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2018 Ops and Planning Audit Schedule.pdf
2018 CIP Audit Schedule.pdf
01 - January 2018 Compliance Program Update.pdf
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 Self Reporting

Self-Reporting Submittals

If any non-compliance to an applicable requirement in a Reliability Standard is identified through discovery during a self-appraisal, examination, or self-audit, the Registered Entities should immediately self-report the non-compliance to ReliabilityFirst via the on-line webCDMS system.

For instructions how to submit self-reports using the ReliabilityFirst webCDMS system, refer to the webCDMS Registered Entity Quick Start Guide v2.1, section 6.1 under the Help tab in webCDMS or it could be found under the Documents section on our webCDMS Outreach page.