New Jersey utility & industrial audit preparation
New Jersey OT audit planning set
Prepare a documented assessment across federal, NJ and facility-specific duties. Use the collection checklist and procedure manual to plan the work.
What the NJ set contains
74 candidate criteria records, 57 procedure starters, 42 collection tasks, 20 duty-calendar starters, 17 reporting records and 42 primary-source entries. The 17 listed questions identify unresolved authority, facility facts and acceptance work.
Customize the NJ preparation set and read the full HTML manual. Sector selections filter the CSV and HTML records. The twelve-sheet Excel master and PDF retain all sectors.
Read the manual (PDF, 89 pages) ยท Download the master workbook (XLSX)
Specific workstreams
- Water and wastewater: WQAA scope, filings, framework changes and incident/audit triggers; separate AWIA, drinking-water and NJPDES duties.
- Power and energy: BPU cyber program, adopted 2026 AMI consent/security/reporting rules, TPS billing integrity, future supplier-freeze implementation, NERC/NRC and pipeline screens, and CIAP current-status follow-up.
- Manufacturing: TCPA annual audit/report, current federal/state incorporation crosswalk, PSM/RMP, chemical/process coverage and safe OT evidence procedures.
- Transportation: surface and rail/transit, ports, aviation, pipelines, roads and local/bistate authority; obtain current restricted operator criteria through authorized channels.
- Across sectors: public-agency/contractor reporting, resident breach and NJDPA operational procedures, hazardous-discharge and detection-malfunction interfaces, evidence custody, actual examiner/collector/reviewer records, sampling and corrective work.
Information to resolve before audit conclusions
The set identifies what to obtain, who should resolve it and when it affects the project. Actual permits, ownership, regulator directions, restricted operator instruments and facility evidence must be gathered securely. Current privacy-rule adoption and Chapter 14:8 operative history remain explicit research questions. Publication does not establish legal applicability, regulatory approval or completion of an independent audit.
WQAA enacted incident language requires prompt qualifying reporting after employee awareness. Its 30-day provision concerns NJCCIC causing an audit after receipt, despite conflicting DEP summary guidance. Obtain written clarification and do not use a 30-day reporting grace period. Read enacted 58:31-4.2.
Use the source-linked procedures and separate duty calendar with qualified sector reviewers. Native Excel, actual printers, assistive technology and formal accessibility conformance still require acceptance checks.
Get the complete set by email
Enter your email to receive the complete New Jersey OT audit planning set as a ZIP download. The link expires after seven days. Request a new link here if yours expires.
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The NJ manual, master workbook and interactive sector records are also available from the links above. The emailed archive link can be shared by its recipient; this delivery step does not restrict every individual resource.
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