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… hierarchy ELIMINATE / ENGINEERING / PROCESS / PEOPLE Compliance /Regulatory impact / liability Customer / … Environmental management procedures Process Legal and compliance procedures Process Customer relations and … Process Fatigue or impairment Adherence to Drug & Alcohol Policy & procedures Process Adherence to Fitness for Work …

… 5 1.1 Purpose 5 1.2 Issue details 5 1.3 Key words 5 2 Compliance requirement references 6 2.1 Legislation 6 2.2 … 6 3 Body of guideline 7 3.1 Guideline Statement 7 3.2 Compliance 7 3.3 Guideline Status 7 3.4 Reviewing and … is performed on the basis of Transpower’s Risk Management Policy. Note that is it about residual risk, not absolute …

… role in understanding Transpower and Distributors’ compliance with performance metrics under Part 4 … definition for Point of Connection conflicts with existing policy for how flows are recorded at points of connection to … proposals result from the Authority’s own monitoring and compliance activities. This approach would enhance …

… areas are well chosen to cover high level and operational policy settings1 and that the changing energy landscape … Page 10 Promote Part 4 purpose; Promote IMs purpose; Reduce compliance cost / complexity http://www.transpower.co.nz/ … For RCP3 capex proposal Our focus is on changes to reduce compliance cost and complexity and to have an appropriate …

… that “We consider the base capex adjustment mechanism for compliance with policies and processes is inconsistent with … as meeting the IM change criteria “significantly reduce compliance costs, other regulatory costs or complexity … D investment test - Future change to the TPM allocation policy by the Electricity Authority may require review of …

… paper “Security of Supply Forecasting and Information Policy and Emergency Management Policy Review” (SOSFIP and … there will be a fundamental change from a collegial to a compliance relationship. Market participants will be unsure … trend assumptions used still reflect medium forecasts. A compliance-based relationship 3 Ibid [107] 4 Ibid [107]. …

… ▪ Default transmission agreement ▪ NZECP 36:1993 ▪ Policy statement, as referred to in Part 8 of the Code. This … constraints, transient or voltage stability issues ▪ assess compliance to the Code, including requirements such as … meet, its obligations in Clauses 11, 12, 17 and 18 of the Policy Statement. 6.1.2 Model preparation Accurate network …

… of consumers. There will be both initial and ongoing compliance costs for some asset owners and Transpower, in … costs of commissioning testing and validating models, compliance monitoring, and greater co-ordination of system … band would need to be complemented with a defined dead-band policy. If the dead-band policy solves the issue then …

… information is used by the System Operator to: ▪ assess compliance of the assets against the obligations in the … documents in this series include: ▪ The System Operator’s Policy statement - The policies by which the System Operator … to the System Operator. https://www.ea.govt.nz/code-and-compliance/code/ …

… The policy behind the fault ride through standards Asset Owner … at the time the Code was drafted • Expectation that compliance is assessed by simulation studies, not by actual … through profile, the generator would be deemed compliant 8 Compliance assessment 9 Case in which a generator is …