data (after 6) book not officialized |  |  | Bi-lateral books didn't come in
[NAME] | 2000-09-20 00:00:00 | Power | [NAME] | Houston | IT | 4 | curve shift not captured |  | ss feeds do not allow for auto capture curve shift |  | yes
[NAME] | 2000-09-25 00:00:00 | Gas | [NAME] | Houston | IT | 4 | curve shift not captured |  | ss feeds do not allow for auto capture curve shift |  | yes
Global Ops | 2000-09-29 00:00:00 | Gas | Canadian | Houston | trading desk | 4 | incorrect data |  | Cash flows looked incorrect
[NAME], IT | 2000-09-29 00:00:00 | Gas | UK & Continental | London | IT/ Energy Ops | 4 | incorrect data |  | incorrect book officialization date for the month-end. System did not pick up the month-end date (Friday 9/29/00). File for 29th dated  Sep 30 |  |  | Manual date adjustment was a temporary fix for the time being. App 10:59, sent 12:31
[NAME] | 2000-09-20 00:00:00 | EES | gas | Houston | trading desk | 4 | incorrect position |  | gas positions not captured, positions and var incorrect
[NAME] | 2000-09-25 00:00:00 | EES | gas | Houston | Energy Ops | 4 | incorrect position |  | gas positions not captured, positions and var incorrect
Global Ops | 2000-09-28 00:00:00 | Gas | ft ont trans bas | Houston | Energy Ops | 4 | incorrect position |  | test book only
IT, sp | 2000-10-09 00:00:00 | Power | Continental | London | IT | 4 | incorrect position |  | German Power position changed between officialization at 2:45 and end of the business day
[NAME] | 2000-09-28 00:00:00 | Financial | ir/fx | Houston | IT | 4 | spreadsheet not loaded |  | spreadsheet not pulled in correctly
[NAME] | 2000-09-28 00:00:00 | Financial | [NAME] | Houston | IT | 4 | spreadsheet not loaded |  | spreadsheet not pulled in correctly
[NAME] | 2000-09-19 00:00:00 | Power | UK | London | IT | 4 | system problems |  | no data recd by rt
[NAME] | 2000-09-20 00:00:00 | Power | UK | London | IT | 4 | system problems |  | no data recd by rt
[NAME] | 2000-09-21 00:00:00 | Power | UK | London | IT | 4 | system problems |  | no data recd by rt
Global Ops | 2000-09-22 00:00:00 | Livestock |  | Houston | IT | 4 | system problems |  | position capture issue, reran var
Global Ops | 2000-09-26 00:00:00 | Financial |  | Houston | IT | 4 | system problems |  | ERMS issue, metacalc did not recognize prices
Global Ops | 2000-10-10 00:00:00 | All | All | Houston | IT | 4 | system problems |  | Metacalc problem |  |  | moving to new server this weekend
jp | 2000-10-10 00:00:00 | Liquids |  | Houston | IT | 4 | system problems |  | Liquids.solarc.dat file was empty when it was sent
IT, sp | 2000-10-20 00:00:00 | Power | Continental | London | IT/ Energy Ops | 4 | system problems |  | valuation problem
[NAME] | 2000-09-20 00:00:00 | Power | Continental | London | Energy Ops | 4 | var not run/ run late |  | dpr not ready, but books officialized | yes
[NAME] | 2000-09-21 00:00:00 | Power | Continental | London | Energy Ops | 4 | var not run/ run late |  | dpr not ready, but books officialized | yes
[NAME], sp | 2000-09-27 00:00:00 | Power | UK | London | IT | 4 | var not run/ run late |  | received curves, no positions
[NAME] | 2000-10-03 00:00:00 | Power | Continental | London | Energy Ops | 4 | var not run/ run late |  | dpr not ready
[NAME] | 2000-10-04 00:00:00 | Power | Continental | London | Energy Ops | 4 | var not run/ run late |  | dpr not ready
IT, sp | 2000-10-04 00:00:00 | Power | UK | London | Energy Ops | 4 | var not run/ run late |  | late data, rec'd only curve header file |  |  | app 10:37, sent 13:42
IT, sp | 2000-10-05 00:00:00 | Power | UK | London | IT/ Energy Ops | 4 | var not run/ run late |  | received curves, no positions
IT, sp | 2000-10-06 00:00:00 | Power | Nordic | London | IT/ Energy Ops | 4 | var not run/ run late |  | late approval
IT, sp | 2000-10-06 00:00:00 | Power | UK | London | IT/ Energy Ops | 4 | var not run/ run late |  | received curves, no positions
IT, sp | 2000-10-16 00:00:00 | Power | UK | London | IT/ Energy Ops | 4 | var not run/ run late |  | received curves, no positions
IT, sp | 2000-10-19 00:00:00 | Power | UK | London | IT/ Energy Ops | 4 | var not run/ run late |  | received curves, no positions
IT, sp | 2000-10-10 00:00:00 | Gas | UK | London | IT | 5 | power outage |  | power outage in London
IT, sp | 2000-10-10 00:00:00 | Power | Nordic | London | IT | 5 | power outage |  | power outage in London
IT, sp | 2000-10-10 00:00:00 | Power | UK | London | IT | 5 | power outage |  | power outage in London