SOP - Stage 4: Operation Flashcards

1
Q

What is the two purposes of stage 4 - Operation?

A
  1. Respond to notifications/exceptions.
  2. Report the result of CM monthly
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2
Q

What are the two key activities in stage 4 - Operation?

A
  1. Review exception notifications and address anomalies.
  2. Upload indicator results in GRACE.
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3
Q

When must monthly indicator results be uploaded into GRACE by?

A

No later than 15 days after the end of the month.

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