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Distribution Provider Audit Information

Certain North American Electric Reliability Corporation (NERC) Reliability Standards are selected for inclusion in compliance audits based on risk to the reliability of the bulk-power system. Below are Reliability Standards Audit Worksheets (RSAWs) that Texas Reliability Entity, Inc. (Texas RE) uses for compliance audits of NERC-registered Distribution Providers (DPs).

Texas RE provides these RSAWs for use by DPs in preparing for audits as well as creating a culture of compliance. Texas RE will provide these RSAWs to a DP prior to an audit and expect the DP to provide the requested information as well as the documentation verifying compliance.

DOCUMENTS
Compliance Questionnaire and RSAW - FAC-002 - Coordination of Plan for New Generation, Transmission and End-User
(Mar 30, 2011 , .doc, 99 KB)

Compliance Questionnaire and RSAW - NUC-001 - Nuclear Plant Interface Coordination
(Mar 30, 2011 , .doc, 198 KB)

Compliance Questionnaire and RSAW - PRC-004 - Analysis and Mitigation of Transmission and Generation Protection System Misoperations
(Mar 30, 2011 , .doc, 102 KB)

Compliance Questionnaire and RSAW - PRC-005 - Transmission and Generation Protection System Maintenance and Testing
(Mar 30, 2011 , .doc, 101 KB)

Compliance Questionnaire and RSAW - PRC-007 - Assuring Consistency of Entity Underfrequency Load Shedding Programs with RRO
(Mar 30, 2011 , .doc, 104 KB)

Compliance Questionnaire and RSAW - PRC-008 - Underfrequency Load Shedding Equipment Maintenance Programs
(Mar 30, 2011 , .doc, 109 KB)

Compliance Questionnaire and RSAW - PRC-009 - Analysis and Documentation of Underfrequency Load Shedding
(Mar 30, 2011 , .doc, 95 KB)

Compliance Questionnaire and RSAW - PRC-010 - Assessment of the Design and Effectiveness of UVLS Program
(Mar 30, 2011 , .doc, 105 KB)

Compliance Questionnaire and RSAW - PRC-011 - UVLS System Maintenance and Testing
(Mar 30, 2011 , .doc, 105 KB)

Compliance Questionnaire and RSAW - PRC-015 - Special Protection System Data and Documentation
(Mar 30, 2011 , .doc, 104 KB)

Compliance Questionnaire and RSAW - PRC-016 - Special Protection System Misoperations
(Mar 30, 2011 , .doc, 117 KB)

Compliance Questionnaire and RSAW - PRC-017 - Special Protection Systems Maintenance and Testing
(Mar 30, 2011 , .doc, 101 KB)

Compliance Questionnaire and RSAW - PRC-021 - Undervoltage Load Shedding Program Data
(Mar 30, 2011 , .doc, 109 KB)

Compliance Questionnaire and RSAW - PRC-022 - Undervoltage Load Shedding Program Performance
(Mar 30, 2011 , .doc, 91 KB)

Compliance Questionnaire and RSAW - PRC-023 - Transmission Relay Loadability
(Mar 30, 2011 , .doc, 122 KB)

Compliance Questionnaire and RSAW - TOP-001 - Reliability Responsibilities and Authorities
(Mar 30, 2011 , .doc, 177 KB)
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