1. Utility Outage Management
  2. Process
  3. Operation reconciliation
Process · Operation reconciliation

Operation reconciliation

From pending or failed operation receipts to verified results.

Step by step

  1. Collect the exceptions Operations Analyst

    Reconciliation reads pending, failed and needs-review operation receipts.

    • Exception list built
    • Updates Operation receipts
  2. Check the case Operations Analyst

    The operations analyst compares each receipt with the case's saved state, evidence and decisions.

    • Effects verified
    • Updates Service cases, Service evidence, Review decisions
  3. Complete or keep Operations Analyst

    A receipt is completed only when its expected effect is found; otherwise it stays with its reason.

    • Receipts completed or kept
    • Updates Operation receipts
  4. Resolve the rest Operations Analyst or Utility Supervisor

    The analyst re-runs a missing action under the same key or escalates it to the supervisor.

    • Action re-run or escalated
    • Updates Operation receipts

Where it usually breaks

And how to keep it from happening.

  • A timed-out confirmation is redone by hand and restoration is recorded twice.
  • Failures pile up during a storm and nobody looks until the monthly report.
Operations Analyst
, Utility Supervisor.

Set up Utility Outage Management your way.

Start free, then use Proto to change fields, steps and approvals before your team goes live.

How to get started