LV Production Design

LV Migration Email and Wokflow

Work Flow
Vendor Submit
Shapefile into
Tracking System Posting
/ FTP Server Fail FME /
PosgreSQL
Stage

Run Validation (FME &

PostgreSQL)
QAQC run QAQC Toolkit
Fail Data
Import Stage
Data Import
*Process to convert Shapefile data
into Smallworld Electric Asset. Design
Name generated at this stage
QAQC Toolkit QAQC
Fail Post Data Error
Post Data Import Import Stage Checking
*Process to import Customer
data into Demand Point and
other misc QAQC Return
Design Due to
Vendor Team At UNITEN fix errors Error Found Design Send
Defect List / Mark Exception Level 3 / to QAQC For
Non Standard Issues / Fix Post Data
Import Issues / Other Errors
Checking
Vendor Team At UNITEN run QAQC
Mark Exception
Toolkit and Fix Error from Toolkit
by Migration
*Vendor need to send Email Based on
Team PIC
QAQC Requirement for design checking 2
Email To QAQC includes Requirement For LV Design submitted to QAQC
1. Send to (Team QAQC create Grup)/ cc En. Azam, Cik Zuliyana
2. Item nk kena Ada :
1. Date Send
2. Nama design
3. Operational Area
4. Design Detail :- Senarai Email :
1. En Azam : Aliff.Rahim@tnb.com.my
• Nama Digitizer (Team Lead)
2. Cik Zuliyana : zuliyana.zulbahari@tnb.com.my
• Total PE 3. En Shah : shahirin.mohd@tnb.com.my
• Total LVDB 4. En Zairi : zairi.ahmad@tnb.com.my
• Total Blackbox 5. Pn Rohana : rohanasam@tnb.com.my
• Total Pole 6. Pn Isma : noor.ismafazura@tnb.com.my
• Total LV UG / LV OH 7. En. Faris : faris.amar@tnb.com.my
• Total Demand Point 8. En Adam : mdkhairul.ghazali@tnb.com.my
9. En Fitrie : fitrie.ibrahim@tnb.com.my
• Total Customer
10. En Shafril: shafril.husaini@tnb.com.my
• Total Street Light
5. Mobile Mapping Data link
6. Gambar Site link
7. Defect List File dari Team Digitizer attach di dalam Excel (Non Standard List)
• Kene ikut Category
• ID Smallworld
• Coordinate (WGS84, Long Lat XY)
• Remark
• *Make sure ada Masterlist bagi defect dan non standard case (Simpanan Team Lead – Akan diminta apabila DAT
Dilakukan)
3
Email Return

1. Reply email design submission vendor. Send to (Team Lead Vendor)/ cc Azam, Zuliyana
2. Content :
a) Date Return
b) Reason return
c) Sampling error screenshot