Annex A

Compliance Monitoring Report

For the Year:

Name of Reporting Entity:

Name of Authorized Person:
Designation:
Basis of Authorization:
Contact Number:
E-Mail Address:

Categorization (Please check one): Category 1 Category 2 Category 3 Category 4 Category 5

Reporting Entity is a (Please check one): Generator SGO SO Distributor

Applicability Status of Explanation for: Attached Proofs/Supporting

Reference
PSGG Standard Compliance Non-Applicability or Documents/Informaation or
No. App. NA
C NC Non-Compliance Compliance Plan No.

PSGG-01 Control of System Frequency

Long Duration Voltage Variation at the

PSGG-02
Connection Point of the Small Grid
Voltage Unbalance at the Connection Point of
PSGG-03
the Small Grid

PSGG-04 Submission of Small Grid Interruption Report

Small Grid Development, Operation, and
PSGG-05 Maintenance in accordance with PEC Parts 1 and 2
and the OSHS

PSGG-06 Personnel Safety Records and Reports

PSGG-07 System Grounding

PSGG-08 Standards for Equipment

 Applicability Status of Explanation for: Attached Proofs/Supporting
Reference
PSGG Standard Compliance Non-Applicability or Documents/Informaation or
No. App. NA
C NC Non-Compliance Compliance Plan No.
Maintenance Logbook for the Equipment at the
PSGG-09
Connection Point
Application for New Connection or Modification
PSGG-10
of Existing Connections
System for Monitoring and Control of Small Grid
PSGG-11
Equipment
Control of Connection Point of the Small Grid by
PSGG-12
a Circuit Breaker
Isolation of Circuit Breaker at the Connection Point of
PSGG-13
the Small Grid by Disconnect Switches

PSGG-14 Generating Unit Power Output

PSGG-15 Speed-Governing System

PSGG-16 Excitation Control System

PSGG-17 Protection of Small Grid User's Equipment

Circuit Breaker Fail Protection for Small Grid

PSGG-18
User’s Equipment

PSGG-19 Reliability of Protection System

Fixed Asset Boundary Document for Equipment at

PSGG-20
the Connection Point of the Small Grid
Electrical Diagrams for the Equipment at the
PSGG-21
Connection Point of the Small Grid
Connection Point Drawing at the Connection
PSGG-22
Point of the Small Grid

PSGG-23 Registration of Small Grid User Data

 Applicability Status of Explanation for: Attached Proofs/Supporting
Reference
PSGG Standard Compliance Non-Applicability or Documents/Informaation or
No. App. NA
C NC Non-Compliance Compliance Plan No.

PSGG-24 Expansion of Communication System

PSGG-25 Planning Data

PSGG-26 Maintenance of Small Grid Planning Data Bank

Impact Studies for the Evaluation of Grid

PSGG-27
Expansion Project
Impact Studies for the Evaluation of User
PSGG-28
Development Project
Operation and Control of the Grid at Normal
PSGG-29
State
Small Grid Voltage Operation for Instability
PSGG-30
Problems Reduction
Small Grid Primary and Back-up Protection
PSGG-31
System

PSGG-32 Small Grid Alert State Notices

PSGG-33 Small Grid Significant Incident Notices

PSGG-34 Small Grid User's Planned Activity Notices

PSGG-35 Small Grid Monthly Operations Report

PSGG-36 Small Grid Significant Incident Report

PSGG-37 Small Grid Operating Program

PSGG-38 Small Grid Maintenance Program

 Applicability Status of Explanation for: Attached Proofs/Supporting
Reference
PSGG Standard Compliance Non-Applicability or Documents/Informaation or
No. App. NA
C NC Non-Compliance Compliance Plan No.

PSGG-39 Automatic Load Dropping Program

PSGG-40 Manual Load Dropping Program

PSGG-41 Small Grid Emergency Procedures

PSGG-42 Small Grid Emergency Drills

Safety Coordination Procedures for Safety

PSGG-43
Precautions

PSGG-44 System Test Procedures

PSGG-45 Generating Unit Capability Test Procedures

Standard System for Site and Equipment

PSGG-46
Identification
Standard Labeling System for Site and
PSGG-47
Equipment Identification
Provision and Installation of Site and Equipment
PSGG-48
Identification

PSGG-49 Transformer Connection and Grounding

Legend:
SGO: Small Grid Owner
SO: System Operator
App.: Applicable Certified by:
NA: Not-Applicable Signature of Authorized Person
C: Complaint
NC: Non-Compliant Date Certified: