ensure protocols are in place to allow Reliability Coordinator operating personnel to have the best available information at all times. Each Reliability Coordinator, Balancing N/A The responsible The responsible entity The responsible entity PER-005-1 R1. Authority and Transmission Operator shall entity failed to update failed to design and failed to prepare a BES use a systematic approach to training to its BES develop learning company-specific establish a training program for the BES objectives and training reliability-related task company-specific reliability-related tasks task list to materials based on the list. (R1.1) performed by its System Operators and shall identify new or BES company specific implement the program. modified tasks each reliability related tasks. OR calendar year. (R1.2) (R1.1.1) The responsible entity R1.1.1. Each Reliability Coordinator, failed to deliver Balancing Authority and Transmission OR training based on the Operator shall update its list of BES BES company specific The responsible company-specific reliability-related tasks reliability related tasks. entity failed to performed by its System Operators each (R1.3) calendar year to identify new or modified evaluate its training tasks for inclusion in training. program to identify needed changes to its Each Reliability Coordinator, R1.2. training program(s). Balancing Authority and Transmission (R1.4) Operator shall design and develop learning objectives and training materials based on OR the task list created in R1.1. An entity evaluated its training program and identified R1.3. Each Reliability Coordinator, changes, but failed to Balancing Authority and Transmission implement them. Operator shall deliver the training established (R1.4) in R1.2. R1.4. Each Reliability Coordinator, Balancing Authority and Transmission
ensure protocols are in place to allow Reliability Coordinator operating personnel to have the best available information at all times. PER-005-1 R1. Each Reliability Coordinator, Balancing Authority and Transmission Operator shall use a systematic approach to training to establish a training program for the BES company-specific reliability-related tasks performed by its System Operators and shall implement the program. R1.1.1. Each Reliability Coordinator, Balancing Authority and Transmission Operator shall update its list of BES company-specific reliability-related tasks performed by its System Operators each calendar year to identify new or modified tasks for inclusion in training. R1.2. Each Reliability Coordinator, Balancing Authority and Transmission Operator shall design and develop learning objectives and training materials based on the task list created in R1.1. R1.3. Each Reliability Coordinator, Balancing Authority and Transmission Operator shall deliver the training established in R1.2. R1.4. Each Reliability Coordinator, Balancing Authority and Transmission N/A The responsible entity failed to update its BES task list to identify new or modified tasks each calendar year. (R1.1.1) OR The responsible entity failed to evaluate its training program to identify needed changes to its training program(s). (R1.4) OR An entity evaluated its training program and identified changes, but failed to implement them. (R1.4) The responsible entity failed to design and develop learning objectives and training materials based on the BES company specific reliability related tasks. (R1.2) The responsible entity failed to prepare a BES company-specific reliability-related task list. (R1.1) OR The responsible entity failed to deliver training based on the BES company specific reliability related tasks. (R1.3)
VSL_Matrix_Complete_2016_01_27.docx