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---------------------- Forwarded by William Kendrick/OTS/Enron on 12/18/2000 
09:17 AM ---------------------------
   
	
	
	From:  Randy Belyeu                           12/15/2000 02:51 PM
	

To: Stanley Horton/Corp/Enron@Enron, Dana R Gibbs/HOU/ECT@ECT, James 
Prentice/GPGFIN/Enron@ENRON, Phil Lowry/OTS/Enron@ENRON, Dan 
Pribble/OTS/Enron@ENRON, Michel Nelson/ET&S/Enron@ENRON, Randy 
Rice/OTS/Enron@ENRON, John Shafer/OTS/Enron@Enron, Don 
Hawkins/OTS/Enron@Enron, John R Keller/OTS/Enron@Enron, Louis 
Soldano/ET&S/Enron@ENRON, Colleen Raker/ET&S/Enron@ENRON, Michael 
Crump/GCO/Enron@ENRON, Mike Teal/GCO/Enron@ENRON, Charlie 
Thompson/GCO/Enron@ENRON, Allan Weatherford/GCO/Enron@ENRON, Scott 
Clark/OTS/Enron@ENRON, Ken Earl/ET&S/Enron@ENRON, Rich 
Jolly/ET&S/Enron@ENRON, Dave Odneal/ET&S/Enron@ENRON, Mark 
Adelmann/ET&S/Enron@ENRON, Tom Gilbert/ET&S/Enron@ENRON, RR 
McGillivray/ET&S/Enron@ENRON, Tom Mertz/ET&S/Enron@ENRON, Ken 
Crowl/NPNG/Enron@ENRON, Max Brown/OTS/Enron@ENRON, Kenneth 
Cessac/GPGFIN/Enron@ENRON, Terry Galassini/ET&S/Enron@ENRON, Gary 
Maestas/OTS/Enron@ENRON, Wayne Daniels/GCO/Enron@ENRON, Mike 
Bonnstetter/ET&S/Enron@ENRON, William Kendrick/OTS/Enron@ENRON, David L 
Johnson/OTS/Enron@ENRON, Stephen Allen/OTS/Enron@ENRON, Gary 
Allen/OTS/Enron@ENRON, Molly Sample/Houston/Eott@Eott, Gary 
Wright/Houston/Eott@Eott, Robert Sanford/Houston/Eott@Eott, Dan L 
Cole/LON/ECT@ECT, Steve Comstock/Remote/Eott@Eott, Steve HPL 
Schneider/HOU/ECT@ECT, Ron Green/Corp/Enron@Enron, David Bush/ECF/Enron@ENRON
cc: Don Bruce/OTS/Enron@Enron, Chuck Goode/OTS/Enron@Enron, Mike 
Fuentes/OTS/Enron@Enron, Janice Hollaway/OTS/Enron@Enron, Terri 
Walker/OTS/Enron@Enron, Cheryl Gaines/OTS/Enron@Enron, Frank 
Valderrama/OTS/Enron@ENRON, Lohit Datta-Barua/OTS/Enron@Enron 

Subject: 2001 Domestic Audit Calendar

Attached for your information and planning is the projected ETS audit 
calendar for 2001.  As you can see there are a few changes in the calendar 
for next year. This year we welcome Don Bruce to the audit program.  Don 
joins Enron Quality Management from the EOTT organization as an additional 
Audit Director.  As can be seen, we have blended the EOTT assets into the ETS 
calendar.  Next year ETS will be going to a four year rotation for auditing 
team assets therefore, we have scheduled and will be conducting forty-two 
domestic audits.  

Major changes are also happening within our program design for 2001. First, 
five unannounced audits will be conducted giving management a picture of how 
well the assets are being operated on a day to day basis.   Also, new to the 
program this year, the  audits conducted by our audit teams will be scored .  
In January we are introducing a new electronic format to the audit process.  
This new computerized program should greatly enhance the audit process by 
giving EQM the capability of:

Producing enhanced audit reports
Generating site specific verification points (formally questions)
Producing statistical graphs and data
Scoring by category or total audit 
Increasing objectivity
Generating historical data for review

Enron Quality Management is enthuastically looking forward to 2001and the 
progressive program that we have outlined to help ensure "quality management" 
of our gas and liquid facilities.  During this holiday season we would like 
to take this opportunity to extend to each of you and your families the 
happiest of holidays and a progressive and prosperous new year.