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Enron Mail |
Met today w/ Causey and Sally to discuss Doorstep going forward. Following is
my goal with this process. Rick Carson will co-ordinate RAC's efforts in this area pulling in other RAC people as required. - RAC will participate in review to determine which offices will be inspected and on what frequency - RAC will help design and participate as required in inspections - I will be able to see, through the RAC website, a list of all offices, a list of all offices requiring inspection, when an office was inspected, findings from that inspection and the follow-up from the findings. - If follow up is not happening, a "red flagged" reminder notice should be issued via email. This has been a huge effort and we have to have this going forward. This is one ball that can not be dropped. Let me know your thoughts if any. Rick
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