Audit Team Evidence Reviewed (This section to be completed by the Compliance Enforcement Authority): Compliance Assessment Approach Specific to PRC-005-2(i), R5 This section to be completed by the Compliance Enforcement Authority Select all, or a sample, of the identified Unresolved Maintenance Issues identified by the entity in the list of all identified Unresolved Maintenance Issues. Review evidence and verify the entity demonstrated efforts to correct the identified Unresolved Maintenance Issues. Note to Auditor: Evidence of entity efforts to resolve Unresolved Maintenance Issues should be obtained and evaluated prior to the audit. The Auditor should consider cross checking the evidence with other Protection System records provided by the entity, such as maintenance completion date evidence for those Components reported as identified Unresolved Maintenance Issues. During the on-site audit, the Auditor should determine if the entity has updated either the list of identified Unresolved Maintenance Issues or its evidence of its correction efforts. If so, the updates should be obtained before final evaluation of the evidence. Auditor Notes: R5 Notes Summary RSAW Box The Notes Summary for Report Additional Information Reliability Standard In addition to the Reliability Standard, there is an applicable Implementation Plan available on the NERC website.
Audit Team Evidence Reviewed (This section to be completed by the Compliance Enforcement Authority): Compliance Assessment Approach Specific to PRC-005-2(i), R5 This section to be completed by the Compliance Enforcement Authority Select all, or a sample, of the identified Unresolved Maintenance Issues identified by the entity in the list of all identified Unresolved Maintenance Issues. Review evidence and verify the entity demonstrated efforts to correct the identified Unresolved Maintenance Issues. Note to Auditor: Evidence of entity efforts to resolve Unresolved Maintenance Issues should be obtained and evaluated prior to the audit. The Auditor should consider cross checking the evidence with other Protection System records provided by the entity, such as maintenance completion date evidence for those Components reported as identified Unresolved Maintenance Issues. During the on-site audit, the Auditor should determine if the entity has updated either the list of identified Unresolved Maintenance Issues or its evidence of its correction efforts. If so, the updates should be obtained before final evaluation of the evidence. Auditor Notes: R5 Notes Summary RSAW Box The Notes Summary for Report Additional Information Reliability Standard In addition to the Reliability Standard, there is an applicable Implementation Plan available on the NERC website.
RSAW%20PRC-005-2(i)_2014_v1.1_TRE.docx