FUJ00000899
Fuyoo000899
Fujitsu Services COMMERCIAL
IN-CONFIDENCE
FUJITSU SERVICES CCN NO: 1100
(Pathway) Ltd.
CHANGE CONTROL NOTE
(CCN) - SHEET 1
CCN TITLE: Introduction of varied I CHANGE ADMINISTRATION USE ONLY
and restated Codified Agreement CR NO:
CP NO:
IMPLEMENTATION DATE EXPIRY DATE: 1 January 2003
OR RELEASE: 1 January 2003
CCN RAISED BY: AE Oppenheim DATE: 31 December 2002
EMERGENCY IMPLEMENTATION DATE: N/A
SUBMISSION DATE: 31 December 2002
APPROVALS REQUIRED:
FUJITSU SERVICES APPROVAL I DATE I POST OFFICE LTD DATE
APPROVAL
EXECUTIVE SUMMARY OF IMPACT ASSESSMENTS:
Fujitsu Services (Pathway) Limited (“Fujitsu Services”) has provided various services
to Post Office Ltd (“Post Office”) under the Codified Agreement dated 28 July 1999
as amended by CCNs prior to this CCN (the “Existing Agreement’).
This CCN varies and restates the Existing Agreement (the agreement as varied and
restated being referred to herein as the “Amended Agreement”) and provides for the
addition, replacement, amendment or removal of various related CCDs and CRDs.
OVERALL IMPACT ASSESSMENT: HIGH HMEDIUM+LOW
REASON FOR CHANGE:
Variation and restatement of the Codified Agreement and the addition, replacement
or removal of various related CCDs/CRDs.
DETAILS OF CHANGE:
As set out in Attachment 1.
PROPOSED REVISION TO WORDING OF CODIFIED AGREEMENT:
As set out in Attachment 1.
ACCEPTANCE / IMPLEMENTATION TIMETABLE:
N/A
CCN No: 1100 COMMERCIAL IN-CONFIDENCE Page: 1
Fujitsu Services COMMERCIAL
IN-CONFIDENCE
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FUJITSU SERVICES (Pathway) I CCN NO: 1100
Ltd.
CHANGE CONTROL NOTE
(CCN) - SHEET 2
CCN TITLE: Introduction of varied and restated Codified Agreement
COSTS TO P.O. Ltd: (Including non-recurring charges and new or amended charges)
The Charges to Post Office for the services provided under the Agreement are set
out in Schedule 10 of the Amended Agreement.
IMPACT SUMMARY Impacts on Related Agreements and Services
Payment Plan/Terms of Payment:
As set out in the Amended Agreement.
Documentation:
Codified Agreement Schedules Affected:
All Schedules of the Existing Agreement are replaced by the Schedules of the
Amended Agreement or new CCDs. The Schedules of the Amended Agreement are
as follows:
Schedule 1 — Interpretation
Schedule 2 — Policies and Standards
Schedule 3 — Audit
Schedule 4 — Governance
Schedule 5 — Change Control
Schedule 6 —Fujitsu Services’ Key Personnel
Schedule 7 — Subcontractors
Schedule 8 — Form of Parent Company Guarantees
Schedule 9 — Ordering, Invoicing and Payment
Schedule 10 — Charges
Schedule 11 — Value for Money
Schedule 12 — Timetable
Schedule 13 — Licences
Schedule 14 — Consumables
Schedule 15 — Services Levels and Remedies
Schedule 16 — Post Office Responsibilities
Schedule 17 — Infrastructure
Schedule 18 — Application Management
Schedule 19 — Operational Services
Schedule 20 — Development Services
Schedule 21 —Business Continuity
Schedule 22 — Contract Termination and Service Transfer
Schedule 23 — Branch Hardware Implementation Services
Schedule 24 — Banking Implementation
CCN No: 1100 COMMERCIAL IN-CONFIDENCE Page: 2
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New Contract Controlled & Referenced Documents:
As set out in Attachment 4 to this CCN.
Documents Quality Reviewed: YES/NO
Reference Title Version & Date
As set out in Attachment 4
to this CCN.
Reason for Document Update: N/A
Affected Contract Controlled/Referenced Documents:
As set out in Attachment 4 to this CCN.
Reference Title Version & Date
As set out in Attachment 4
to this CCN.
Other Affected Documents (for information only):
Reference Title Version & Date
N/A N/A N/A
Deliverables: N/A
Personnel: N/A
Existing Timetable: N/A
Implementation Plans: N/A
Security: As set out in the Amended Agreement
Risk: N/A
System Support: As set out in the Amended Agreement
System Management: As set out in the Amended Agreement
Standards: As set out in the Amended Agreement
Accommodation/Location: N/A
Charges and Charging Mechanism: As set out in the Amended Agreement
Service Delivery Criteria: As set out in the Amended Agreement
Service Levels: As set out in the Amended Agreement
P.O. Ltd Responsibilities: As set out in the Amended Agreement
Contractual Issues: N/A
Other: N/A
©A023630005_11.doc
CCN No: 1100 COMMERCIAL IN-CONFIDENCE Page: 3
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IN-CONFIDENCE
CHANGE CONTROL NOTE
ID: PWY_CCN_1100 CCN:1100 Create Date: 03-JAN-2003 11:57:48
Status: APPROVED Originator: Ken.Westfield
Title:
Introduction of varied and restated Codified Agreement
Main Description:
0 PWY:CCN.A:1 Ken. Westfield
(CHANGE_MANAGEMENT)
Change Control Notes
1 PWY:CD_ATTACH.A;1 Ken. Westfield
(CHANGE_MANAGEMENT)
Change Document Attachments
5. PWY:BP-SPE.A;1 Ken. Westfield
(LIBRARY)
Specification
7 PWY:CONTRACT_CCN1100_SCHEDS.A;1 Ken. Westfield
(LIBRARY)
New Contract CCN1100 - Schedules
7 PWY:CONTRACT_CCN1100_CLAUSES.A;1 Ken, Westfield
(LIBRARY)
New Contract CCN1100 - Clauses and Index
Related Items
Affected
1) PWY:CCN_1100_1.A-CDATTACH:1 (Affected) Ken.Westfield
(CCN_01100_1.doc)
CCN 01100 ATTACHMENT 1
Affected
1 PWY:CCN_1100_3.A-CDATTACH:1 (Affected) Ken. Westfield
(CCN_01100_3.doc)
CCN 01100 ATTACHMENT 3
Affected
1 PWY:CCN_1100_4.A-CDATTACH:] (Affected) Ken. Westfield
(CCN_01100_4.doc)
CCN 01100 ATTACHMENT 4
Affected
1 PWY:CCN_1100_2.A-CDATTACH:] (Affected) — Ken. Westfield
(CCN_01100_2.doc)
CCN 01100 ATTACHMENT 2
Response
3. PWY:CCN_1100_2.A-CDATTACH:2 (Response) __ Ken. Westfield
(CCN_01100_2.doc)
CCN 01100 ATTACHMENT 2
Affected
5 PWY:BP/SPE/026.A-EXTDOC:6.0 (Affected) Ken. Westfield
(BPSPE026.xIs)
CCN No: 1100 COMMERCIAL IN-CONFIDENCE Page: 4
Fujitsu Services
IN-CONFIDENCE
COMMERCIAL
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CONTRACT CONTROLLED AND REFERENCED DOCUMENT LIST
Affected
7 PWY:BP/CON/301.A-CONTREXT;1.0 (Affected) Ken.Westfield
(BPCON301.doc)
SCHEDULE I - INTERPRETATION
Affected
7 PWY:BP/CON/302.A-CONTREXT;1.0 (Affected) Ken. Westfield
(BPCON302.doc)
SCHEDULE 2 - POLICIES AND STANDARDS
Affected
7 PWY:BP/CON/312.A-CONTREXT:1.0 (Affected) Ken.Westfield
(BPCON312.doc)
SCHEDULE 12 - TIMETABLE
Affected
7 PWY:BP/CON/313.A-CONTREXT:1.0 (Affected) Ken.Westfield
(BPCON313.doc)
SCHEDULE 13 - LICENCES
Affected
7 PWY:BP/CON/311.A-CONTREXT:1.0 (Affected) Ken.Westfield
(BPCON311.doc)
SCHEDULE 11 - VALUE FOR MONEY
Affected
7 PWY:BP/CON/310.A-CONTREXT:1.0 (Affected) Ken.Westfield
(BPCON310.doc)
SCHEDULE 10 - CHARGES
Affected
7 PWY:BP/CON/309.A-CONTREXT:1.0 (Affected) Ken.Westfield
(BPCON309.doc)
SCHEDULE 9 - ORDERING, INVOICING AND PAYMENT
Affected
7 PWY:BP/CON/308.A-CONTREXT:1.0 (Affected) Ken.Westfield
(BPCON308.doc)
SCHEDULE 8 - FORM OF PARENT COMPANY GUARANTEES
Affected
7 PWY:BP/CON/307.A-CONTREXT:1.0 (Affected) Ken.Westfield
(BPCON307.doc)
SCHEDULE 7 - SUBCONTRACTORS
Affected
7 PWY:BP/CON/306.A-CONTREXT:1.0 (Affected) Ken.Westfield
(BPCON306.doc)
SCHEDULE 6 -FUJITSU SERVICES' KEY PERSONNEL
Affected
7 PWY:BP/CON/305.A-CONTREXT;1.0 (Affected) Ken. Westfield
(BPCON305.doc)
SCHEDULE 5 - CHANGE CONTROL.
Affected
7 PWY:BP/CON/304.A-CONTREXT;1.0 (Affected) Ken. Westfield
(BPCON304.doc)
SCHEDULE 4 - GOVERNANCE
Affected
7 PWY:BP/CON/303.A-CONTREXT;1.0 (Affected) Ken. Westfield
(BPCON303.doc)
SCHEDULE 3 - AUDIT
Affected
7 PWY:BP/CON/323.A-CONTREXT; 1.0 (Affected) Ken.Westfield
(BPCON323.doc)
SCHEDULE 23 - BRANCH HARDWARE IMPLEMENTATION SERVICES
Affected
7 PWY:BP/CON/319.A-CONTREXT;1.0 (Affected) Ken. Westfield
(BPCON319.doc)
CCN No: 1100 COMMERCIAL IN-CONFIDENCE
Page: 5
Fujitsu Services COMMERCIAL
IN-CONFIDENCE
SCHEDULE 19 - OPERATIONAL SERVICES,
Affected
7 PWY:BP/CON/314.A-CONTREXT;1.0 (Affected) Ken.Westfield
(BPCON314.doc)
SCHEDULE 14 - CONSUMABLES,
Affected
7 PWY:BP/CON/322.A-CONTREXT;1.0 (Affected) Ken. Westfield
(BPCON322.doc)
SCHEDULE 22 - CONTRACT TERMINATION AND SERVICE TRANSFER
Affected
7 PWY:BP/CON/321.A-CONTREXT:1.0 (Affected) Ken.Westfield
(BPCON321.doc)
SCHEDULE 21 -BUSINESS CONTINUITY
Affected
7 PWY:BP/CON/320.A-CONTREXT:1.0 (Affected) Ken.Westfield
(BPCON320.doc)
SCHEDULE 20 - DEVELOPMENT SERVICES.
Affected
7 PWY:BP/CON/318.A-CONTREXT:1.0 (Affected) Ken.Westfield
(BPCON318.doc)
SCHEDULE 18 - APPLICATION MANAGEMENT
Affected
7 PWY:BP/CON/317.A-CONTREXT:1.0 (Affected) Ken.Westfield
(BPCON317.doc)
SCHEDULE 17 - INFRASTRUCTURE
Affected
7 PWY:BP/CON/316.A-CONTREXT:1.0 (Affected) Ken.Westfield
(BPCON316.doc)
SCHEDULE 16 - POST OFFICE RESPONSIBILITIES
Affected
7 PWY:BP/CON/315.A-CONTREXT:1.0 (Affected) Ken.Westfield
(BPCON315.doc)
SCHEDULE 15 - SERVICES LEVELS AND REMEDIES
Affected
7 PWY:BP/CON/324.A-CONTREXT:1.0 (Affected) Ken.Westfield
(BPCON324.doc)
SCHEDULE 24 - BANKING IMPLEMENTATION
Affected
7 PWY:BP/CON/300.A-CONTREXT:1.0 (Affected) Ken.Westfield
(BPCON300.doc)
CLAUSES
Info
9 PWY:AP/IFS/052.A-INTDOC:2.0 (Info) Ken. Westfield
(APIFS052.doc)
PATHWAY TO CLIENT STANDARD MAGCARD/BARCODE APPLICATION INTERFACE
SPECIFICATION
Info
9 PWY:AP/IFS/030.A-INTDOC:1.0 (Info) Ken. Westfield
(APIFS030.doc)
PATHWAY TO AP CLIENT GENERIC TECHNICAL INTERFACE SPECIFICATION
Info
9 PWY:AP/IFS/042.A-INTDOC:5.0 (Info) Ken. Westfield
(APIFS042.doc)
PATHWAY TO CQO APPLICATION INTERFACE SPECIFICATION
Info
9 PWY:AP/IFS/049.A-INTDOC:2.0 (Info) Ken. Westfield
(APIFS049.doc)
PATHWAY TO SPM APPLICATION INTERFACE SPECIFICATION
Info
9 PWY:AP/IFS/053.A-INTDOC:2.0 (Info) Ken. Westfield
CCN No: 1100 COMMERCIAL IN-CONFIDENCE Page: 6
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FUJ00000899
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Fujitsu Services COMMERCIAL
IN-CONFIDENCE
(APIFS053.doc)
PATHWAY TO CLIENT STANDARD WATERCARD APPLICATION INTERFACE SPECIFICATION
Info
9 PWY:AP/IFS/046.A-INTDOC:2.0 (Info) Ken. Westfield
(APIFS046.doc)
PATHWAY TO CQO TECHNICAL INTERFACE SPECIFICATION
Info
9 PWY:AP/IFS/048.A-INTDOC:4.0 (Info) Ken. Westfield
(APIFS048.doc)
APS HOST OPERATIONAL RECONCILIATION REPORTS
Info
9 PWY:BP/DES/019.A-EXTDOC:1.3 (Info) Ken. Westfield
(BPDES019.doc)
LFS INVENTORY ITEM SPECIFICATION
Info
9 PWY:AP/SPE/001.A-CONTREXT: 1.0 (Info) Ken. Westfield
(APSPE001.doc)
APS TOKEN TECHNOLOGY SPECIFICATIONS (BAR CODE)
Info
9 PWY:BP/DES/003.A-CONTRINT:8.0 (Info) Ken. Westfield
(BPDES003.doc)
COUNTER HARDWARE DESIGN SPECIFICATION (NB-CCD)
Info
9 PWY:AP/IFS/060.A-INTDOC;2.0 (Info) Ken. Westfield
(APIFS060.doc)
PATHWAY TO CLIENT BT APPLICATION INTERFACE SPECIFICATION
Info
9 PWY:AP/IFS/059.A-INTDOC:2.0 (Info) Ken. Westfield
(APIFS059.doc)
PATHWAY TO CLIENT TYPE T APPLICATION INTERFACE SPEC
Info
9 PWY:AP/SPE/002.A-CONTREXT:1.4A (Info) Ken.Westfield
(APSPE002.doc)
APS TOKEN TECHNOLOGY SPECIFICATION (APS MAGNETIC STRIPE)
Info
9 PWY:AP/IFS/056.A-INTDOC:2.0 (Info) Ken. Westfield
(APIFS056.doc)
PATHWAY TO CLIENT TYPE 'G' STANDARD MAGCARD/BARCODE APPLICATION INTERFACE
SPECIFICATION
Info
9 PWY:BP/DES/020.A-EXTDOC:1.2 (Info) Ken. Westfield
(BPDES020.doc)
LFS USER ROLES AND ACCESS PERMISSIONS
Info
9 PWY:BP/DES/022.A-EXTDOC:1.2 (Info) Ken. Westfield
(BPDES022.doc.pdf)
POST OFFICE LIMITED - BAR CODE CONTROL DOCUMENT
Info
9 PWY:BP/DES/024.A-EXTDOC:1.1 (Info) Ken. Westfield
(BPDES024.doc)
LFS DATA RETENTION
Info
9 PWY:BP/DOC/008.A-CONTREXT; 12.0 (Info) Ken. Westfield
(BPDOC008.doc)
AUTOMATED PAYMENTS SYSTEM CLIENT LIST
Info
9 PWY:BP/DES/025.A-EXTDOC:1.1A (Info) Ken. Westfield
(BPDES025.doc)
LFS BUSINESS CONTINGENCIES
Info
CCN No: 1100 COMMERCIAL IN-CONFIDENCE Page: 7
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Fujitsu Services COMMERCIAL
IN-CONFIDENCE
9 PWY:BP/DES/023.A-EXTDOC:2.0 (Info) Ken. Westfield
(BPDES023.doc)
LFS TO SAPADS AND SAPADS TO LFS APPLICATION INTERFACE SPECIFICATION
Info
9 PWY:BP/PRD/002.A-EXTDOC:4.0 (Info) Ken.Westfield
(BPPRDO02.doc)
OBCS BUSINESS PROCESS RULES
Info
9 PWY:BP/IFS/011.A-EXTDOC:4.3A (Info) Ken. Westfield
(BPIFSO11.doc)
APPLICATION INTERFACE SPECIFICATION REFERENCE DATA TO PATHWAY TYPE B DATA
FOR CSR+
Info
9 PWY:BP/PRD/023.A-EXTDOC:2.1 (Info) Ken.Westfield
(BPPRD023.doc)
LFS BUSINESS PROCESS DIAGRAMS
Info
9 PWY:BP/SPE/034.A-INTDOC:1.0 (Info) Ken. Westfield
(BPSPE034.doc)
RECONCILIATION DEFINITION
Info
9 PWY:BP/SPE/033.A-INTDOC:1.0 (Info) Ken.Westfield
(BPSPE033.doc)
EPOSS DEFINITION
Info
9 PWY:BP/IFS/010.A-EXTDOC:5.2A (Info) Ken. Westfield
(BPIFS010.doc)
APPLICATION INTERFACE SPECIFICATION REFERENCE DATA TO PATHWAY
Info
9 PWY:BP/DOC/014.A-EXTDOC:1.0 (Info) Ken. Westfield
(BPDOC014.doc)
POCL AUTOMATED PAYMENTS GENERIC RULES
Info
9 PWY:BP/SPE/037.A-INTDOC:1.0 (Info) Ken.Westfield
(BPSPE037.doc)
LFS DEFINITION
Info
9 PWY:BP/SPE/035.A-INTDOC:1.0 (Info) Ken. Westfield
(BPSPE035.doc)
NBS DEFINITION
Info
9 PWY:BP/SPE/040.A-INTDOC:1.0 (Info) Ken.Westfield
(BPSPE040.doc)
REFERENCE DATA DEFINITION
Info
9 PWY:BP/SPE/038.A-INTDOC:1.0 (Info) Ken.Westfield
(BPSPE038.doc)
APS DEFINITION
Info
9 PWY:BP/SPE/039.A-INTDOC:1.0 (Info) Ken. Westfield
(BPSPE039.doc)
OBCS DEFINITION
Info
9 PWY:BP/SPE/036.A-INTDOC:1.0 (Info) Ken. Westfield
(BPSPE036.doc)
MESSAGE BROADCAST DEFINITION
Info
9 PWY:BP/SPE/041.A-INTDOC:1.0 (Info) Ken. Westfield
(BPSPE041.zip)
THE TRANSFER ASSET REGISTER
CCN No: 1100 COMMERCIAL IN-CONFIDENCE Page: 8
FUJ00000899
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Fujitsu Services COMMERCIAL
IN-CONFIDENCE
Info
9 PWY:CR/SPE/010,A-INTDOC:2.0 (Info) Ken. Westfield
(CRSPE010.doc)
AUTOMATED PAYMENTS CLIENT SPECIFICATION - WELSH WATER
Info
9 PWY:CR/SPE/012.A-INTDOC;3.0 (Info) Ken.Westfield
(CRSPE012.doc)
AUTOMATED PAYMENTS CLIENT SPECIFICATION - SCOTTISH AND SOUTHERN ENERGY
Info
9 PWY:CR/SPE/009.A-INTDOC; 1.0 (Info) Ken.Westfield
(CRSPE009.doc)
AUTOMATED PAYMENTS CLIENT SPECIFICATION - GIROBANK
Info
9 PWY:CR/FSP/006.A-INTDOC;7.0 (Info) Ken. Westfield
(CRFSP006.doc)
AUDIT TRAIL FUNCTIONAL SPECIFICATION
Info
9 PWY:CR/SPE/013.A-INTDOC; 1.0 (Info) Ken. Westfield
(CRSPE013.doc)
AUTOMATED PAYMENTS CLIENT SPECIFICATION - NORTHERN IRELAND ELECTRICITY
Info
9 PWY:CR/FSP/004.A-CONTRINT:6.0 (Info) Ken.Westfield
(CRFSP004.zip)
SERVICE ARCHITECTURE DESIGN DOCUMENT (NB-CCD)
Info
9 PWY:CR/FSP/014.A-INTDOC:2.0 (Info) Ken. Westfield
(CRFSP014.doc)
APS CLIENT CONNECTION SERVICE DESCRIPTION
Info
9 PWY:CR/SPE/014.A-INTDOC:1.0 (Info) Ken.Westfield
(CRSPE014.doc)
AUTOMATED PAYMENTS CLIENT SPECIFICATION - KNOWSLEY BOROUGH COUNCIL
Info
9 PWY:CR/SPE/015.A-INTDOC:2.0 (Info) Ken. Westfield
(CRSPE015.doc)
AUTOMATED PAYMENTS CLIENT SPECIFICATION - HAMPSHIRE CC
Info
9 ~~ PWY:CR/SPE/016.A-INTDOC:1.0 (Info) Ken. Westfield
(CRSPE016.doc)
AUTOMATED PAYMENTS CLIENT SPECIFICATION - OXFORDSHIRE SOCIAL SERVICES
Info
9 PWY:CR/SPE/019.A-INTDOC:2.0 (Info) Ken. Westfield
(CRSPEO19.doc)
AUTOMATED PAYMENTS CLIENT SPECIFICATION - YORKSHIRE ELECTRICITY
Info
9 PWY:CR/SPE/021.A-INTDOC;3.0 (Info) Ken.Westfield
(CRSPE021.doc)
AUTOMATED PAYMENTS CLIENT SPECIFICATION - DVLNI
Info
9 PWY:CR/SPE/018.A-INTDOC;1.0 (Info) Ken. Westfield
(CRSPEO18.doc)
AUTOMATED PAYMENTS CLIENT SPECIFICATION - TVL LEGAL AND TRADE
Info
9 PWY:CR/SPE/020.A-INTDOC;1.0 (Info) Ken. Westfield
(CRSPE020.doc)
AUTOMATED PAYMENTS CLIENT SPECIFICATION - BRITISH TELECOM
Info
9 PWY:CS/IFS/003.A-INTDOC;5.0 (Info) Ken. Westfield
(CSIFS003.doc)
CCN No: 1100 COMMERCIAL IN-CONFIDENCE Page: 9
Fujitsu Services COMMERCIAL
IN-CONFIDENCE
FUJITSU SERVICES/POST OFFICE LTD OPERATIONAL BUSINESS CHANGE - BRANCH
INTERFACE AGREEMENT
Info
9 PWY:CR/SPE/025.A-INTDOC:3.0 (Info) Ken.Westfield
(CRSPE025.doc)
INTRODUCTION OF THE MOBILE CONFIGURATION
Info
9 PWY:CR/SPE/023.A-INTDOC: 1.0 (Info) Ken.Westfield
(CRSPE023.doc)
AUTOMATED PAYMENTS CLIENT SPECIFICATION - SIEMENS METERING LIMITED
Info
9 PWY:CR/SPE/022.A-INTDOC:2.0 (Info) Ken. Westfield
(CRSPE022.doc)
AUTOMATED PAYMENTS CLIENT SPECIFICATION - MID KENT WATER
Info
9 PWY:CR/SPE/031.A-INTDOC;3.0 (Info) Ken. Westfield
(CRSPE031.doc)
BUSINESS REQUIREMENTS SPECIFICATION - TALEXUS,
Info
9 PWY:CR/SPE/030,A-INTDOC:2.0 (Info) Ken. Westfield
(CRSPE030.doc)
AUTOMATED PAYMENTS CLIENT SPECIFICATION - STANDARD LIFE
Info
9 PWY:CS/PDN/017.A-INTDOC:5.0 (Info) Ken. Westfield
(CSPDNO17.doc)
OPERATIONAL BUSINESS CHANGE - NETWORK.SCHEDULE OF SERVICE PRICES
Info
9 PWY:CS/PDN/015.A-INTDOC:5.0 (Info) Ken. Westfield
(CSPDNO15.doc)
OPERATIONAL BUSINESS CHANGE - BRANCH SERVICE DESCRIPTIONS
Info
9 PWY:CS/PDN/019.A-INTDOC:3.0 (Info) Ken. Westfield
(CSPDNO19.doc)
HORIZON ICON SERVICE PRICES.
Info
9 PWY:CS/PER/041.A-INTDOC; 1.0 (Info) Ken.Westfield
(CSPER041.doc)
DEFINITION OF INTERMEDIATE AND REMOTE LOCATIONS
Info
9 PWY:CS/PLA/015.A-INTDOC;3.0 (Info) Ken.Westfield
(CSPLAO15.doc)
HORIZON SERVICE DESK CONTINUITY PLAN
Info
9 PWY:CS/PDN/018.A-INTDOC: 1.0 (Info) Ken.Westfield
(CSPDNO18.doc)
HORIZON ICON SERVICE DESCRIPTION
Info
9 PWY:CS/PER/044.A-INTDOC; 1.0 (Info) Ken.Westfield
(CSPER044.doc)
NBS BENCHMARK COUNTER TRANSACTION TIMES FOR RELEASE BI3
Info
9 PWY:CS/PRO/090.A-INTDOC:7.0 (Info) Ken.Westfield
(CSPRO090.doc)
CSR+ ACCESS CONTROL AND USER ADMINISTRATION PPD
Info
9 PWY:CS/PRO/093.A-INTDOC:3.0 (Info) Ken.Westfield
(CSPRO093.doc)
CSR+ INTRODUCTION PPD
Info
9 PWY:CS/PRO/091.A-INTDOC:5.0 (Info) Ken. Westfield
CCN No: 1100 COMMERCIAL IN-CONFIDENCE Page: 10
FUJ00000899
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Fujitsu Services COMMERCIAL
IN-CONFIDENCE
(CSPROO91.doc)
CSR+ AUTOMATED PAYMENT SERVICE PPD
Info
9 PWY:CS/PRD/112.A-INTDOC:1.0 (Info) Ken.Westfield
(CSPRD112.doc)
CLOSURE OF NBE LINK PROCEDURES (NB-CCD)
Info
9 PWY:CS/PRO/094.A-INTDOC:6.0 (Info) Ken.Westfield
(CSPRO094.doc)
CSR+ ORDER BOOK CONTROL SERVICE PPD
Info
9 PWY:CS/PRD/058.A-INTDOC:10.0 (Info) Ken. Westfield
(CSPRD058.doc)
FUJITSU SERVICES/POST OFFICE LTD INTERFACE AGREEMENT FOR OPERATIONAL
BUSINESS CHANGE - REFERENCE DATA
Info
9 PWY:CS/PRO/092.A-INTDOC:4.0 (Info) Ken.Westfield
(CSPRO092.doc)
CSR+ HORIZON SYSTEM HELPDESK PPD
Info
9 PWY:CS/PRO/149.A-INTDOC:1.0 (Info) Ken.Westfield
(CSPRO149.doc)
CALCULATING MEAN TIME BETWEEN FAILURES
Info
9 PWY:CS/PRO/148.A-INTDOC;:1.0 (Info) Ken.Westfield
(CSPRO148.doc)
UNIVERSAL BANKING SERVICE TECHNICAL SERVICE DESK SERVICE DESCRIPTION
Info
9 PWY:CS/PRO/128.A-INTDOC;3.0 (Info) Ken.Westfield
(CSPRO128.doc)
APS RECONCILIATION & INCIDENT MANAGEMENT
Info
9 PWY:CS/PRO/095.A-INTDOC:5.0 (Info) Ken.Westfield
(CSPROO9S.zip)
CSR+ ELECTRONIC POINT OF SALE SERVICE PPD
Info
9 PWY:CS/PRO/097.A-INTDOC:5.0 (Info) Ken.Westfield
(CSPRO097.zip)
CSR+ OPERATING ENVIRONMENT PPD
Info
9 PWY:CS/PRO/096.A-INTDOC:4.0 (Info) Ken.Westfield
(CSPRO096.doc)
CSR+ LOGISTICS FEEDER SERVICE PPD
Info
9 PWY:CS/PRO/111.A-INTDOC:4.0 (Info) Ken.Westfield
(CSPRO111.doc)
TPS RECONCILIATION AND INCIDENT MANAGEMENT
Info
9 PWY:CS/SER/007.A-INTDOC: 1.0 (Info) Ken.Westfield
(CSSER007.doc)
SERVICE DESCRIPTION FOR DATA CENTRE OPERATIONS SERVICE
Info
9 PWY:CS/SER/008.A-INTDOC:1.0 (Info) Ken. Westfield
(CSSER008.doc)
SERVICE DESCRIPTION FOR SYSTEMS MANAGEMENT SERVICE
Info
9 PWY:CS/SER/012.A-INTDOC:2.0 (Info) Ken.Westfield
(CSSERO12.doc)
SERVICE DESCRIPTION FOR AP CLIENT DELIVERY AGREEMENT CHANGE SERVICE
Info
CCN No: 1100 COMMERCIAL IN-CONFIDENCE Page: 11
FUJ00000899
Fuyoo000899
Fujitsu Services COMMERCIAL
IN-CONFIDENCE
9 PWY:CS/SER/010.A-INTDOC:1.0 (Info) Ken.Westfield
(CSSERO10.doc)
TRANSACTION BENCHMARKING SERVICE - SERVICE DESCRIPTION
Info
9 PWY:CS/PRP/001.A-INTDOC;2.0 (Info) Ken. Westfield
(CSPRPO001.doc)
COUNTER TRANSACTION PERFORMANCE MEASUREMENT AND BENCHMARKING (NB-CCD)
Info
9 PWY:CS/REP/045.A-INTDOC: 1.0 (Info) Ken. Westfield
(CSREP045.doc)
CORE SYSTEM RELEASE ASSET REGISTER
Info
9 PWY:CS/PRP/011.A-INTDOC:3.0 (Info) Ken. Westfield
(CSPRP011.DOC)
OBCS BENCHMARK COUNTER TRANSACTION TIMES IN NR2
Info
9 PWY:CS/PRP/013.A-INTDOC;3.0 (Info) Ken.Westfield
(CSPRP013.DOC)
APS BENCHMARK COUNTER TRANSACTION TIMES IN CSR
Info
9 PWY:CS/PRP/014.A-INTDOC;3.0 (Info) Ken. Westfield
(CSPRPO14.DOC)
EPOSS BENCHMARK COUNTER TRANSACTION TIMES IN CSR
Info
9 PWY:CS/SER/005.A-INTDOC;1.0 (Info) Ken. Westfield
(CSSER005.doc)
ENGINEER SERVICE - SERVICE DESCRIPTION
Info
9 PWY:CS/SER/004.A-INTDOC; 1.0 (Info) Ken.Westfield
(CSSER004.doc)
MESSAGE BROADCAST SERVICE DESCRIPTION
Info
9 PWY:CS/SER/002.A-INTDOC: 1.0 (Info) Ken.Westfield
(CSSER002.doc)
HORIZON SYSTEMS HELPDESK - SERVICE DESCRIPTION
Info
9 PWY:CS/REQ/006.A-INTDOC:5.0 (Info) Ken.Westfield
(CSREQ006.doc)
OPERATIONAL BUSINESS CHANGE - NETWORK, CHANGE CATALOGUE
Info
9 PWY:CS/SER/011.A-INTDOC:1.0 (Info) Ken.Westfield
(CSSERO11.doc)
SERVICE DESCRIPTION FOR AP CLIENT TAKE-ON SERVICE
Info
9 PWY:CS/SER/009.A-INTDOC; 1.0 (Info) Ken.Westfield
(CSSER009.doc)
SERVICE DESCRIPTION FOR THIRD LINE SOFTWARE SUPPORT SERVICE
Info
9 PWY:CS/SER/013.A-INTDOC:2.0 (Info) Ken.Westfield
(CSSERO13.doc)
SERVICE DESCRIPTION FOR AP CLIENT FILE RESEND SERVICE
Info
9 PWY:NB/ACR/001.A-EXTDOC:1.0 (Info) Ken. Westfield
(NBACRO01.doc)
ACCEPTANCE CRITERIA FOR NETWORK BANKING SERVICE
Info
9 PWY:CS/SPE/011.A-INTDOC:4.0 (Info) Ken. Westfield
(CSSPE011.doc)
NETWORK BANKING END TO END RECONCILIATION REPORTING
Info
CCN No: 1100 COMMERCIAL IN-CONFIDENCE Page: 12
Fujitsu Services COMMERCIAL
IN-CONFIDENCE
9 PWY:EF/IFS/002.A-INTDOC:2.0 (Info) Ken.Westfield
(EFIFS002.doc)
HORIZON - STREAMLINE APPLICATION INTERFACE SPECIFICATION
Info
9 PWY:IM/MAN/022.A-INTDOC;3.0 (Info) Ken. Westfield
(IMMAN022.doc)
PIN PAD TECHNICAL INSTALLATION TRAINING GUIDE (NB-CCD)
Info
9 PWY:CS/SIP/002.A-INTDOC:6.0 (Info) Ken.Westfield
(CSSIP002.doc)
BUSINESS CONTINUITY FRAMEWORK
Info
9 PWY:IM/STR/056.A-INTDOC;3.0 (Info) Ken.Westfield
(IMSTROS6.doc)
COUNTER TRAINING OFFICES STRATEGY
Info
9 PWY:EF/SER/001.A-INTDOC;1.0 (Info) Ken. Westfield
(EFSERO01.doc)
DEBIT CARD MOP FUNCTIONAL DESCRIPTION
Info
9 PWY:CS/SER/017.A-INTDOC:1.0 (Info) Ken. Westfield
(CSSERO17.doc)
DATA ERRORS/NON DATA ERRORS - CONTRACTUAL DEFINITIONS
Info
9 PWY:CS/SER/018.A-INTDOC;1.0 (Info) Ken. Westfield
(CSSERO18.doc)
ON-LINE SERVICES DATA RECONCILIATION SERVICES
Info
9 PWY:NB/PRO/002.A-INTDOC:5.0 (Info) Ken. Westfield
(NBPRO002.doc)
ON LINE SERVICES RECONCILIATION & INCIDENT MANAGEMENT
Info
9 PWY:CS/SER/015.A-INTDOC: 1.0 (Info) Ken.Westfield
(CSSERO15.doc)
MANAGEMENT INFORMATION SERVICE - SERVICE DESCRIPTION
Info
9 PWY:HR/CON/001.A-INTDOC:0.0 (Info) Ken.Westfield
(HRCONO001.doc)
KEY PERSONNEL REGISTER
Info
9 PWY:CS/SER/016.A-INTDOC: 1.0 (Info) Ken.Westfield
(CSSERO16.doc)
SERVICE DESCRIPTION FOR SECURITY MANAGEMENT SERVICE
Info
9 PWY:CS/SER/014.A-INTDOC; 1.0 (Info) Ken.Westfield
(CSSERO14.doc)
SERVICE MANAGEMENT SERVICE - SERVICE DESCRIPTION
Info
9 PWY:CS/SLA/002.A-EXTDOC:1.0 (Info) Ken. Westfield
(CSSLA002.doc)
SERVICE LEVEL TARGETS FOR HORIZON SERVICES
Info
9 PWY:NB/IFS/008.A-EXTDOC:2.0 (Info) Ken. Westfield
(NBIFS008.doc)
POST OFFICE LIMITED NETWORK BANKING ENGINE NBE - HORIZON APPLICATION
INTERFACE SPECIFICATION
Info
9 PWY:IM/SPE/026.A-INTDOC:2.0 (Info) Ken. Westfield
(IMSPE026.doc)
PAYPOLE PRODUCT SPECIFICATION
CCN No: 1100 COMMERCIAL IN-CONFIDENCE Page: 13
FUJ00000899
Fuyoo000899
FUJ00000899
Fuyoo000899
Fujitsu Services COMMERCIAL
IN-CONFIDENCE
Info
9 PWY:NB/PDN/010.A-INTDOC:4.0 (Info) Ken.Westfield
(NBPDNO10.doc)
PIN PAD PRODUCT SPECIFICATION
Info
9 PWY:NB/IFS/009.A-EXTDOC;2.0 (Info) Ken.Westfield
(NBIFS009.doc)
THE POST OFFICE NETWORK BANKING ENGINE TECHNICAL INTERFACE SPECIFICATION -
HORIZON TO NBE (NB-CCD)
Info
9 PWY:NB/SDS/008.A-INTDOC:2.0 (Info) Ken.Westfield
(NBSDS008.doc),
NETWORK BANKING MIS REPORT DESIGN
Info
9 PWY:NB/SPE/003.A-INTDOC:1.0 (Info) Ken. Westfield
(NBSPE003.doc)
NETWORK BANKING COUNTER DIALOGUES - ACTIVITY AND SCREEN FLOWS,
Info
9 PWY:PA/TEM/007.A-INTDOC:4.0 (Info) Ken. Westfield
(PATEM007.doc)
FUJITSU SERVICES CHANGE CONTROL NOTE (CCN)
Info
9 PWY:SD/STD/001.A-INTDOC:10.0 (Info) Ken. Westfield
(SDSTD001.zip)
HORIZON OFFICE PLATFORM SERVICE STYLE GUIDE
Info
9 PWY:PA/PRP/002.A-INTDOC:5.0 (Info) Ken. Westfield
(PAPRPO02.zip)
ICL PATHWAY INVOICE LAYOUTS
Info
9 PWY:PI/DES/002.A-INTDOC:0.8 (Info) Ken. Westfield
(PIDES002.doc)
LOGICAL DESIGN FOR EPOSS/TIP RECONCILIATION CONTROLS
Info
9 PWY:RS/FSP/003.A-INTDOC:4.0 (Info) Ken. Westfield
(RSFSP003.doc)
STATEMENTS ON SECURITY OBJECTIVES AND METHODS FOR THE PROTECTION OF
SIEMENS METERING CODE AND DATA
Info
9 PWY:OB/IFS/001.A-CONTREXT;003A (Info) Ken.Westfield
(OBIFS001.doc)
DSS CLIENT INTERFACE SPECIFICATION OBCS
Info
9 PWY:PA/STR/003.A-CONTRINT:5.0 (Info) Ken.Westfield
(PASTRO003.doc)
FUJITSU SERVICES (POST OFFICE ACCOUNT) RELEASE POLICY
Info
9 PWY:PA/STR/013.A-INTDOC; 1.0 (Info) Ken.Westfield
(PASTRO13.doc)
ICL PATHWAY CORE SYSTEMS RELEASE PLUS CONTENTS DESCRIPTION
Info
9 PWY:RS/POL/002.A-CONTRINT:4.0 (Info) Ken. Westfield
(RSPOL002.doc)
HORIZON SECURITY POLICY
Info
9 PWY:SU/IFS/003.A-EXTDOC:0.2 (Info) Ken. Westfield
(SUIFS003.doc)
L&G AGENCY UTP FILE INTERFACE SPECIFICATION
Info
9 PWY:SU/DES/003.A-INTDOC:4.0 (Info) Ken. Westfield
CCN No: 1100 COMMERCIAL IN-CONFIDENCE Page: 14
FUJ00000899
Fuyoo000899
Fujitsu Services COMMERCIAL
IN-CONFIDENCE
(SUDES003.doc)
OBCS ACCESS SERVICE HIGH LEVEL DESIGN
Info
9 PWY:OB/DES/0001.A-EXTDOC: 1.0 (Info) Ken.Westfield
(OBDES001.doc)
OBCS ACCESS SERVICE (VME) RELEASE 0100 SYSTEM INTERFACE DEFINITION
Info
9 PWY:PA/PER/033.A-INTDOC; 1.0 (Info) Ken.Westfield
(PAPERO33.doc)
HORIZON CAPACITY MANAGEMENT AND BUSINESS VOLUMES
Info
9 PWY:RS/FSP/001.A-INTDOC:6.0 (Info) Ken. Westfield
(RSFSP001.zip)
SECURITY FUNCTIONAL SPECIFICATION (NB-CCD)
Info
9 PWY:SD/DES/005.A-INTDOC;12.0 (Info) Ken. Westfield
(SDDES005.doc)
HORIZON OPS REPORTS AND RECEIPTS - POST OFFICE ACCOUNT HORIZON OFFICE
PLATFORM SERVICE
Info
9 PWY:SU/IFS/024.A-EXTDOC; 1.0 (Info) Ken. Westfield
(SUIFS024.doc)
A POINT OF SALE SUPPORTING THE QUANTUM APPLICATION UTILISING THE POCL SECURE
DLL
Info
9 PWY:SU/IFS/027.A-EXTDOC:1 (Info) Ken.Westfield
(SUIFS027.doc)
KENT METERS/GEC METERS WATERCARD PAYMENT SYSTEM CARD DATA ENCRYPTION
SPECIFICATION
Info
9 PWY:TD/STD/004.A-INTDOC:1.0 (Info) Ken. Westfield
(TDSTD004.zip)
GENERALISED API FOR OPS/TMS TECHNICAL DESIGN STANDARD
Info
9 PWY:SU/IFS/034.A-EXTDOC:C (Info) Ken. Westfield
(SUIFS034.doc)
POCL TOKEN TECHNOLOGY SPECIFICATION GEC WATERCARD
Info
9 PWY:SU/IFS/028.A-EXTDOC:02 (Info) Ken. Westfield
(SUIFS028.doc)
GEC METERS LTD: WATERCARD BUDGET PREPAYMENT SYSTEM TRANSACTION TERMINAL
OUTLINE REQUIREMENTS
Info
9 PWY:VI/POL/001.A-INTDOC:2.0 (Info) Ken. Westfield
(VIPOLO001.doc)
GENERAL TESTING POLICY
Info
9 PWY:TI/IFS/001.A-CONTREXT:7.0 (Info) Ken.Westfield
(TIIFS001.doc)
PATHWAY TO TIP APPLICATION INTERFACE SPECIFICATION
Info
9 PWY:TD/SPE/006.A-INTDOC:0.5 (Info) Ken. Westfield
(TDSPE006.doc)
TMS HARDWARE DESIGN SPECIFICATION
Info
9 PWY:TD/ARC/030.A-INTDOC:2.0 (Info) Ken.Westfield
(TDARC030.doc)
OPS ARCHITECTURE SPECIFICATION
Info
9 PWY:TD/ARC/029.A-INTDOC:1.0 (Info) Ken.Westfield
CCN No: 1100 COMMERCIAL IN-CONFIDENCE Page: 15
FUJ00000899
Fuyoo000899
Fujitsu Services COMMERCIAL
IN-CONFIDENCE
(TDARC029.doc)
TMS ARCHITECTURE SPECIFICATION
Info
9 PWY:SU/IFS/029.A-EXTDOC:2.0 (Info) Ken. Westfield
(SUIFS029.doc)
GEC METERS WATERCARD PAYMENT SYSTEM 2K CARD DATA SPECIFICATION (12C)
Info
9 PWY:TI/IFS/008.A-INTDOC:5.0 (Info) Ken.Westfield
(TIIFS008.doc)
HORIZON TO POST OFFICE TECHNICAL INTERFACE SPECIFICATION
Info
9 PWY:SU/IFS/026.A-EXTDOC:3.0 (Info) Ken. Westfield
(SUIFS026.doc)
CQO/SERVICE PROVIDERS INTERFACES
Info
9 PWY:VI/STR/001.A-INTDOC:2.0 (Info) Ken. Westfield
(VISTROO1.doc)
TESTING AND INTEGRATION STRATEGY (NB-CCD)
Info
9 PWY:CS/SPE/013.A-INTDOC;:1.0 (Info) Ken. Westfield
(CSSPE013.doc)
BRANCH: HORIZON SYSTEM CONSUMABLES
Info
9 PWY:BP/POL/002.A-EXTDOC:0.1 (Info) Ken. Westfield
(BPPOL002.doc)
POST OFFICE COUNTERS INFORMATION SYSTEMS
Info
9 PWY:BP/ION/002.A-EXTDOC;1.5 (Info) Ken, Westfield
(BPION002.doc)
A CODE OF PRACTICE FOR POST OFFICE INFORMATION SYSTEMS SECURITY
Info
9 PWY:RS/CSD/001.A-EXTDOC:6.3.1 (Info) Ken. Westfield
(RSCSDO01.doc)
DEPARTMENTAL IT SECURITY STANDARDS
Related Child Change Documents:
Related Parent Change Documents:
Info PWY_CP_3316 CLOSED PCMS - CM Dept. (PCMS)
Provide a Single Network Banking Demo System for Post Office Ltd
Info PWY_CP_3367 CLOSED PCMS - CM Dept. (PCMS)
Move Data Warehouse to Solaris
Info PWY_CP_3379 CLOSED PCMS - CM Dept. (PCMS)
Move DRS to Solaris Platform
Info PWY_CP_3380 CLOSED PCMS - CM Dept. (PCMS)
Move OBCS, TPS, APS, LFS, RDMC/RDDS and RDT to Solaris
Action Messages
Action History
CCN No: 1100 COMMERCIAL IN-CONFIDENCE Page: 16
FUJ00000899
Fuyoo000899
Fujitsu Services COMMERCIAL
IN-CONFIDENCE
1 03-JAN-2003 11:57:48 Ken. Westfield!
WESTFIELDK
Document created
2 06-JAN-2003 11:17:43 Ken.Westfield;
WESTFIELDK Chg Memt
Actioned document from RAISED to APPROVED
3 07-JAN-2003 13:45:10 Ken. Westfield
WESTFIELDK Chg Mgmt
Actioned document from APPROVED to RAISED
4 07-JAN-2003 13:46:37 Ken.Westfield
WESTFIELDK Chg Mgmt
Actioned document from RAISED to APPROVED
5 15-JAN-2003 11:14:46 Ken.Westfield:
WESTFIELDK
Actioned document from APPROVED to RAISED
6 — 15-JAN-2003 11:15:06 Ken. Westfield
WESTFIELDK
Actioned document from RAISED to APPROVED
7 15-JAN-2003 13:04:59 Ken. Westfield:
WESTFIELDK
Actioned document from APPROVED to RAISED
8 15-JAN-2003 13:08:11 Ken. Westfield, T!
WESTFIELDK Chg Mgmt
Actioned document from RAISED to APPROVED
9 16-JAN-2003 15:51:05 Ken. Westfield:
WESTFIELDK Chg Mgmt
Actioned document from APPROVED to RAISED _
10 16-JAN-2003 15:52:37 Ken. Westfield!
WESTFIELDK Chg Mgmt
Actioned document from RAISED to APPROVED
Update History
3 Ken. Westfield:
WESTFIELDK
Related Design Part PWY:CCN.A;1 I
1 06-JAN-2003 11:07:29 Ken. Westfield, }
WESTFIELDK Chg Mgmt
Detailed description edited
1 06-JAN-2003 11:07:51 Ken. Westfield T!
WESTFIELDK Chg Mgmt
Detailed description edited
1 06-JAN-2003 11:15:57 Ken. Westfield! T!
WESTFIELDK Chg Mgmt
Related Item PWY:CCN_1100_1.A-CDATTACH:1 (Affected)
1 06-JAN-2003 11:15:57 Ken. Westfield! i
WESTFIELDK Chg Mgmt
Related Design Part PWY:CD_ATTACH.A:1
1 06-JAN-2003 11:15:57 Ken.Westfield fir i
WESTFIELDK Chg Memt
Related Item PWY:CCN_1100_2.A-CDATTACH:
1 06-JAN-2003 11:15:57 Ken. Westfield} IRRELEVANT;
WESTFIELDK am
06-JAN-2003 11:15:57
WESTFIELDK “CHEM
Related Item PWY:CCN_1100_3.A-CDATTACH;1 (Affected)
1 06-JAN-2003 11:17:41 Ken, Westfield I
WESTFIELDK Chg Mgmt
Request attribute(s) updated
CCN No: 1100 COMMERCIAL IN-CONFIDENCE Page: 17
Fujitsu Services
IN-CONFIDENCE
COMMERCIAL
FUJ00000899
Fuyoo000899
2 06-JAN-2003 12:15:28
TUFFSN
Detailed description edited
3 07-JAN-2003 13:46:21 Ken. Westfield/' IRR
WESTFIELDK “Chis Ment
Related Item PWY:CCN_1100_2.A-CDATTACH;2 (In Response To)
4 15-JAN-2003 11:14:37 Ken. Westfield fi
WESTFIELDK Chg Mgmt
Request attribute(s) updated
5 15-JAN-2003 11:14:52 Ken.Westfield:
WESTFIELDK
Related Design Part PWY:BP-SPE.A;:1
5 15-JAN-2003 11:14:52 Ken. Westfieldti IRI
WESTFIELDK “Che d
7 15-JAN-2003 13:05:06 “Ken, Westficld RRELEVANT,
WESTFIELDK Chg Mgmt
Related Item PWY:BP/CON/302.A-CONTREXT; ed)
7 15-JAN-2003 13:05:06 Ken. Westfield it}
WESTFIELDK Chg Mgmt
Related Design Part PWY:CONTRACT_CCN1100_SCHEDS.A:1
7 15-JAN-2003 13:05:06 Ken. Westfield
WESTFIELDK Chg Mgmt
Related Item PWY:BP/CON/301.A-CONTREXT; 1.0 (Affected)
7 15-JAN-2003 13:05:07 Ken. Westfield:
WESTFIELDK Chg Mgmt
Related Item PWY:BP/CON/309.A-CONTREX le
7 15-JAN-2003 13:05:07 Ken. Westfield:
WESTFIELDK
Related Item PWY:BP/CON/308.A-CONTREXT:
7 15-JAN-2003 13:05:07 Ken. Westfield!
WESTFIELDK .
Related Item PWY:BP/CON/307.A-CONTREXT;
7 15-JAN-2003 13:05:07 Ken. Westfield
WESTFIELDK
Related Item PWY:BP/CON/306.A-CONTREXT;
7 15-JAN-2003 13:05:07 Ken.Westfield
WESTFIELDK Chg Mgmt
Related Item PWY:BP/CON/305.A-CONTREXT:1.0 (Affected)
7 15-JAN-2003 13:05:07 Ken.Westfield
WESTFIELDK Chg Mgmt
Related Item PWY:BP/CON/304.A-CONTREXT: 1.0 (Affected)
7 15-JAN-2003 13:05:07 Ken. Westfield
WESTFIELDK Chg Mgmt
Related Item PWY:BP/CON/303.A-CONTREXT;1.0 (Affected)
7 15-JAN-2003 13:05:07 Ken.Westfield
WESTFIELDK Chg Momt
Related Item PWY:BP/CON/310.A-CONTREXT; 1.0 (Affected)
7 15-JAN-2003 13:05:07 Ken.Westfield!
WESTFIELDK g1
Related Item PWY:BP/CON/313.A-CONTREXT: 1.0 (Atected)
7 15-JAN-2003 13:05:07 Ken.Westfieldi
WESTFIELDK
Related Item PWY:BP/CON/312.A-CONTREXT;
7 15-JAN-2003 13:05:07
WESTFIELDK
Related Item PWY:BP/CON/311.A-CONTREXT;1.0
7 15-JAN-2003 13:05:08 i
WESTFIELDK Chg Memt
Related Item PWY:BP/CON/314.A-CONTREXT: 1.0 (Affected)
CCN No: 1100 COMMERCIAL IN-CONFIDENCE
Page: 18
Fujitsu Services
IN-CONFIDENCE
FUJ00000899
Fuyoo000899
COMMERCIAL
7 15-JAN-2003 13:05:08 Ken. Westfield
WESTFIELDK Chg Mgmt
Related Item PWY:BP/CON/315.A-CONTREXT; 1.0 (Affected)
7 15-JAN-2003 13:05:08 Ken. Westfield: NT!
WESTFIELDK Chg Memt
Related Item PWY:BP/CON/316.A-CONTREXT; 1.0 (Afiected)
7 15-JAN-2003 13:05:08 Ken. Westfield
WESTFIELDK Chg Memt
Related Item PWY:BP/CON/317.A-CONTREXT;
7 15-JAN-2003 13:05:08 Ken. Westfield {1
WESTFIELDK
Related Item PWY:BP/CON/318.A-CONTREXT;
7 15-JAN-2003 13:05:08 Ken. Westfield
WESTFIELDK
Related Item PWY:BP/CON/319.A-CONTREX
7 15-JAN-2003 13:05:08 Ken. Westfield
WESTFIELDK
Related Item PWY:BP/CON/320.A-CONTREXT;
7 15-JAN-2003 13:05:08 Ken. Westfield!
WESTFIELDK
Related Item PWY:BP/CON/323.A-CONTREXT:1.0 (Affected)
7 15-JAN-2003 13:05:08 Ken. Westfield!
WESTFIELDK Chg Mgmt
Related Item PWY:BP/CON/322.A-CONTREXT;1.0 (Affected)
7 15-JAN-2003 13:05:08 Ken. Westfield i
WESTFIELDK Chg Mgmt
Related Item PWY:BP/CON/321.A-CONTREXT:1.0 (Affected)
7 15-JAN-2003 13:05:09 Ken. Westfield!
WESTFIELDK Chg Mgmt
Related Item PWY:BP/CON/324.A-CONTREXT:
0 (Affected)
7 15-JAN-2003 13:06:02 Ken. Westfield fi
WESTFIELDK
Related Design Part PWY:CONTRACT_CCN1 10
7 15-JAN-2003 13:06:02 Ken. Westfield
WESTFIELDK
Related Item PWY:BP/CON/300.A-CONTREXT;
9 — 16-JAN-2003 15:51:06 Ken.Westfield i
WESTFIELDK Chg Mgmt
Related Item PWY:AP/DOC/004.A-EXTDOC:1.0 (Information)
9 — 16-JAN-2003 15:51:07 Ken. Westfield [
WESTFIELDK Chg Mgmt
Related Item PWY:AP/IFS/042.A-INTDOC:5.0 (Information)
9 — 16-JAN-2003 15:51:07 Ken. Westfield! i
WESTFIELDK Chg Mgmt
Related Item PWY:AP/IFS/030.A-INTDOC; 1.0 (Information)
9 16-JAN-2003 15:51:07 Ken. Westfield: Ti
WESTFIELDK Chg Mgmt
Related Item PWY:AP/IFS/053.A-INTDOC;:2.0 (Information)
9 16-JAN-2003 15:51:07 Ken.Westfield'
WESTFIELDK
Related Item PWY:AP/IFS/048.A-INTDOC:4.0 (1
9 — 16-JAN-2003 15:51:07 Ken. Westfield it
WESTFIELDK
Related Item PWY:AP/IFS/049.A-INTDOC:2.0 (Int
9 16-JAN-2003 15:51:07 Ken.Westfield fi
WESTFIELDK
Related Item PWY:AP/IFS/052.A-INTDOC:2.0 (ormation)
9 16-JAN-2003 15:51:07 Ken. Westfield fi
WESTFIELDK “Chg Marit
Related Item PWY:AP/IFS/046.A-INTDOC:2.0 (Information)
CCN No: 1100 COMMERCIAL IN-CONFIDENCE
Page: 19
Fujitsu Services
IN-CONFIDENCE
COMMERCIAL
9 — 16-JAN-2003 15:51:08 Ken. Westfield!
WESTFIELDK Chg Mgmt
Related Item PWY:AP/IFS/056.A-INTDOC:2.0 (Information)
9 — 16-JAN-2003 15:51:08 Ken.Westfield
WESTFIELDK Chg Memt
Related Item PWY:AP/IFS/059.A-INTDOC;2.0 (Information)
9 — 16-JAN-2003 15:51:08 fi
WESTFIELDK ‘Chg Mgmt
Related Item PWY:BP/DES/003.A-CONTRINT:8.0 (Information)
9 — 16-JAN-2003 15:51:08 Ken. Westfield: T
WESTFIELDK Chg Mgmt
Related Item PWY:AP/SPE/002.A-CONTREXT; fo
9 16-JAN-2003 15:51:08 Ken. Westfield:
WESTFIELDK
Related Item PWY:AP/SPE/001.A-CONTREX’
9 16-JAN-2003 15:51:08 Ken. Westfield /igRELEVANT!
WESTFIELDK “Che Mgnit
Related Item PWY:AP/IFS/060.A-INTDOC:2.0 (Informa
9 16-JAN-2003 15:51:09 Ken. Westfield fi
WESTFIELDK Chg Mgmt
Related Item PWY:BP/DES/019.A-EXTDOC: 1.3 (Information)
9 16-JAN-2003 15:51:09 Ken. Westfield
WESTFIELDK Chg Maint
Related Item PWY:BP/DES/020.A-EXTDOC; 1.2 (Information)
9 16-JAN-2003 15:51:09 Ken. Westfield!
WESTFIELDK Chg Memt
Related Item PWY:BP/DES/025.A-EXTDOC;1.1A (Information)
9 16-JAN-2003 15:51:09 Ken. Westfield fi
WESTFIELDK Chg Mant
Related Item PWY:BP/DES/024.A-EXTDOC:1.1 (Information)
9 16-JAN-2003 15:51:09
WESTFIELDK
Related Item PWY:BP/DES/023.A-EXTDOC:2.0 (1
9 16-JAN-2003 15:51:09 Ken. Westfield I IRRELEVANT!
WESTFIELDK
Related Item PWY:BP/DES/022.A-EXTDOC:1.2
9 — 16-JAN-2003 15:51:09 Ken.Westfield
WESTFIELDK Chg Mgmt
Related Item PWY:BP/DOC/008.A-CONTREXT:12.0 (information)
9 — 16-JAN-2003 15:51:10 Ken. Westfield}
WESTFIELDK Chg Mgmt
Related Item PWY:BP/PRD/023.A-EXTDOC:
9 — 16-JAN-2003 15:51:10
(Information)
WESTFIELDK Chg Mgmt
Related Item PWY:BP/PRD/002.A-EXTDOC:4.0 (Information)
9 16-JAN-2003 15:51:10 Ken. Westfield {.
WESTFIELDK Chg Mgmt
Related Item PWY:BP/IFS/011.A-EXTDOC:4.3A (Information)
9 — 16-JAN-2003 15:51:10 Ken.Westfield'
WESTFIELDK
Related Item PWY:BP/IFS/010.A-EXTDOC;5.2A
9 16-JAN-2003 15:51:10 Ken.WestfieldI
WESTFIELDK
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9 16-JAN-2003 15:51:10 Ken. Westfield,
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9 16-JAN-2003 15:51:10 Ken. Westfield
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CCN No: 1100 COMMERCIAL IN-CONFIDENCE
FUJ00000899
Fuyoo000899
Fujitsu Services
IN-CONFIDENCE
COMMERCIAL
9 — 16-JAN-2003 15:51:11 Ken. Westfield: i
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9 — 16-JAN-2003 15:51:11 Ken. Westfield I
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9 — 16-JAN-2003 15:51:11 Ken.Westfield }1
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9 — 16-JAN-2003 15:51:11 Ken.Westfield’
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9 16-JAN-2003 15:51:11 Ken. Westfield
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9 16-JAN-2003 15:51:11 Ken. Westfield
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9 16-JAN-2003 15:51:12 Ken. Westfield, }
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9 16-JAN-2003 15:51:12 Ken. Westfield
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9 16-JAN-2003 15:51:12 Ken. Westfield! ir
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9 16-JAN-2003 15:51:12 Ken. Westfield {iRRELEVANT!
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9 — 16-JAN-2003 15:51:12 Ken.Westfield
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9 — 16-JAN-2003 15:51:13 Ken. Westfield;
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9 16-JAN-2003 15:51:13 Ken.Westfield {1
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9 16-JAN-2003 15:51:13 Ken. Westfield
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9 — 16-JAN-2003 15:51:13 Ken.Westfieldiir
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9 16-JAN-2003 15:51:13 Ken. Westfield:
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CCN No: 1100 COMMERCIAL IN-CONFIDENCE
FUJ00000899
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Fujitsu Services
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9
CCN No: 1100
16-JAN-2003 15:51:13 Ken. Westfield: Ty
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16-JAN-2003 15:51:14 Ken.Westfiel IT!
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16-JAN-2003 15:51:14 Ken. Westfield:
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16-JAN-2003 15:51:14 Ken. Westfield fi
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16-JAN-2003 15:51:14 Ken. Westfield!
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16-JAN-2003 15:51:14 Ken. Westfield!
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16-JAN-2003 15:51:14 Ken.Westfield ft
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16-JAN-2003 15:51:15 Ken. Westfield:
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16-JAN-2003 15:51:15 Ken. Westfield:
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16-JAN-2003 15:51:16 Ken. Westfield
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16-JAN-2003 15:51:16 Ken.Westfield::
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16-JAN-2003 15:51:16 Ken. Westfield:
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COMMERCIAL IN-CONFIDENCE
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COMMERCIAL
9 16-JAN-2003 15:51:16 Ken. Westfield: iH
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9 — 16-JAN-2003 15:51:17 Ken. Westfield:
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9 — 16-JAN-2003 15:51: Ken. Westfield:
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9 — 16-JAN-2003 15:51:17
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9 16-JAN-2003 15:51:17
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9 16-JAN-2003 15:51:17 Ken. Westfield:
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9 16-JAN-2003 15:51:18 Ken. Westfield
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9 16-JAN-2003 15:51:18 Ken. Westfield II
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9 16-JAN-2003 15:51:18 Ken. Westfield Ii
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9 16-JAN-2003 15:51:18 Ken.Westfield
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9 16-JAN-2003 15:51:18 Ken. Westfield
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CCN No: 1100 COMMERCIAL IN-CONFIDENCE
FUJ00000899
Fuyoo000899
Fujitsu Services
IN-CONFIDENCE
COMMERCIAL
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9 16-JAN-2003 15:51:19 Ken. Westfield Tj
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9 16-JAN-2003 15:51:19 Ken. Westfield/iri
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9 16-JAN-2003 15:51:19 Ken. Westfield! IR
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9 16-JAN-2003 15:51:19 Ken. Westfield UF
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9 16-JAN-2003 15:51:19 Ken. Westfield fi
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CCN No: 1100 COMMERCIAL IN-CONFIDENCE
FUJ00000899
Fuyoo000899
Fujitsu Services
IN-CONFIDENCE
COMMERCIAL
9 16-JAN-2003 15:51:19 Ken.Westfield i
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9 — 16-JAN-2003 15:51:19 Ken. Westfield {1
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9 16-JAN-2003 15:51:19 Ken. Westfield!
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9 16-JAN-2003 15:51:20 Ken. Westfield fig
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9 16-JAN-2003 15:51:20 Ken. Westfield
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9 16-JAN-2003 15:51:20 Ken. Westfield
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9 16-JAN-2003 15:51:20
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9 16-JAN-2003 15:51:20 Ken. Westfield!
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CCN No: 1100 COMMERCIAL IN-CONFIDENCE
Page: 25
FUJ00000899
Fuyoo000899
Fujitsu Services
IN-CONFIDENCE
COMMERCIAL
FUJ00000899
Fuyoo000899
9 16-JAN-2003 15:51:21 Ken. Westfield!
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9 16-JAN-2003 15:51:21 Ken. Westfield: }
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9 16-JAN-2003 15:51:21 Ken. Westfield
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9 16-JAN-2003 15:51:21 Ken. Westfield! i
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10 19-AUG-2003 15:14:25 Tariq Arain {i
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10 26-JUN-2009 12:03:33 Shital.Perwaz {ir
PERWAZS AMS™ App!
Item PWY:AP/DOC/004.A-EXTDOC:1.0 has been deleted
CCN No: 1100 COMMERCIAL IN-CONFIDENCE
Page: 26
FUJ00000899
Fuyoo000899
Fujitsu Services COMMERCIAL
IN-CONFIDENCE
Archived Attribute Information
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