FUJ00155830
FUJ00155830
AUDIT RECORD QUERY (ARQ)
Originator: Dave Posnett Date: 02" July
Post Office Ltd Investigation Team
Casework Manager
PO Box 1, CROYDON, CR9 1WN
Tel:
Witness Statement required NO ARQ
(Yes or No as applicable) Ref No: I 0809/178-184
APOP
Ref. 0809/Not
No: applicable
Branch Name: I [Cowleymoor Cod: I [274519 II Date — I (01/07/05-31/07/05
Range: I (97708/05-31/08/05
(01/09/05-01/10/05
02/10/05-01/11/05
(02/1 1/05-02/12/05
(03/12/05-02/01/06
03/01/06-31/01/06
Standard
Format
Requirements
(Not required
A report of all transactions and events (including inactivity logout and
logon/log off information) for the office including remittances received,
transfers between stock units and error notices. Information to be provided in
Excel 97 format with each category in a separate column.
for APOP
requests): Column headers as follows — ID, User ID, Stock unit, date, time, Session &
transaction ID, Mode type - i.e. Serve Customer, Reversal, Rem In etc,
Product number, quantity, Amount £p, entry method.
Also where applicable dependant on date range, please specify whether an
OBCS (& state) of scan accompanied the transaction.
Additional Requirements YES/NO
APOP Voucher information is required for voucher number(s): NO
Analysis of HSH call logs (detail period if different from above date NO
range).
Period:
Confirmation that there are no reported system malfunctions during the NO
date range period.
Barcode information for all remittance pouches (inward & outward) NO
during the period.
Barcode and car licence details for all DVLA related transactions. NO
PAN or equivalent identifier (i.e. credit / debit card details). NO
Other (Provide details): Statement (no 23) required (follow on). Yes
Signed:
VIA E MAIL — Dave Posnett
V4 November 2007