FUJ00155373
FUJ00155373
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Thomas Penny
ee op obos I My
To: Sewell Peter (FELO1) _ POH -6115D
Ce: © Pritchard Howard —- ~
Subject: ARQ Service
Attachments: PSS Weekly Report for Nov 08.xis; Standard_Fuj_ARQ_WS_V7 .doc;
Audit_Str_CP_Precis(v0 1-AH).doc
Pete
Please find attached my weekly report. As you will see no work has been undertaken in the audit room this
week. As a result the ARQ OLA may again be breached as a result of my absence from the office.
Also, as a result of Steve Evans and Alan Holmes note concerning the Audit CP and the
witness statement content I do not believe we should send any further standard witness
statements until we have had the chance to discuss what was said last week and the
implictions. I currently have 3 outstanding.
Regards
Penny
Penny Thomas
Security Analyst, Customer Services
Fujitsu Services Retail & Royal Mail Group Account
Lovelace Road, Bracknell, Berks RG12 8SN
Web: “hlip 7k fujitsi dont
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01/12/2008