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From: Thomas Penny I NOH -6147D J
Sent: 27 January 2009 08:59 Ye
To: Denham Steve
Ce: Pritchard Howard; Sewell Peter (FELO1); Warham Wendy
Subject: FW: Outlet Checking List - Audit Issue
Hi Steve
Any news with this?
Kind regards
Penny
From: Thomas Penny
Sent: 21 January 2009 08:29
To: Denham Steve
Cc: Pritchard Howard; Sewell Peter (FELO1); Warham Wendy
Subject: FW: Outlet Checking List - Audit Issue
Hi Steve
To update you - Dave Posnett rang me yesterday to ask status of this exercise (which he was including in his
internal reporting). I told him it was still WIP and that we were hoping for results later this week/early next
week. Do you know when Anne will be able to review?
Also, do you know status of the CP?
Kind regards
Penny
From: Thomas Penny
Sent: 19 January 2009 09:28
To: Denham Steve
Cc: Pritchard Howard; Sewell Peter (FELO1); Holmes Alan; Evans Steve (FELO1); Chambers Anne O; Allen
Graham (BRA01) . :
Subject: FW: Outlet Checking List - Audit Issue
Hi Steve
Not sure whether this info has been passed on to you in my absence.
Can confirm the 2 ringers are included.
Kind regards
Penny
From: Holmes Alan
Sent: 12 January 2009 09:52
To: Thomas Penny
Cc: Evans Steve (FELO1); Barnes Gerald
Subject: RE: Outlet Checking List - Audit Issue
27/01/2009
Penny
I have compared your ARQs with the event data constrained as follows:
Pedr
Only the specific Riposte timeout event
Events between 1st May 07 and 30th Nov 08 inclusive
Events logged between 19:00 and 19:10
Events logged by Counter 1
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I have added a worksheet into your original spreadsheet with the results - 27 matches. Can you confirm that
your ringers are in there.
Alan
From: Evans Steve (FELO1)
Sent: 09 January 2009 16:11
To: Barnes Gerald; Holmes Alan
Subject: FW: Outlet Checking List - Audit Issue
Stephen A Evans
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14 Before printing, think about the environment
From: Thomas Penny
Sent: Thursday, January 08, 2009 2:42 PM
To: Evans Steve (FELO1)
Subject: Outlet Checking List - Audit Issue
Hi Steve
Please find attached outlet checking list. Thought it best to send to you so you can explain to Gerald.
Kind regards
Penny
Penny Thomas
Security Analyst, Customer Services
Fujitsu Services Retail & Royal Mail Group Account
Lovelace Road, Bracknell, Berks RG12 8SN
Tel:
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Fax:
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27/01/2009
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27/01/2009