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Hilda
Tathagata
ChuanHuat
Surekha
Daniel
Heena

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1)  Team room clean up and update as decided in get ready to be done by Eva, Heena and Surekha Timeline: December 15, 2017 - In progress, status available in team room
- Surekha and Heena to complete the activity before get ready - busy with respective audits
2) RM 1 and 2 - to be completed by Surekha, Heena and CH

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Team to freely and without any hesitation place here the questions that they wish to ask the AMT.
Please feel free to ask any questions here that you need clarity on, details about, explanations, strategic directions, personal growth etc. Daniel will collate the questions from here and send to Verena cc Suparno. Verena will then table these questions to the AMT Huddleboard and Klaus shall then get back thru Verena to each such question.
1) Focus of auditing - limited reviews vs complete process audits - to explain further

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1) Updating the status of open audits in AS to the HOA and team by the AIC (As in last meeting all did not attend this is pending;  In the last meeting it was primafacily decided that we would put the updated template prepared by DE & YB in the common repository and also provide reminder during huddle board meetings as second update.  Going forward it would be the responsibility of the resepctive AICs to update the status in AS as we get used to the process);

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Looking forward to Christmas Break

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Available; waiting to go on safari

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Busy; ok

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Busy
Waiting to get back to base (home).

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I am too tired to talk

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OMAN report;

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THABB Audit

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CNAUS-RMRO- Pre-closing done.
Preparing for the closing.

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THABB - Week 3 onsite audit