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Document Categorization Issues

Document Categorization Issues. Michelle Mizumori RPIC Meeting July 29, 2009. Issues. General Some documents do not fall into these categories – for example, Charters

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Document Categorization Issues

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  1. Document Categorization Issues Michelle Mizumori RPIC Meeting July 29, 2009

  2. Issues • General • Some documents do not fall into these categories – for example, Charters • These categories do not reconcile with the Agreed Upon Procedures (AUPs) that WECC is currently developing in preparation for NERC’s audit of WECC’s compliance with the Delegation Agreement • References to “compliance” for documents other than standards • Clarity • Categorization of this document

  3. Issues (cont.) • Regional Criteria • Unclear development/approval process • Clarification of relationship between Business Practices and Regional Criteria • Procedure for variances • Reference to “Compliance Committee” • Guidelines • Contradiction over whether subcommittees can approve • Reports/Whitepapers • Unclear reference to “WECC entity” as an approval body

  4. Motion • “The RPIC directs a small group composed of members identified at the July 29, 2009 meeting to discuss the issues and make recommendations for how to address the issues.”

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