Enron Mail

From: rick_suderman@eott.com To: rick_suderman@eott.com, sheila_rich@eott.com, jeff_van_scoy@eott.com,team_fractionator@eott.com, larry_campbell@enron.com, brussel2@enron.com, jerry_sisemore@eott.com, paul_combs@eott.com Subject: NCL FRACTIONATOR Consolidation Audit Cc: enron@eott.com, enron@eott.com, william_kendrick@enron.com Bcc: enron@eott.com, enron@eott.com, william_kendrick@enron.com Date: Sun, 4 Feb 2001 07:23:00 -0800 (PST) As most of you are aware, a Consolidation Audit was performed at the NCL FRACTIONATOR during the month of November 2000 by a selected ENRON group. As a result of the audit, a task list was put together by the Audit Team, which identifies names & completion dates that were assigned to each task on the list. Below is a file that has your name on it, this file has a list of Audit Action Items that you are responsible to complete. You must complete, and update me on each action item on or before it's assigned due date. You are also responsible for ensuring that the proper documentation supporting the completion of each action item is sent to me in a timely manner. If you have any problems with achieving completion of an assigned action item, you must report it to me as soon as possible. If you have any questions on anything, please do not hesitate to contact me. The completion of these items are extremely important and will require your full commitment. It is extremely important for you to download your file and begin on it immediately since some of the due dates are just around the corner. Some of the items will be easily taken care of, while others will take a lot of your time. Therefore, you will want to evaluate each item to identify how long it will take you to complete it. Thank you for all of your help in advance, Scott Jones P.O. Box 430 Tupman, CA 93276-0430 OFFICE: (661) 765-4987 X9 CELL: (661) 331-1465 HOME: (661) 831-6203 E-MAIL: scott_jones@eott.com (See attached file: Bob Kraft.xls)(See attached file: Butch Russell.xls) (See attached file: Jeff VanScoy.xls)(See attached file: Jeff Westenberger.xls)(See attached file: Jerry Sizemore.xls)(See attached file: Jim Ward.xls)(See attached file: Johnny Vickers.xls)(See attached file: Larry Campbell.xls)(See attached file: Mark Stringer.xls)(See attached file: Paul Combs.xls)(See attached file: Rick Suderman.xls)(See attached file: Sheila Rich.xls) - Bob Kraft.xls - Butch Russell.xls - Jeff VanScoy.xls - Jeff Westenberger.xls - Jerry Sizemore.xls - Jim Ward.xls - Johnny Vickers.xls - Larry Campbell.xls - Mark Stringer.xls - Paul Combs.xls - Rick Suderman.xls - Sheila Rich.xls