Spreadsheet: daren_farmer__6518__Final_1-1-00
Sheet: GFD Test

Global Facilities 1/1/2000 Test /Plan
 | Procedure | System | Expected Result | Contingency Plan | Date/Time | Responsible Person
 | Set up New Facility | Global Facilities | New facility number for HPL with name of 'Y2K Dummy'.  Setup should complete with no errors. | Track meter requests using Lotus Notes Request database.  Obtain DRN info manually for scheduling. | 1/1/00  9:30am | [NAME]
 | Add new Region / Delivery Point | Global Facilities | Use 'Y2K Dummy'.  Setup should complete with no errors. |  | 1/1/00  9:30am | [NAME]
 |  | Call for Sitara Server Bounce
 | Set up New Facility | Sitara | After server bounce, verify facility/meter appears in facility assignment window. | ? | 1/1/00  10:00am | [NAME]
 | Set up New Facility | Unify | Verify facility appears in facility listing. | Schedule manually. | 1/1/00  10:00am | [NAME]
 | Set up New Facility | POPs | Verify facility appears in drop downs. | Schedule manually. | 1/1/00  10:00am | [NAME] ?
 | Set up New Facility | Global Contracts | Verify facility appears in drop downs. | Keep track of meter attachments for later processing.  All point specific contracts for On-system should be set to ALL POINTS until system problems can be corrected. | 1/1/00  10:00am | Amelia Alland/Sylvia Campos
 | Set up New Facility | Enpower | Verify facility appears in drop downs. (DBA: refresh from [NAME]) | ? | 1/1/00  10:00am | [NAME]
 | Update Trade Zone | Global Facilities/Sitara | After new facility is setup, notify [NAME] team to update trade zone. | ? | 1/1/00  10:00am | [NAME]
 | After all groups have tested a deal all the way through, process the next step.  Check with Logistics.
 | Update DRN | Global Facilities | Update accepted with no errors. | Schedule manually. | 2000-01-01 00:00:00 | [NAME]
 |  | Call for Sitara Server Bounce
 | Update DRN | Unify | DRN reflected in facility/meter listing. | Schedule manually. | 2000-01-01 00:00:00 | [NAME]
 | Update DRN | POPs | DRN reflected in facility/meter listing. | Schedule manually. | 2000-01-01 00:00:00 | [NAME] ?
 | After all groups have tested a deal all the way through, process the next step.  Check with Settlements to see when they are finished.
 | Inactivate Facility | Global Facilities | Status should reflect inactive with no errors. | Notify all parties not to utilize this facility/meter. | 2000-01-01 00:00:00 | [NAME]
 | Inactivate Region / Delivery Point | Global Facilities | Status should reflect inactive with no errors. | Notify all parties not to utilize this region / delivery point. | 2000-01-01 00:00:00 | [NAME]
 |  | Call for Sitara Server Bounce
 | Inactivate Facility | Sitara | After server bounce, verify facility does not appear in meter assignment window. | Notify all parties not to utilize this facility/meter. | 2000-01-04 00:00:00 | [NAME]
 | Inactivate Facility | Unify | Verify status as inactive in facility listing. | Notify all parties not to utilize this facility/meter. | 2000-01-04 00:00:00 | [NAME]
 | Inactivate Facility | POPs | Verify status as inactive. | Notify all parties not to utilize this facility/meter. | 2000-01-04 00:00:00 | [NAME] ?
 | Inactivate Facility | Global Contracts | Verify facility/meter is not reflected on an active contract. | Notify all parties not to utilize this facility/meter. | 2000-01-04 00:00:00 | Amelia Alland / Sylvia Campos
 | Inactivate Facility | Enpower | After view refresh, verify facility status as inactive. | Notify all parties not to utilize this facility/meter. | 2000-01-04 00:00:00 | [NAME]
 | Access PI/I.H.S. & MIPS Database | PI / I.H.S. & MIPS | Retrieve meter information including DRN number for scheduling. | Telephone PI for DRN information. Have a paper copy of meter numbers or call measurement accounting to see if they can access meter information. | 1/1/00  9:40am | [NAME]