Registered Entity Response (Required): Describe, in narrative form, how you meet compliance with this Requirement. Registered Entity Evidence (Required): Provide the following for all evidence submitted (Insert additional rows if necessary): File Description Name, File Extension, Document Title, Revision, Date, Page(s), Section(s), Section Title(s), Audit Team Evidence Reviewed (This section must be completed by the Compliance Enforcement Authority): Compliance Assessment Approach Specific to EOP-001-2.1b, R6 This section must be completed by the Compliance Enforcement Authority Review the evidence to verify the Registered Entity has: The Transmission Operator and Balancing Authority shall coordinate emergency plans with other Transmission Operators and Balancing Authorities to include the following: Reliable communications between interconnected systems. Interchange agreements to provide for emergency capacity or energy transfers. Transmission and generator maintenance schedules to maximize capacity or conserve the fuel in short supply. deliveries of electrical energy or fuel from remote systems through normal operating channels. Auditor Notes: Compliance Finding Summary This section must be completed by the Compliance Enforcement Authority Req. NF PV OEA NA Statement 1 2 3 4
Registered Entity Response (Required): Describe, in narrative form, how you meet compliance with this Requirement. Registered Entity Evidence (Required): Provide the following for all evidence submitted (Insert additional rows if necessary): File Name, File Extension, Document Title, Revision, Date, Page(s), Section(s), Section Title(s), Description Audit Team Evidence Reviewed (This section must be completed by the Compliance Enforcement Authority): Compliance Assessment Approach Specific to EOP-001-2.1b, R6 This section must be completed by the Compliance Enforcement Authority Review the evidence to verify the Registered Entity has: The Transmission Operator and Balancing Authority shall coordinate emergency plans with other Transmission Operators and Balancing Authorities to include the following: Reliable communications between interconnected systems. Interchange agreements to provide for emergency capacity or energy transfers. Transmission and generator maintenance schedules to maximize capacity or conserve the fuel in short supply. deliveries of electrical energy or fuel from remote systems through normal operating channels. Auditor Notes: Compliance Finding Summary This section must be completed by the Compliance Enforcement Authority Req. NF PV OEA NA Statement 1 2 3 4
RSAW%20EOP-001-2.1b_2013_v1.2.docx