Reliability Standard Audit Worksheet PRC-023-3 Transmission Relay Loadability – This section to be completed by the Compliance Enforcement Authority. Audit ID: Audit ID if available; or REG-NCRnnnnn-YYYYMMDD Registered Entity: Registered name of entity being audited NCR Number: NCRnnnnn Compliance Enforcement Region or NERC performing audit Authority: Compliance Assessment Month DD, YYYY, to Month DD, YYYY Date(s): Compliance Monitoring [On-site Audit | Off-site Audit | Spot Check] Method: Names of Auditors: Supplied by CEA Applicability of Requirements BA DP GO GOP IA LSE PC/PA PSE RC RP RSG TO TOP TP TSP R1 X X3 X3 R2 X3 X3 X3 R3 X3 X3 X3 R4 X3 X3 X3 R5 X3 X3 X3 R6 X Legend: 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 Findings (This section to be completed by the Compliance Enforcement Authority) Req. Finding Summary and Documentation Functions Monitored R1 R2 R3 R4 R5 R6 Req. Areas of Concern
Reliability Standard Audit Worksheet PRC-023-3 – Transmission Relay Loadability This section to be completed by the Compliance Enforcement Authority. Audit ID: Audit ID if available; or REG-NCRnnnnn-YYYYMMDD 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 IA LSE PC/PA PSE RC RP RSG TO TOP TP TSP R1 X X3 X3 R2 X3 X3 X3 R3 X3 X3 X3 R4 X3 X3 X3 R5 X3 X3 X3 R6 X Legend: 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 Findings (This section to be completed by the Compliance Enforcement Authority) Req. Finding Summary and Documentation Functions Monitored R1 R2 R3 R4 R5 R6 Req. Areas of Concern