Message-ID: <25835666.1075846668698.JavaMail.evans@thyme> Date: Wed, 12 Jul 2000 08:35:00 -0700 (PDT) From: frazier.king@enron.com To: susan.scott@enron.com Subject: Employee Transfer Procedures Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Frazier King X-To: Susan Scott X-cc: X-bcc: X-Folder: \Susan_Scott_Dec2000_June2001_1\Notes Folders\All documents X-Origin: SCOTT-S X-FileName: sscott3.nsf Susan, here are the forms. ---------------------- Forwarded by Frazier King/FGT/Enron on 07/12/2000 03:36 PM --------------------------- Shelley Corman 02/03/2000 05:23 PM To: Frazier King/FGT/Enron@ENRON, Dari Dornan/ET&S/Enron@ENRON, Maria Pavlou/ET&S/Enron@ENRON, Susan Scott/ET&S/Enron@ENRON, Lee Huber/ET&S/Enron@ENRON cc: Subject: Employee Transfer Procedures In a continuing effort to improve the success of our employee transfer procedures, I ask for your consideration of the following enhancements to the current process. As soon as HR learns of employee acceptance of a transfer, HR sends an email notice to this distribution list. Legal contacts the employee to set up an exit interview (or entrance interview in the case of employees returning to GPG). At the interview the pipeline attorney will the employee a copy of the training materials & the respective pipeline's Standards of Conduct. In addition, the pipeline attorney will instruct the employee to return any pipeline-related email messages with a reply that message has not been opened and asking to be removed from the distribution list in light of the employee transfer. Legal initiates, completes and retains the checklist forms. Legal sends an email to the Helpdesk and asks for an email reply when access has been disabled. A copy of this email is attached to the form. We can keep a master GPG employee transfer file in the 47th floor conference room. Here are the electronic transfer forms: Here is an electronic copy of the training package: Attached below is a sample of the email notice sent to the Helpdesk. I'd appreciate your feedback on this gameplan. We still need to sort out an arrangement on who should conduct interviews. Frazier handles Citrus/FGT; I handle GPG/OTS. I'm not sure who handles ET&S Houston? I also need your feedback on how we are going to pull all the 1999 transfer forms together. The auditors want to see these and I don't have a clue how to pull them together. Thanks for your help. ---------------------- Forwarded by Shelley Corman/ET&S/Enron on 02/03/2000 05:05 PM --------------------------- Shelley Corman 02/03/2000 05:05 PM To: CAC ITSG/OTS/Enron@ENRON cc: Eric Thode/OTS/Enron@ENRON, Houston Helpdesk/ET&S/Enron@ENRON Subject: Notice of Employee Transfer Eric Thode, currently of GPG communications, has accepted a position in ENA Media Relations effective February 10, 2000. To ensure that GPG continues to be in compliance with the marketing affiliate rules, Eric's access to any GPG-related LANs or applications should be removed at the close of business on February 9. In addition, Eric's email profile should be changed and any GPG mass distribution lists should be changed. Eric is currently a user on the OTS LAN. Please send a reply email to me after these changes have been completed, verfiying and indicating the date that employee was: removed from the LAN. EBB password was changed/canceled (if applicable). removed from GPG-related applications. email post office box was transfered.