#SP2 %Communications - we can’t have loose end/ open loop - random statements in chat that just lead nowhere. Clean up communication, by acknowledgement protocol.
Improving team communication by implementing an acknowledgement protocol.
Going forward use ⭐in WhatsUp communication “Orders Of Business Channel” when tagged with an “@” *A1. note “*A# refers to “see Action Item number XY on the bottom of the document”
#SP2 basic operating philosophy - please review #SP2 basic operating philosophy is a set of principles and values that guide the decision-making process of the company. It emphasizes the importance of integrity, innovation, teamwork, and continuous improvement.
➡ next meeting
Discuss Yandex Taxi example and can they start a new small car sharing business together? SOP quality assurance examples. Bonus, can they work together? If yes, how? Mamadou and Amadeo discussed the possibility of starting a small car sharing business together using Yandex Taxi as an example. They also talked about examples of SOP quality assurance. It is unclear whether they can work together and if so, how.
➡ next meeting
GES will be sharing experience after class SP Mechanics L05 on 04 May. Need feedback from AVM and PYY
the page design will be currently used as a default “zastavka” during classes, while waiting for students to join. *A4 Creating top class product
Creating top class product involves designing and producing high quality services that meet the needs & expectations of customers. This includes market research, product development, production, and marketing strategies to ensure success in the marketplace ALONGSIDE of content creation.
➡ next meeting, also see *A5
Evernote license, access. Current May 2024 - April 2025 yearlong license was billed to PPY city card. Needs to be accounted for in a general expenses spreadsheet (e.g. how much to be deduced from GES $500 deposit, how much to be reimbursed by AVM?) ➡
The topic is about the Evernote license and access. The current yearlong license from May 2024 to April 2025 was billed to a PPY city card and needs to be accounted for in a general expenses spreadsheet. The spreadsheet should include the amount to be deducted from the GES $500 deposit and the amount to be reimbursed by AVM.
Evernote access to account provided (see link in Action 6 for reference. Duo factor authentication must synch with Aleksej until the google authentication is switched to a simple-pendulum google account.)