RSAW MOD-021-1 (September 2011)

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1、NERCComplianceQuestionnaireandReliabilityStandardAuditWorksheetConfidentialNonPublic,DoNotDistributeComplianceQuestionnaireandReliabilityStandardAuditWorksheetMOD-021-1-DocumentationoftheAccountingMethodologyfortheEffectsofDemand-SideManagementinDemandandEnergyForecastsRegisteredEntity:(Mustbeco

2、mpletedbytheComplianceEnforcementAuthority)NCRNumber:(MustbecompletedbytheComplianceEnforcementAuthority)ApplicableFunction(s):LSE,TP,RPAuditors:NERCComplianceQuestionnaireandReliabilityStandardAuditWorksheetComplianceEnforcementAuthority:_____________RegisteredEntity:_____________________NCRNumb

3、er:______________________ComplianceAssessmentDate:_____________RSAWVersion:RSAW_MOD-021-1_2011_v1RevisionDate:September201110NERCComplianceQuestionnaireandReliabilityStandardAuditWorksheetConfidentialNonPublic,DoNotDistributeDisclaimerNERCdevelopedthisReliabilityStandardAuditWorksheet(RSAW)langu

4、ageinordertofacilitateNERC’sandtheRegionalEntities’assessmentofaregisteredentity’scompliancewiththisReliabilityStandard.TheNERCRSAWlanguageiswrittentospecificversionsofeachNERCReliabilityStandard.EntitiesusingthisRSAWshouldchoosetheversionoftheRSAWapplicabletotheReliabilityStandardbeingassessed.W

5、hiletheinformationincludedinthisRSAWprovidessomeofthemethodologythatNERChaselectedtousetoassesscompliancewiththerequirementsoftheReliabilityStandard,thisdocumentshouldnotbetreatedasasubstitutefortheReliabilityStandardorviewedasadditionalReliabilityStandardrequirements.Inallcases,theRegionalEntity

6、shouldrelyonthelanguagecontainedintheReliabilityStandarditself,andnotonthelanguagecontainedinthisRSAW,todeterminecompliancewiththeReliabilityStandard.NERC’sReliabilityStandardscanbefoundonNERC’swebsiteathttp://www.nerc.com/page.php?cid=2

7、20.Additionally,NERCReliabilityStandardsareupdatedfrequentl

8、y,andthisRSAWmaynotnecessarilybeupdatedwiththesamefrequency.Therefore,itisimperativethatentitiestreatthisRSAWasareferencedocumentonly,andnotasasubstituteorreplacementfortheReliabilityStandard.Itistheresponsibilityofthe