№ lp_1_2_22150
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The document is a detailed audit worksheet used by Compliance Enforcement Authorities to evaluate the adherence of registered entities to reliability standards, specifically concerning emergency preparedness and operations for transmission operators.
Note:
Audit ID
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The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
2020
Region / City:
California
Subject:
Reliability requirements for resource adequacy and capacity procurement
Document Type:
Business Practice Manual
Organization / Institution:
California ISO
Author:
Dede Subakti
Target Audience:
Load-serving entities, capacity procurement participants
Period of validity:
From 05/01/18
Approval Date:
03/27/09
Date of last revision:
10/05/2020
Year:
2023
Region / city:
United States
Topic:
Extreme Cold Weather Preparedness
Document type:
Audit worksheet
Organization:
North American Electric Reliability Corporation (NERC)
Author:
Compliance Enforcement Authority (CEA)
Target audience:
Registered entities subject to NERC standards
Period of validity:
Ongoing
Approval date:
N/A
Date of modifications:
N/A
Note:
Audit ID
Note:
Audit ID
Text with blue background:
Fixed text – do not edit
Text entry area with Green background:
Entity-supplied information
Text entry area with white background:
Auditor-supplied information
Compliance Narrative (Required):
Provide a brief explanation, in your own words, of how you comply with this Requirement. References to supplied evidence, including links to the appropriate page, are recommended.
Evidence Requested:
Provide the following evidence, or other evidence to demonstrate compliance.
Registered Entity Evidence (Required):
The following information is requested for each document submitted as evidence. Also, evidence submitted should be highlighted and bookmarked, as appropriate, to identify the exact location where evidence of compliance may be found.
Note to Auditor:
Auditors are advised to monitor compliance with Requirement R1 during events, due to the importance of issuing Operating Instructions in such instances. Auditors can obtain a population of events for sampling from NERC’s, or the Regional Entity’s, records of mandatory event reports, other information available at the Regional Entities, or a query of the entity. Auditors are encouraged to monitor compliance during the most critical events on the entity’s system occurring during the compliance monitoring period.
Registered Entity Response (Required):
Question: Did the entity receive an Operating Instruction from the Reliability Coordinator during the audit period?
If No, state how this was ascertained. If yes, provide a list of instances of receiving Operating Instructions from the Reliability Coordinator. [Note:
A separate spreadsheet or other document may be used. If so, provide the document reference below.]
Year:
2006
Region / City:
United States
Topic:
Reliability Standards, Compliance
Document Type:
Audit Worksheet
Organization / Institution:
NERC
Author:
NERC
Target Audience:
Registered Entities, Compliance Enforcement Authority
Effective Period:
From 6/18/2007
Approval Date:
11/1/2006
Amendment Date:
3/16/2007
Note:
Audit ID
Regions covered:
North America, NERC compliance
Type of Document:
Compliance Audit Worksheet
Year:
2022
Region / City:
Northeastern North America
Topic:
Distributed Energy Resources (DER), Bulk Power System (BPS), Reliability, System Resilience, Electrification
Document Type:
Guidance Document
Organization / Institution:
NPCC
Author:
NPCC Regional Standards Committee
Target Audience:
NPCC Members, Stakeholders, Engineers, Policy Makers
Effective Period:
2022 and ongoing
Approval Date:
May 11, 2022
Revision Date:
2022 (Appendix J development)
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
Year:
2020
Region / city:
Not specified
Topic:
Safety and reliability in power export curtailment
Document type:
Workshop topics and discussion points
Organization:
Not specified
Author:
Not specified
Target audience:
Utility companies, grid operators, energy regulators
Period of validity:
Not specified
Approval date:
Not specified
Amendment date:
Not specified
Year:
?
Region / city:
?
Topic:
Networking, Ethernet
Document type:
Standard
Organization / institution:
IEEE
Author:
?
Target audience:
Developers, providers, and users of networking services and equipment
Effective period:
?
Approval date:
?
Modification date:
?
Context:
This document defines a draft standard related to stream identification and frame replication for reliability in local and metropolitan area networks, with a focus on enhanced Ethernet applications.
Year:
?
Region / City:
?
Topic:
Networking
Document Type:
Standard
Organization / Institution:
IEEE
Author:
?
Target Audience:
Developers, providers, and users of networking services and equipment
Period of Validity:
?
Approval Date:
?
Amendment Date:
?
Scope:
Identification and replication of frames for redundant transmission, elimination of duplicate frames.
Need for the Project:
Stream identification required for traffic management in Layer 2 networks.
Intellectual Property:
No copyright permissions needed.
Standards with Similar Scope:
No
Joint Development:
No
Adoptions:
Yes
Harmonization:
No
Testing and Certification:
Yes
Year:
2021
Region / City:
New England
Topic:
Economic Study, Grid Reliability
Document Type:
Memo
Organization / Institution:
ISO New England Inc.
Author:
Carissa Sedlacek, David Cavanaugh, William Fowler, Robert Stein
Target Audience:
NEPOOL Participants, ISO New England staff, Stakeholders in grid reliability
Effective Period:
March 12, 2021
Approval Date:
March 12, 2021
Description:
Request for a study to assess the future reliability of the grid and its economic implications.
Note:
Audit ID
Year:
2024
Region / city:
North America
Topic:
Reliability Standard Compliance
Document Type:
Audit Worksheet
Organization:
NERC
Author:
Compliance Enforcement Authority
Target Audience:
Auditors, Compliance Enforcement Authorities, Registered Entities
Effective Period:
Ongoing
Approval Date:
Not specified
Date of Changes:
Not specified
Note:
Audit ID
Text with blue background:
Fixed text – do not edit
Text entry area with green background:
Entity-supplied information
Text entry area with white background:
Auditor-supplied information
Note:
Document Number
Document Type:
Internal Audit Charter
Organization:
COMPANY NAME
Responsible Committee:
Audit and Risk Committee
References:
King Report on Corporate Governance (King III), COMPANY NAME Board Charter
Scope:
All internal audit activities
Staffing:
In-house permanent employee and co-sourced registered auditors
Standards:
Standards for the Professional Practice of Internal Auditing, IIA Code of Ethics
Year:
2024
Region / City:
Scotland
Subject:
Audit
Document Type:
Audit Report
Organization / Institution:
Scottish Qualifications Authority (SQA)
Author:
Not specified
Target Audience:
SQA staff, regulatory bodies, accreditation stakeholders
Action Plan Deadline:
30 May 2024
Approval Date:
17 April 2024
Modification Date:
Not specified
Year:
2025
Region / city:
Pretoria, South Africa
Subject:
Brand audit, tender process
Document type:
Request for Bid (RFB)
Organization:
SITA
Author:
Lesley Chauke
Target audience:
Service providers, prospective bidders
Validity period:
200 days from the closing date
Approval date:
19 November 2025
Closing date:
03 December 2025
Date of amendments:
None specified