Page 162 - U4SSC KPIs Verification Manual - A guide for verifiers
P. 162

Orange cells are to be updated with
                                                                       the correct unit values and the Verifier
                                                                       should ensure that these have been
                                                                       updated.


                                                                       Column O is the KPI calculated result
                                                                       and is calculated automatically. The
                                                                       default value for these cells is NR
                                                                       or Not Reported. The value in these
                                                                       cells can be overridden if the city
                                                                       only has the final KPI value and not
                                                                       the numerator or denominator. The
                                                                       Verifier should review these results to
                                                                       see if the value has been overridden.


                                                                       Columns Q – S

                                                                       The columns are used by the Verifier to
                                                                       update the status for each KPI. Column
                                                                       Q records that a KPI has been reported
                                                                       and it is updated automatically to YES
                                                                       when the KPI data are entered. The
                                                                       default value is set to NO.









































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