Reliability Standard Audit Worksheet MOD-031-2 Demand and Energy Data – 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 Audit Method: of Auditors: Supplied by CEA Applicability of Requirements BA DP GO GOP IA LSE PA RC RP RSG TO TOP TP TSP R1 X X R2 X X X X R3 X X3 R4 X X X X Findings (This section to be completed by the Compliance Enforcement Authority) Req. Finding Summary and Documentation Functions Monitored R1 R2 R3 R4 Req. Areas of Concern Req. Recommendations Req. Positive Observations
Reliability Standard Audit Worksheet MOD-031-2 – Demand and Energy Data 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: Audit of Auditors: Supplied by CEA Applicability of Requirements BA DP GO GOP IA LSE PA RC RP RSG TO TOP TP TSP R1 X X R2 X X X X R3 X X3 R4 X X X X Findings (This section to be completed by the Compliance Enforcement Authority) Req. Finding Summary and Documentation Functions Monitored R1 R2 R3 R4 Req. Areas of Concern Req. Recommendations Req. Positive Observations
RSAW%20MOD-031-2_2016_v1.docx