- Before
- Owns the 2026 programme — 48 lots, 6,050 samples — and sees a lot's result when the annual tables are built. “I need to know a lot is failing while there is still time to act, not in March.”
- Now
- Watches each lot's quality index move as results arrive, sees the point a lot can no longer pass, and signs once to open the replacement programme.
One meter lot, from this morning's test board to a signed replacement programme
Lumina Utilities has 1.24 million electricity and 680,000 water meters, declared in 48 lots for the 2026 sample programme. Lot KX2-2016 is 8,400 Kestrel KX-200 single-phase smart meters bought in 2016, across Harrowgate, Eastvale, Millbrook and Ashby Down. On Tuesday 13 October, test board TB-2 at the Eastvale meter shop has 14 new results. Here is what happens next, screen by screen, in the working solution.
- 01Morning
The whole meter population on one lot board
Nadia Osei · Metering engineerNadia owns the 2026 sample programme and signs every lot decision. The lot board shows every lot as a square sized to its meters in service, by make down and purchase year across: 34 passed, 1 on watch, 5 in test, 2 failed, 6 due — 5,070 of 6,050 samples tested. KX2-2016 is in test at 61 of 75, with a quality index of 1.70 against an acceptability constant k of 1.53.
“In test · 61 of 75 · close to k — Q so far 1.70 · best case if the rest read 0.00%: 1.95 · 14 results waiting on TB-2”
- 02The sample plan
Each lot's sample sized to the standard
Sample plannerThe plan reads as one line: 8,400 meters, general inspection level II, code letter L from the Z1.9 table, 75 samples, AQL 2.5%, k 1.53. The plan calculator recomputes the letter, the sample and k for any lot size from the approved Appendix B. The sample was a seeded random draw on 14 January, and 75 removal work orders were raised the same day.
Limit: the sample planner never redraws a sample once results exist, and the seed stays on the record.
- 0307:40
Fourteen results waiting on TB-2
Ben Okoro · Meter technician, TB-2Ben has tested 14 KX2-2016 samples this morning; the board file tb2-20261013-0740.csv is waiting. On the test bench the other boards are busy — customer tests on TB-1, a new Orrin S6 shipment on TB-3, water samples on TB-4. The test record checker has flagged 3 of 74 records today as not complete, and reference standard RS-3 is due for calibration in 6 days.
“RS-3 is due in 6 days. TB-3 stops taking tests on 19 Oct unless it is recalibrated.”
- 0410:16
At sample 68, the lot can no longer pass
Test record checker and Acceptance analystThe test record checker reads the file: 14 rows, each serial matched to KX2-2016 and its removal work order, all 14 records complete, reference standard RS-2 calibrated 2 Sep. The acceptance analyst adds each result to the chart against the ±2% band and redraws the running quality index. Most read slow at light load, and at sample 68 the analyst shows the lot cannot reach k whatever the last seven read.
“Cannot pass at sample 68 — even if every remaining sample reads 0.00%, Q reaches only 1.49”
- 0510:17
The lot crosses its acceptance limit
Acceptance analystAt 75 of 75 the lot fails: mean −0.90%, s 0.86, Q 1.29 against k 1.53. Six of the 75 meters are outside ±2%, all slow, and about 828 meters of the lot are estimated below −2%. KX2-2016 turns red on the board, and all 8,400 meters are flagged for replacement — Harrowgate 3,120, Eastvale 2,640, Millbrook 1,580, Ashby Down 1,060.
Limit: the acceptance analyst proposes pass or fail with the working shown. It never signs a lot decision.
- 06Check the records first
Why this lot drifted, from the bulletin and the certificate
Certificate readerThe lot record holds the Z1.9 worksheet, every sample, the out-of-limit list and the agents' notes. Five of the six out-of-limit meters are in serial range KX16-04xxxx, production weeks 14–22 of 2016 — the weeks Kestrel bulletin KB-19-07 names for light-load drift. Light-load errors in the lot average −2.51% against −0.49% at full load, and delivery certificate KC-16-2207 shows that batch passed light load by only 0.4%.
“The lot was declared as one group on 14 Jan 2026 and cannot be split after sampling (Rule 7.40.5(c)). Serial range KX16-04 is proposed as its own lot in the 2027 plan.”
- 0710:21
One signature, with its meaning recorded
Nadia Osei · Metering engineerNadia sees the lot, the plan, the result and the decision on one screen: Z1.9 level II, letter L, n 75, AQL 2.5%, k 1.53; Q 1.29, mean −0.90%, s 0.86, 6 of 75 outside ±2%; lot fails, remove within 12 months under Rule 7.40.6. She signs as metering engineer.
Meaning of signature: “I have reviewed the 75 test records and approve this lot decision”
- 08Signed
The replacement programme, before the warranty ends
Replacement plannerProgramme RP-2026-03 was drafted at 10:17: five waves by meter-reading route from November 2026 to March 2027, with the 2,310 meters in serial range KX16-04 first in each wave. The clocks sit on top — commission notice due 12 Nov, Kestrel warranty ends 30 Nov, removal window ends 13 Oct 2027, no customer refunds due because no meter read fast beyond +2%. Stock is 6,200 Orrin S6 on the shelf and 2,200 more on SH-2026-032, with 4 crews at 90 exchanges a crew-day.
Limit: the replacement planner never sends anything to the commission, a supplier or a customer — the notice, the warranty claim and the 8,400 letters wait for a named person.
- 09Same morning
The annual report's failed groups, redrafted from the same records
Priya Raman · Regulatory compliance managerThe 2026 annual meter test report to the Westmark Public Service Commission is a draft built from 5,084 test records. Section 4, Failed groups and actions, now shows KX2-2016 — 8,400 meters, Q 1.29, failed 13 Oct, RP-2026-03 in five waves — beside the two lots that failed earlier in the year. Every section carries a note that opens the records behind it.
Checks before filing: “3 records incomplete on the test bench · 966 samples still to test before year end” — Priya signs and files.