Generator Operator entity received an entity received an shall conduct initial Operating Instruction Operating Instruction training for each of its prior to being trained. during an Emergency operating personnel prior to being trained. who can receive an oral two-party, Operating Instruction prior to that individual operator receiving an oral two-party, Operating Instruction to either: See standard for additional information. The responsible entity The responsible entity The responsible entity COM-002-4 R4. Each Balancing The responsible entity assessed adherence to did not assess did not assess Authority, Reliability assessed adherence to the documented adherence to the adherence to the Coordinator, and the documented communications documented documented Transmission Operator communications protocols in communications communications shall at least once protocols in Requirement R1 by its protocols in protocols in every twelve (12) Requirements R1 by operating personnel Requirements R1 by Requirements R1 by calendar months: See its operating personnel that issue and receive its operating personnel its operating personnel standard for that issue and receive Operating Instructions, that issue and receive that issue and receive additional Operating Instructions but did not provide Operating Instructions Operating Instructions information. and provided feedback feedback to those to those operating OR AND operating personnel personnel and took The responsible entity The responsible entity corrective action, as OR did not assess the did not assess the appropriate The responsible entity effectiveness of its effectiveness of its AND assessed adherence to documented documented the documented communications communications The responsible entity communications protocols in protocols in assessed the protocols in Requirement R1 for its Requirement R1 for its effectiveness of its Requirements R1 by operating personnel operating personnel documented its operating personnel that issue and receive that issue and receive communications that issue and receive Operating Instructions. Operating Instructions. protocols in Operating Instructions Requirement R1 for its
Generator Operator shall conduct initial training for each of its operating personnel who can receive an oral two-party, Operating Instruction prior to that individual operator receiving an oral two-party, Operating Instruction to either: See standard for additional information. entity received an Operating Instruction prior to being trained. entity received an Operating Instruction during an Emergency prior to being trained. COM-002-4 R4. Each Balancing Authority, Reliability Coordinator, and Transmission Operator shall at least once every twelve (12) calendar months: See standard for additional information. The responsible entity assessed adherence to the documented communications protocols in Requirements R1 by its operating personnel that issue and receive Operating Instructions and provided feedback to those operating personnel and took corrective action, as appropriate AND The responsible entity assessed the effectiveness of its documented communications protocols in Requirement R1 for its The responsible entity assessed adherence to the documented communications protocols in Requirement R1 by its operating personnel that issue and receive Operating Instructions, but did not provide feedback to those operating personnel OR The responsible entity assessed adherence to the documented communications protocols in Requirements R1 by its operating personnel that issue and receive Operating Instructions The responsible entity did not assess adherence to the documented communications protocols in Requirements R1 by its operating personnel that issue and receive Operating Instructions OR The responsible entity did not assess the effectiveness of its documented communications protocols in Requirement R1 for its operating personnel that issue and receive Operating Instructions. The responsible entity did not assess adherence to the documented communications protocols in Requirements R1 by its operating personnel that issue and receive Operating Instructions AND The responsible entity did not assess the effectiveness of its documented communications protocols in Requirement R1 for its operating personnel that issue and receive Operating Instructions.
VSL_Matrix_Complete_2016_01_01.docx