Master Implementation Plan of Consolidated Edison
Company of New York, Inc. for the Final Report –
Independent Audit of Consolidated Edison Company
Electric Emergency Outage Response Program for the
New York State Department of Public Service
Case No. 06-M-1078
February 29, 2008
Master Implementation Plan of Consolidated Edison Company of New York, Inc.
I
Executive Summary .............................................................................................................. 3
Audit Report Evaluation Process........................................................................................4
Emergency Management - Vision ......................................................................................5
Emergency Management - Policy Statement .....................................................................5
Key Initiatives .....................................................................................................................6
II Master Implementation Plan (MIP) ..................................................................................... 10
Communications Plan ......................................................................................................10
Performance Measures ....................................................................................................14
Master Implementation Plan Schedule.............................................................................16
Pre-Summer Enhancements ............................................................................................19
III Thematic Team Summaries................................................................................................ 22
Team 1 -Corporate strategy and master plan (III R1-7)
22
Team 2 -Emergency management organizational structure (III R 8-19)
26
Team 3 -Incident command system refinements (III R19-22)
29
Team 4 -Comprehensive Emergency Response Program (CERP) effectiveness (IV R1-9)
33
Team 5 -Emergenc