#Vargroup hnes_asmt
Kind: process. 140 varkeys.
| Varkey | Title | Type | Units | Meaning | Aliases |
|---|---|---|---|---|---|
m4_1_1_cc |
M4.1.1 O&M manual | passfail | |||
m4_1_1_cd |
M4.1.1 O&M manual | passfail | |||
m4_1_1_dd |
M4.1.1 O&M manual | passfail | |||
m4_1_1_ec |
M4.1.1 O&M manual | passfail | |||
m4_1_1_ss |
M4.1.1 O&M manual | passfail | |||
m4_1_10_cc |
M4.1.10 Resilience strategy | passfail | |||
m4_1_10_cd |
M4.1.10 Condition audit/survey | passfail | |||
m4_1_10_dd |
M4.1.10 Condition audit/survey | passfail | |||
m4_1_10_ec |
M4.1.10 Condition audit/survey | passfail | |||
m4_1_10_ss |
M4.1.10 Condition audit/survey | passfail | |||
m4_1_11_cc |
M4.1.11 Circulation after stagnation | passfail | |||
m4_1_11_cd |
M4.1.11 Destructive testing of pipework | passfail | |||
m4_1_11_dd |
M4.1.11 Destructive testing of pipework | passfail | |||
m4_1_11_ec |
M4.1.11 Destructive testing of pipework | passfail | |||
m4_1_11_ss |
M4.1.11 Destructive testing of pipework | passfail | |||
m4_1_12_cc |
M4.1.12 Equipment disconnection | passfail | |||
m4_1_12_cd |
M4.1.12 Resilience strategy | passfail | |||
m4_1_12_dd |
M4.1.12 Resilience strategy | passfail | |||
m4_1_12_ec |
M4.1.12 Resilience strategy | passfail | |||
m4_1_12_ss |
M4.1.12 Resilience strategy | passfail | |||
m4_1_13_cc |
M4.1.13 Working pressure assessment | passfail | |||
m4_1_13_cd |
M4.1.13 Water quality PPM | passfail | |||
m4_1_13_dd |
M4.1.13 Water quality PPM | passfail | |||
m4_1_13_ec |
M4.1.13 Water quality PPM | passfail | |||
m4_1_13_ss |
M4.1.13 Water quality PPM | passfail | |||
m4_1_14_cc |
M4.1.14 Statement of conformity | passfail | |||
m4_1_14_cd |
M4.1.14 Water quality KPIs | passfail | |||
m4_1_14_dd |
M4.1.14 Water quality KPIs | passfail | |||
m4_1_14_ec |
M4.1.14 Water quality KPIs | passfail | |||
m4_1_14_ss |
M4.1.14 Water quality KPIs | passfail | |||
m4_1_15_cc |
M4.1.15 KPI schedule | passfail | |||
m4_1_15_cd |
M4.1.15 Water quality records | passfail | |||
m4_1_15_dd |
M4.1.15 Water quality records | passfail | |||
m4_1_15_ec |
M4.1.15 Top-up water quality | passfail | |||
m4_1_15_ss |
M4.1.15 Water quality records | passfail | |||
m4_1_16_cc |
M4.1.16 Technical parameters schedule | passfail | |||
m4_1_16_cd |
M4.1.16 Circulation after stagnation | passfail | |||
m4_1_16_dd |
M4.1.16 Circulation after stagnation | passfail | |||
m4_1_16_ec |
M4.1.16 Water quality records | passfail | |||
m4_1_16_ss |
M4.1.16 Circulation after stagnation | passfail | |||
m4_1_17_cd |
M4.1.17 Equipment disconnection | passfail | |||
m4_1_17_dd |
M4.1.17 Equipment disconnection | passfail | |||
m4_1_17_ec |
M4.1.17 Circulation after stagnation | passfail | |||
m4_1_17_ss |
M4.1.17 Equipment disconnection | passfail | |||
m4_1_18_cd |
M4.1.18 Annual inspection | passfail | |||
m4_1_18_dd |
M4.1.18 Annual inspection | passfail | |||
m4_1_18_ec |
M4.1.18 Equipment disconnection | passfail | |||
m4_1_18_ss |
M4.1.18 Annual inspection | passfail | |||
m4_1_19_cd |
M4.1.19 Water quality equipment | passfail | |||
m4_1_19_dd |
M4.1.19 Water quality equipment | passfail | |||
m4_1_19_ec |
M4.1.19 Annual inspection | passfail | |||
m4_1_19_ss |
M4.1.19 Water quality equipment | passfail | |||
m4_1_2_cc |
M4.1.2 PPM schedule | passfail | |||
m4_1_2_cd |
M4.1.2 PPM schedule | passfail | |||
m4_1_2_dd |
M4.1.2 PPM schedule | passfail | |||
m4_1_2_ec |
M4.1.2 PPM schedule | passfail | |||
m4_1_2_ss |
M4.1.2 PPM schedule | passfail | |||
m4_1_20_cd |
M4.1.20 Working pressure assessment | passfail | |||
m4_1_20_dd |
M4.1.20 Working pressure assessment | passfail | |||
m4_1_20_ec |
M4.1.20 Water quality equipment | passfail | |||
m4_1_20_ss |
M4.1.20 Working pressure assessment | passfail | |||
m4_1_21_cd |
M4.1.21 Statement of conformity | passfail | |||
m4_1_21_dd |
M4.1.21 Statement of conformity | passfail | |||
m4_1_21_ec |
M4.1.21 Working pressure assessment | passfail | |||
m4_1_21_ss |
M4.1.21 Statement of conformity | passfail | |||
m4_1_22_cd |
M4.1.22 KPI schedule | passfail | |||
m4_1_22_dd |
M4.1.22 KPI schedule | passfail | |||
m4_1_22_ec |
M4.1.22 Statement of conformity | passfail | |||
m4_1_22_ss |
M4.1.22 KPI schedule | passfail | |||
m4_1_23_cd |
M4.1.23 Technical parameters schedule | passfail | |||
m4_1_23_dd |
M4.1.23 Technical parameters schedule | passfail | |||
m4_1_23_ec |
M4.1.23 KPI schedule | passfail | |||
m4_1_23_ss |
M4.1.23 Technical parameters schedule | passfail | |||
m4_1_24_ec |
M4.1.24 Technical parameters schedule | passfail | |||
m4_1_3_cc |
M4.1.3 As-built drawings | passfail | |||
m4_1_3_cd |
M4.1.3 As-built drawings | passfail | |||
m4_1_3_dd |
M4.1.3 As-built drawings | passfail | |||
m4_1_3_ec |
M4.1.3 As-built drawings | passfail | |||
m4_1_3_ss |
M4.1.3 As-built drawings | passfail | |||
m4_1_4_cc |
M4.1.4 Document storage | passfail | |||
m4_1_4_cd |
M4.1.4 Document storage | passfail | |||
m4_1_4_dd |
M4.1.4 Document storage | passfail | |||
m4_1_4_ec |
M4.1.4 Document storage | passfail | |||
m4_1_4_ss |
M4.1.4 Document storage | passfail | |||
m4_1_5_cc |
M4.1.5 Maintenance & remedial log | passfail | |||
m4_1_5_cd |
M4.1.5 Maintenance & remedial log | passfail | |||
m4_1_5_dd |
M4.1.5 Maintenance & remedial log | passfail | |||
m4_1_5_ec |
M4.1.5 Maintenance & remedial log | passfail | |||
m4_1_5_ss |
M4.1.5 Maintenance & remedial log | passfail | |||
m4_1_6_cc |
M4.1.6 Insulation condition evidence | passfail | |||
m4_1_6_cd |
M4.1.6 Insulation condition evidence | passfail | |||
m4_1_6_dd |
M4.1.6 Insulation condition evidence | passfail | |||
m4_1_6_ec |
M4.1.6 Insulation condition evidence | passfail | |||
m4_1_6_ss |
M4.1.6 Insulation condition evidence | passfail | |||
m4_1_7_cc |
M4.1.7 Operative training | passfail | |||
m4_1_7_cd |
M4.1.7 Operative training | passfail | |||
m4_1_7_dd |
M4.1.7 Operative training | passfail | |||
m4_1_7_ec |
M4.1.7 Operative training | passfail | |||
m4_1_7_ss |
M4.1.7 Operative training | passfail | |||
m4_1_8_cc |
M4.1.8 Site inductions | passfail | |||
m4_1_8_cd |
M4.1.8 Site inductions | passfail | |||
m4_1_8_dd |
M4.1.8 Site inductions | passfail | |||
m4_1_8_ec |
M4.1.8 Site inductions | passfail | |||
m4_1_8_ss |
M4.1.8 Site inductions | passfail | |||
m4_1_9_cc |
M4.1.9 Operating risk register | passfail | |||
m4_1_9_cd |
M4.1.9 Operating risk register | passfail | |||
m4_1_9_dd |
M4.1.9 Operating risk register | passfail | |||
m4_1_9_ec |
M4.1.9 Operating risk register | passfail | |||
m4_1_9_ss |
M4.1.9 Operating risk register | passfail | |||
m4_2_1_cc |
M4.2.1 Metering & monitoring strategy | passfail | |||
m4_2_1_cd |
M4.2.1 Metering & monitoring strategy | passfail | |||
m4_2_1_dd |
M4.2.1 Metering & monitoring strategy | passfail | |||
m4_2_1_ec |
M4.2.1 Metering & monitoring strategy | passfail | |||
m4_2_1_ss |
M4.2.1 Metering & monitoring strategy | passfail | |||
m4_2_2_cc |
M4.2.2 Meter servicing strategy | passfail | |||
m4_2_2_cd |
M4.2.2 ARMS specification | passfail | |||
m4_2_2_dd |
M4.2.2 ARMS specification | passfail | |||
m4_2_2_ec |
M4.2.2 ARMS specification | passfail | |||
m4_2_2_ss |
M4.2.2 ARMS specification | passfail | |||
m4_2_3_cc |
M4.2.3 ARMS specification | passfail | |||
m4_2_3_cd |
M4.2.3 Monitoring point specification | passfail | |||
m4_2_3_dd |
M4.2.3 Monitoring point specification | passfail | |||
m4_2_3_ec |
M4.2.3 Monitoring point specification | passfail | |||
m4_2_3_ss |
M4.2.3 Monitoring point specification | passfail | |||
m4_2_4_cc |
M4.2.4 Monitoring point specification | passfail | |||
m4_2_4_cd |
M4.2.4 Thermal energy meter records | passfail | |||
m4_2_4_dd |
M4.2.4 Thermal energy meter records | passfail | |||
m4_2_4_ec |
M4.2.4 Thermal energy meter records | passfail | |||
m4_2_4_ss |
M4.2.4 Thermal energy meter records | passfail | |||
m4_2_5_cc |
M4.2.5 Thermal energy meter records | passfail | |||
m4_2_5_cd |
M4.2.5 KPI reporting frequency | passfail | |||
m4_2_5_dd |
M4.2.5 KPI reporting frequency | passfail | |||
m4_2_5_ec |
M4.2.5 KPI reporting frequency | passfail | |||
m4_2_5_ss |
M4.2.5 KPI reporting frequency | passfail | |||
m4_2_6_cc |
M4.2.6 KPI reporting frequency | passfail | |||
m4_2_6_cd |
M4.2.6 KPI data & thresholds | passfail | |||
m4_2_6_dd |
M4.2.6 KPI data & thresholds | passfail | |||
m4_2_6_ec |
M4.2.6 KPI data & thresholds | passfail | |||
m4_2_6_ss |
M4.2.6 KPI data & thresholds | passfail | |||
m4_2_7_cc |
M4.2.7 KPI data & thresholds | passfail |