Spreadsheet: sally_beck__33835__Log as of 9 Nov 00
Sheet: Daily log - date

COB Date | Reported by: | Book | Commodity/office | Desk/BA | Office/ Trader | Responsibility | Class | Problem | Long description/To do's | [NAME]? | Credit affected? | Impact cash flows?
2000-11-08 00:00:00 | Risk Controls | EES-EST-FWD-XL-PRC | EES | [NAME] | Charles Decker & Suneet Shorma | IT (has been fixed) | 2 | problem with upload of spreadsheets (Burton’s computer was being fixed and the fix destroyed some upload capability) | Get [NAME]'s computer fixed | yes | yes | no
2000-11-08 00:00:00 | Risk Controls | EES-WST-FWD-XL-PRC | EES | [NAME] | [NAME] Bresnan | IT (has been fixed) | 2 | problem with upload of spreadsheets (Burton’s computer was being fixed and the fix destroyed some upload capability) | Get [NAME]'s computer fixed | yes | yes | no
2000-11-08 00:00:00 | Risk Controls | EI-ARG-PWR-IDX | Argentina- power | [NAME] | [NAME] | IT (has been fixed) | 2 | problem with upload of spreadsheets (Burton’s computer was being fixed and the fix destroyed some upload capability) | Get [NAME]'s computer fixed | yes | yes | no
2000-11-08 00:00:00 | Risk Controls | EI-ARG-PWR-PRC | Argentina - power | [NAME] | [NAME] | IT (has been fixed) | 2 | problem with upload of spreadsheets (Burton’s computer was being fixed and the fix destroyed some upload capability) | Get [NAME]'s computer fixed | yes | yes | no
2000-11-08 00:00:00 | Risk Controls | EI-BRAZIL-PWR-PRC | Brazil - power | [NAME] | [NAME] | IT (has been fixed) | 2 | problem with upload of spreadsheets (Burton’s computer was being fixed and the fix destroyed some upload capability) | Get [NAME]'s computer fixed | yes | yes | no
2000-11-08 00:00:00 | Risk Controls | EI-SC-GASLX-PRC | Argentina - gas | [NAME] | Roldofo Freyre | IT (has been fixed) | 2 | problem with upload of spreadsheets (Burton’s computer was being fixed and the fix destroyed some upload capability) | Get [NAME]'s computer fixed | yes | yes | no
2000-11-08 00:00:00 | Risk Controls | EI-SC-XL-PRC | Argentina - power | [NAME] | [NAME] | IT (has been fixed) | 2 | problem with upload of spreadsheets (Burton’s computer was being fixed and the fix destroyed some upload capability) | Get [NAME]'s computer fixed | yes | yes | no
2000-11-08 00:00:00 | Risk Controls | MG-AGRI-COCOA-PRC | Metals | [NAME] | [NAME] | IT (has been fixed) | 2 | problem with upload of spreadsheets (Burton’s computer was being fixed and the fix destroyed some upload capability) | Get [NAME]'s computer fixed | yes | yes | no
Total errors for week |  | 33
2000-11-07 00:00:00 | Risk Controls |  | All | US | Houston | Credit | 4 | Credit issue | Need to check to make sure daily update from GCP to test is being completed so CAS and [NAME] will be OK.
2000-11-07 00:00:00 | Risk Controls |  | Gas | UK | London | IT/ Energy Ops | 3 | system problems | Due to 11/6 problems with UK Gas the data will be officialized today and sent across but will not be officialized until Saturday 11/11/00.
2000-11-07 00:00:00 | Risk Controls |  | Liquids | US | Houston | Energy Ops | 1 | incorrect data | Curve not loaded correctly.
2000-11-07 00:00:00 | Risk Controls |  | Liquids | UK | London | Energy Ops | 4 | Cash Flow Issues | J. Block data did not come across correctly. [NAME] is discussing with London. Note: Book has been changed to remove "take or pay"  so cash flow would look different.
2000-11-07 00:00:00 | Risk Controls |  | Power | UK | London | IT/ Energy Ops | 3 | system problems | Books officialized by 5 AM but slow feed.
2000-11-06 00:00:00 | Risk Controls |  | Gas | UK | London | IT/ Energy Ops | 3 | system problems | MTM fell over so books re-run and curves were wrong. Problem on SQL server. No valuation 11/6 DPR had to be an estimate.
2000-11-06 00:00:00 | Risk Controls |  | Gas | UK | London | IT/ Energy Ops | 3 | system problems | Received London's 11/2 data again due to data in London was corrupted and London had to restart system.
2000-11-06 00:00:00 | Risk Controls |  | Liquids | US | Houston | Energy Ops | 1 | incorrect data | Rerun Liquids Var because PHYOil2-Index and PhyOil-Index (crude) book was in the ERMS but should not have been due to position was also captured in the RLL_Epx_Pos spreadsheet. [NAME] needed to be re-run because numbers in credit are wrong and will need to be re-run
2000-11-06 00:00:00 | Risk Controls |  | Power | UK | London | IT/ Energy Ops | 3 | system problems | Books officialized by 3 AM but slow feed so books late coming across. Curves came in but no positions.
2000-11-06 00:00:00 | Risk Controls |  | Power | UK Nordic | London | IT/ Energy Ops | 3 | system problems | Macros and processors crashed so position files late.
2000-11-03 00:00:00 | IT |  | All | UK | London | IT/ Energy Ops | 3 | system problems | Feed problem all books officialized but not feed across.
2000-11-03 00:00:00 | IT |  | Liquids | UK | London | Energy Ops | 1 | curve pub code not tyed correctly | Liquids Var needed rerun because curve was not loaded correctly | yes
2000-11-03 00:00:00 | Risk Controls |  | Power | Canadian | Calgary | Energy Ops | 1 | book not officialized | Canada-Pwrwest-Prc book not officialized | yes
2000-11-02 00:00:00 | Risk Controls |  | Gas | US | Houston | Energy Ops | 1 | book not officialized | FT-CAND-EGSC-A-Prc book not officialized
2000-11-02 00:00:00 | Risk Controls |  | Gas | US | Houston | Energy Ops | 1 | book not officialized | FT-CAND-EGSC-A-Prc book not officialized
2000-11-02 00:00:00 | Risk Controls |  | Gas | UK | London | IT/ Energy Ops | 3 | system problems | data not in because feed is slow
2000-11-02 00:00:00 | Risk Controls | DABHOL-HO-AFF-IDX | Liquids | UK | London | Energy Ops | 1 | book not officialized | Affiliate book - BA did not know that book should be officialized
2000-11-02 00:00:00 | Risk Controls |  | Liquids | US | Houston | IT/ Energy Ops | 3 | system problems | problem with Reuters Issues and the feed
2000-11-02 00:00:00 | Risk Controls |  | Liquids | US | Houston | IT/ Energy Ops | 3 | system problems | CY-Explor-Bas book problem between medicalc and portcalc
2000-11-02 00:00:00 | Risk Controls |  | Liquids | US | Houston | IT/ Energy Ops | 3 | system problems | CY-Explor-Prc book problem between medicalc and portcalc
2000-11-02 00:00:00 | Risk Controls |  | Liquids | US | Houston | IT/ Energy Ops | 3 | system problems | EQ-Coal-East-Prc book problem between Metacalc and Portcalc
2000-11-02 00:00:00 | Risk Controls |  | Liquids | US | Houston | IT/ Energy Ops | 3 | system problems | EQ-Coal-Jupiter-Prc book problem between Metacalc and Portcalc
2000-11-02 00:00:00 | Risk Controls |  | Liquids | US | Houston | IT/ Energy Ops | 3 | system problems | Equity-Cgas-Bas book problem between Metacalc and Portcalc
2000-11-02 00:00:00 | Risk Controls |  | Liquids | US | Houston | IT/ Energy Ops | 3 | system problems | Equity-CGAS-Prc book problem between Metacalc and Portcalc
2000-11-02 00:00:00 | Risk Controls |  | Liquids | US | Houston | IT/ Energy Ops | 3 | system problems | Equity-Mariner-Bas book problem between Metacalc and Portcalc
2000-11-02 00:00:00 | Risk Controls |  | Liquids | US | Houston | IT/ Energy Ops | 3 | system problems | Equity-Mariner-Prc book problem between Metacalc and Portcalc
2000-11-02 00:00:00 | Risk Controls |  | Power | UK | London | IT/ Energy Ops | 3 | system problems | data not in because feed is slow
2000-11-01 00:00:00 | Risk Controls |  | Gas | US | Houston | Energy Ops | 1 | book not officialized | FT-CAND-EGSC-A-Prc book not officialized
2000-11-01 00:00:00 | Risk Controls |  | Gas | US | Houston | Energy Ops | 1 | book not officialized | FT-CAND-EGSC-A-Prc book not officialized
2000-11-01 00:00:00 | Risk Controls |  | Liquids | US | Houston | IT/ Energy Ops | 3 | system problems | problem with Reuters Issues and the feed
2000-11-01 00:00:00 | Risk Controls |  | Power | UK | London | IT/ Energy Ops | 4 | system problems | EU-PWR-Bilateral book came across at 5 AM but JP received at 6 AM. WHY?
2000-11-01 00:00:00 | Risk Controls |  | Steel | US | Houston | Energy Ops | 1 | book not officialized | Steel-SCRC-Prc book not officialized - new BA | yes
2000-11-01 00:00:00 | IT |  | All | US | Houston | IT/ Energy Ops | 4 | system problems | Rerun of Var and Port Calc in morning is causing problems