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Enron Mail |
I updated that systems matrix recently, in preparation for our much
rescheduled meeting with AA on risk controls. That is on my calendar for Friday morning this week, so I will bring copies with me to that meeting. I have been publishing an ENA operations report monthly since June. To date, I have been reviewing it with Dave Delainey, fine-tuning each month the types of information and format that he likes. I will bring you a copy tomorrow and would like your input on content and format as well. With the recent reorganization, I am working with EGM and EIM to create the same report. After we have mastered that here in Houston over the next month or so, I plan to share the format with London so that all of our wholesale businesses can use the same format. In addition to these monthly operating reports, we are working on a daily report to be operational by the end of the fourth quarter that will track compliance with our fundamental operating standards. We are in the phase of determining the source of reporting (systematic or manual) and the frequency of reporting (daily, weekly, monthly) for all commodities and locations against the operating standards. As we get this to a first draft stage, I will share this with you, as well as the timeline for full implementation. --Sally ---------------------- Forwarded by Sally Beck/HOU/ECT on 09/21/2000 05:55 PM --------------------------- Richard Causey@ENRON 09/21/2000 05:27 PM To: Sally Beck/HOU/ECT@ECT cc: Subject: Global Systems Matrix is this the latest? Also, how are we coming on an operational position report? I know it would be rough but I would like to start producing something sooner rather than later. Thanks ---------------------- Forwarded by Richard Causey/Corp/Enron on 09/21/2000 06:22 PM --------------------------- Brent A Price@ECT 06/09/2000 06:08 AM To: Richard Causey/Corp/Enron@ENRON, Sally Beck/HOU/ECT@ECT, Ted Murphy/HOU/ECT@ECT cc: Subject: Global Systems Matrix Rick - You had asked a while back for a matrix that captures all of the different systems used by commodity, by office and by functional group. This (draft) version encompasses Houston and London activities. We will expand this document to include other offices and products in the next few months. Let me know your questions and comments.
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