WECC CEP Reliability Standards Audit Worksheets

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WECC CEPReliability Standards Audit Worksheets

• Steve McCoy
• Director of Compliance

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Reliability Standard Audit WorksheetsAudit
Worksheets

• Developing one worksheet for each standard
• Used for any type of audit
• Provides the audit team more information and
  clear focus on the auditing process for the
  individual standard and requirements
• Does not add additional requirements
• All Regions will be using
• Posted on NERC Website
• Could be used by internal compliance programs

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Reliability Standard Audit Worksheets PER-002-0
/ Operating Personnel Training
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Reliability Standard Audit Worksheets PER-002-0
/ Audit Notes
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Reliability Standard Audit WorksheetsPER-002-0 /
Requirements 1 and 2
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Reliability Standard Audit Worksheets PER-002-0
/ Requirements 3.0 and 3.1
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Reliability Standard Audit Worksheets PER-002-0
/ Requirement 3.2
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Reliability Standard Audit Worksheets PER-002-0
/ Requirement 3.3
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Reliability Standard Audit Worksheets PER-002-0
/ Requirement 3.4
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Reliability Standard Audit Worksheets PER-002-0
/ Requirement 4
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Reliability Standard Audit Worksheets Questions
Steve McCoy Director of ComplianceWestern
Electricity Coordinating Council615 Arapeen
Drive, Suite 210 Salt Lake City, Utah
84108-1262 801.582.0353 smccoy_at_wecc.biz