NNC Implementation Steering Group

1
NNC Implementation Steering Group

• Procedure for Area by Area
• Data Integrity and Consistency Checking

2
Initial Data Checks
NPD communicates to Area Queries arising from
Checks 1 6
Area completes data template
Area sends completed template to NPD
Area responds to queries
Further queries
NPD conducts initial analysis Validation Checks
1, 2, 3 ,4, 5 and 6
All initial queries resolved
3
Initial Cost and Equal Pay Analysis
NPD communicates to Area Queries arising from
Checks 7 and 8
NPD carry out initial cost analysis to identify
any further potential data anomalies Checks 7 and
8
Area responds to queries
Further queries
NPD carry out initial Equal Pay Data
Analysis Check 9
All initial queries resolved
4
Validation Sub-group Review
Report by data analysts to Validation Sub-group
NNC Implementation Steering Group responds to
Sub-group
Sub-group not unanimous or wish to refer on a
matter of principle
Further analysis required
Sub-group reports issues to NNC Implementation
Steering Group
Sub-group not happy with technical aspects of
Area analysis
Sub-group agrees to authorise implementation
Area informed by Chair of NNC Implementation
Steering Group