Please note that the deadline for submitting
sign offs for the To Be Process Documents, Reports & Gap Analysis is 11th
November, 2012, which were emailed to you on the 6th November, 2012
with subject “FW: Final Updated Document for TO-BE processes, Reports, Gaps and
Issue Register”. Please arrange the printouts for the BPOs/ HODs for signoffs.
Should you have any query, please feel free to contact me.
Please note that you are
requested to be present along with your designated super users in the Project
room for the formal sign offs of the To Be
process documents. The time for sign offs are between 3:30PM – 5:00PM.
We have received Data Master
Files from Potent and General Plants on 09.11.12 & 10.11.12. We are working on it to
consolidate all files. Though there is a doubt that some of the information
might be missing from General Plant part. We have already shown our concern to the
designated personnel in this regard and waiting to get an update from them.
Hopefully we will be able to send you the file by 14.11.12.