TFE Annual Report Template - Free Download
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Annual TFE Report
(Confidential, Non-Public)
b
Entity Name:
______________________________
Item no. TFE ID number Approval Date
e.g., 2010-XXX-TFExxxxx-x e.g., CIP-007-2, R5.1
1
2
3
4
5
6
7
8
9
The annual report shall contain information as specified in items 1 through 10 and 13 of Section 4.3.2, but revised as appropriate based on current information as of the date of
the report. The annual report shall not propose revisions to implementation, research and reporting dates that were specified in the approved TFE, but rather shall report on the
Responsible Entity’s progress and accomplishments in carrying out the implementation and research activities. Any revisions to implementation, research and reporting dates, or
to other requirements, that were specified in the approved TFE shall be requested by an amendment filing in accordance with Section 7.2 of this Appendix.
Applicable CIP Standard
- Requirement # (4.3.2
RI-3)
Current quantity of
devices covered by the
approved TFE
(4.3.2 RI-8, RI-11)
Are all compensating
and/or mitigating
measures being
implemented as
described, and on the time
schedule set forth in the
approved TFE
(4.3.2 RI-6, RI-11)
As listed on the TFE
Approval document
If different from quantity
originally approved,
explain in "Remarks"
Yes/No;
if "No", explain in
"Remarks"
