FUJ00154807
FUJ00154807
AUDIT RECORD QUERY (ARQ)
Originator: Dave Posnett Date: 05" December
Post Office Ltd Investigation Team 2007
Casework Manager
PO Box 1, CROYDON, CR9 1WN
Tel:
-
ARQ
Witness Statement required NO Ref 0708/476
(Yes or No as applicable) No:
APOP I 0708/Not applicable
Ref.
No:
Branch Orsett Code: I 137026 Date 01/05/07-05/05/07
Name: Range:
Standard A report of all transactions and events (including inactivity logout and
Format logon/log off information) for the office including remittances received,
Requirement I transfers between stock units and error notices. Information to be
s (Not provided in Excel 97 format with each category in a separate column.
required 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
range).
Period: No
Confirmation that there are no reported system malfunctions during
the date range period. NO
Barcode information for all remittance pouches (inward & outward)
during the period. NO
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): .
NO
Signed:
VIA E MAIL — Dave Posnett
V4 November 2007