07 CT Member Training Record

Certification Team Member Training Record

Objective

This document provides an attestation that:

Team Member:

has completed the requisite training to be a Certification Team member in order to meet the requirements identified in the NERC Rules of Procedure section 500: “NERC shall develop and provide training in auditing skills to all individuals prior to their participation in Certification evaluations.”

Required Reading

I have completed the reading package:

a.  NERC Rules of Procedure section 500

b.  NERC Rules of Procedure Appendix 5A

c.  A recently completed certification Final Report

Name and date of Final Report Reviewed

Team Member: Date:

Signature

Training

I have completed the NERC online Auditor training.

Team Member: Date:

Signature

Conflict of Interest and Confidentiality Agreement

I have executed an ERO Conflict of Interest and Confidentiality forms/agreements.

Team Member: Date:

Signature

For CT Team Leader (CTL) to Complete

I have reviewed the Team Member’s qualifications and the Team Member has successfully demonstrated the Team Member has the requisite knowledge and skills with no conflicts to be a certification team member.

CTL:

Print Signature Date

Document Title