operating personnel and provided feedback that issue and receive to those operating Operating Instructions personnel but did not and modified its take corrective action, documented as appropriate communication OR protocols, as necessary The responsible entity AND assessed the The responsible entity effectiveness of its exceeded twelve (12) documented calendar months communications between assessments. protocols in Requirement R1 for its operating personnel that issue and receive Operating Instructions, but did not modify its documented communication protocols, as necessary. COM-002-4 R5. Each Balancing N/A The responsible entity N/A The responsible entity Authority, Reliability that issued an that issued an Coordinator, and Operating Instruction Operating Instruction Transmission Operator during an Emergency during an Emergency that issues an oral did not take one of the did not take one of the following actions: following actions: Operating Confirmed the Confirmed the • • Instruction during an response response receiver’s receiver’s Emergency, excluding if the repeated if the repeated written or oral information was information was to multiple-party correct (in correct (in burst Operating accordance with accordance with Instructions, shall Requirement R6). Requirement R6). either: See standard
operating personnel that issue and receive Operating Instructions and modified its documented communication protocols, as necessary AND The responsible entity exceeded twelve (12) calendar months between assessments. and provided feedback to those operating personnel but did not take corrective action, as appropriate OR The responsible entity assessed the effectiveness of its documented communications protocols in Requirement R1 for its operating personnel that issue and receive Operating Instructions, but did not modify its documented communication protocols, as necessary. COM-002-4 R5. Each Balancing Authority, Reliability Coordinator, and Transmission Operator that issues an oral Operating Instruction during an Emergency, excluding written or oral to multiple-party burst Operating Instructions, shall either: See standard N/A The responsible entity that issued an Operating Instruction during an Emergency did not take one of the following actions: • Confirmed the receiver’s response if the repeated information was correct (in accordance with Requirement R6). N/A The responsible entity that issued an Operating Instruction during an Emergency did not take one of the following actions: • Confirmed the receiver’s response if the repeated information was correct (in accordance with Requirement R6).
VSL_Matrix_Complete_2016_01_27.docx