83 Ill. Adm. Code 731.505
Commission Review and Approval of Wholesale Service Quality Plans
Section 731.505 Commission Review and Approval of
Wholesale Service Quality Plans
a) Approval.
Following hearings on each plan or petition filed or any proceeding commenced
pursuant to Section 731.205, the Commission shall approve a wholesale service
quality plan for each carrier. The plans approved by the Commission may be
those plans as filed by the Level 1 carriers or as modified by the Commission.
b) Basis
for approval. In approving a wholesale service quality plan for each carrier,
the Commission shall address and consider each of the following:
1) Whether
the plan contains articulated, pre-determined measures and standards that
encompass a comprehensive range of carrier-to-carrier performance;
2) Whether
each measure has an articulated definition, or "business rule", that
sets forth the manner in which the data are to be collected by the carrier,
lists any relevant exclusions, and states the applicable performance standards;
3) Whether
the plan contains a mechanism that detects and sanctions
non-compliant performance when it
occurs on both an individual measure and aggregate basis;
4) Whether
the plan subjects the Level 1 carrier to potential monetary liability that
provides an incentive to comply with the designated performance standards;
5) Whether
liability under the plan's enforcement mechanism would actually accrue at
significant monetary levels when performance standards are missed;
6) Whether
the plan contains a self-executing mechanism;
7) Whether
the plan provides for data to be accurate and it provides that the reported
data are able to be audited;
8) Whether
the plan complies with the requirements set forth in Subparts B, C, D, and E of
this Part, including but not limited to Section 731.305.