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["Off-Line Reserve Audit Request Form"]
["ISO-New England Operating Procedure       OP-23 - Resource Auditing, Appendix A",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(L5=FALSE,L3=FALSE),1, 0)","v":0},null,"New Request"]
[null,null,null,null,null," C:\\temp",null,null,null,{"$f":"COUNTIF(J9:J33,\"F\")","v":6},null,true,null,"Modify Existing Request"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Cancel Request"]
[null,null,null,null,null,"\\",null,null,null,null,null,false]
["Required Information",null,null,null,null,null,null,null,null,null,null,null,null,"Claim 10 Only"]
["     Required fields will be visible as fields are populated. \n     All Blue fields are mandatory. White fields are Optional",null,null,null,null,"email addresses",null,null,null,null,null,null,null,"Claim 30 Only"]
[null,null,null,null,null,"Claim1030AuditRequest@iso-ne.com",null,null,null,null,null,true,null,"Claim 10 and Claim 30"]
[null,null,null,null,null,null,null,null,null,null,null,false]
[]
["Today’s Date:  ",{"$f":"TODAY()","v":"2021-08-25"},null,null,null,null,null,null,null,null,null,false]
[]
[" Resource Name:  ",null,null,null,null,null,null,null,null,{"$f":"IF(B13<>\"\",\"T\",\"F\")","v":"F"},null,"2015-06-19T11:14:15"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"RIGHT(MONTH(L$13)+100,2)","v":"06"}]
["Asset ID #:  ",null,null,null,null,null,null,null,null,{"$f":"IF(B15<>\"\",\"T\",\"F\")","v":"F"},null,{"$f":"RIGHT(DAY(L$13)+100,2)","v":"19"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"YEAR(L$13)","v":2015}]
["Contact Person:  ",null,null,null,null,null,null,null,null,{"$f":"IF(B17<>\"\",\"T\",\"F\")","v":"F"},null,{"$f":"RIGHT(HOUR(L$13)+100,2)","v":"11"}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"RIGHT(MINUTE(L$13)+100,2)","v":"14"}]
["Contact Telephone:  ",null,"Ext:",null,null,null,null,null,null,{"$f":"IF(B19<>\"\",\"T\",\"F\")","v":"F"}]
[]
["Contact E-Mail:  ",null,null,null,null,null,null,null,null,{"$f":"IF(B21<>\"\",\"T\",\"F\")","v":"F"}]
[]
["Category:  ",null,null,null,null,null,null,null,null,{"$f":"IF(B23<>\"\",\"T\",\"F\")","v":"F"},null,1]
[]
[{"$f":"IF(OR(B23=\"Cancel Request\",B23=\"Modify Existing Request\"),\"Original_Request_Submittal_Date:_\",\"\")","v":""},null,{"$f":"IF(B23=\"Modify Existing Request\",\"Modification of the audit request does not modify the audit window duration\",\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(AND(A25<>\"\",B25=\"\"),\"F\",\"T\")","v":"T"}]
[]
[{"$f":"IF(OR(B23 = \"New Request\",B23 = \"Modify Existing Request\"),\"Requested_Audit_Target_Value:_\",\"\")","v":""},null,{"$f":"IF(A27<>\"\", \"This will limit the maximum output calculation for the audit \nand should be the maximum output the generator is expected to produce in 10 or 30 minutes\",\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(AND(A27<>\"\",B27=\"\"),\"F\",\"T\")","v":"T"}]
[]
[]
[]
[{"$f":"IF(A25<>\"\",\"The Designated Entity must also contact ISO Control Room in Real Time to ensure that a start is not issued in Real Time.\",\"\")","v":""}]
[]
[]
["The unannounced audit window will open on the first business day following receipt of a valid Request Form."]
[]
["Revision: 2.4, Effective: August 25, 2021,          Review By Date: August 25, 2023",null,"ISO-NE Public (Blank Form)"]

{"sheet":"Revision History","index":1,"n_rows":11,"n_cols":3,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
["OP-23 APPENDIX A REVISION HISTORY "]
[]
["Rev. No.","Date","Reason"]
["Rev 0","2013-06-11","Initial draft"]
["Rev 0.1","2015-03-04","Periodic review performed by procedure owner, requiring no changes;\nMade administrative changes required to publish a Minor Revision per SOP-RTMKTS.0201.0010 Section 5,6 and sub-Section 5.6.1;"]
["Rev 1","2015-08-06","Changed document format from Word (archived in ODMS) to Excel.                                              Changed Target MW for Claim10 and Claim30 to one value.                      Added ability to save and email to ISO.                                                            Removed requirement to send request through Customer Support Ask ISO."]
["Rev 2","2016-08-29","Updated to account for the current classification label per the Corporate Information Classification and Protection Policy.  Adjusted to save without macros as they are not needed in a completed form."]
["Rev 2.1","2016-09-28","Periodic review performed by procedure owner, requiring no changes;\nMade administrative changes required to publish a Minor Revision per SOP-RTMKTS.0201.0010 Section 5.10 and sub-Section 5.10.1;"]
["Rev 2.2","2018-05-03","Periodic review (biennial) performed by procedure owner, requiring no changes;  Made administrative changes required to publish a Minor Revision per SOP-RTMKTS.0201.0010 Section 5.10 and sub-Section 5.10.1;"]
["Rev 2.3","2019-11-07","Periodic review (biennial) performed by procedure owner, requiring no changes;  Made administrative changes required to publish a Minor Revision per SOP-RTMKTS.0201.0010 Section 5.10 and sub-Section 5.10.1;"]
["Rev 2.4","2021-08-25","Periodic review (biennial) performed by procedure owner, requiring no changes;  Made administrative changes required to publish a Minor Revision per SOP-RTMKTS.0201.0010 Section 5.10 and sub-Section 5.10.1;"]