Transmission Switching and Clearance Procedures
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Recommendations
We recommend the Senior Vice President, Transmission and Power Supply, revise procedures to include requirements for completing audits, including following up on previous recommendations.
We recommend the Senior Vice President, Transmission and Power Supply, revise the process for updating the Official Clearance and Switching List to check for employees no longer in a position to perform the function designated on the list, including terminated employees.
We recommend the Senior Vice President, Transmission and Power Supply, revise the Official Clearance and Switching List to reflect current qualifications.
We recommend the Senior Vice President, Transmission and Power Supply, revise procedures to include steps for attaching completed switching orders to the Enterprise Shift Operations Management System narrative logs.
We recommend the Senior Vice President, Transmission and Power Supply, communicate the importance of completing switching order steps in sequence as required in TVA procedures.