POL00118289
POL00118289
From: Dave Posnett{¢,
Sent: Tue 18/12/2012 1
AM (UTC)
To: Rob Kingf f
Andy Hayward. Jarnail A
Cc:
Subject: Review Of POL Investigation Forms °
Attachment: INVESTIGATION Forms.zip
All
Myself and Graham have now reviewed all POL Investigation forms (now with POL headings, removal of
RMG text and new version numbers added).
Associated is a zip file containing:
e Live Forms and an Index (those which we think are still relevant and applicable to the Investigator).
e¢ Obsolete Forms and an Index (those which we think are now irrelevant but will be retained for
future use if deemed relevant).
Rob/Andy/Jarnail - As per the Working Group agreement, could I ask that you examine the Live Forms
and Obsolete Forms and sanction what we have done.
Any disagreements or other comments should be fed back to me.
Suzanne/Robert — could you examine the Northern Ireland forms and Scottish forms respectively (not
many of them and the index should assist).
The programme plan indicates this element of the forms and policy review should be completed by 31°
January 2013.
NB: all forms have been placed on the Security SharePoint site as well now, so Investigators can start
accessing them.
Regards,
Dave Posnett I Accredited Financial Investigator
@® Post Office Ltd, Security Team, 2" Floor, Banner
~ Wing, 148 Old St, London, EC1V 9HQ.
© I GRO
© dave.posnettf’
@) www.postoffice.co.uk
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