Message-ID: <29287064.1075844278478.JavaMail.evans@thyme> Date: Wed, 21 Jun 2000 10:27:00 -0700 (PDT) From: rod.hayslett@enron.com To: richard.causey@enron.com, melissa.becker@enron.com Subject: Risk Document Information Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Rod Hayslett X-To: Richard Causey, Melissa Becker X-cc: X-bcc: X-Folder: \Rodney_Hayslett_Dec2000\Notes Folders\All documents X-Origin: HAYSLETT-R X-FileName: rhaysle.nsf FYI. This close date is of large significance to GPG as we are going to be asking management to wait an extra week for monthly info that ties out to the financials. This variance from what we thought was a "Common Design" is a huge deal, in fact the agreed upon close timing was a major consideration in getting agreement within GPG to go forward as it was an improvement that we could see had value. I agreed to and "stacked hands" with all on the "Common Design", yet somehow there has been a failure to deliver the "Common Design". I just want to make sure that the two of you are aware of my position on this issue. ---------------------- Forwarded by Rod Hayslett/FGT/Enron on 06/21/2000 05:15 PM --------------------------- Michael Sullivan 06/21/2000 02:14 PM To: Lisa Petruszka/Corp/Enron@ENRON cc: Rod Hayslett/FGT/Enron@Enron Subject: Risk Document Information I think Steve was planning to add my comments on impact of prolonging GPG close to the risk document, but I did not see it in the document I edited yesterday. To restate, it needs to be noted under org impact that GPG's close is going from 5 to 8+ days which is unacceptable. We have the impression that there is not sufficient desire/potential across the BUs to do what is necessary to get it down to the committed 3 days that we all agreed to at the ASE. We view this as a showstopper and will hold the project and COE and our own team accountable for meeting that committment by the end of the year if not sooner. It seems like we should already have a plan in place on how we are going to achieve that. This was a design signoff exception too. Also, info for risk document below. My question below was taken from the risk doc and responded to for actions that have been taken.. If you can, please update for these two items before next distribution Thanks