RE: ISO Audit Plan ,
 Hi Chris,

I left you a message regarding the timing of our work for the ISO Report.
Again, please
call me when you get a chance to discuss so that we can get that finalized for
your
plan.  As Linda had mentioned, we plan on starting the work in July as the due
date
is in September.  Please let me know if this is not sufficient time.

Thanks.

713 345-6958

---------------------- Forwarded by Roshmi Mukherjee on 05/09/2001 06:53 PM
---------------------------


To:   Chris.Stokley@enron.com
cc:   Roshmi Mukherjee@ANDERSEN WO
Date: 05/07/2001 12:10 PM
From: Linda O. Norman, Houston, 547 / 1278
Subject:  RE: ISO Audit Plan

Chris,

We plan on performing our work in July in order to be able to issue the report
in August. Please let me know if you disagree with this timeframe.

Thanks,
Linda


To:   "IMCEANOTES-linda+2Eo+2Enorman+40us+2Eandersen+2Ecom+40ENRON"@enron.com
cc:     (bcc: Linda O. Norman)
Date: 05/07/2001 12:28 PM
From: Chris.Stokley@enron.com
Subject:  RE: ISO Audit Plan




Linda,
     I am ok with the  most of the Audit plan except for the date of
completion. August 2001 seems quite excessive since we now have one SQMD
audit under our belts. Please provide to me the logic behind the thought
that this Audit will take over 3mths to complete.

                                         Thanks
                                          Chris

      -----Original Message-----
     From:   linda.o.norman@us.andersen.com@ENRON

[mailto:IMCEANOTES-linda+2Eo+2Enorman+40us+2Eandersen+2Ecom+40ENRON@ENRON.com]


     Sent:   Thursday, May 03, 2001 1:24 PM
     To:     Stokley, Chris
     Cc:     roshmi.mukherjee@us.andersen.com
     Subject:  ISO Audit Plan



     Chris,

     I just wanted to follow up with you to ensure that you received the
     ISO Audit
     Plan draft yesterday.  If you did not receive it, please let me know
     so that I
     can re-send it.  We would like to receive your feedback before we
     finalize the
     document.

     Thanks,
     Linda

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chris.stokley@enron.com