№ lp_1_19187
Audit worksheet detailing the compliance assessment process for PRC-006-5, including entity information, applicability of requirements, supporting evidence, findings, recommendations, and the role of subject matter experts.
Registered Entity: Registered name of entity being audited
NCR Number: NCRnnnnn
Compliance Enforcement Authority: Region or NERC performing audit
Compliance Assessment Date(s): Month DD, YYYY, to Month DD, YYYY
Compliance Monitoring Method: [On-site Audit | Off-site Audit | Spot Check]
Names of Auditors: Supplied by CEA
Applicability of Requirements: BA, DP, GO, GOP, PA/PC, RC, RP, RSG, TO, TOP, TP, TSP
Requirements Covered: D.B.1, D.B.2, D.B.3, D.B.4, R6, R7, R8, R9, R10, D.B.11, D.B.12
UFLS Entities Definition: Distribution Providers, UFLS-Only Distribution Providers, Transmission Owners, and Transmission Owners that own Elements identified in the UFLS program
Supporting Evidence: Compliance narratives, reports, memorandums, emails, and other documentation demonstrating compliance with PRC-006-5 requirements
Subject Matter Experts: SME Name, Title, Organization, Requirement(s)
Compliance Assessment Approach: Verification of joint regional review participation, island identification, and UFLS program adoption within Western Interconnection
Time Horizon: Long-term Planning
VRF Level: Medium
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.

Don’t have cryptocurrency yet?

You can still complete your purchase in a few minutes:
  1. Buy Crypto in a trusted app (Coinbase, Kraken, Cash App or any similar service).
  2. In the app, tap Send.
  3. Select network, paste our wallet address.
  4. Send the exact amount shown above.
After sending, paste your TXID (transaction ID) and your email to receive the download link. Need help? Contact support and we’ll guide you step by step.