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12th August - Pre-work
Megan taken medicine at at 11am next 5pm
Do the 700 version first:
Done - Upissue to D2 on register
Statement in detail of proposed change: Say that its been added, brief explanation of what GTR have asked of us and what we have done
"GTR carried out a working review, the procedures have been amended in the following ways ..."
Done - "RAAP012 has been amended in the following way due to SRD/TL053"
Added- Ashley has written RAAP012 already for C700 Version D to E
The E17429 SPL refers to D1:
- Do we need another one for D2?
- Do we need it in EC folder?
17492 is 700 (GTR)
707 was happy (SWR)
71108 is 717 (GTR)
EC docs relate to the 700 folder only:
- Added 04 Document to the review forms
- 186 upissue
- 188 upissued already
- 3357 not sure - do I need to get it re-signed, nothing has changed
1 to 1:
- p11d form
- Grad trainings are booked (see below)
- Self Evaluation: performance Form 2020 Deadline 30th August
- 380 DSD Pedal doc sent to you, there were some comments
- Megan broke wrist, will need to go to hospital for surgery in next 2 weeks. I will be booking a day off then
- I have holiday days left so I will be booking them soon
- I booked Christmas holidays
2 Graduate training's are booked -
Customer Communications: Wed 12th Aug - Tues 18th Aug - Wednesday 19th Aug
Business Influencing Skills: Thurs 20th Aug - Friday 21st Aug
- Paper towel dispenser 3353 update
H9 existing controls, add response from above email
Re-sign 3353 after reply
Send to Phil Kelk
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